2017-05-12T12:51:58-05:00 2016-06-30 731413977 HOGANTAYLOR LLP 688 MILLSAP SUITE 203 FAYETTEVILLE AR 727034095 990 2015-07-01 710422196 THE NEW SCHOOL INC NEWS 4795217037 PO BOX 1805 FAYETTEVILLE AR 72702 EDWARD PREWITT PRESIDENT 4795217037 2017-04-27 1 TONY UTH P00446737 4795219191 2017-04-26 2015 2021-01-29 14:40:06Z EDWARD PREWITT 2514 NEW SCHOOL PLACE FAYETTEVILLE AR 72703 19142403 0 X WWW.THENEWSCHOOL.ORG X 1971 AR THE NEW SCHOOL, AN INDEPENDENT SCHOOL, IS DEDICATED TO INSPIRING A LOVE OF LEARNING AND EMPOWERING STUDENTS TO REACH THEIR POTENTIAL FOR ACADEMIC ACHIEVEMENT, CREATIVITY, AND CITIZENSHIP. 15 15 180 150 0 0 729145 13950626 4068190 4454579 58939 7404 89140 157761 4945414 18570370 0 0 0 0 3503684 4201837 0 0 221856 2087313 2429677 5590997 6631514 -645583 11938856 19315197 32671353 5197373 6623388 14117824 26047965 THE NEW SCHOOL, AN INDEPENDENT SCHOOL, IS DEDICATED TO INSPIRING A LOVE OF LEARNING AND EMPOWERING STUDENTS TO REACH THEIR POTENTIAL FOR ACADEMIC ACHIEVEMENT, CREATIVITY, AND CITIZENSHIP. 0 0 5061695 4487357 PROVIDE SCHOOLING FOR PRE-SCHOOL THROUGH MIDDLE-SCHOOL AGED CHILDREN. 5061695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AR X THE NEW SCHOOL 4795217037 2514 NEW SCHOOL PLACE FAYETTEVILLE AR 72703 EDWARD PREWITT PRESIDENT 4.00 X X 0 0 0 MICHAEL CHANEY VICE PRESIDENT 4.00 X X 0 0 0 MANDY HUNT SECRETARY 4.00 X X 0 0 0 JOHN WRIGHT TREASURER 4.00 X X 0 0 0 SUSAN CELENTANO BOARD MEMBER 2.00 X 0 0 0 ADRIENNE WAGNER BOARD MEMBER 2.00 X 0 0 0 MONIKA HATFIELD BOARD MEMBER 2.00 X 0 0 0 JOSH ROLLER BOARD MEMBER 2.00 X 0 0 0 BOB KOHLER BOARD MEMBER 2.00 X 0 0 0 SUGANA MADAIAH BOARD MEMBER 2.00 X 0 0 0 NATHANIEL MARLER BOARD MEMBER 2.00 X 0 0 0 AMY MERRYMAN BOARD MEMBER 2.00 X 0 0 0 JANE SANKER BOARD MEMBER 2.00 X 0 0 0 WYNN SAITTA BOARD MEMBER 2.00 X 0 0 0 SHELLEY SIMMONS BOARD MEMBER 2.00 X 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 60.00 X 162840 0 0 DARREN DEDMAN CHIEF FINANCIAL OFFICER 50.00 X 81083 0 0 ANGEL PETET HEAD OF LOWER SCHOOL K-4 40.00 X 104175 0 0 348098 0 0 2 0 1 0 FLINTCO LLC 184 E FANTINEL BLVD SPRINGDALE AR 72762 CONSTRUCTION 812918 FLIK COMPASS GROUP PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 522182 CITY TITLE LLC 1450 E ZION RD SUITE 7 FAYETTEVILLE AR 72703 CLOSING SERVICES 449532 3 13950626 13950626 TUITION & FEES 611710 4262039 4262039 LESSONS 611710 152383 152383 EVENT PROGRAM REVENUE 611710 40157 40157 4454579 12177 12177 512979 517668 84 -4689 -84 -4773 -4773 179264 54281 124983 124983 AMORTIZATION OF LIABILITY 611110 17250 17250 MISCELLANEOUS 611110 15528 15528 32778 18570370 4487357 0 132387 243923 130272 113651 3574860 2683615 719742 171503 109084 73779 29468 5837 273970 172092 89227 12651 21463 15038 6425 89175 89175 152113 152113 22468 6991 15477 166692 166692 147071 147071 559324 559324 88404 71285 17119 FOOD EXPENSE 477227 477227 SUPPLIES 195519 169828 19858 5833 EVENT EXPENSE 141639 113737 15712 12190 MISC. EXPENSE 80445 33087 38643 8715 288137 241657 41353 5127 6631514 5061695 1347963 221856 1150798 2442326 2456892 13211525 26678 57968 18753928 3048955 14427692 15704973 1204841 1142946 48296 111615 19315197 32671353 562307 848816 887985 1100792 3702081 4646030 45000 27750 5197373 6623388 X 12726552 11742499 1140605 14054799 250667 250667 14117824 26047965 19315197 32671353 11938856 -8715 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1329512 -7801 53667 1268044 1144677 250667 -9332 56500 1329512 1069914 39900 92373 57510 1144677 0 0 2276841 2276841 14407514 2039952 12367562 1454788 1009003 445785 614785 614785 15704973 FLIK INVESTMENT ACCOUNT 27750 27750 18615936 -8715 54281 45566 18570370 0 18570370 6685795 54281 54281 6631514 0 6631514 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 54,281. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 54,281. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY CAN BE VIEWED UNDER THE ADMISSIONS SECTION OF ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE GOVERNMENT FOR PRESCHOOL FOOD THROUGH THE ARKANSAS DHS CACFP PROGRAM. SPRING FUNDRAISER 147801 147801 47468 CHILDREN'S FUN RUN 31463 31463 6813 179264 179264 54281 54281 124983 X 1 1 X X 0 0 0 0 0 0 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 162840 0 0 0 0 0 0 0 0 0 162840 0 0 0 PART I, LINE 1A THE NEW SCHOOL PAYS A MEMBERSHIP FEE TO THE FAYETTEVILLE COUNTRY CLUB. ANY FOOD, TOURNAMENT COSTS AND INCIDENTALS ARE PAID FOR BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST