2016-02-11T10:22:37-06:00 2015-06-30 731413977 HOGANTAYLOR LLP 688 MILLSAP SUITE 203 FAYETTEVILLE AR 727034095 990 2014-07-01 710422196 THE NEW SCHOOL NEWS 4795217037 PO BOX 1805 FAYETTEVILLE AR 72702 EDWARD PREWITT PRESIDENT 4795217037 2016-02-08 1 TONY UTH P00446737 4795219191 2016-02-05 2014 2016-04-25 22:37:26Z EDWARD PREWITT 2514 NEW SCHOOL PLACE FAYETTEVILLE AR 72703 5381016 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. 14 14 179 150 0 0 445570 729145 3925438 4068190 91434 58939 112815 89140 4575257 4945414 0 0 0 0 3297994 3503684 0 0 207994 1377788 2087313 4675782 5590997 -100525 -645583 18437795 19315197 3611077 5197373 14826718 14117824 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 4541986 4068190 PROVIDE SCHOOLING FOR PRE-SCHOOL THROUGH MIDDLE-SCHOOL AGED CHILDREN. 4541986 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 1 1 179 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 MARY KATHRYN BROWN BOARD MEMBER 2.00 X 0 0 0 SUSAN CELENTANO BOARD MEMBER 2.00 X 0 0 0 SCOTT HANCOCK BOARD MEMBER 2.00 X 0 0 0 MONIKA HATFIELD BOARD MEMBER 2.00 X 0 0 0 EMILY HINTON 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 WYNN SAITTA BOARD MEMBER 2.00 X 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 60.00 X 135000 0 0 MARY SEUBERT FINANCE DIRECTOR 50.00 X 37500 0 0 DARREN DEDMAN CHIEF FINANCIAL OFFICER 50.00 X 40000 0 0 ANGEL PETET HEAD OF LOWER SCHOOL K-4 50.00 X 102321 0 0 314821 0 0 2 0 0 0 FLINTCO LLC 184 E FANTINEL BLVD SPRINGDALE AR 72762 CONSTRUCTION 2947658 FLIK COMPASS GROUP PO BOX 417632 BOSTON MA 02241 FOOD SERVICE 494376 ALLISON ARCHITECTS INC 200 WEST CAPITAL AVE LITTLE ROCK AR 72201 ARCHITECTS 128707 SERVICE GROUP 360 INTERNATIONAL LLC PO BOX 1501 JONESBORO AR 72403 CLEANING SERVICE 116178 4 729145 729145 TUITION & FEES 611710 3817448 3817448 LESSONS 611710 142863 142863 EVENT PROGRAM REVENUE 611710 107879 107879 4068190 15838 15838 450924 406424 1399 44500 -1399 43101 43101 116919 27779 89140 89140 4945414 4068190 0 148079 212500 108000 104500 2972474 2476091 342234 154149 82228 61051 17786 3391 236482 163565 61203 11714 15866 8862 7004 87820 87820 93976 93976 19158 8788 10370 164163 164163 148212 148212 432771 432771 50409 36895 13514 FOOD EXPENSE 484454 484454 SUPPLIES 137804 106715 19758 11331 EVENT EXPENSE 107868 82792 13683 11393 MISC. EXPENSE 103995 63651 31504 8840 240817 195976 37665 7176 5590997 4541986 841017 207994 347026 1150798 4386163 2456892 557595 26678 16964806 2537114 12000767 14427692 1144677 1204841 1567 48296 18437795 19315197 1259688 562307 953822 887985 1397567 3702081 0 45000 3611077 5197373 X 10618672 12726552 3208046 1140605 1000000 250667 14826718 14117824 18437795 19315197 -645583 -63311 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144677 250667 -9332 56500 1329512 1069914 39900 92373 57510 1144677 0.18850 0.81150 0 0 1827308 1827308 13338644 1615077 11723567 1322955 922037 400918 475899 475899 14427692 FLIK INVESTMENT ACCOUNT 45000 45000 4909882 -63311 27779 -35532 4945414 0 4945414 5618776 27779 27779 5590997 0 5590997 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 27,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 27,779. 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 85105 85105 22024 CHILDREN'S FUN RUN 31814 31814 5755 116919 116919 27779 27779 89140 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