2023-05-12T15:54:09-04:00 2022-06-30 JOHNSON MCLEAN & COMPANY 200 NORTH WYNN STREET MURFREESBORO NC 27855 990 2021-07-01 560953943 HERTFORD CO ED FOUNDATION INC HERT 420 NC HWY 11 NORTH AHOSKIE NC 27910 WILLIAM ALEXANDER TREASURER 2023-05-11 true CYNDI CHAMBLEE XXX-XX-XXXX BEN MCLEAN P00152656 2523985141 2023-05-11 2021 2023-04-26 12:10:37Z BRENT PIERCE 237 DT RD AHOSKIE NC 27910 1975260 false X RIDGECROFT.ORG X THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. 4 8 65 120 0 135954 214182 1691135 1916589 19820 25432 260032 -180943 2106941 1975260 0 0 1504609 1529938 0 39512 457475 482863 1962084 2012801 144857 -37541 2393394 2213099 172477 77345 2220917 2135754 X THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. false false 1421682 ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE - K - 12. THERE ARE APPROXIMATELY 275 STUDENTS BEING SERVED. 184457 ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 270 STUDENTS ARE SERVED. 184457 1606139 true false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 65 true false false false false false false false false false false false false false false X 4 8 false false false false false false false true true false false false true false true false false true true false X ANGIE LILLEY 2523322964 420 NC HWY 11 NORTH AHOSKIE NC 27910 X WILLIAM ALEXANDER TREASURER X 0 0 0 MARK MCGEE SECRETARY X 0 0 0 RJ MYERS VICE CHAIR X 0 0 0 BRENT PIERCE CHAIRMAN X 0 0 0 false false false 80224 133958 214182 611710 1591184 1591184 FUND RAISING AUCTION/ART 153294 153294 LUNCH ROOM 149739 149739 22372 22372 1916589 25432 25432 REALIZED GAIN ON ENDOWMENT 86185 86185 UNREALIZED GAIN/LOSS ENDOWMEN -267128 -267128 -180943 1975260 1942021 -180943 X 1401541 1233356 140154 28031 22061 19414 2206 441 106336 93575 10634 2127 5529 5529 10967 10967 271745 111568 151819 8358 8836 2209 6627 4146 2481 1110 555 38854 29140 9714 11996 11996 2559 2559 21923 21923 COGS 106308 106308 2012801 1606139 367150 39512 50736 40061 348309 451455 27277 10374 2853492 2080482 820633 773010 1140539 932299 5900 5900 2393394 2213099 29734 21859 72743 486 70000 55000 172477 77345 X 2220917 2135754 2220917 2135754 2393394 2213099 X -37541 -47622 X false false X false false true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE WEB SITE RIDGECROFT.ORG SPECIFICALLY MAKES THE STATEMENT THAT IT DOES NOT DESCRIMINATE ON THE BASIS OF RACE, COLOR, SEX OR NATIONAL AND ETHNIC ORIGIN IN ANY AREA OF SCHOOL PARTICIPATION. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SCHOOL IS TO DEVELOP THE TOTAL STUDENT ACADEMICALLY, SOCIALLY, PHYSICALLY, AESTETICALLY AND MORALLY. THIS IS ACHEIVED BY PROVIDING A CHALLENGING CURRICULUM, COMMUNITY SERVICE, ATHLETICS PROGRAM, AND FINE ARTS PROGRAM. THE EMPHASIS IN TEACHING IS ON THE PILLARS OF CHARACTER. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DO A VARIETY OF THINGS SUCH AS HELPING WITH FIELD DAY, WORKING ON THE ATHLETIC FIELDS OR VOLUNTEERING IN THE CLASSROOM. FORM 990, PAGE 2, PART III, LINE 4D ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE-K - 12. APPROXIMATELY 270 STUDENTS ARE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C POLICY AVAILABLE TO PUBLIC UPON REQUEST - FORM 990, PAGE 6, PART VI, LINE 15A REVIEW OF HEADMASTER DONE IN THE FORM OF A PERFORMANCE EVALUATION. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B FACULTY AND STAFF RECEIVE A YEARLY REVIEW - COMPENSATION FOR FACULTY IS BASED ON REVIEW AND A GRADE AND STEP SALARY SCALE IS USED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 0 6,404 0 DUES & SUBSCRIPTIONS 14,407 0 0 FUEL OIL 0 19,334 0 GRADUATION 262 0 0 GROUNDS MAINTENANCE/MOWING 0 16,676 0 JANITORIAL SUPPLIES 0 17,104 0 CLASSROOM MATERIALS & SUPPLIE 13,267 0 0 MISCELLANEOUS SUPPLIES 1,098 0 0 MISCELLANEOUS CONTRACTS 15,000 0 0 OFFICE SUPPLIES 0 15,522 8,358 PEST CONTROL 0 2,100 0 REPAIRS & MAINTENANCE 9,876 29,628 0 TELEPHONE 0 4,110 0 EQUIPMENT RENTAL & MAINTENANC 3,710 3,711 0 ACADEMIC COMPETITION/RECOG 1,025 0 0 SECURITY SYSTEM 0 1,358 0 TESTING 4,349 0 0 TEXTBOOKS 16,408 0 0 TRASH PICKUP 0 2,515 0 UTILITIES 0 31,042 0 WATER 0 1,747 0 FACULTY & STAFF ENHANCEMENT 4,448 0 0 STUDENT ENRICHMENT 4,904 0 0 EXPENSES ATHLETIC 21,889 0 0 TAXES & LICENSE 0 568 0 PLAYGROUND 925 0 0 TOTAL 111,568 151,819 8,358 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -47,622