2019-05-15T10:42:06-05:00 2018-06-30 731413977 HOGANTAYLOR LLP 688 EAST MILLSAP ROAD SUITE 203 FAYETTEVILLE AR 72703 990 2017-07-01 710422196 THE NEW SCHOOL INC NEWS 4795217037 PO BOX 1805 FAYETTEVILLE AR 72702 EDWARD PREWITT PRESIDENT 4795217037 2019-05-14 1 TONY UTH P00446737 4795219191 2019-05-08 98.190.14.144 2019-05-14 09:41:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DC95193C33CA49C60CB32DC340D0405AF1CBAE45 2017 2019-02-21 02:37:17Z EDWARD PREWITT 2514 NEW SCHOOL PLACE FAYETTEVILLE AR 72703 8514993 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. 16 16 277 50 0 0 2190207 1683699 5268565 6218675 28784 -318752 125367 90719 7612923 7674341 0 0 0 0 5105194 5176470 0 0 304363 2795179 3822262 7900373 8998732 -287450 -1324391 44627416 48266075 19481079 24434017 25146337 23832058 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 7674296 6253173 PROVIDE SCHOOLING FOR PRE-SCHOOL THROUGH HIGH-SCHOOL AGED CHILDREN. 7674296 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 277 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 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 CHAIR 4.00 X X 0 0 0 MICHAEL CHANEY VICE-CHAIR 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 MONIKA HATFIELD 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 AMY MERRYMAN BOARD MEMBER 2.00 X 0 0 0 SARAH CLARK BOARD MEMBER 2.00 X 0 0 0 SHELLEY SIMMONS BOARD MEMBER 2.00 X 0 0 0 HANNAH BESANCENEY BOARD MEMBER 2.00 X 0 0 0 JONATHAN BOELKINS BOARD MEMBER 2.00 X 0 0 0 PETER DAUT BOARD MEMBER 2.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 2.00 X 0 0 0 MONICA KUMAR BOARD MEMBER 2.00 X 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 60.00 X 155413 0 10665 KAREN MCAVOY CHIEF FINANCIAL OFFICER 50.00 X 101301 0 0 PHILIP SCHWARTZ US DIVISION HEAD 40.00 X 100423 0 0 357137 0 10665 3 0 1 0 NABHOLZ CONSTRUCTION CORPORATION 612 GARLAND ST CONWAY AR 72032 CONSTRUCTION 5757580 FLIK HOSPITALITY 2 INTERNATIONAL DR RYE BROOK NY 10573 FOOD SERVICE 571302 COMDATA 5301 MARYLAND WAY BRENTWOOD TN 37027 PAYMENT PROCESSING 418643 MOSER CORPORATION 601 N 13TH ST ROGERS AR 72756 SCHOOL EQUIPMENT 384365 HIGHT JACKSON ASSOCIATES 5201 W VILLAGE PKWY ROGERS AR 72758 ARCHITECTURE 210265 8 1683699 48255 1683699 TUITION & FEES 611710 5945328 5945328 LESSONS 611710 210339 210339 EVENT PROGRAM REVENUE 611710 63008 63008 6218675 16397 16397 454325 439824 349650 14501 -349650 -335149 -335149 107399 51178 56221 56221 MISCELLANEOUS 611110 34498 34498 34498 7674341 6253173 0 -262531 256714 124330 132384 4287643 3694844 447145 145654 46171 34690 10493 988 245727 201410 30906 13411 340215 271042 59679 9494 26313 26313 24000 24000 31769 18559 2215 10995 33448 33448 80645 30959 49686 28786 11211 17575 250304 250304 600844 600844 1142351 1142351 147122 127751 19371 FOOD EXPENSE 432213 430440 1773 EVENT EXPENSE 357911 318327 39584 SUPPLIES 313260 197497 114275 1488 MISC. EXPENSE 94430 44630 44344 5456 258866 206066 25193 27607 8998732 7674296 1020073 304363 3404355 4165665 12110575 11041399 62528 64996 36005467 4553177 27599366 31452290 1318261 1348433 132331 193292 44627416 48266075 2612612 603478 1527229 1534598 15341238 22295941 19481079 24434017 X 22679989 22418615 2215681 1162776 250667 250667 25146337 23832058 44627416 48266075 -1324391 10112 0 X X 0 1 X 1 0 X 1318261 30167 1348428 1268044 50217 1318261 1329512 -7801 53667 1268044 1144677 250667 -9332 56500 1329512 1069914 39900 92373 57510 1144677 0.19000 0.81000 0 0 2276841 2276841 30627691 3016571 27611120 3075615 1536606 1539009 25320 25320 31452290 8085281 10112 400828 410940 7674341 0 7674341 9399560 400828 400828 8998732 0 8998732 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 51,178. LOSS ON DISPOSITION OF ASSETS IN REVENUE IN 990, IN EXPENSE IN AFS 349,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED AS OFFSET TO REVENUE IN 990, NOT IN AFS REVENUE 51,178. LOSS ON DISPOSITION OF ASSETS IN REVENUE IN 990, IN EXPENSE IN AFS 349,650. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY CAN BE VIEWED UNDER THE ADMISSIONS SECTION OF ITS WEBSITE. SPRING FUNDRAISER 101524 101524 41295 CHILDREN'S FUN RUN 5875 5875 9883 107399 107399 51178 51178 56221 X 1 1 X X 0 0 0 0 0 0 0 0 0 DENNIS CHAPMAN HEAD OF SCHOOL 155413 0 0 0 0 0 0 0 10665 0 166078 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. PART I, LINE 3 THE HEAD OF SCHOOL'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE WHO RESEARCH AND PROVIDE A RECOMMENDATION TO THE BOARD. X 1 48255 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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 FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.