HERTFORD COUNTY EDUCATIONAL FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HERTFORD COUNTY EDUCATIONAL FOUNDATION INC (EIN 56-0953943)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349306595
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T13:57:13-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON MCLEAN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH WYNN STREET | AddressLine1 |
| City | MURFREESBORO | City |
| State | NC | State |
| ZIP Code | 27855 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560953943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTFORD CO ED FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HERT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1008 | AddressLine1 |
| City | AHOSKIE | City |
| State | NC | State |
| ZIP Code | 27910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDY WOODARD | Name |
| Title | TREASURER | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN MCLEAN | Name |
| Phone | 2523985141 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1593665 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RIDGECROFT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 254 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 156413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 102120 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1479982 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1385966 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19657 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5347 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85268 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1650705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1593665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1240232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1265958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28232 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356319 | OtherExpensePriorYear |
| Other Expenses Current Year | 371370 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1596551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1637328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43663 | RevenuesLessExpensesCY |
| Total Assets BOY | 1903715 | TotalAssetsBOY |
| Total Assets EOY | 1881593 | TotalAssetsEOY |
| Total Liabilities BOY | 28197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1875518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1831855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1274691 | Expense |
| Description | ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE - K - 12. THERE ARE APPROXIMATELY 310 STUDENTS BEING SERVED. | Description |
| Total Program Service Expense | 1274691 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BURGESS | NamePerson |
| Telephone Number | 2523322964 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1008 | AddressLine1 |
| City | AHOSKIE | City |
| State | NC | State |
| ZIP Code | 27910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| JAMES JUDGE | ||||
| CHAIRMAN | X | 0 | 0 | 0 |
| LISA BARKLEY | ||||
| VICE CHAIR | X | 0 | 0 | 0 |
| APRIL HOGGARD | ||||
| SECRETARY | X | 0 | 0 | 0 |
| ANDY WOODARD | ||||
| TREASURER | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 59072 | MembershipDues |
| Government Grants | 36988 | GovernmentGrants |
| All Other Contributions | 6060 | AllOtherContributions |
| Total Contributions | 102120 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 611710 | 1339887 | 1339887 |
| FUND RAISING AUCTION/ART | 46079 | 46079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1385966 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20311 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| APPRECIATION - FMV SECURITIES | 83600 | $83,600 |
| SALES TAX REFUND | 1668 | $1,668 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85268 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1593665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1406277 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,268 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144603 | Total |
| Program Services | 1007251 | ProgramServices |
| Management And General | 114460 | ManagementAndGeneral |
| Fundraising | 22892 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30385 | Total |
| Program Services | 26739 | ProgramServices |
| Management And General | 3039 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90970 | Total |
| Program Services | 80054 | ProgramServices |
| Management And General | 9097 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4640 | Total |
| Management And General | 4640 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8363 | Total |
| Management And General | 8363 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238316 | Total |
| Program Services | 83430 | ProgramServices |
| Management And General | 151972 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770 | Total |
| Management And General | 1770 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33222 | Total |
| Program Services | 12624 | ProgramServices |
| Management And General | 20598 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428 | Total |
| Program Services | 4428 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60165 | Total |
| Program Services | 60165 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20466 | Total |
| Management And General | 20466 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637328 | Total |
| Program Services | 1274691 | ProgramServices |
| Management And General | 334405 | ManagementAndGeneral |
| Fundraising | 28232 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36470 | BOY |
| EOY | 39761 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308380 | BOY |
| EOY | 237645 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23958 | BOY |
| EOY | 30089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2203291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1499511 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759944 | BOY |
| EOY | 703780 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764410 | BOY |
| EOY | 859765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10553 | BOY |
| EOY | 10553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903715 | BOY |
| EOY | 1881593 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6689 | BOY |
| EOY | 7421 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20008 | BOY |
| EOY | 40817 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28197 | BOY |
| EOY | 49738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83757 | BOY |
| EOY | 1831855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018211 | BOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773550 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875518 | BOY |
| EOY | 1831855 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1903715 | BOY |
| EOY | 1881593 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43663 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 6 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -6 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64349 | OtherCostOrOtherBasis |
| Book Value | 64349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666792 | OtherCostOrOtherBasis |
| Depreciation | 569306 | Depreciation |
| Book Value | 97486 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223175 | OtherCostOrOtherBasis |
| Depreciation | 197143 | Depreciation |
| Book Value | 26032 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 187867 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $1,500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1500 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | Identifier |
| Return Reference | SCHEDULE E LINE 3 | ReturnReference |
| Explanation | THE WEB SITE RIDGECROFTORG 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 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY AVAILABLE TO PUBLIC UPON REQUEST - |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | ACADEMIC COMPETITION 749 0 0 BANK CHARGES 0 2,668 0 ATHLETIC PROGRAM SUPPORT 18,090 0 0 DUES & SUBSCRIPTIONS 0 1,420 0 DRUG TESTING 0 554 0 FOOD/ PREK/ LUNCH 3,640 0 0 FUEL OIL 0 21,599 0 GRADUATION 610 0 0 GROUNDS MAINTENANCE/MOWING 0 12,148 0 JANITORIAL SUPPLIES 0 14,781 0 LIBRARY & MEDIA SUPPLIES 5,475 0 0 CLASSROOM MATERIALS & SUPPLIE 31,311 0 0 MILEAGE REIMBURSEMENT 0 1,526 0 MISCELLANEOUS SUPPLIES 0 1,514 0 OFFICE SUPPLIES 0 3,010 1,621 PEST CONTROL 0 2,539 0 REPAIRS & MAINTENANCE 0 18,977 0 TELEPHONE 0 4,033 0 POSTAGE 0 3,500 0 EQUIPMENT RENTAL & MAINTENANC 0 15,625 0 SECURITY SYSTEM 0 540 0 SACS ACCREDIDATION 0 2,600 0 TESTING 1,096 0 0 TEXTBOOKS 3,660 0 0 TRASH PICKUP 0 2,483 0 UTILITIES 0 30,781 0 WATER 0 1,336 0 INTERNET/MAINTENANCE 14,215 10,338 1,293 SCHOLARSHIP 500 0 0 SCIENCE CAMP 284 0 0 FACULTY APPRECIATION 370 0 0 STUDENT ENRICHMENT 3,430 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -6 |
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