2014-05-15T13:57:13-05:00 2013-06-30 JOHNSON MCLEAN & COMPANY 200 NORTH WYNN STREET MURFREESBORO NC 27855 990 2012-07-01 560953943 HERTFORD CO ED FOUNDATION INC HERT P O BOX 1008 AHOSKIE NC 27910 ANDY WOODARD 2014-05-15 true BEN MCLEAN 2523985141 2014-05-15 2012 2015-11-30 17:44:51Z 1593665 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 9 78 254 0 156413 102120 1479982 1385966 19657 20311 -5347 85268 1650705 1593665 0 0 1240232 1265958 0 28232 356319 371370 1596551 1637328 54154 -43663 1903715 1881593 28197 49738 1875518 1831855 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 1274691 ALL PROCEEDS ARE FOR THE PURPOSE OF OPERATING AN ACCREDITED PRIMARY SCHOOL FOR GRADES PRE - K - 12. THERE ARE APPROXIMATELY 310 STUDENTS BEING SERVED. 1274691 true true false false false false false false false true true false false false true 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 1 0 true 78 true false false false false false false X 4 9 false false false false false false false true true false false false true false true false false true true false X CINDY BURGESS 2523322964 P O BOX 1008 AHOSKIE NC 27910 X JAMES JUDGE X 0 0 0 LISA BARKLEY X 0 0 0 APRIL HOGGARD X 0 0 0 ANDY WOODARD X 0 0 0 false false false 59072 36988 6060 102120 PROGRAM SERVICE REVENUE 611710 1339887 1339887 FUND RAISING AUCTION/ART 46079 46079 1385966 20311 20311 APPRECIATION - FMV SECURITIES 83600 83600 SALES TAX REFUND 1668 1668 85268 1593665 1406277 85268 X 1144603 1007251 114460 22892 30385 26739 3039 607 90970 80054 9097 1819 4640 4640 8363 8363 238316 83430 151972 2914 1770 1770 33222 12624 20598 4428 4428 60165 60165 20466 20466 1637328 1274691 334405 28232 36470 39761 308380 237645 23958 30089 2203291 1499511 759944 703780 764410 859765 10553 10553 1903715 1881593 6689 7421 20008 40817 1500 1500 28197 49738 X 83757 1831855 1018211 773550 1875518 1831855 1903715 1881593 -43663 6 -6 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 64349 64349 666792 569306 97486 223175 197143 26032 187867 OTHER LIABILITIES 1500 1500 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 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 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