2013-06-13T09:06:51-05:00 2012-07-31 731413977 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2011-08-01 710422196 THE NEW SCHOOL INC NEWS 4795217037 PO BOX 1805 FAYETTEVILLE AR 72702 SARA STEPHENSON 4795217037 2013-06-13 1 TONY UTH P00446737 9187452333 2011 2016-03-07 17:11:31Z SCOTT HANCOCK 2514 NEW SCHOOL PLACE FAYETTEVILLE AR 72703 12061801 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. 17 17 212 0 0 0 2355720 7226178 4395852 4083632 11015 34589 304290 291430 7066877 11635829 0 0 0 0 3667191 3677974 0 0 310070 1443673 1506482 5110864 5184456 1956013 6451373 7283499 14122054 925158 1327350 6358341 12794704 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 4340886 PROVIDE SCHOOLING FOR PRE-SCHOOL THROUGH MIDDLE-SCHOOL AGED CHILDREN. 4340886 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 0 1 12 0 1 212 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 X SUSAN GARDNER 2.00 X 0 0 0 JULIE WALKER 4.00 X X 0 0 0 SCOTT ROGERSON 4.00 X X 0 0 0 MARY KATHRYN BROWN 2.00 X 0 0 0 CARRIE EGGART 2.00 X 0 0 0 DENISE ANDERSON 2.00 X 0 0 0 KIM DAVIS 2.00 X 0 0 0 TRACY CUDE 4.00 X X 0 0 0 SCOTT HANCOCK 4.00 X X 0 0 0 AMY MERRYMAN 2.00 X 0 0 0 CASEY SARKIN 2.00 X 0 0 0 DOROTHY HANBY 2.00 X 0 0 0 JEFF GEARHART 2.00 X 0 0 0 WYNN SAITTA 2.00 X 0 0 0 KRISTEN ALBERTSON 2.00 X 0 0 0 JOSH ALLEN 2.00 X 0 0 0 BOB KOHLER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 36372 7189806 7226178 TUITION & FEES 611710 3893001 3893001 LESSONS 611710 190631 190631 4083632 22451 22451 438110 425972 12138 12138 12138 291430 0 291430 291430 11635829 4106083 0 303568 X 3677974 3152609 455660 69705 30804 24643 6161 17297 17297 17608 3119 14489 16808 16808 167856 167856 69786 66420 3366 FOOD EXPENSE 240333 240333 SPECIAL EVENTS & FUNDRA 158559 158559 LESSON EXPENSE 137191 137191 SUPPLIES 128746 100452 28294 521494 414158 25530 81806 5184456 4340886 533500 310070 3045584 2489 2016475 5626383 76019 69948 6274957 1895958 4195375 4378999 989703 1000205 3438 935 7283499 14122054 284164 271593 296836 646245 344158 409512 925158 1327350 X 2953541 3235264 3404800 8559440 1000000 6358341 12794704 7283499 14122054 X 6451373 -15010 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827308 1827308 3233956 1112489 2121467 935848 783469 152379 277845 277845 4378999 COMMON STOCK 278253 F MUTUAL FUNDS 226545 F GOVERNMENT SECURITIES 191326 F ENDEAVOR FOUNDATION 304081 F 1000205 11635829 5184456 6451373 -15010 -15010 6436363 11620819 -15010 -15010 11635829 0 11635829 5184456 0 5184456 0 5184456 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S NONDISCRIMINATORY POLICY CAN BE VIEWED UNDER THE ADMISSIONS SECTION OF ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL ASSISTANCE CONSISTING OF CHILD CARE VOUCHERS, USDA FUNDS AND NATIONAL SCHOOL LUNCH REVENUE. X 0 AR SPRING FUNDRAISER 111757 111757 CHILDREN'S RUN 39543 39543 2 140130 140130 291430 291430 291430 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 ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E MISC. EXPENSE: PROGRAM SERVICE EXPENSES 98,282. MANAGEMENT AND GENERAL EXPENSES 5,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,998. UTILITIES: PROGRAM SERVICE EXPENSES 79,257. MANAGEMENT AND GENERAL EXPENSES 19,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,071. BUILDING CAMPAIGN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 81,806. TOTAL EXPENSES 81,806. EQUIPMENT LEASE EXPENSE: PROGRAM SERVICE EXPENSES 54,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,422. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 49,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,451. COUNSELING EXPENSE: PROGRAM SERVICE EXPENSES 41,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,425. TECHNOLOGY: PROGRAM SERVICE EXPENSES 27,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,439. ART EXPENSE: PROGRAM SERVICE EXPENSES 23,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,704. SUMMER ELEMENTARY EXPENSE: PROGRAM SERVICE EXPENSES 22,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,737. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,441. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -15,010.