2025-12-22T11:31:59-06:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-07-01 561002236 NEW GARDEN FRIENDS SCHOOL INC NEWG 3362990964 1128 NEW GARDEN ROAD GREENSBORO NC 27410 JASON ROGHELIA DIRECTOR OF FINANCE 3362990964 2025-12-18 1 0 JOHN M ROBINSON P01281319 3362944494 2025-12-18 2024 2025-03-06 01:10:19Z JASON ROGHELIA 1128 NEW GARDEN ROAD GREENSBORO NC 27410 5851099 0 X WWW.NGFS.ORG X 1971 NC PRIVATE SCHOOL EDUCATING STUDENTS PRE-SCHOOL THROUGH GRADE TWELVE. 10 10 149 30 0 0 3139656 1101677 4654998 4518004 54503 49253 66339 146522 7915496 5815456 0 0 0 0 4390658 4288658 0 0 138732 1457694 1591027 5848352 5879685 2067144 -64229 7362364 7164633 946862 742845 6415502 6421788 GUIDED BY QUAKER VALUES, NEW GARDEN FRIENDS SCHOOL IS COMMITTED TO BEING AN INCLUSIVE EDUCATIONAL COMMUNITY THAT HONORS AND DEVELOPS EACH PERSON'S GIFTS. 0 0 4572243 4518004 PRIVATE EDUCATION OF STUDENTS IN PRE-SCHOOL THROUGH GRADE TWELVE. NEW GARDEN FRIENDS SCHOOL SERVES APPROXIMATELY 232 STUDENTS ACROSS ITS THREE DIVISIONS AND CURRENTLY HAS A GRADUATING CLASS OF 22 STUDENTS. 4572243 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 28 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JASON ROGHELIA 3362990964 1128 NEW GARDEN ROAD GREENSBORO NC 27410 SUSAN WOOSTER SECRETARY 0.25 X X 0 0 0 SARAH BRUCE TREASURER 1.00 X X 0 0 0 ALFRED N PURRINGTON CLERK 4.00 X X 0 0 0 TRACEY AVANT TRUSTEE 0.25 X 0 0 0 TONY ALLEN TRUSTEE 0.25 X 0 0 0 PAULA KATZ TRUSTEE 0.25 X 0 0 0 CHELLE JEFFERY TRUSTEE 0.25 X 0 0 0 KIM COSTELLO ASSISTANT CLERK 0.25 X 0 0 0 NEIL BELENKY TRUSTEE 0.25 X 0 0 0 GINA HOWARD TRUSTEE 0.25 X 0 0 0 JASON ROGHELIA DIRECTOR OF FINANCE 50.00 X 103197 0 500 KIM FREEDMAN HEAD OF SCHOOL 60.00 X 147037 0 14200 250234 0 14700 2 0 1 0 0 1101677 40645 1101677 TUITION AND FEES 611110 4507368 4507368 OTHER PROGRAM REVENUE 611110 10636 10636 4518004 49253 49253 3815 0 3815 3815 3815 80263 35643 44620 44620 INSURANCE PROCEEDS 611110 98087 98087 98087 5815456 4518004 0 195775 279752 221425 51029 7298 3425980 2711682 624928 89370 315121 249420 57481 8220 267805 211969 48850 6986 33210 33210 37354 37354 91375 37244 54126 5 69941 68487 1454 13294 8531 3904 859 71058 39082 28423 3553 603291 539337 59866 4088 18070 15457 2392 221 12186 3189 8773 224 3289 3289 276348 262531 13817 BOOKS, ACTIVITIES, AND 139255 139155 100 STUDENT EXPENSES 96383 89171 7212 DUES AND SUBSCRIPTIONS 52816 7473 29904 15439 MISCELLANEOUS 40346 8984 30347 1015 32811 27593 5218 5879685 4572243 1168710 138732 253861 205998 651224 441588 40700 15700 99233 74931 46412 43183 9880681 5099919 4834416 4780762 1026105 1361576 410413 240895 7362364 7164633 259139 195356 266851 165351 420872 382138 946862 742845 X 5408614 5078095 1006888 1343693 6415502 6421788 7362364 7164633 -64229 70515 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1026105 247200 113179 24908 1361576 520635 420410 85060 1026105 421032 55081 49092 4570 520635 493166 -67937 4197 421032 382896 2200 112015 3945 493166 0.01314 0.69602 0.29084 1 0 475000 475000 7829620 3928218 3901402 25767 23050 2717 1503567 1117557 386010 46727 31094 15633 4780762 INVESTMENTS 1361576 F 1361576 X 5936613 70515 14999 85514 5851099 -35643 -35643 5815456 5930327 14999 35643 50642 5879685 0 5879685 PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS FOR TEACHER SUPPORT, STUDENT FINANCIAL AID, AND OPERATIONS. PART X, LINE 2: IT IS THE SCHOOL'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -35,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 35,643. 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 SCHOOL HAS A NONDISCRIMINATORY POLICY IN STUDENT AND TEACHER RECRUITING AND HIRING. THE POLICY IS COVERED IN THE SCHOOL'S STUDENT HANDBOOK AND EMPLOYEE HANDBOOK. ALSO, ALL ADVERTISING MATERIAL INCLUDES INFORMATION REGARDING THE SCHOOL'S ACADEMIC PROGRAM AND SOCIAL CURRICULUM AND DIRECTS READERS TO ITS WEBSITE, WHERE THEY CAN VIEW THE ENTIRE NONDISCRIMINATION POLICY. GOLF TOURNAMENT 28713 28713 1723 11647 FUN RUN 27922 27922 527 439 6699 3 23628 23628 14608 80263 80263 527 2162 32954 35643 44620 X 0 0 0 0 0 0 0 0 0 KIM FREEDMAN HEAD OF SCHOOL 147037 0 0 0 0 0 1700 0 12500 0 161237 0 0 0 X 2 40645 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S DIRECTOR OF FINANCE REVIEWS FORM 990 PRIOR TO FILING, AND PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL TRUSTEES. THEIR COMMENTS ARE REVIEWED AND THE FORMS ARE FILED. ANY CONFLICTS ARE DEALT WITH ON AN INDIVIDUAL BASIS, AND THE PERSON INVOLVED IS REMOVED FROM THEIR POSITION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL (TOP MANAGEMENT) IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HELD IN THE MAIN OFFICE, AND ARE AVAILABLE FOR INTERESTED PERSONS TO REVIEW.