2026-06-15T16:44:37-05:00 2025-07-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2024-08-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 JOHNNY GRAHAM HEAD OF SCHOOL 2547728111 2026-04-05 1 0 NANCY A LIVINGSTON P00044678 2547764190 2026-04-05 2024 2025-03-06 01:10:19Z JOHNNY GRAHAM 2517 MOUNT CARMEL WACO TX 76710 6548450 0 X WWW.VANGUARD.ORG X 1973 TX VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES-RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. 14 14 50 165 0 0 1261847 1202763 5126969 5280652 21770 35118 880 -21542 6411466 6496991 867584 935033 0 0 2715732 2940377 0 0 177548 2135287 2457155 5718603 6332565 692863 164426 10807415 10690477 7024314 6738588 3783101 3951889 X VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFILLING LIVES. THE FOUNDATION OF THE VANGUARD EXPERIENCE IS BASED ON THE CORE VALUES OF RIGOR, RESPONSIBILITY AND RESPECT. THE COMMUNITY OF VANGUARD STUDENTS, FACULTY, ADMINISTRATORS AND PARENTS IS COMMITTED TO A PERSONALIZED LEARNING EXPERIENCE THAT PREPARES EACH STUDENT TO EXCEL AT THE COLLEGIATE LEVEL. 0 0 4600807 935033 5280652 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12. DURING THE 2024-2025 SCHOOL YEAR, VANGUARD PROVIDED EDUCATIONAL SERVICES TO 293 STUDENTS. 4600807 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X MANDY WILLIAMS 2547728111 2517 MOUNT CARMEL WACO TX 76710 CHRISTY HOLZE PAST CHAIR 2.00 X X 0 0 0 LIBBY STARR SECRETARY 2.00 X X 0 0 0 CASEY ROLLINS VICE-CHAIR 2.00 X X 0 0 0 MATT MORRISON CHAIRMAN 2.00 X X 0 0 0 JED COLE BOARD TRUSTEE 2.00 X 0 0 0 KIM ZANDER BOARD TRUSTEE 2.00 X 0 0 0 MELANIE CHATMAS BOARD TRUSTEE 2.00 X 0 0 0 TANNER MOORE BOARD TRUSTEE 2.00 X 0 0 0 MITCHELL HORNER TREASURER 2.00 X X 0 0 0 JOHN PEGREAM BOARD TRUSTEE 2.00 X 0 0 0 CAMILLE WILDER BOARD TRUSTEE 2.00 X 0 0 0 JESSICA MEEHAN BOARD TRUSTEE 2.00 X 0 0 0 NANCY MCEACHERN BOARD TRUSTEE 2.00 X 0 0 0 HERMINEH MORADI BOARD TRUSTEE 2.00 X 0 0 0 BILL BORG HEAD OF SCHOOL 40.00 X 162176 0 0 162176 0 0 1 0 1 0 0 95449 1107314 1202763 TUITION & FEES 611710 5049031 5049031 PROGRAM AUXILIARY INCO 611710 231621 231621 5280652 32989 32989 2129 0 2129 2129 2129 21535 95449 46133 -24598 -24598 8382 5326 3056 3056 6496991 5280652 0 13576 935033 935033 162176 162176 2403227 1811987 517666 73574 39805 28066 10593 1146 109302 77067 29087 3148 225867 159262 60100 6505 42281 42281 661 661 56531 56531 39731 39731 406832 406832 405761 405761 377781 377781 151381 151381 ATHLETIC SUPPLIES 241942 241942 STUDENT ACTIVITIES 230376 230376 MISCELLANEOUS 95240 53397 41843 CURICULUM & STAFF DEVEL 94472 94472 314166 33211 244311 36644 6332565 4600807 1554210 177548 1635760 1505178 60708 51989 71685 26029 2921 3122 13845939 5025821 8866660 8820118 16329 16377 153352 267664 10807415 10690477 205686 46751 1446559 1728857 5311115 4782365 60954 180615 7024314 6738588 X 3783101 3951889 3783101 3951889 10807415 10690477 164426 4362 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94802 2450 661 96591 86638 8962 798 94802 80180 7046 588 86638 86120 -5308 632 80180 69302 17409 591 86120 1.00000 0 0 59491 59491 12451832 3807386 8644446 1046183 998087 48096 288433 220348 68085 8820118 CAPITAL FINANCING LEASE 180615 180615 X 5617118 4362 51459 55821 5561297 935694 935694 6496991 5448330 51459 51459 5396871 935694 935694 6332565 PART V, LINE 4: PERIODICALLY, THE SCHOOL TRANSFERS ASSETS TO THE WACO FOUNDATION, A COMMUNITY FOUNDATION, DESIGNATING ITSELF AS THE BENEFICIARY. THE NCOME EARNED(INCLUDING NET REALIZED AND UNREALIZED APPRECIATION) ON THE TRANSFERRED ASSETS WILL BE PAID AT LEAST ANNUALLY TO THE SCHOOL. THE INCOME MAY, IF BOTH THE SCHOOL AND THE WACO FOUNDATION AGREE, REMAIN AND ACCUMULATE WITH THE PRINCIPAL. DISTRIBUTIONS OF PRINCIPAL MAY BE MADE AT THE SOLE DISCRETION OF THE WACO FOUNDATION. THE INTENTED THAT ASSETS BE HELD FOR THE BENEFIT OF THE SCHOOL AS LONG AS THE NEED FOR THE FUND EXISTS. HOWEVER, THE ASSETS ARE SUBJECT TO THE GOVERNING DOCUMENTS OF THE WACO FOUNDATION AND THE POLICIES AND PROCEDURES OF ITS GOVERNING BODY. CONSEQUENTLY, THE WACO FOUNDATION HAS THE RIGHT TO SUBSTITUTE ANOTHER BENEFICIARY IN THE PLACE OF THE SCHOOL WITHOUT THE APPROVAL OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM PROGRAM SERVICE FEES AND CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SCHOOL RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN MANAGEMENT AND GENERAL EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSES OFFSET AGAINST INCOME 46,133. COST OF SALES OFFSET AGAINST INCOME 5,326. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 935,033. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 661. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE OFFSET AGAINST INCOME 46,133. COST OF SALES OFFSET AGAINST INCOME 5,326. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 935,033. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 661. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL INFORMATIONAL MATERIAL INCLUDES A STATEMENT OF THE SCHOOL'S NONDISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 4 VANGUARD DOES NOT COLLECT AND RETAIN INFORMATION ON THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. THIS QUESTION IS NOT ASKED ON ANY OF ITS EMPLOYMENT OR ENROLLMENT APPLICATIONS. BURGERS & BINGO 52363 43338 9025 700 6883 3404 GOLF TOURNAMENT 43640 32000 11640 1800 10670 1646 7856 1 20981 20111 870 1095 12079 116984 95449 21535 700 1800 10670 9624 23339 46133 -24598 TX 0 0 0 0 0 0 1 TUITION ASSISTANCE 127 596928 LOUIS BRIGHT SCHOLARSHIP 4 58800 FACULTY/STAFF REMISSION 22 279305 0 0 0 0 0 0 0 0 0 BILL BORG HEAD OF SCHOOL 162176 0 0 0 0 0 0 0 0 0 162176 0 0 0 BILL BORG BOARD MEMBER 16800 1 STUDENT TUITION ASSISTANCE TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY HEAD OF SCHOOL AND BUSINESS OFFICER PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTE ON A GLOBAL INCREASE AND IT IS UP TO THE HEAD OF SCHOOL TO DETERMINE COMPENSATION FOR ALL EMPLOYEES AND THE BOARD DECIDES ON THE HEAD OF SCHOOL'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEARS.