2025-06-16T13:50:49-05:00 2024-07-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2023-08-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 JOHNNY GRAHAM HEAD OF SCHOOL 2547728111 2025-06-03 1 1 NANCY A LIVINGSTON P00044678 2547764190 2025-06-03 2023 2025-03-06 01:10:19Z JOHNNY GRAHAM 2517 MOUNT CARMEL WACO TX 76710 6467636 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. 15 15 49 150 0 0 1104063 1261847 4918719 5126969 4238 21770 -20657 880 6006363 6411466 1239010 867584 0 0 2150443 2715732 0 0 215336 1712809 2135287 5102262 5718603 904101 692863 6388902 10807415 3305737 7024314 3083165 3783101 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 4246760 867584 5126969 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12. DURING THE 2023-2024 SCHOOL YEAR, VANGUARD PROVIDED EDUCATIONAL SERVICES TO 300 STUDENTS. 4246760 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 25 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 SHANNA MATTSON PAST CHAIR 2.00 X X 0 0 0 EMILY OFFILL SECRETARY 2.00 X X 0 0 0 MATT MORRISON VICE-CHAIR 2.00 X X 0 0 0 CHRISTY HOLZE CHAIRMAN 2.00 X X 0 0 0 JED COLE BOARD TRUSTEE 2.00 X 0 0 0 DARIN DAVIS BOARD TRUSTEE 2.00 X 0 0 0 ROBB FITZKE BOARD TRUSTEE 2.00 X 0 0 0 RYAN LINDSEY BOARD TRUSTEE 2.00 X 0 0 0 CASEY ROLLINS TREASURER 2.00 X X 0 0 0 KIM ZANDER BOARD TRUSTEE 2.00 X 0 0 0 KATHERINE HAYNES BOARD TRUSTEE 2.00 X 0 0 0 SUZANNE KELLY BOARD TRUSTEE 2.00 X 0 0 0 GAY PADGETT BOARD TRUSTEE 2.00 X 0 0 0 LIBBY STARR BOARD TRUSTEE 2.00 X 0 0 0 MITCHELL HORNER BOARD TRUSTEE 2.00 X 0 0 0 BILL BORG HEAD OF SCHOOL 40.00 X 151159 0 0 151159 0 0 1 0 1 0 0 198440 138646 924761 1261847 TUITION & FEES 611710 4820654 4820654 PROGRAM AUXILIARY INCO 611710 306315 306315 5126969 8044 8044 407 26086 0 12767 407 13319 13726 13726 43295 198440 36849 6446 6446 988 6554 -5566 -5566 6411466 5126969 0 22650 867584 867584 151159 151159 2197501 1759111 367440 70950 34588 25922 7620 1046 122867 92085 27066 3716 209617 157094 46183 6340 19194 19194 798 798 33458 33458 108078 108078 319407 319407 307855 307855 174345 174345 94105 94105 ATHLETIC SUPPLIES 374202 374202 STUDENT ACTIVITIES 184000 184000 CURICULUM & STAFF DEVEL 146212 146212 MISCELLANEOUS 106021 52693 53328 267612 167786 99826 5718603 4246760 1256507 215336 1639525 1635760 154247 60708 41819 71685 2728 2921 13514700 4648040 4370880 8866660 15605 16329 164098 153352 6388902 10807415 438547 205686 1343029 1446559 1432922 5311115 91239 60954 3305737 7024314 X 3083165 3783101 3083165 3783101 6388902 10807415 692863 7073 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86638 8962 798 94802 80180 7046 588 86638 86120 -5308 632 80180 69302 17409 591 86120 67044 2751 493 69302 1.00000 0 0 59491 59491 6199090 3471589 2727501 1021037 983640 37397 6235082 192811 6042271 8866660 CAPITAL FINANCING LEASE 60954 60954 X 5593560 7073 43403 50476 5543084 868382 868382 6411466 4893624 43403 43403 4850221 868382 868382 5718603 PART V, LINE 4: PERIODICALLY, THE SCHOOL TRANSFERS ASSETS TO THE WACO FOUNDATION, A COMMUNITY FOUNDATION, DESIGNATING ITSELF AS THE BENEFICIARY. INCOME, INCLUDING REALIZED AND UNREALIZED APPRECIATION, IS PAID AT LEAST ANNUALLY TO THE SCHOOL, OR, IF BOTH PARTIES AGREE, IT MAY REMAIN AND ACCUMULATE WITH THE PRINCIPAL. DISTRIBUTIONS OF PRINCIPAL ARE AT THE SOLE DISCRETION OF THE WACO FOUNDATION. THE INTENTION IS FOR THE ASSETS TO 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 36,849. COST OF SALES OFFSET AGAINST INCOME 6,554. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 867,584. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 798. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE OFFSET AGAINST INCOME 36,849. COST OF SALES OFFSET AGAINST INCOME 6,554. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 867,584. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 798. 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 41097 35067 6030 3742 19363 GALA/AUCTION 179973 163373 16600 1 20665 20665 13744 241735 198440 43295 3742 33107 36849 6446 TX 0 0 0 0 0 0 1 TUITION ASSISTANCE 167 829519 LOUIS BRIGHT SCHOLARSHIP 3 38065 0 0 0 0 0 0 0 0 0 BILL BORG HEAD OF SCHOOL 151159 0 0 0 0 0 0 0 0 0 151159 0 0 0 EMILY OFFILL BOARD MEMBER 8750 1 STUDENT TUITION ASSISTANCE TUITION ASSISTANCE MITCHELL HORNER BOARD MEMBER 18650 3 STUDENT TUITION ASSISTANCE TUITION ASSISTANCE DARIN DAVIS BOARD MEMBER 13100 2 STUDENT TUITION ASSISTANCE TUITION ASSISTANCE LIBBY STARR BOARD MEMBER 9950 3 STUDENT TUITION ASSISTANCE TUITION ASSISTANCE KIM ZANDER BOARD MEMBER 480 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.