2020-07-08T10:59:22-05:00 2019-07-31 742533381 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990 2018-08-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 BILL BORG HEAD OF SCHOOL 2547728111 2020-07-03 1 NANCY A LIVINGSTON P00044678 2547764190 2020-07-03 68.93.159.109 2020-07-03 08:25:47 CD P 2D1511D9F0A07A11A7975134F60E1BE31052AB27 CFEBA4BF68C68C73BC171F9CA258598F66DC5B66 2018 2020-11-06 18:47:13Z BILL BORG 2517 MOUNT CARMEL WACO TX 76710 3739745 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. 12 12 39 85 0 0 139151 100300 3248814 3534767 1163 4555 255616 70739 3644744 3710361 847285 909878 0 0 1705948 1782624 0 0 129828 1215475 1181706 3768708 3874208 -123964 -163847 3969555 3789456 2528692 2513469 1440863 1275987 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 3071674 909878 3538067 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12. DURING THE 2018-2019 SCHOOL YEAR, VANGUARD PROVIDED EDUCATIONAL SERVICES TO 210 STUDENTS. 3071674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 25 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X BILL BORG 2547728111 2517 MOUNT CARMEL WACO TX 76710 MIKE RAYMOND CHAIRMAN 2.00 X X 0 0 0 LISA ALCORN PAST CHAIRMAN 2.00 X 0 0 0 CHRISTY HOLZE SECRETARY 2.00 X X 0 0 0 SHANNA MATTSON TREASURER 2.00 X X 0 0 0 RICK COFER BOARD TRUSTEE 2.00 X 0 0 0 MOSIE HOLLEY BOARD TRUSTEE 2.00 X 0 0 0 GORDON HARRIMAN BOARD TRUSTEE 2.00 X 0 0 0 BRIE KEEPERS BOARD TRUSTEE 2.00 X 0 0 0 KARINA LOYA BOARD TRUSTEE 2.00 X 0 0 0 MATT MORRISON BOARD TRUSTEE 2.00 X 0 0 0 LEWIS SNELL BOARD TRUSTEE 2.00 X 0 0 0 SCOTT STEINBACH BOARD TRUSTEE 2.00 X 0 0 0 BILL BORG HEAD OF SCHOOL 40.00 X 121074 0 2421 121074 0 2421 1 0 0 0 0 100300 100300 TUITION & FEES 611710 3362535 3362535 PROGRAM AUXILIARY INCO 611710 172232 172232 3534767 2272 2272 3300 0 3300 3300 3300 2283 0 2283 2283 2283 96823 29384 67439 67439 3710361 3538067 0 71994 909878 909878 298806 253713 45093 1265851 1114156 124695 27000 23225 16495 5647 1083 70377 49984 17111 3282 124365 88326 30238 5801 9125 9125 614 614 23809 23809 32324 32324 223241 223241 67855 67855 198407 197518 889 ATHLETIC SUPPLIES 232308 232308 STUDENT ACTIVITIES 138954 138954 CURICULUM & STAFF DEVEL 69037 69037 MISCELLANEOUS 59011 31777 27234 127021 103261 23760 3874208 3071674 672706 129828 351216 358400 25662 26120 71789 47001 30236 31932 7078102 3836553 3408035 3241549 16744 17410 65873 67044 3969555 3789456 50847 58088 712178 777498 1700956 1610507 60000 55000 4711 12376 2528692 2513469 X 1437394 1275987 3469 0 1440863 1275987 3969555 3789456 -163847 -1029 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59491 59491 5906110 2861988 3044122 958003 834766 123237 154498 139799 14699 3241549 DUE TO STUDENT ACTVITIES 12376 12376 X 2828224 -1029 29384 28355 2799869 910492 910492 3710361 2993100 29384 29384 2963716 910492 910492 3874208 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 ON 990 29,384. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 909,878. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND RAISING EXPENSE OFFSET AGAINST INCOME ON 990 29,384. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED AGAINST TUITION & FEES 909,878. TRUST DEPT FEE NETTED AGAINST INVESTMENT INCOME 614. 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 51435 51435 2800 2279 GOLF TOURNAMENT 30055 30055 8079 1063 4792 1 15333 15333 10371 96823 96823 8079 3863 17442 29384 67439 1 TUITION ASSISTANCE 128 849918 0 LOUIS BRIGHT SCHOLARSHIP 4 59960 0 REBECCA HERRON FINANCIAL ADMINSTRATOR 12232 TUITION ASSISTANCE 20% TUITION REDUCTION FOR CHILDREN TO ATTEND SCHOOL GRANTED TO ALL EMPLOYEE REBECCA HERRON FINANCIAL ADMINISTRATOR 4800 THE SCHOOL USES SKUNK DADDY FOR MAINTENANCE WORK. REBECCA WORKS PART TIME FOR SKUNK DADDY, AND IS CO-OWNER OF IT WITH HER HUSBAND,NICK. HOWEVER, PAYMENTS TO THAT ENTITY HAVE NOT MET REPORTABLE THRESHOLDS. HUSBAND IS ALSO EMPLOYED BY THE ORGANIZATION AND RECEIVED $38,000 IN SALARY THIS FYE. 0 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.