2014-05-13T10:21:40-05:00 2013-06-30 741130599 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2012-07-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 BILL BORG 2547728111 2014-04-30 1 SHARON M HERWALD CPA P00079864 2547724901 2012 2015-11-30 17:44:51Z BILL BORG 2517 MOUNT CARMEL WACO TX 76710 2624149 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 FULFULLING 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. 15 15 41 85 0 0 345714 391666 1858557 2025527 3822 16544 106073 179170 2314166 2612907 664159 696390 0 0 1250218 1300147 0 0 0 798376 879754 2712753 2876291 -398587 -263384 4685726 4388977 2420195 2373947 2265531 2015030 X VANGUARD COLLEGE PREPARATORY SCHOOL IS A NON-PAROCHIAL, INDEPENDENT SCHOOL THAT PREPARES STUDENTS FOR ACADEMIC SUCCESS AND FULFULLING 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 2635315 696390 2156743 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12 2635315 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 41 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X BILL BORG 2547728111 2517 MOUNT CARMEL WACO TX 76710 LISA CHENOT 2.00 X X 0 0 0 MIKE RAYMOND 2.00 X X 0 0 0 HENRY J TREY BOEHEM 2.00 X X 0 0 0 JEFF LAWLER 2.00 X X 0 0 0 BRIAN AYNESWORTH 2.00 X 0 0 0 ERIN DAVIS 2.00 X 0 0 0 KAREN SPROSS 2.00 X 0 0 0 NASHIM HAMILTON 2.00 X 0 0 0 STEVEN GREEN 2.00 X 0 0 0 GEORGE HARMON 2.00 X 0 0 0 BEN LACEY 2.00 X 0 0 0 DAVID LITTLEWOOD 2.00 X 0 0 0 MARTIN SCHWARTZ 2.00 X 0 0 0 DAN MACLEMORE 2.00 X 0 0 0 KYLE DEAVER 2.00 X 0 0 0 VALERIE ROBINSON 2.00 X 0 0 0 BILL BORG 40.00 X 113587 0 16380 REBECCA HERRON 40.00 X 13000 0 2809 FLIP ALEXANDER 40.00 X 37500 0 800 164087 0 19989 1 0 0 0 0 30903 360763 391666 TUITION AND FEES 611710 2018977 2018977 NEW STUDENT FEES 611710 6550 6550 2025527 698 698 15846 0 15846 15846 15846 37993 30903 8022 29971 29971 21203 3220 17983 17983 LUNCH REVENUE 900099 57757 57757 BIFROST SALES 900099 25026 25026 ATHLETIC EVENT GATE IN 900099 22947 22947 25486 25486 131216 2612907 2156743 0 64498 696390 696390 184076 129967 54109 952124 878202 73922 85127 66824 18303 78820 70034 8786 14924 14924 18889 18889 46750 38512 8238 50419 41684 8735 25457 25457 132481 121382 11099 3825 2920 905 16863 15450 1413 83350 76367 6983 175128 160456 14672 51622 47297 4325 CLASSROOM SUPPLIES 219978 219978 MISCELLANEOUS 24298 13022 11276 CLASS EVENT EXPENSE 12261 12261 DUES/MEMBERSHIPS 3174 3174 335 223 112 2876291 2635315 240976 0 98413 235612 300884 95913 146781 102236 15476 6294 3260 3260 6752778 2809362 4118545 3943416 2367 2246 4685726 4388977 60303 14989 214049 196992 2063759 2007135 70000 82084 84831 2420195 2373947 X -322638 -573139 2588169 2588169 2265531 2015030 4685726 4388977 -263384 12883 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59491 59491 5777462 1972408 3805054 915825 836954 78871 3943416 DUE TO STUDENT ACTIVITIES 17927 DUE TO VIKING CREW 61268 DUE TO VPO 5636 84831 X 2707032 12883 81242 94125 2612907 0 2612907 2887533 11242 11242 2876291 0 2876291 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: VANGUARD COLLEGE PREPARATORY SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE SCHOOL HASDETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITION AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST INCOME ON FORM 990 11,242. INCLUSION OF LOAN PAYABLE AS UNRESTRICTED GIFT 70,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSET AGAINST INCOME ON FORM 990 11,242. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL INFORMATIONAL MATERIAL INCLUDES A STATEMENT OF THE SCHOOL'S NONDISCRIMATION POLICY. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 VANGUARD DOES NOT COLLECT AND RETAIN INFORMATION ON THE RACIAL COMPOSITION OF ITS STUDENT BODY, FACULTY OR ADMINSTRATIVE STAFF. THIS QUESTION IS NOT ASKED ON ANY OF ITS EMPLOYMENT OR ENROLLMENT APPLICATIONS. AUCTION 37993 37993 7441 ANNUAL DRIVE 30903 30903 581 68896 30903 37993 8022 8022 29971 21203 3220 1 0.99000 21203 3220 3220 17983 TX 1 0 0 0 1.00000 ERIN DAVIS 2517 MOUNT CARMEL ROAD WACO TX 76710 0 ERIN DAVIS VOLUNTEER IN CHARGE OF BINGO NIGHT X 0 0 TUITION ASSISTANCE 76 696390 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY HEAD OF SCHOOL, BUSINESS OFFICER, AND CHAIR OF BOARD PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION VOTE ON A GLOBAL INCREASE. THE HEAD OF SCHOOL DETERMINES COMPENSATION FOR ALL EMPLOYEES AND THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGE IN OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR