CAMBRIDGE SCHOOL OF DALLAS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMBRIDGE SCHOOL OF DALLAS (EIN 30-0007306)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-03-06
IRS object ID: 201420659349300407
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-03-06T09:04:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TURNER VEDRENNE & HOWARD PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9330 LYNDON B JOHNSON FWY STE 875	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752434353	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300007306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMBRIDGE SCHOOL OF DALLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMB	NameControl
Phone	2143572995	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3877 WALNUT HILL LANE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75229	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR PAUL WOLFE	Name
Title	HEADMASTER	Title
Phone	2143572995	Phone
Date Signed	2014-02-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN P HOWARD	Name
Phone	9726444131	Phone
Date Prepared	2014-02-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR PAUL WOLFE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3877 WALNUT HILL LANE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75229	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2359311	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAMBRIDGEDALLAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE CAMBRIDGE SCHOOL OF DALLAS WAS FORMED IN 2001 AND IS A COLLEGE PREPARATORY, NON-DENOMINATIONAL CHRISTIAN SCHOOL ESTABLISHED FOR THE PURPOSE OF PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	49	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262049	ContributionsGrantsPriorYear
Contributions Grants Current Year	462340	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1890682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1850080	ProgramServiceRevenueCY
Investment Income Prior Year	10981	InvestmentIncomePriorYear
Investment Income Current Year	11379	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38498	OtherRevenuePriorYear
Other Revenue Current Year	35512	OtherRevenueCurrentYear
Total Revenue Prior Year	2202210	TotalRevenuePriorYear
Total Revenue Current Year	2359311	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1383571	SalariesEtcPriorYear
Salaries Etc Current Year	1435740	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	88025	TotalFundrsngExpCurrentYear
Other Expense Prior Year	834195	OtherExpensePriorYear
Other Expenses Current Year	791337	OtherExpensesCurrentYear
Total Expenses Prior Year	2217766	TotalExpensesPriorYear
Total Expenses Current Year	2227077	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	132234	RevenuesLessExpensesCY
Total Assets BOY	1101120	TotalAssetsBOY
Total Assets EOY	1034668	TotalAssetsEOY
Total Liabilities BOY	1433541	TotalLiabilitiesBOY
Total Liabilities EOY	1234855	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-332421	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-200187	NetAssetsOrFundBalancesEOY
Mission Description	THE CAMBRIDGE SCHOOL OF DALLAS WAS FORMED IN 2001 AND IS A COLLEGE PREPARATORY, NON-DENOMINATIONAL CHRISTIAN SCHOOL ESTABLISHED FOR THE PURPOSE OF PROVIDING ACADEMIC EXCELLENCE IN A CHRIST-CENTERED ENVIRONMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1789636	Expense
Revenue	1850080	Revenue
Description	THE PURPOSE OF THE SCHOOL IS TO OPERATE AND MAINTAIN A PRIVATE CHRISTIAN SCHOOL FOR GRADES 6-12.	Description
Total Program Service Expense	1789636	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	49	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAN BATES	BusinessNameLine1
Business Name Line2	BUSINESS MANAGER	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2143572995	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3877 WALNUT HILL LN	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75229	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TRACEY FRATTAROLI
CHAIRPERSON	4.00	X	X	0	0	0
EVELYN FREEMAN
DIRECTOR	4.00	X		0	0	0
BRENTON LAKE
TREASURER	4.00	X	X	0	0	0
JANICE BLOOM
SECRETARY	4.00	X	X	0	0	0
SHARON HOWARD
DIRECTOR	4.00	X		0	0	0
SUZY MIGHELL
DIRECTOR	4.00	X		0	0	0
BRIAN JONES
DIRECTOR	4.00	X		0	0	0
JAMES THWEATT
DIRECTOR	4.00	X		0	0	0
BRAD GAHM
VICE CHAIRMA	4.00	X	X	0	0	0
JOE NEELY
DIRECTOR	4.00	X		0	0	0
DR PAUL WOLFE
HEADMASTER	50.00		X	120000	0	10746

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120000	TotalReportableCompFromOrg
Total Other Compensation	10746	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	462340	AllOtherContributions
Noncash Contributions	12812	NoncashContributions
Total Contributions	462340	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Total Revenue Column	1850080	TotalRevenueColumn
Related Or Exempt Function Income	1850080	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1850080	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11379	TotalRevenueColumn
Related Or Exempt Function Income	11379	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC INCOME	Description
Total Revenue Column	35512	TotalRevenueColumn
Related Or Exempt Function Income	35512	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	35512	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2359311	TotalRevenueColumn
Related Or Exempt Function Income	1896971	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120000	Total
Program Services	60000	ProgramServices
Management And General	54000	ManagementAndGeneral
Fundraising	6000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1103036	Total
Program Services	849338	ProgramServices
Management And General	187698	ManagementAndGeneral
Fundraising	66000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15319	Total
Program Services	11796	ProgramServices
Management And General	3370	ManagementAndGeneral
Fundraising	153	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110608	Total
Program Services	85168	ProgramServices
Management And General	24333	ManagementAndGeneral
Fundraising	1107	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86777	Total
Program Services	66818	ProgramServices
Management And General	19091	ManagementAndGeneral
Fundraising	868	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3765	Total
Management And General	3765	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17040	Total
Management And General	17040	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3375	Total
Fundraising	3375	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51136	Total
Program Services	23811	ProgramServices
Management And General	16803	ManagementAndGeneral
Fundraising	10522	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	16331	Total
Program Services	16331	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	181820	Total
Program Services	172729	ProgramServices
Management And General	9091	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35751	Total
Program Services	30388	ProgramServices
Management And General	5363	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOLARSHIP	275900	275900
AHLETIC EVENTS	124012	124012
CURRICULUM & TEXTBOOKS	42148	42148
SPECIAL EVENTS	28039	28039

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12020	Total
Program Services	3158	ProgramServices
Management And General	8862	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2227077	Total
Program Services	1789636	ProgramServices
Management And General	349416	ManagementAndGeneral
Fundraising	88025	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32351	BOY
EOY	35261	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	350276	BOY
EOY	295699	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	397764	BOY
EOY	404824	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20412	BOY
EOY	21842	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	441457	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	381043	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	87605	BOY
EOY	60414	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	212712	BOY
EOY	216628	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1101120	BOY
EOY	1034668	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15197	BOY
EOY	27303	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1418344	BOY
EOY	1207552	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1433541	BOY
EOY	1234855	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-586090	BOY
EOY	-503812	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	51566	BOY
EOY	100666	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	202103	BOY
EOY	202959	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-332421	BOY
EOY	-200187	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1101120	BOY
EOY	1034668	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	132234	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	212787	BeginningOfYearBalance
Contributions	1282	Contributions
Investment Earnings Or Losses	10954	InvestmentEarningsOrLosses
Grants Or Scholarships	8000	GrantsOrScholarships
End Of Year Balance	217023	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200244	BeginningOfYearBalance
Contributions	2076	Contributions
Investment Earnings Or Losses	10467	InvestmentEarningsOrLosses
End Of Year Balance	212787	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	200000	Contributions
Investment Earnings Or Losses	244	InvestmentEarningsOrLosses
End Of Year Balance	200244	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.93520	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06480	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	441457	OtherCostOrOtherBasis
Depreciation	381043	Depreciation
Book Value	60414	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	60414	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED TUITION	Description
Amount	$1,207,552	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1207552	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2359311	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2359311	RevenueSubtotal
Total Revenue Per Form990	2359311	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2227077	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2227077	ExpensesSubtotal
Total Expenses Per Form990	2227077	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT STUDENT SCHOLARSHIPS AND TEACHER DEVELOPMENT.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	ADVERTISEMENTS HAVE BEEN PLACED IN LOCAL NEWSPAPERS	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Amount Of Grant	2500	AmountOfGrant
Type Of Assistance	TUITION	TypeOfAssistance
Purpose Of Assistance	ASSISTANCE	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JOY SAVAGE	NamePerson

Field	Value	IRS element (for citing)
Relationship	EMPLOYEE	Relationship
Amount Of Transaction	25956	AmountOfTransaction
Description Of Transaction	WAGES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD OF TRUSTEES AND NOMINATING COMMITTEE RECEIVES NOMINATIONS FOR POTENTIAL TRUSTEES, REVIEWS THESE NOMINATIONS, INTERVIEWS POTENTIAL CANDIDATES, AND NOMINATES CANDIDATES FOR APPROVAL BY THE BOARD OF TRUSTEES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF TRUSTEES MUST APPROVE ANY CONFLICTS OF INTEREST INCLUDING RELATED PARTY TRANSACTIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE SCHOOL'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE LOCATED ON SITE, AND ARE AVAILABLE UPON REQUEST.