WESTMINSTER CHRISTIAN SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER CHRISTIAN SCHOOL (EIN 59-6057154)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-03
IRS object ID: 201440349349300109
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 G
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-03T08:40:31-06:00	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	VERDEJA & DE ARMAS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	255 ALHAMBRA CIR STE 560	AddressLine1
City	CORAL GABLES	City
State	FL	State
ZIP Code	331347417	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	596057154	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTMINSTER CHRISTIAN PRIVATE	BusinessNameLine1
Business Name Line2	SCHOOL INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	3052332030	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6855 SW 152ND STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33157	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT LUNDGREN	Name
Title	CFO	Title
Phone	3052332030	Phone
Date Signed	2014-01-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OCTAVIO A VERDEJA	Name
Phone	3054463177	Phone
Date Prepared	2014-02-03	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	ROBERT LUNDGREN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6855 SW 152ND STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33157	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16337318	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCSMIAMI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE CHRISTIAN EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	216	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1015820	ContributionsGrantsPriorYear
Contributions Grants Current Year	317952	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14586259	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15123410	ProgramServiceRevenueCY
Investment Income Prior Year	21262	InvestmentIncomePriorYear
Investment Income Current Year	67050	InvestmentIncomeCurrentYear
Other Revenue Prior Year	719356	OtherRevenuePriorYear
Other Revenue Current Year	781946	OtherRevenueCurrentYear
Total Revenue Prior Year	16342697	TotalRevenuePriorYear
Total Revenue Current Year	16290358	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9497449	SalariesEtcPriorYear
Salaries Etc Current Year	10021778	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	350074	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5243376	OtherExpensePriorYear
Other Expenses Current Year	5404986	OtherExpensesCurrentYear
Total Expenses Prior Year	14740825	TotalExpensesPriorYear
Total Expenses Current Year	15426764	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1601872	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	863594	RevenuesLessExpensesCY
Total Assets BOY	21339795	TotalAssetsBOY
Total Assets EOY	27533365	TotalAssetsEOY
Total Liabilities BOY	12014307	TotalLiabilitiesBOY
Total Liabilities EOY	16756404	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9325488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10776961	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CHRISTIAN EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13153990	Expense
Description	FULL TIME EDUCATIONAL INSTRUCTION TO CHILDREN IN GRADES PRE-K - 12. ANNUAL ENROLLMENT IS APPROXIMATELY 1,100 STUDENTS.	Description
Total Program Service Expense	13153990	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	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	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	122	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	216	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROBERT LUNDGREN	NamePerson
Telephone Number	3052332030	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6855 SW 152ND STREET	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33157	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRISTINE B BROWN
SECRETARY	1.00	X	X	0	0	0
JOHN BABUN
DIRECTOR	1.00	X		0	0	0
JORGE MENENDEZ
DIRECTOR	1.00	X		0	0	0
DR MARIO GARCIA
DIRECTOR	1.00	X		0	0	0
TULIO QUIRANTES JR
DIRECTOR	1.00	X		0	0	0
JAMES ARMSTRONG
DIRECTOR	1.00	X		0	0	0
RICHARD GASCHOTT
DIRECTOR	1.00	X		0	0	0
PENNY LYN
DIRECTOR	1.00	X		0	0	0
CHRIS VASALLO
VICE PRESIDE	1.00	X	X	0	0	0
AGNES RAFFALSKI
DIRECTOR	1.00	X		0	0	0
BRETT POWELL
PRESIDENT	1.00	X	X	0	0	0
PAUL QUENTEL
DIRECTOR	1.00	X		0	0	0
JORGE SCOPAZZO
DIRECTOR	1.00	X		0	0	0
JACK WOODARD
TREASURER	1.00	X	X	0	0	0
ROBERT LUNDGREN
CFO	40.00		X	151718	0	15584
PETER H CABRERA
SUPERINTENDE	40.00		X	72924	0	15292

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	224642	TotalReportableCompFromOrg
Total Other Compensation	30876	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
MCM CORPORATION
CONSTRUCTION	3751780
SAGE DINING
MEALS	762539
CSI PENSION
PENSION	739614
AMERICAN EXPRESS
SUPPLIES	365021
FPL
ELECTRICITY	257897

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
All Other Contributions	317952	AllOtherContributions
Total Contributions	317952	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	14884404	14884404
STUDENT ACTIVITIES	239006	239006

Field	Value	IRS element (for citing)
Total Program Service Revenue	15123410	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67050	TotalRevenueColumn
Exclusion	$67,050	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	130028	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	46960	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	83068	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BUS. SERVICE., CAFETERIA	Description
Total Revenue Column	698878	TotalRevenueColumn
Related Or Exempt Function Income	698878	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	698878	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16290358	TotalRevenueColumn
Related Or Exempt Function Income	15822288	RelatedOrExemptFunctionIncome
Exclusion	$67,050	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	308766	Total
Program Services	277890	ProgramServices
Management And General	27789	ManagementAndGeneral
Fundraising	3087	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7492855	Total
Program Services	6743569	ProgramServices
Management And General	674357	ManagementAndGeneral
Fundraising	74929	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	789980	Total
Program Services	710982	ProgramServices
Management And General	71098	ManagementAndGeneral
Fundraising	7900	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	823034	Total
Program Services	740731	ProgramServices
Management And General	74073	ManagementAndGeneral
Fundraising	8230	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	607143	Total
Program Services	546428	ProgramServices
Management And General	54643	ManagementAndGeneral
Fundraising	6072	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	15060	Total
Program Services	13554	ProgramServices
Management And General	1355	ManagementAndGeneral
Fundraising	151	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	631658	Total
Program Services	568492	ProgramServices
Management And General	56849	ManagementAndGeneral
Fundraising	6317	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	41111	Total
Management And General	41111	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	525049	Total
Program Services	468240	ProgramServices
Management And General	38478	ManagementAndGeneral
Fundraising	18331	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	344093	Total
Program Services	309684	ProgramServices
Management And General	30968	ManagementAndGeneral
Fundraising	3441	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	192046	Total
Program Services	186971	ProgramServices
Management And General	5075	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	44557	Total
Program Services	44557	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	178948	Total
Management And General	178948	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	787033	Total
Program Services	708330	ProgramServices
Management And General	70833	ManagementAndGeneral
Fundraising	7870	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	369871	Total
Program Services	332884	ProgramServices
Management And General	33288	ManagementAndGeneral
Fundraising	3699	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COGS	739003	739003
CLASS EXPENSES	324641	273743	50898
OTHER EXPENSES	257953	232157	2580	23216
REPAIRS & MAINTENANCE	202325	182093	2023	18209

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	751638	Total
Program Services	74682	ProgramServices
Management And General	522410	ManagementAndGeneral
Fundraising	154546	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15426764	Total
Program Services	13153990	ProgramServices
Management And General	1922700	ManagementAndGeneral
Fundraising	350074	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4230558	BOY
EOY	4197165	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1188314	BOY
EOY	505743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	597501	BOY
EOY	414276	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	870482	BOY
EOY	1049731	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	823023	BOY
EOY	763224	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	25493915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7832398	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11718816	BOY
EOY	17661517	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1911101	BOY
EOY	2941709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21339795	BOY
EOY	27533365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1423911	BOY
EOY	1417064	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6232359	BOY
EOY	6382857	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	3966466	BOY
EOY	8890316	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	391571	BOY
EOY	66167	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12014307	BOY
EOY	16756404	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8116265	BOY
EOY	10426959	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	859221	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350002	BOY
EOY	350002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9325488	BOY
EOY	10776961	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21339795	BOY
EOY	27533365	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	863594	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	587879	ReconciliationUnrealizedInvest
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 Consolidated	X	FinancialStatementConsolidated

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	3099415	BeginningOfYearBalance
Investment Earnings Or Losses	348038	InvestmentEarningsOrLosses
End Of Year Balance	3447453	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3043455	BeginningOfYearBalance
Investment Earnings Or Losses	68434	InvestmentEarningsOrLosses
Administrative Expenses	-12474	AdministrativeExpenses
End Of Year Balance	3099415	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2615455	BeginningOfYearBalance
Contributions	21079	Contributions
Investment Earnings Or Losses	428000	InvestmentEarningsOrLosses
Administrative Expenses	-21079	AdministrativeExpenses
End Of Year Balance	3043455	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2471317	BeginningOfYearBalance
Investment Earnings Or Losses	146981	InvestmentEarningsOrLosses
Administrative Expenses	-2843	AdministrativeExpenses
End Of Year Balance	2615455	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.88450	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.10150	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	219838	OtherCostOrOtherBasis
Book Value	219838	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13772943	OtherCostOrOtherBasis
Depreciation	4804076	Depreciation
Book Value	8968867	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8061310	OtherCostOrOtherBasis
Depreciation	572875	Depreciation
Book Value	7488435	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1129326	OtherCostOrOtherBasis
Depreciation	833662	Depreciation
Book Value	295664	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2310498	OtherCostOrOtherBasis
Depreciation	1621785	Depreciation
Book Value	688713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17661517	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FAIR VALUE OF INTEREST RATE SWAP	Description
Amount	$66,167	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	66167	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 AND 2012, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.	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	PURSUANT TO REVPROC 7575 SECTION 403C SINCE THE SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES THE PUBLICITY REQUIREMENT IS SATISFIED BY INCLUDING A STATEMENT OF NONDISCRIMINATORY POLICY IN ALL ITS BROCHURES AND WEBSITE	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	108697	GrossReceiptsEvent1
Gross Revenue Event1	108697	GrossRevenueEvent1
Rent Facility Costs Event1	36890	RentFacilityCostsEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	16725	GrossReceiptsEvent2
Gross Revenue Event2	16725	GrossRevenueEvent2
Rent Facility Costs Event2	8527	RentFacilityCostsEvent2
Gross Receipts Total	125422	GrossReceiptsTotal
Gross Revenue Total Events	125422	GrossRevenueTotalEvents
Rent Facility Costs Total Events	45417	RentFacilityCostsTotalEvents
Direct Expense Summary Events	45417	DirectExpenseSummaryEvents
Net Income Summary	80005	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROBERT LUNDGREN	NamePerson
Title	CFO	Title
Base Compensation Filing Org	151718	BaseCompensationFilingOrg
Deferred Comp Filing Org	15584	DeferredCompFilingOrg
Total Compensation Filing Org	167302	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PUBLIC FINANCE AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	273866124	IssuerEIN
Date Issued	2012-01-06	DateIssued
Issue Price	9975000	IssuePrice
Description Of Purpose	CONSTRUCTION & RENOVATION OF SCHOOL FACILITIES	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Year Of Subst Completion	2013	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	true	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Field	Value	IRS element (for citing)
Term Of Hedge	11.0	TermOfHedge
Superintegrated Hedge	false	SuperintegratedHedge
Hedge Terminated	false	HedgeTerminated
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE PRINCIPAL OR OFFICER WILL EXAMINE THIS RETURN, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT EXPENSES 46,960 SPECIAL EVENT EXPENSES -46,960