WESTMINSTER CHRISTIAN SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WESTMINSTER CHRISTIAN SCHOOL (EIN 59-6057154)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-29
IRS object ID: 201301199349300405
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T09:49:23-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OCTAVIO A VERDEJA	Name
Phone	3054463177	Phone
Date Prepared	2013-04-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	16410207	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	216	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	190798	ContributionsGrantsPriorYear
Contributions Grants Current Year	1015820	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14144664	ProgramServiceRevenuePriorYear
Program Service Revenue CY	14586259	ProgramServiceRevenueCY
Investment Income Prior Year	36376	InvestmentIncomePriorYear
Investment Income Current Year	21262	InvestmentIncomeCurrentYear
Other Revenue Prior Year	725552	OtherRevenuePriorYear
Other Revenue Current Year	719356	OtherRevenueCurrentYear
Total Revenue Prior Year	15097390	TotalRevenuePriorYear
Total Revenue Current Year	16342697	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9292782	SalariesEtcPriorYear
Salaries Etc Current Year	9497449	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	592244	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4910642	OtherExpensePriorYear
Other Expenses Current Year	5243376	OtherExpensesCurrentYear
Total Expenses Prior Year	14203424	TotalExpensesPriorYear
Total Expenses Current Year	14740825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	893966	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1601872	RevenuesLessExpensesCY
Total Assets BOY	19912996	TotalAssetsBOY
Total Assets EOY	21339795	TotalAssetsEOY
Total Liabilities BOY	11873505	TotalLiabilitiesBOY
Total Liabilities EOY	12014307	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8039491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9325488	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE CHRISTIAN EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	12439725	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	12439725	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	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	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	false	TaxExemptBonds
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	false	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	85	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (17 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
CHRIS BOYETT
DIRECTOR	1.00	X		0	0	0
TIM BRIGHAM
PRESIDENT	1.00	X	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
SECRETARY	1.00	X	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
AMOS JAMES WEST
SUPERINTENDE	40.00		X	222000	0	0
ROBERT LUNDGREN
CFO	40.00		X	167069	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	389069	TotalReportableCompFromOrg
Number Individuals GT100 K	2	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
OVERHOLT CONSTRUCTION
CONSTRUCTION	1472079
AETNA
HEALTH INS	1136815
CSI PENSION
PENSION	787019
SAGE DINING
MEALS	686393
AMERICAN EXPRESS
SUPPLIES	394276

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
All Other Contributions	1015820	AllOtherContributions
Total Contributions	1015820	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	14385136	14385136
STUDENT ACTIVITIES	201123	201123

Field	Value	IRS element (for citing)
Total Program Service Revenue	14586259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21262	TotalRevenueColumn
Exclusion	$21,262	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	94212	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	67510	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26702	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	BUS. SERVICE., CAFETERIA	Description
Total Revenue Column	692654	TotalRevenueColumn
Related Or Exempt Function Income	692654	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	692654	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16342697	TotalRevenueColumn
Related Or Exempt Function Income	15278913	RelatedOrExemptFunctionIncome
Exclusion	$21,262	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	399952	Total
Program Services	359957	ProgramServices
Management And General	35996	ManagementAndGeneral
Fundraising	3999	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7016730	Total
Program Services	6028218	ProgramServices
Management And General	860531	ManagementAndGeneral
Fundraising	127981	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	658266	Total
Program Services	592439	ProgramServices
Management And General	59244	ManagementAndGeneral
Fundraising	6583	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	850042	Total
Program Services	765038	ProgramServices
Management And General	76504	ManagementAndGeneral
Fundraising	8500	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	572459	Total
Program Services	515214	ProgramServices
Management And General	51521	ManagementAndGeneral
Fundraising	5724	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	13718	Total
Program Services	12346	ProgramServices
Management And General	1235	ManagementAndGeneral
Fundraising	137	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	565208	Total
Program Services	469618	ProgramServices
Management And General	44500	ManagementAndGeneral
Fundraising	51090	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31418	Total
Management And General	31418	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	519755	Total
Program Services	445968	ProgramServices
Management And General	42547	ManagementAndGeneral
Fundraising	31240	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	415035	Total
Program Services	373532	ProgramServices
Management And General	37353	ManagementAndGeneral
Fundraising	4150	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	212211	Total
Program Services	206306	ProgramServices
Management And General	5905	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43373	Total
Program Services	43373	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	186122	Total
Management And General	186122	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	675393	Total
Program Services	607854	ProgramServices
Management And General	60785	ManagementAndGeneral
Fundraising	6754	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	293958	Total
Program Services	265719	ProgramServices
Management And General	25415	ManagementAndGeneral
Fundraising	2824	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COGS	606229	606229
CLASS EXPENSES	319694	271142	48552
BAD DEBT EXPENSES	258193		179780	78413
MISCELLANEOUS	231537	198906	7200	25431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	871532	Total
Program Services	677866	ProgramServices
Management And General	85936	ManagementAndGeneral
Fundraising	107730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14740825	Total
Program Services	12439725	ProgramServices
Management And General	1708856	ManagementAndGeneral
Fundraising	592244	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4870396	BOY
EOY	4230558	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1180418	BOY
EOY	1188314	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	300730	BOY
EOY	597501	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	796791	BOY
EOY	870482	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	479550	BOY
EOY	823023	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18771631	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7052815	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10422074	BOY
EOY	11718816	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1863037	BOY
EOY	1911101	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19912996	BOY
EOY	21339795	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1875302	BOY
EOY	1423911	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6121093	BOY
EOY	6232359	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3966466	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3767361	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	109749	BOY
EOY	391571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11873505	BOY
EOY	12014307	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7689489	BOY
EOY	8116265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	859221	EOY

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	8039491	BOY
EOY	9325488	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19912996	BOY
EOY	21339795	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1601872	ReconcilationRevenueExpenses
Reconcilation Other Changes	-315875	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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	3043415	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.88710	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.11290	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	13428502	OtherCostOrOtherBasis
Depreciation	4435539	Depreciation
Book Value	8992963	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1961814	OtherCostOrOtherBasis
Depreciation	473111	Depreciation
Book Value	1488703	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	931838	OtherCostOrOtherBasis
Depreciation	739719	Depreciation
Book Value	192119	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2229639	OtherCostOrOtherBasis
Depreciation	1404446	Depreciation
Book Value	825193	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11718816	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FAIR VALUE OF INTEREST RATE SWAP	$363,047
CAPITAL LEASE OBLIGATION	$28,524

Field	Value	IRS element (for citing)
Total Of Amounts	391571	TotalOfAmounts
Total Revenue	16342697	TotalRevenue
Total Expenses	14740825	TotalExpenses
Excess Or Deficit For Year	1601872	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-315875	NetUnrealizedGLOnInvestments
Total Adjustments	-315875	TotalAdjustments
Excess Or Deficit Per FS	1285997	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16094332	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-315875	NetUnrealizedGainsInvestments
Other Revenues	67510	OtherRevenues
Revenue Not Rptd F990	-248365	RevenueNotRptdF990
Revenue Subtotal	16342697	RevenueSubtotal
Total Revenue Per Form990	16342697	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14808335	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	67510	OtherExpensesIncluded
Expenses Not Rptd F990	67510	ExpensesNotRptdF990
Expenses Subtotal	14740825	ExpensesSubtotal
Total Expenses Per Form990	14740825	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	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, 2012. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT EXPENSES 67,510 SPECIAL EVENT EXPENSES -67,510
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 67,510
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT EXPENSES 67,510

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	69115	GrossReceiptsEvent1
Gross Revenue Event1	69115	GrossRevenueEvent1
Rent Facility Costs Event1	51201	RentFacilityCostsEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	20610	GrossReceiptsEvent2
Gross Revenue Event2	20610	GrossRevenueEvent2
Rent Facility Costs Event2	13178	RentFacilityCostsEvent2
Gross Receipts Total	89725	GrossReceiptsTotal
Gross Revenue Total Events	89725	GrossRevenueTotalEvents
Rent Facility Costs Total Events	64379	RentFacilityCostsTotalEvents
Direct Expense Summary Events	64379	DirectExpenseSummaryEvents
Net Income Summary	25346	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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
AMOS JAMES WEST
222000	222000
ROBERT LUNDGREN
167069	167069

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 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.