2013-05-14T17:11:45-05:00 2012-06-30 741130599 PATTILLO BROWN & HILL LLP PO BOX 20725 WACO TX 767020725 990 2011-07-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 BILL BORG 2547728111 2013-05-14 1 MIKE LUCAS CPA P00581536 2547724901 2011 2016-02-24 21:20:13Z BILL BORG 2517 MOUNT CARMEL WACO TX 76710 2316528 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 14 47 85 0 0 1966275 345714 1692780 1858557 24112 3822 104493 106073 3787660 2314166 597229 664159 0 0 1389355 1250218 0 0 0 873385 798376 2859969 2712753 927691 -398587 5175565 4685726 2381297 2420195 2794268 2265531 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 2529600 1941918 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12 2529600 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 47 1 0 0 0 0 0 0 0 0 X 15 14 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 KYLE DEAVER 2.00 X X 0 0 0 LISA CHENOT 2.00 X X 0 0 0 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 STEVEN GREEN 2.00 X 0 0 0 JEFF HAMILTON 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 KAREN SPROSS 2.00 X 0 0 0 MIKE RAYMOND 2.00 X 0 0 0 VALERIE ROBINSON 2.00 X 0 0 0 BILL BORG 40.00 X 93879 0 19523 93879 0 19523 0 0 0 0 0 16109 329605 345714 TUITION AND FEES 611710 1856207 1856207 NEW STUDENT FEES 611710 2350 2350 1858557 3822 3822 23924 16109 1687 22237 22237 1150 675 475 475 LUNCH REVENUE 900099 36012 36012 MISCELLANEOUS INCOME 900099 30661 30661 ATHLETIC EVENT GATE IN 900099 7969 7969 8719 8719 83361 2314166 1941918 0 26534 664159 664159 113402 113402 1011491 906641 104850 43202 24123 19079 82123 74333 7790 5950 5950 22453 22453 61611 57452 4159 52993 47500 5493 31798 31798 147096 137166 9930 7148 6228 920 32890 30670 2220 78621 73313 5308 186513 173920 12593 47145 43962 3183 CLASSROOM SUPPLIES 115252 115252 CLASS EVENT EXPENSE 5167 5167 MISCELLANEOUS 1926 1834 92 DUES/MEMBERSHIPS 1367 1367 446 227 219 2712753 2529600 183153 0 101920 98413 331688 300884 430927 146781 15476 3107 3260 6752778 2634233 4305061 4118545 2862 2367 5175565 4685726 63983 60303 313148 214049 1920208 2063759 83958 82084 2381297 2420195 X 1544708 -322638 1249560 2588169 2794268 2265531 5175565 4685726 X -398587 -130150 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59491 59491 5777462 1828051 3949411 915825 806182 109643 4118545 DUE TO STUDENT ACTIVITIES 14601 DUE TO VIKING CREW 62946 DUE TO VPO 4537 82084 2314166 2712753 -398587 -202 -129948 -130150 -528737 2313964 -202 -202 2314166 0 2314166 2712753 0 2712753 0 2712753 PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT - RESERVE FOR UNCOLLECTIBLE PLEDGES -130,126. PRIOR PERIOD ADJUSTMENT - MISCELLANEOUS EXPENSE 178. TOTAL TO SCHEDULE D, PART XI, LINE 8: -129,948. 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 23924 23924 1687 BINGO NIGHT-UNDERWRITING/SPONSORS 16109 16109 40033 16109 23924 1687 1687 22237 1150 600 75 1 1.00000 1150 600 75 675 475 TX 1 0 0 0 1.00000 ERIN DAVIS 2517 MOUNT CARMEL ROAD WACO TX 76710 0 ERIN DAVIS 0 VOLUNTEER IN CHARGE OF BINGO NIGHT X 0 16584 0 TUITION ASSISTANCE 82 664159 MAX HARMON FATHER, GEORGE HARMON, SERVES ON VANGUARD'S BOARD OF DIRECTORS 4460 TUITION ASSISTANCE AUDIT OF FINANCIAL STATEMENTS FORM 99O, PART IV, L 12A THE AUDIT FOR FYE 6/30/2012 IS NOT YET COMPLETE. SCHEDULE D HAS BEEN COMPLETED BASED ON A TENTATIVE AND PRELIMINARY DRAFT OF THE AUDIT REPORT. AS SOON AS THE AUDIT IS FINALIZED AN AMENDED RETURN WILL BE FILED CONTAINING A REVISED SCHEDULE D IF NECESSARY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -202. PRIOR PERIOD ADJUSTMENT - RESERVE FOR UNCOLLECTIBLE PLEDGES -130,126. PRIOR PERIOD ADJUSTMENT - MISCELLANEOUS EXPENSE 178. TOTAL TO FORM 990, PART XI, LINE 5: -130,150. CHANGE IN OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XII, L 2B THE AUDIT FOR FYE 6/30/2012 IS NOT YET COMPLETE; THEREFORE, SCHEDULE D HAS BEEN COMPLETED BASED ON A TENTATIVE AND PRELIMINARY DRAFT OF THE AUDIT REPORT. AS SOON AS THE AUDIT IS FINALIZED AN AMENDED RETURN WILL BE FILED CONTAINING A REVISED FORM SCHEDULE D IF NECESSARY.