ADVENT EPISCOPAL DAY SCHOOL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ADVENT EPISCOPAL DAY SCHOOL INC (EIN 63-0505650)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-12-10
IRS object ID: 201203459349300155
Schema version: 2011v1.2
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-10T08:33:12-06:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TAYLOR VISE BROWN & KING LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 OLD TOWNE RD	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	352163718	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	630505650	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ADVENT EPISCOPAL DAY SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ADVE	NameControl
Phone	2052522535	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2019 6TH AVENUE NORTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	UNA BATTLES	Name
Title	HEADMISTRESS	Title
Phone	2052522535	Phone
Date Signed	2012-12-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD G VISE CPA	Name
Phone	2058223488	Phone
Date Prepared	2012-12-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3016825	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ADVENTEPISCOPALSHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1950	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE A SUPERIOR, ADVANCED, AND ENRICHED EDUCATION TO A DIVERSE STUDENT POPULATION IN A CARING, CHRISTIAN ENVIRONMENT AT AN INDEPENDENT, EQUAL-OPPORTUNITY SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	260861	ContributionsGrantsPriorYear
Contributions Grants Current Year	249176	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2968804	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2766851	ProgramServiceRevenueCY
Investment Income Prior Year	13931	InvestmentIncomePriorYear
Investment Income Current Year	798	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3243596	TotalRevenuePriorYear
Total Revenue Current Year	3016825	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2127721	SalariesEtcPriorYear
Salaries Etc Current Year	2198062	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69554	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1017788	OtherExpensePriorYear
Other Expenses Current Year	1103362	OtherExpensesCurrentYear
Total Expenses Prior Year	3145509	TotalExpensesPriorYear
Total Expenses Current Year	3301424	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	98087	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-284599	RevenuesLessExpensesCY
Total Assets BOY	2943697	TotalAssetsBOY
Total Assets EOY	2778361	TotalAssetsEOY
Total Liabilities BOY	494384	TotalLiabilitiesBOY
Total Liabilities EOY	613647	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2449313	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2164714	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE A SUPERIOR, ADVANCED, AND ENRICHED EDUCATION TO A DIVERSE STUDENT POPULATION IN A CARING, CHRISTIAN ENVIRONMENT AT AN INDEPENDENT, EQUAL-OPPORTUNITY SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2427019	Expense
Revenue	2766851	Revenue
Description	TEACHING PROGRAMS FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHT GRADE AND PROGRAMS FOR AFTER SCHOOL CARE	Description
Total Program Service Expense	2427019	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	false	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	false	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	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	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	55	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	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	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARTIN JOHNSON	NamePerson
Telephone Number	2052522535	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2019 SIXTH AVENUE NORTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN KENNEDY
TRUSTEE	2.00	X	0	0	0
FRANK MCPHILLIPS
TRUSTEE	2.00	X	0	0	0
JAMES WALKER
TRUSTEE	2.00	X	0	0	0
ROBIN ANDERSON
TRUSTEE	2.00	X	0	0	0
VICTOR HANSON
TRUSTEE	2.00	X	0	0	0
JAMES POOL
TRUSTEE	2.00	X	0	0	0
THOMAS REED
TRUSTEE	2.00	X	0	0	0
LUCY THOMPSON
TRUSTEE	2.00	X	0	0	0
HOLT CLOUD
TRUSTEE	2.00	X	0	0	0
ROSANN DUKE
TRUSTEE	2.00	X	0	0	0
LEE MCGRIFF
TRUSTEE	2.00	X	0	0	0
SARAH NEAL
TRUSTEE	2.00	X	0	0	0
WILLIAM TYNES
TRUSTEE	2.00	X	0	0	0
JAMES A BRADFORD
TRUSTEE	2.00	X	0	0	0
UNA BATTLES
HEADMISTRESS	45.00		120712	0	7210	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120712	TotalReportableCompFromOrg
Total Other Compensation	7210	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY SERVICES INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4400 MANGUM DRIVE	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	39232	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	FOOD PROVIDER	DescriptionOfServices
Compensation	212012	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	120000	RelatedOrganizations
All Other Contributions	129176	AllOtherContributions
Total Contributions	249176	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	2195958	2195958
DAY CARE	256192	256192
LUNCHROOM	169343	169343
AEAE & APO FUNDRAISING	119213	119213
OTHER REVENUE	26145	26145

Field	Value	IRS element (for citing)
Total Program Service Revenue	2766851	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	798	TotalRevenueColumn
Related Or Exempt Function Income	798	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3016825	TotalRevenueColumn
Related Or Exempt Function Income	2767649	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1770352	Total
Program Services	1366942	ProgramServices
Management And General	403410	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	173677	Total
Program Services	134101	ProgramServices
Management And General	39576	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121047	Total
Program Services	93464	ProgramServices
Management And General	27583	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	132986	Total
Program Services	104571	ProgramServices
Management And General	28415	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27103	Total
Management And General	27103	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20384	Total
Management And General	20384	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18090	Total
Program Services	7638	ProgramServices
Management And General	10452	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59740	Total
Program Services	54566	ProgramServices
Management And General	5174	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	142503	Total
Management And General	142503	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29524	Total
Program Services	6589	ProgramServices
Management And General	22935	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COGS	212436	212436
EQUIPMENT RENTAL & MAINT.	110056	99050	11006
STUDENT ACTIVITY EXPENSE	84622	84622
INSTRUCTIONAL SUPPLIES	74815	74815

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	323639	Total
Program Services	188225	ProgramServices
Management And General	65860	ManagementAndGeneral
Fundraising	69554	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3301424	Total
Program Services	2427019	ProgramServices
Management And General	804851	ManagementAndGeneral
Fundraising	69554	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	188990	BOY
EOY	459029	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	639513	BOY
EOY	334599	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	155416	BOY
EOY	111055	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3292261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1418583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1959778	BOY
EOY	1873678	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2943697	BOY
EOY	2778361	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	361789	BOY
EOY	399378	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	132595	BOY
EOY	183931	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	30338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	494384	BOY
EOY	613647	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2449313	BOY
EOY	2164714	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2449313	BOY
EOY	2164714	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2943697	BOY
EOY	2778361	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-284599	ReconcilationRevenueExpenses
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
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	591086	OtherCostOrOtherBasis
Book Value	591086	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2295399	OtherCostOrOtherBasis
Depreciation	1139086	Depreciation
Book Value	1156313	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	369233	OtherCostOrOtherBasis
Depreciation	276452	Depreciation
Book Value	92781	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36543	OtherCostOrOtherBasis
Depreciation	3045	Depreciation
Book Value	33498	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1873678	TotalOfBookValueLandBuildings
Total Revenue	3016825	TotalRevenue
Total Expenses	3301424	TotalExpenses
Excess Or Deficit For Year	-284599	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-284599	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3016825	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3016825	RevenueSubtotal
Total Revenue Per Form990	3016825	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3301424	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3301424	ExpensesSubtotal
Total Expenses Per Form990	3301424	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ACS) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURN UPON INTERNAL REVENUE SERVICE EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE SCHOOL HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT MAY 31, 2012, THAT IT WOULD BE UNABLE TO SUBSTANTIATE.	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF FORM 990 IS DELIVERED BY TAX PREPARER AND REVIEWED BY GOVERNING BODY BEFORE IT IS FILED
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT BEGINNING OF EACH SCHOOL YEAR ANY POSSIBLE CONFLICT OF INTEREST IS REVIEWED BY SCHOOL MANAGEMENT
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS REVIEW BY BOARD AND COMPARED TO OTHER PRIVATE SCHOOLS IN AREA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ADVENT CHARITABLE ENDOWMENT TRUST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2019 SIXTH AVENUE NORTH	AddressLine1
City	BIRMINGHAM	City
State	AL	State
ZIP Code	35203	ZIPCode

Field	Value	IRS element (for citing)
EIN	630787448	EIN
Primary Activities	ENDOWMENT	PrimaryActivities
Legal Domicile State	AL	LegalDomicileState
Exempt Code Section	501(C)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg