VANGUARD COLLEGE PREPARATORY SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VANGUARD COLLEGE PREPARATORY SCHOOL (EIN 74-1815978)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349307099
Schema version: 2010v3.4
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:19:09-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATTILLO BROWN & HILL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20725	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	767020725	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741815978	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VANGUARD COLLEGE PREPARATORY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VANG	NameControl
Phone	2547728111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2517 MOUNT CARMEL	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76710	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BILL BORG	Name
Title	HEAD OF SCHOOL	Title
Phone	2547728111	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MIKE LUCAS CPA	Name
Phone	2547724901	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BILL BORG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2517 MOUNT CARMEL	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76710	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3792779	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VANGUARD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	52	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1408958	ContributionsGrantsPriorYear
Contributions Grants Current Year	1966275	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1731183	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1692780	ProgramServiceRevenueCY
Investment Income Prior Year	20164	InvestmentIncomePriorYear
Investment Income Current Year	24112	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96023	OtherRevenuePriorYear
Other Revenue Current Year	104493	OtherRevenueCurrentYear
Total Revenue Prior Year	3256328	TotalRevenuePriorYear
Total Revenue Current Year	3787660	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	600168	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	597229	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1320223	SalariesEtcPriorYear
Salaries Etc Current Year	1389355	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	647130	OtherExpensePriorYear
Other Expenses Current Year	873385	OtherExpensesCurrentYear
Total Expenses Prior Year	2567521	TotalExpensesPriorYear
Total Expenses Current Year	2859969	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	688807	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	927691	RevenuesLessExpensesCY
Total Assets BOY	3986536	TotalAssetsBOY
Total Assets EOY	5175565	TotalAssetsEOY
Total Liabilities BOY	2156305	TotalLiabilitiesBOY
Total Liabilities EOY	2381297	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1830231	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2794268	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2632484	Expense
Grants	597229	Grants
Revenue	1746639	Revenue
Description	OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12	Description
Total Program Service Expense	2632484	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	52	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	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	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2547728111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2517 MOUNT CARMEL	AddressLine1
City	WACO	City
State	TX	State
ZIP Code	76710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KYLE DEAVER
CHAIR	2.00	X	X	0	0	0
LISA CHENOT
VICE-CHAIR	2.00	X	X	0	0	0
SUSAN DEWITT
SECRETARY	2.00	X	X	0	0	0
JEFF LAWLER
TREASURER	2.00	X	X	0	0	0
TREY BOEHEM
BOARD TRUSTEE	2.00	X		0	0	0
SARAH DOWNS
BOARD TRUSTEE	2.00	X		0	0	0
JEFF HAMILTON
BOARD TRUSTEE	2.00	X		0	0	0
BEN LACY
BOARD TRUSTEE	2.00	X		0	0	0
MARCIA OLMSTEAD
BOARD TRUSTEE	2.00	X		0	0	0
BETH RAYMOND
BOARD TRUSTEE	2.00	X		0	0	0
JAY LOSEY
BOARD TRUSTEE	2.00	X		0	0	0
DAVID LITTLEWOOD
BOARD TRUSTEE	2.00	X		0	0	0
MARTIN SCHWARTZ
BOARD TRUSTEE	2.00	X		0	0	0
BILL BORG
HEAD OF SCHOOL	40.00		X	109936	0	10302
MONA FARLEY
BUSINESS OFFICER	40.00		X	72549	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	182485	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10302	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1966275	AllOtherContributions
Total Contributions	1966275	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	1690280	1690280
NEW STUDENT FEES	611710	2500	2500

Field	Value	IRS element (for citing)
Total Program Service Revenue	1692780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24112	TotalRevenueColumn
Exclusion	$24,112	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55753	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5119	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50634	TotalRevenueColumn
Exclusion	$50,634	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	900099	43564	43564
ATHLETIC EVENT GATE IN	900099	14163	14163
LUNCH REVENUE	900099	4196	4196

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-8064	TotalRevenueColumn
Related Or Exempt Function Income	-8064	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	53859	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3787660	TotalRevenueColumn
Related Or Exempt Function Income	1746639	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$74,746	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	597229	Total
Program Services	597229	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192787	Total
Program Services	120238	ProgramServices
Management And General	72549	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1018525	Total
Program Services	986224	ProgramServices
Management And General	32301	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82291	Total
Program Services	64805	ProgramServices
Management And General	17486	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	95752	Total
Program Services	87393	ProgramServices
Management And General	8359	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19309	Total
Management And General	19309	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11280	Total
Program Services	3165	ProgramServices
Management And General	8115	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	61440	Total
Program Services	56552	ProgramServices
Management And General	4888	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54909	Total
Program Services	29629	ProgramServices
Management And General	25280	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	42586	Total
Program Services	42586	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	145572	Total
Program Services	134118	ProgramServices
Management And General	11454	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11740	Total
Program Services	11740	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20301	Total
Program Services	19116	ProgramServices
Management And General	1185	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	81000	Total
Program Services	74557	ProgramServices
Management And General	6443	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	154242	Total
Program Services	141974	ProgramServices
Management And General	12268	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29871	Total
Program Services	27495	ProgramServices
Management And General	2376	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	125142	124585	557
CLASSROOM SUPPLIES	84170	84099	71
CLASS EVENT EXPENSE	12443	12443
GIFT EXPENSE	8507	7830	677
DUES/MEMBERSHIPS	5977	5502	475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4896	Total
Program Services	1204	ProgramServices
Management And General	3692	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2859969	Total
Program Services	2632484	ProgramServices
Management And General	227485	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88442	BOY
EOY	101920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1272982	BOY
EOY	331688	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	430927	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3107	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6752778	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2447717	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2615157	BOY
EOY	4305061	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9955	BOY
EOY	2862	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3986536	BOY
EOY	5175565	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	187302	BOY
EOY	63983	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	265549	BOY
EOY	313148	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1612510	BOY
EOY	1920208	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90944	BOY
EOY	83958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2156305	BOY
EOY	2381297	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	580671	BOY
EOY	1544708	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1249560	BOY
EOY	1249560	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1830231	BOY
EOY	2794268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3986536	BOY
EOY	5175565	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	927691	ReconcilationRevenueExpenses
Reconcilation Other Changes	36346	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59491	OtherCostOrOtherBasis
Book Value	59491	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5777282	OtherCostOrOtherBasis
Depreciation	1679368	Depreciation
Book Value	4097914	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	916005	OtherCostOrOtherBasis
Depreciation	768349	Depreciation
Book Value	147656	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4305061	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$1,863
DUE TO STUDENT ACTIVITIES	$29,913
DUE TO VIKING CREW	$49,112
DUE TO VPO	$3,070

Field	Value	IRS element (for citing)
Total Of Amounts	83958	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	Identifier
Return Reference	SCHEDULE E, PART I, LINE 3	ReturnReference
Explanation	ALL INFORMATIONAL MATERIAL INCLUDES A STATEMENT OF THE SCHOOL'S NONDISCRIMATION POLICY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	33618	GrossReceiptsEvent1
Gross Revenue Event1	33618	GrossRevenueEvent1
Other Direct Expenses Event1	2094	OtherDirectExpensesEvent1
Name Of Event2	AUCTION	NameOfEvent2
Gross Receipts Event2	22135	GrossReceiptsEvent2
Gross Revenue Event2	22135	GrossRevenueEvent2
Other Direct Expenses Event2	3025	OtherDirectExpensesEvent2
Gross Receipts Total	55753	GrossReceiptsTotal
Gross Revenue Total Events	55753	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5119	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5119	DirectExpenseSummaryEvents
Net Income Summary	50634	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION ASSISTANCE	TypeOfGrant
Number Of Recipients	61	NumberOfRecipients
Amount Of Cash Grant	597229	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AUDIT OF FINANCIAL STATEMENTS	FORM 99O, PART IV, L 12A	THE AUDIT FOR FYE 6/30/2011 IS NOT YET COMPLETE. AS SOON AS THE AUDIT IS FINALIZED AN AMENDED RETURN WILL BE FILED CONTAINING A COMPLETED FORM SCHEDULE D AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 11		FORM 990 IS REVIEWED BY HEAD OF SCHOOL AND BUSINESS OFFICER 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 GAINS ON INVESTMENTS: 29,525. PRIOR PERIOD ADJUSTMENTS: 6,821. TOTAL TO FORM 990, PART XI, LINE 5: 36,346.
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 6/30/2011 IS NOT YET COMPLETE. AS SOON AS THE AUDIT IS FINALIZED AN AMENDED RETURN WILL BE FILED CONTAINING A COMPLETED FORM SCHEDULE D AS REQUIRED.