2011-02-15T13:33:06-06:00 2010-06-30 Pattillo Brown & Hill LLP PO Box 20725 Waco TX 767020725 990 2009-07-01 741815978 VANGUARD COLLEGE PREPARATORY SCHOOL VANG 2547728111 2517 MOUNT CARMEL WACO TX 76710 BILL BORG 2547728111 2011-02-10 1 Mike Lucas CPA 2547724901 2009 2016-02-24 21:20:13Z BILL BORG 2517 MOUNT CARMEL WACO TX 76710 3256328 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 15 43 65 0 0 190827 1408958 1718394 1731183 14039 20164 108871 96023 2032131 3256328 304837 600168 0 1254800 1320223 0 3611 665114 647130 2224751 2567521 -192620 688807 2971048 3986536 1857691 2156305 1113357 1830231 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 2382842 600168 1731183 OPERATION OF COLLEGE PREPATORY SCHOOL FOR GRADES 7 THROUGH 12 2382842 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 X BILL BORGMONA FARLEY 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 SUSAN DEWITT 2.00 X X 0 0 0 JEFF LAWLER 2.00 X X 0 0 0 TREY BOEHEM 2.00 X 0 0 0 SARAH DOWNS 2.00 X 0 0 0 JEFF HAMILTON 2.00 X 0 0 0 BEN LACY 2.00 X 0 0 0 MARCIA OLMSTED 2.00 X 0 0 0 BETH RAYMOND 2.00 X 0 0 0 JAY LOSEY 2.00 X 0 0 0 DAVID LITTLEWOOD 2.00 X 0 0 0 MARTIN SCHWARTZ 2.00 X 0 0 0 BILL BORG 40.00 X 90773 0 0 MONA FARLEY 40.00 X 69607 0 0 160380 0 0 0 0 0 0 0 1408958 1408958 TUITION AND FEES 611710 1731183 1731183 1731183 20164 20164 52238 52238 52238 ATHLETIC EVENT GATE IN 900099 14032 14032 ENDOWMENT INCOME 900099 13315 13315 LUNCH REVENUE 900099 11874 11874 4564 4564 43785 3256328 1774968 0 72402 600168 600168 1157915 1055120 102795 72769 58765 14004 89539 81590 7949 7185 7185 27351 25420 1931 69506 45086 20809 3611 18705 18705 154342 144399 9943 18374 18374 12671 12298 373 91627 85156 6471 127125 118147 8978 26967 25063 1904 CLASSROOM SUPPLIES 69212 69125 87 STRATIGIC PLAN EXPENSE 7993 7429 564 DUES/MEMBERSHIPS 4436 4123 313 CLASS EVENT EXPENSE 2865 2865 0 BOARD OF DIRECTORS EXPE 2536 0 2536 6235 3824 2411 2567521 2382842 181068 3611 113431 88442 438414 1272982 4908631 2293474 2414932 2615157 4271 9955 2971048 3986536 53611 187302 167493 265549 1505028 1612510 131559 90944 1857691 2156305 X 985907 580671 127450 1249560 1113357 1830231 2971048 3986536 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59491 59491 3729365 1563482 2165883 792424 729992 62432 327351 327351 2615157 ACCRUED EXPENSES 17117 DUE TO STUDENT ACTIVITIES 40330 DUE TO VIKING CREW 22853 DUE TO VPO 10644 90944 3256328 2567521 688807 28067 28067 716874 3284395 28067 28067 3256328 0 3256328 2567521 0 2567521 0 2567521 1 1 1 ALL INFORMATIONAL MATERIAL INCLUDES A STATEMENT OF THE SCHOOL'S NONDISCRIMATION POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 GALA 29134 29134 AUCTION 23104 23104 52238 52238 52238 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. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C CHANGE IN OVERSIGHT OR SELECTION PROCESS PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR