VANGUARD SCHOOL OF LAKE WALES FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VANGUARD SCHOOL OF LAKE WALES FLORIDA INC (EIN 59-2298398)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-12
IRS object ID: 201132859349300113
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-12T12:09:58-05:00	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	BUNTING TRIPP & INGLEY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 EAST TILLMAN AVENUE	AddressLine1
City	LAKE WALES	City
State	FL	State
ZIP Code	338533714	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	592298398	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE VANGUARD SCHOOL OF LAKE WALES	BusinessNameLine1
Business Name Line2	FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VANG	NameControl
Phone	8636766091	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	22000 HIGHWAY 27	AddressLine1
City	LAKE WALES	City
State	FL	State
ZIP Code	33859	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY WOOLEY-BROWN	Name
Title	PRESIDENT	Title
Phone	8636766091	Phone
Date Signed	2011-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEE A WHEELER III	Name
Phone	8636767981	Phone
Date Prepared	2011-10-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CATHY WOOLEY-BROWN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22000 HIGHWAY 27	AddressLine1
City	LAKE WALES	City
State	FL	State
ZIP Code	33859	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5511146	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VANGUARDSCHOOL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE VANGUARD SCHOOL IS TO PROVIDE AN INDIVIDUALIZED PROGRAM OF INSTRUCTION IN A NURTURING ENVIRONMENT WHICH ENABLES OUR STUDENTS TO DEVELOP TO THEIR FULLEST CAPABILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	78	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	526474	ContributionsGrantsPriorYear
Contributions Grants Current Year	857975	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5555950	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4571377	ProgramServiceRevenueCY
Investment Income Prior Year	71860	InvestmentIncomePriorYear
Investment Income Current Year	81794	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6154284	TotalRevenuePriorYear
Total Revenue Current Year	5511146	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	529039	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	586300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3203059	SalariesEtcPriorYear
Salaries Etc Current Year	2898549	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10469	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2260045	OtherExpensePriorYear
Other Expenses Current Year	2157062	OtherExpensesCurrentYear
Total Expenses Prior Year	5992143	TotalExpensesPriorYear
Total Expenses Current Year	5641911	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162141	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-130765	RevenuesLessExpensesCY
Total Assets BOY	8636302	TotalAssetsBOY
Total Assets EOY	9966490	TotalAssetsEOY
Total Liabilities BOY	804097	TotalLiabilitiesBOY
Total Liabilities EOY	1617280	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7832205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8349210	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE VANGUARD SCHOOL IS TO PROVIDE AN INDIVIDUALIZED PROGRAM OF INSTRUCTION IN A NURTURING ENVIRONMENT WHICH ENABLES OUR STUDENTS TO DEVELOP TO THEIR FULLEST CAPABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4655414	Expense
Grants	586300	Grants
Description	PROVIDED PRIMARY & SECONDARY EDUCATION TO 121 STUDENTS WITH LEARNING DISABILITIES	Description
Total Program Service Expense	4655414	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	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	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	78	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARIA HEWITT	NamePerson
Telephone Number	8636792103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	22000 HWY 27	AddressLine1
City	LAKE WALES	City
State	FL	State
ZIP Code	33859	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTHA CARTER
DIRECTOR	1.00	X	0	0	0
ARNOLD HAYNES
DIRECTOR	1.00	X	0	0	0
ALICIA SENTNER
DIRECTOR	1.00	X	0	0	0
MAX LINTON
DIRECTOR	1.00	X	0	0	0
JOANN MCKENNA
DIRECTOR	1.00	X	0	0	0
VIOLTA SALUD
DIRECTOR	1.00	X	0	0	0
JOHN A STEWART
DIRECTOR	1.00	X	0	0	0
TOM OWEN
DIRECTOR	1.00	X	0	0	0
ALICE MURRAY
DIRECTOR	1.00	X	0	0	0
LYNN BROCKELMAN
DIRECTOR	1.00	X	0	0	0
FREDERICK MURPHY
DIRECTOR	1.00	X	0	0	0
CATHY WOOLEY-BROWN
PRESIDENT	75.00		82500	0	175948	X
MARIA HEWITT
TREASURER	40.00		64889	0	7032	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147389	TotalReportableCompFromOrg
Total Other Compensation	182980	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SAGE DINING SERVICES
222 BOSLEY AVENUE	TOWSON	MD	21204	FOOD SERVICE	387679
ESTATE BUILDING SERVICES
333 NW 1ST AVE	FORT LAUDERDALE	FL	33301	MAINTENANCE	282659
RODDA CONSTRUCTION
250 E HIGHLAND DR	LAKELAND	FL	33813	CONSTRUCTION	270262

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	857975	AllOtherContributions
Total Contributions	857975	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & RESIDENTIAL	4440735	4440735
OTHER FEES	68837	68837
SUMMER CAMP REVENUE	61805	61805

Field	Value	IRS element (for citing)
Total Program Service Revenue	4571377	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81794	TotalRevenueColumn
Exclusion	$81,794	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5511146	TotalRevenueColumn
Related Or Exempt Function Income	4571377	RelatedOrExemptFunctionIncome
Exclusion	$81,794	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	586300	Total
Program Services	586300	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2394804	Total
Program Services	1756472	ProgramServices
Management And General	638332	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56371	Total
Program Services	41346	ProgramServices
Management And General	15025	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	279910	Total
Program Services	205301	ProgramServices
Management And General	74609	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167464	Total
Program Services	122827	ProgramServices
Management And General	44637	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	446	Total
Management And General	446	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45955	Total
Program Services	21092	ProgramServices
Management And General	24863	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83513	Total
Program Services	73044	ProgramServices
Fundraising	10469	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33464	Total
Management And General	33464	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	341724	Total
Program Services	341724	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11662	Total
Program Services	9738	ProgramServices
Management And General	1924	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	309317	Total
Program Services	267374	ProgramServices
Management And General	41943	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	135248	Total
Program Services	135248	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD CONTRACT	412020	412020
JANITORIAL SERVICES	294949	294949
SUPPLIES	103162	77048	26114
OTHER EXPENSES	48158	48158
COMPUTER EXPENSE	46968	46968

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	290476	Total
Program Services	215805	ProgramServices
Management And General	74671	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5641911	Total
Program Services	4655414	ProgramServices
Management And General	976028	ManagementAndGeneral
Fundraising	10469	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	244349	BOY
EOY	338332	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1067342	BOY
EOY	254643	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	71787	BOY
EOY	143921	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72495	BOY
EOY	69308	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9137353	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4126605	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3588289	BOY
EOY	5010748	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3434645	BOY
EOY	4149538	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	157395	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8636302	BOY
EOY	9966490	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	108256	BOY
EOY	72528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	695841	BOY
EOY	1544752	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	804097	BOY
EOY	1617280	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7794019	BOY
EOY	8290598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38186	BOY
EOY	58612	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7832205	BOY
EOY	8349210	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8636302	BOY
EOY	9966490	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-130765	ReconcilationRevenueExpenses
Reconcilation Other Changes	647770	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
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	102792	OtherCostOrOtherBasis
Book Value	102792	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7769158	OtherCostOrOtherBasis
Book Value	7769158	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273067	OtherCostOrOtherBasis
Book Value	273067	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	992336	OtherCostOrOtherBasis
Depreciation	4126605	Depreciation
Book Value	-3134269	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5010748	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
NOTE PAYABLE TO BANK	$1,050,000
TUITION DEPOSITS	$176,142
ACCRUED PAYROLL	$163,487
PREPAID TUITION	$104,561
SUMMER DEPOSITS	$38,055
ACCRUED PR TAXES	$12,507

Field	Value	IRS element (for citing)
Total Of Amounts	1544752	TotalOfAmounts
Total Revenue	5511146	TotalRevenue
Total Expenses	5641911	TotalExpenses
Excess Or Deficit For Year	-130765	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-130765	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5511146	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5511146	RevenueSubtotal
Total Revenue Per Form990	5511146	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5641911	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5641911	ExpensesSubtotal
Total Expenses Per Form990	5641911	TotalExpensesPerForm990

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 I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	45	NumberOfRecipients
Amount Of Cash Grant	586300	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SCHOLARSHIP FUNDS ARE AWARDED BASED ON THE RECOMMENDATION OF THE SCHOLARSHIP COMMITTEE. THESE AWARDS ARE THEN DIRECTLY APPLIED AGAINST THE STUDENT'S TUITION FEES. THERE IS NO CASH AWARD GIVEN DIRECTLY TO THE STUDENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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

Field	Value	IRS element (for citing)
Name Person	CATHY WOOLEY-BROWN	NamePerson
Base Compensation Filing Org	82500	BaseCompensationFilingOrg
Deferred Comp Filing Org	175948	DeferredCompFilingOrg
Total Compensation Filing Org	258448	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	270696	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING THE 990 IS REVIEWED BY THE TREASURER AND THE BOARD CHAIRMAN. A COPY IS PROVIDED TO EACH DIRECTOR PRIOR TO IT'S FILING WITH IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTERESTS POLICY IS POSITIVELY AFFIRMED BY ALL BOARD MEMBERS AND EMPLOYEES YEARLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD COMPARES SALARIES OF COMPARABLE SCHOOLS IN THE GEOGRAPHICAL AREA PROVIDING COMPARABLE SPECIALIZED EDUCATIONAL SERVICES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DONE DURING THE BUDGETING PROCESS. SALARIES DETERMINED BY PERFORMANCE AND COMPARISON WITH OTHER SIMILAR SCHOOLS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.