ST ANDREWS EPISCOPAL SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST ANDREWS EPISCOPAL SCHOOL INC (EIN 74-6003626)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201141339349301914
Schema version: 2009v1.7
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T10:11:14-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Maxwell Locke & Ritter LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Congress Avenue Suite 1100	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	787019682	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	746003626	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Andrews Episcopal School Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	5122999800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1112 W 31st St	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	787051902	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Burnie Burner	Name
Title	TREASURER	Title
Phone	5122999800	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sean Holcomb	Name
Phone	5123703200	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Lucy C Nazro	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1112 W 31st St	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	787051902	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15699068	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.sasaustin.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	275	TotalNbrEmployees
Total Nbr Volunteers	160	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2543347	ContributionsGrantsPriorYear
Contributions Grants Current Year	1705506	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12982581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12910309	ProgramServiceRevenueCY
Investment Income Prior Year	-673788	InvestmentIncomePriorYear
Investment Income Current Year	192429	InvestmentIncomeCurrentYear
Other Revenue Prior Year	381186	OtherRevenuePriorYear
Other Revenue Current Year	144534	OtherRevenueCurrentYear
Total Revenue Prior Year	15233326	TotalRevenuePriorYear
Total Revenue Current Year	14952778	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9867194	SalariesEtcPriorYear
Salaries Etc Current Year	10200268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	81474	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6138377	OtherExpensePriorYear
Other Expenses Current Year	5437770	OtherExpensesCurrentYear
Total Expenses Prior Year	16005571	TotalExpensesPriorYear
Total Expenses Current Year	15638038	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-772245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-685260	RevenuesLessExpensesCY
Total Assets BOY	53954019	TotalAssetsBOY
Total Assets EOY	54694657	TotalAssetsEOY
Total Liabilities BOY	16971301	TotalLiabilitiesBOY
Total Liabilities EOY	17655143	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	36982718	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	37039514	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN ENRICHED ACADEMIC PROGRAM WITHIN A CHRISTIAN ENVIRONMENT EMPHASIZING THE FULFILLMENT OF EACH STUDENT'S POTENTIAL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14574722	Expense
Revenue	13014919	Revenue
Description	Elementary, Middle, and High School Education for Students in Grades 1-12	Description
Total Program Service Expense	14574722	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	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	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	0	GrantsToIndividuals
Schedule J Required	1	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	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	275	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	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	Karen Cowan	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5122999805	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1112 W 31ST STREET	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
SILVER GARZA
Chair	1.00	X	X	0	0	0
SARAH HUGHES QUEEN
Secretary	1.00	X	X	0	0	0
BURNIE BURNER
TREASURER	1.00	X	X	0	0	0
PAUL BURY
TRUSTEE	1.00	X		0	0	0
REBECCA NELSON DAVIS
TRUSTEE	1.00	X		0	0	0
MEME DRUMWRIGHT
TRUSTEE	1.00	X		0	0	0
Margie Gaudin
TRUSTEE	1.00	X		0	0	0
Minnie Hollyman
TRUSTEE	1.00	X		0	0	0
MARTIN KOHOUT
TRUSTEE	1.00	X		0	0	0
Sterling Wilson
TRUSTEE	1.00	X		0	0	0
KRISTIN SJOBERG
TRUSTEE	1.00	X		0	0	0
BETH TOWNSEND
TRUSTEE	1.00	X		0	0	0
Betty Stuart
TruSTEE	1.00	X		0	0	0
Philip Turner
TrustEE	1.00	X		0	0	0
William Osborn
Trustee	1.00	X		0	0	0
Kate Clark
Trustee	1.00	X		0	0	0
Joe Beaman
Trustee	1.00	X		0	0	0
Anne Smalling
Trustee	1.00	X		0	0	0
Heidi Cahill
TruSTEE	1.00	X		0	0	0
Denise Davis
truSTEE	1.00	X		0	0	0
Jim Susman
TruSTEE	1.00	X		0	0	0
Catherine Miller
Vice-Chair	1.00	X	X	0	0	0
Howard Yancy
TruSTEE	1.00	X		0	0	0
LUCY NAZRO
HEAD OF SCHOOL	40.00			246547	0	60000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	246547	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60000	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TEXASCAPES INC
1603 MANOR RD	AUSTIN	TX	78722	LANDSCAPE MAINT	136206
STRIKER
PO BOX 27153	AUSTIN	TX	78755	ATHLETIC FLD MAINT	125667
R & R Limousine
PO BOX 341805	aUSTIN	TX	78734	TRANSPORTATION	122977
STG DESIGN
4330 SOUTH MOPAC EXPRESSWAY SUITE	AUSTIN	TX	78735	ARCHITECTS	118280

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	498947	FundraisingEvents
All Other Contributions	1206559	AllOtherContributions
Total Contributions	1705506	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and Fees	900099	12576990	12576990
Beyond the Classroom	900099	199106	199106
Summer Programs	900099	134213	134213

Field	Value	IRS element (for citing)
Total Program Service Revenue	12910309	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	153708	TotalRevenueColumn
Exclusion	$153,708	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	624884	Securities
Other	10310	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	596473	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28411	Securities
Other	10310	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	38721	TotalRevenueColumn
Exclusion	$38,721	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	189741	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	498947	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	149817	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	39924	TotalRevenueColumn
Exclusion	$39,924	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	104610	TotalRevenueColumn
Related Or Exempt Function Income	104610	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	104610	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14952778	TotalRevenueColumn
Related Or Exempt Function Income	13014919	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$232,353	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	306547	Total
Program Services	306547	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8657236	Total
Program Services	8601275	ProgramServices
Management And General	55961	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	236624	Total
Program Services	236624	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	557620	Total
Program Services	557620	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	442241	Total
Program Services	442241	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34821	Total
Management And General	34821	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25042	Total
Management And General	25042	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	142134	Total
Program Services	118443	ProgramServices
Management And General	17691	ManagementAndGeneral
Fundraising	6000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15438	Total
Program Services	2147	ProgramServices
Management And General	11842	ManagementAndGeneral
Fundraising	1449	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	196127	Total
Management And General	196127	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	64699	Total
Program Services	56249	ProgramServices
Management And General	8450	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1004451	Total
Program Services	904417	ProgramServices
Management And General	100034	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1499	Total
Management And General	1499	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	74939	Total
Program Services	74939	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	855396	Total
Program Services	804518	ProgramServices
Management And General	50878	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1442028	Total
Program Services	1442028	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	205280	Total
Management And General	205280	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Student Expense	887686	772694	114992
Miscellaneous expense	217517	35234	143114	39169
Summer Camp Program Exp	116425	116425
Beyond the Classroom Ex	100923	100923
Fundraising	37321	2398	67	34856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16044	Total
Management And General	16044	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15638038	Total
Program Services	14574722	ProgramServices
Management And General	981842	ManagementAndGeneral
Fundraising	81474	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1022373	BOY
EOY	2846621	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4736005	BOY
EOY	4160137	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2945881	BOY
EOY	2069475	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123703	BOY
EOY	181438	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	52726	BOY
EOY	134651	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47730047	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11727805	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36969296	BOY
EOY	36002242	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8039920	BOY
EOY	9300093	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	64115	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53954019	BOY
EOY	54694657	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1591802	BOY
EOY	1935860	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4248998	BOY
EOY	4715638	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	10226646	BOY
EOY	9795909	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	903855	BOY
EOY	1207736	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16971301	BOY
EOY	17655143	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26425006	BOY
EOY	26521024	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3785694	BOY
EOY	3532583	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6772018	BOY
EOY	6985907	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36982718	BOY
EOY	37039514	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53954019	BOY
EOY	54694657	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7503079	BeginningOfYearBalance
Contributions	213889	Contributions
Investment Earnings Or Losses	640252	InvestmentEarningsOrLosses
Other Expenditures	125000	OtherExpenditures
Administrative Expenses	25042	AdministrativeExpenses
End Of Year Balance	8207178	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8796445	BeginningOfYearBalance
Contributions	278470	Contributions
Investment Earnings Or Losses	-1266405	InvestmentEarningsOrLosses
Other Expenditures	300000	OtherExpenditures
Administrative Expenses	5431	AdministrativeExpenses
End Of Year Balance	7503079	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.85120	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.14880	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2968065	OtherCostOrOtherBasis
Book Value	2968065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39330196	OtherCostOrOtherBasis
Depreciation	10304657	Depreciation
Book Value	29025539	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	887096	OtherCostOrOtherBasis
Depreciation	232422	Depreciation
Book Value	654674	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4089078	OtherCostOrOtherBasis
Depreciation	1071354	Depreciation
Book Value	3017724	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455612	OtherCostOrOtherBasis
Depreciation	119372	Depreciation
Book Value	336240	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	36002242	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Interest Rate Swap	Description
Amount	$1,207,736	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1207736	TotalOfAmounts
Total Revenue	14952778	TotalRevenue
Total Expenses	15638038	TotalExpenses
Excess Or Deficit For Year	-685260	ExcessOrDeficitForYear
Net Unrealized GL On Investments	742056	NetUnrealizedGLOnInvestments
Total Adjustments	742056	TotalAdjustments
Excess Or Deficit Per FS	56796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15477486	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	742056	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	742056	RevenueNotRptdF990
Revenue Subtotal	14735430	RevenueSubtotal
Other Revenues Not Included	217348	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	217348	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14952778	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15420690	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15420690	ExpensesSubtotal
Other Expenses Not Included	217348	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	217348	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15638038	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	THE ENDOWMENT COMMITTEE HAS ADOPTED A SPENDING PLAN WHICH AUTHORIZES EXPENDITURES FOR FINANCIAL AID AND FACILITY AND MAINTENANCE REPAIRS AND OTHERWISE DIRECTED BY THE TERMS OF THE GIFT.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The FASB issued new guidance within ASC 740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the financial statements. The School adopted the amended provisions during the year ended June 30, 2010. This standard had no effect on the School's financial position, results of operations or cash flows.
Part XII, Line 4b - Other Adjustments:		Expenses netted against revenue for audit: 217348.
Part XIII, Line 4b - Other Adjustments:		Expenses netted against revenue for audit: 217348.

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
Pub Via Broadcast Media Expln	Published Annually in the predominant local newspaper	PubViaBroadcastMediaExpln
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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CONCERT FOR ENDOWMENT FUND	NameOfEvent1
Gross Receipts Event1	279160	GrossReceiptsEvent1
Charitable Contributions Event1	181416	CharitableContributionsEvent1
Gross Revenue Event1	97744	GrossRevenueEvent1
Non Cash Prizes Event1	659	NonCashPrizesEvent1
Rent Facility Costs Event1	30564	RentFacilityCostsEvent1
Food And Beverage Event1	1394	FoodAndBeverageEvent1
Entertainment Event1	21000	EntertainmentEvent1
Other Direct Expenses Event1	22140	OtherDirectExpensesEvent1
Name Of Event2	Family Fair Springfest	NameOfEvent2
Gross Receipts Event2	409528	GrossReceiptsEvent2
Charitable Contributions Event2	317531	CharitableContributionsEvent2
Gross Revenue Event2	91997	GrossRevenueEvent2
Rent Facility Costs Event2	16094	RentFacilityCostsEvent2
Food And Beverage Event2	11644	FoodAndBeverageEvent2
Entertainment Event2	2000	EntertainmentEvent2
Other Direct Expenses Event2	44322	OtherDirectExpensesEvent2
Gross Receipts Total	688688	GrossReceiptsTotal
Charitable Contributions Total	498947	CharitableContributionsTotal
Gross Revenue Total Events	189741	GrossRevenueTotalEvents
Non Cash Prizes Total Events	659	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	46658	RentFacilityCostsTotalEvents
Food And Beverage Total Events	13038	FoodAndBeverageTotalEvents
Entertainment Total Events	23000	EntertainmentTotalEvents
Other Direct Expenses Total Events	66462	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	149817	DirectExpenseSummaryEvents
Net Income Summary	39924	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Base Compensation Filing Org	246547	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	60000	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	306547	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Paul Bury
Board Member	58006	Bury + Partners, Inc., of which Paul Bury is more than a 35% owner, provided Engineering services to the school. Bury + Partners has provided engineering services to the school prior to Paul Bury becoming a board member. The terms of the transactions are similar to those offered to other customers.	0
Jim Susman
Board Member	118280	Jim Susman is a more than 35% owner of STG Design which provided architectural services to the School during the year. STG Design has provided architectural services to the school prior to Jim Susman becoming a board member. The terms of the transactions are similar to those offered to other customers.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	THE TREASURER OF THE BOARD REVIEWS THE RETURN BEFORE FILING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND DISCUSSES AT BOARD MEETINGS.
Form 990, Part VI, Section B, line 15a	COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY EVALUATION BY THE GOVERNING COMMITTEE IN FORMAL SURVEY AND EVALUATION PROCESS AND THEN RECOMMENDED TO THE BOARD.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATeMENTs AVAILABLE TO THE PUBLIC.
	Form 990, Part XI, Line 2C: The process of overseeing the audit of the financial statements and selection of an independent accountant has not changed from the prior year.