MOTHER OF DIVINE GRACE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MOTHER OF DIVINE GRACE INC (EIN 20-8607181)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202641349349306909
Schema version: 2024v5.5
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 F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T12:48:16-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	950858589	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUTCHINSON & BLOODGOOD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 EAST CARRILLO STREET SUITE 303	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208607181	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOTHER OF DIVINE GRACE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOTH	BusinessNameControlTxt
Phone	8056465818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	407 BRYANT CIRCLE STE C	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA BERQUIST	PersonNm
Person Title	CEO/CHAIRMAN	PersonTitleTxt
Phone	8056465818	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JESSICA MOITOZA	PreparerPersonNm
PTIN	P01282487	PTIN
Phone	8059631837	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA BERQUIST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	407 BRYANT CIRCLE STE C	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,277,384	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MODG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDE CATHOLIC, CLASSICAL EDUCATION TO OUR STUDENTS THROUGH DISTANCE LEARNING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	128	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$181,475	PYContributionsGrantsAmt
CY Contributions Grants	$1,168,809	CYContributionsGrantsAmt
PY Program Service Revenue	$5,754,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,917,645	CYProgramServiceRevenueAmt
PY Investment Income	$35,622	PYInvestmentIncomeAmt
CY Investment Income	$63,393	CYInvestmentIncomeAmt
PY Other Revenue	$423,223	PYOtherRevenueAmt
CY Other Revenue	$815,302	CYOtherRevenueAmt
PY Total Revenue	$6,395,209	PYTotalRevenueAmt
CY Total Revenue	$7,965,149	CYTotalRevenueAmt
PY Grants And Similar Paid	$318,655	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$144,369	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,957,214	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,836,163	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,052	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,532,722	PYOtherExpensesAmt
CY Other Expenses	$1,478,108	CYOtherExpensesAmt
PY Total Expenses	$6,808,591	PYTotalExpensesAmt
CY Total Expenses	$6,458,640	CYTotalExpensesAmt
PY Revenues Less Expenses	-$413,382	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,506,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,414,452	TotalAssetsBOYAmt
Total Assets EOY	$5,873,420	TotalAssetsEOYAmt
Total Liabilities BOY	$4,291,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,141,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,731,582	NetAssetsOrFundBalancesEOYAmt
Mission	MOTHER OF DIVINE GRACE PROVIDES DISTANCE LEARNING TO PRE-K THROUGH 12TH GRADE STUDENTS, FORMING YOUNG PEOPLE IN THE LIGHT OF THE CATHOLIC AND CLASSICAL TRADITION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,720,373	ExpenseAmt
Grant	$144,369	GrantAmt
Revenue	$6,723,277	RevenueAmt
Desc	MOTHER OF DIVINE GRACE PROVIDES QUALITY PRE-K - 12TH GRADE DISTANCE EDUCATION. OUR PROGRAM ALLOWS FOR VARIOUS LEVELS OF CUSTOMIZABILITY TO ALLOW US TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL CHILD. MOTHER OF DIVINE GRACE NOW HAS NEARLY 6,000 STUDENTS AND OUR ALUMNI HAVE FOUND SUCCESS IN A WIDE RANGE OF NOBLE PROFESSIONS.	Desc
Total Program Service Expenses	$2,720,373	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	129	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	128	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD MICHAEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8056465818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	407 BRYANT CIRCLE SUITE C	AddressLine1Txt
City	OJAI	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAURA BERQUIST
CEO/CHAIRMAN	60.00	Yes (X)	Yes (X)	$170,985	$0	$6,709
PAUL LAZENBY
PRESIDENT	60.00	Yes (X)	Yes (X)	$144,991	$0	$16,103
FR THOMAS DOME
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FR SEBASTIAN WALSHE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PATER EDMUND WALDSTEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH SCHUBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETER DELUCA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUSTIN ALVAREZ
BOARD MEMBER	1.00	Yes (X)		$2,018	$0	$0
MARK MASTEROIENI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARILYN MCALISTER
SECRETARY	15.00		Yes (X)	$54,297	$0	$0
BERNARD MICHAEL
FIN MNGR/TREASURER	60.00		Yes (X)	$79,430	$0	$16,161
MICHAELA BERQUIST
PRINCIPAL	60.00		Yes (X)	$123,875	$0	$5,422
JOEL BOCKRATH
CHIEF HUMAN RESOURCES OFFI	60.00			$130,073	$0	$37,043	Yes (X)
JOSEPH MONTANARO
SYSTEMS ARCHITECT	50.00			$113,767	$0	$17,187	Yes (X)
JOHN C BERQUIST
CHIEF TECHNOLOGY OFFICER	60.00			$117,256	$0	$21,929	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$936,692	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,554	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,168,809	AllOtherContributionsAmt
Noncash Contributions	$4,616	NoncashContributionsAmt
Total Contributions	$1,168,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL RELATED INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$5,917,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,917,645	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,917,645	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,393	TotalRevenueColumnAmt
Exclusion	$63,393	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,117,867	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$312,235	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,632	TotalRevenueColumnAmt
Related Or Exempt Func Income	$805,632	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,670	TotalRevenueColumnAmt
Exclusion	$9,670	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,965,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,723,277	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,063	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$109,806	TotalAmt
Program Services	$109,806	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$34,563	TotalAmt
Program Services	$34,563	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$622,937	TotalAmt
Program Services	$136,307	ProgramServicesAmt
Management And General	$445,592	ManagementAndGeneralAmt
Fundraising	$41,038	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$364,024	TotalAmt
Management And General	$364,024	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,747,428	TotalAmt
Program Services	$1,071,062	ProgramServicesAmt
Management And General	$1,621,440	ManagementAndGeneralAmt
Fundraising	$54,926	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$798,699	TotalAmt
Program Services	$311,428	ProgramServicesAmt
Management And General	$471,168	ManagementAndGeneralAmt
Fundraising	$16,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,075	TotalAmt
Program Services	$118,199	ProgramServicesAmt
Management And General	$178,814	ManagementAndGeneralAmt
Fundraising	$6,062	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,007	TotalAmt
Management And General	$6,007	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,700	TotalAmt
Management And General	$12,700	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,028	TotalAmt
Management And General	$10,028	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$811,382	TotalAmt
Program Services	$811,382	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,923	TotalAmt
Fundraising	$13,923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,892	TotalAmt
Program Services	$22,262	ProgramServicesAmt
Management And General	$237,630	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$118,757	TotalAmt
Management And General	$118,757	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,043	TotalAmt
Management And General	$46,043	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,135	TotalAmt
Program Services	$37,135	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,237	TotalAmt
Program Services	$3,237	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,442	TotalAmt
Management And General	$34,442	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,874	TotalAmt
Management And General	$20,874	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,696	TotalAmt
Management And General	$38,696	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EXTRACURRICULAR EVENTS	$36,115	$36,115
TESTING EXPENSES	$20,666	$20,666
EDUCATIONAL SUPPLIES	$8,211	$8,211

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,458,640	TotalAmt
Program Services	$2,720,373	ProgramServicesAmt
Management And General	$3,606,215	ManagementAndGeneralAmt
Fundraising	$132,052	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$364,859	BOYAmt
EOY	$305,135	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,022,066	BOYAmt
EOY	$1,206,338	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$940,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$769	BOYAmt
EOY	$7,887	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$502,535	BOYAmt
EOY	$726,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,548,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$351,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,203,534	BOYAmt
EOY	$1,197,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,311,164	BOYAmt
EOY	$1,481,792	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,525	BOYAmt
EOY	$8,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,414,452	BOYAmt
EOY	$5,873,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,311	BOYAmt
EOY	$23,868	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,354,314	BOYAmt
EOY	$3,286,233	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$864,104	BOYAmt
EOY	$831,307	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,335	BOYAmt
EOY	$430	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,291,064	BOYAmt
EOY	$4,141,838	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,388	BOYAmt
EOY	$1,731,582	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,388	BOYAmt
EOY	$1,731,582	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,414,452	BOYAmt
EOY	$5,873,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,506,509	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$101,685	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$553,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$325,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$181,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,168,809	CurrentTaxYearAmt
Total	$2,432,613	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,242,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,435,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,635,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,943,794	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,035,512	CurrentTaxYearAmt
Total	$31,293,436	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,796,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,761,344	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,838,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,125,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,204,321	CurrentTaxYearAmt
Total	$33,726,049	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,820	CurrentTaxYearAmt
Total	$1,655,983	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,069,820	CurrentTaxYearAmt
Total	$1,655,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$32,070,066	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,393	CurrentTaxYearAmt
Total	$199,319	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,393	CurrentTaxYearAmt
Total	$199,319	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,670	CurrentTaxYearAmt
Total	$44,881	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,841,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,814,107	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,869,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,168,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,277,384	CurrentTaxYearAmt
Total	$33,970,249	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94410	PublicSupportCY509Pct
Public Support PY509	0.97160	PublicSupportPY509Pct
Investment Income CY	0.00590	InvestmentIncomeCYPct
Investment Income PY	0.00610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$670,191	OtherCostOrOtherBasisAmt
Book Value	$670,191	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$670,192	OtherCostOrOtherBasisAmt
Depreciation	$156,812	DepreciationAmt
Book Value	$513,380	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,900	OtherCostOrOtherBasisAmt
Depreciation	$45	DepreciationAmt
Book Value	$13,855	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,511	OtherCostOrOtherBasisAmt
Depreciation	$194,220	DepreciationAmt
Book Value	$291	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,197,717	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAM EXPENSE LIABILITY	Desc
Amt	$430	Amt

Field	Value	IRS element (for citing)
Total Liability	$430	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	5	PROGRAM SERVICES AND GRANT RECIPIENTS	EDUCATION SUPPORT AND FINANCIAL AID	$48,877
NORTH AMERICA	2	PROGRAM SERVICES AND GRANT RECIPIENTS	EDUCATION SUPPORT AND FINANCIAL AID	$8,243
SOUTH AMERICA	0	GRANTS TO RECIPIENTS		$510
SUB-SAHARAN AFRICA	0	GRANTS TO RECIPIENTS		$1,144
CENTRAL AMERICA	0	GRANTS TO RECIPIENTS		$1,239

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$60,013	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$60,013	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE	EUROPE	47	$26,872	TUITION REDUCTION
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE	SOUTH AMERICA	4	$510	TUITION REDUCTION
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE	NORTH AMERICA	9	$4,798	TUITION REDUCTION
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	2	$1,144	TUITION REDUCTION
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE	CENTRAL AMERICA AND THE CARIBBEAN	1	$1,239	TUITION REDUCTION

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TUITION ASSISTANCE AND SCHOLARSHIPS ARE AWARDED IN THE FORM OF A REDUCTION IN TUITION PAYMENTS DUE. THERE ARE NO CASH AWARDS GIVEN TO STUDENTS AND THEREFORE NO MONITORING IS REQUIRED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION ASSISTANCE FOR STUDENTS ATTENDING MOTHER OF DIVINE GRACE.	368	$108,181
TUITION ASSISTANCE FOR EMPLOYEE CHILDREN ATTENDING MOTHER OF DIVINE GRACE	3	$1,625

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURA BERQUIST
CEO/CHAIRMAN	$170,985	$0	$0	$0	$0	$0	$6,231	$0	$478	$0	$177,694	$0	$0	$0
JOEL BOCKRATH
CHIEF HUMAN RESOURCES OFFI	$130,073	$0	$0	$0	$0	$0	$7,477	$0	$29,566	$0	$167,116	$0	$0	$0
PAUL LAZENBY
PRESIDENT	$144,991	$0	$0	$0	$0	$0	$0	$0	$16,103	$0	$161,094	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CEO/CHAIRMAN, LAURA BERQUIST, IS THE MOTHER IN LAW OF PRINCIPAL MICHAELA BERQUIST. CEO/CHAIRMAN, LAURA BERQUIST, IS THE MOTHER IN LAW OF BOARD MEMBER MARK MASTEROENI.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION EMAILS OUT THE FORM 990 TO THE FULL BOARD FOR REVIEW. IF NO OBJECTIONS THE RETURN IS APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12C	IF A BOARD MEMBER IS AWARE OF A CONFLICT OF INTEREST THEY NOTIFY THE OTHER MEMBERS OF THE BOARD AND REMOVE THEMSELVES FROM ANY DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	A SALARY SURVEY WAS COMPLETED BY A THIRD PARTY AND THE FINAL REPORT PRESENTED TO THE NONCOMPENSATED BOARD MEMBERS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	ASSESSMENTS: PROGRAM SERVICE EXPENSES 68,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,890. CONSULTING: PROGRAM SERVICE EXPENSES 679,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,562. MENTORING: PROGRAM SERVICE EXPENSES 61,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,970. TEACHER FEES: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960.