2023-05-15T10:00:39-05:00 2022-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2021-07-01 820483624 THE AMBROSE SCHOOL INC AMBR 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 MICHAEL W ORTEGO HEAD OF SCHOOL 2083233888 2023-05-12 1 MICHAEL ORTEGO 999009999 CHERYL GUIDDY P00266294 2083338965 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE AMBROSE SCHOOL SCOTT YENOR 6100 N LOCUST GROVE RD MERIDIAN ID 83646 9002456 0 X WWW.THEAMBROSESCHOOL.ORG X 1995 ID CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH GRADE 12. 6 6 183 50 -42969 0 1097680 783380 4803155 5616892 19555 862321 424287 117320 6344677 7379913 317772 224221 0 0 3502589 3826374 0 0 255338 1497353 1550278 5317714 5600873 1026963 1779040 15552872 17001150 6990955 6785049 8561917 10216101 CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH GRADE 12. 0 0 4010682 224221 5680167 WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 500+ CHILDREN IN GRADES K-12. 4010682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 183 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 SCOTT YENOR CHAIRMAN 2.00 X X 0 0 0 ALDEN DALE SECRETARY 2.00 X X 0 0 0 MICHAEL COLBY DIRECTOR 2.00 X 0 0 0 DAVID GOODWIN DIRECTOR 2.00 X 0 0 0 TIM PAULS DIRECTOR 2.00 X 0 0 0 STEPHEN SAWYER DIRECTOR 2.00 X 0 0 0 MICHAEL W ORTEGO HEAD OF SCHOOL 50.00 X 67843 0 12834 67843 0 12834 0 0 0 0 0 312131 471249 5890 783380 TUITION & FEES 611110 5336889 5336889 STUDENT ACTIVITIES 611110 168619 168619 ATHLETICS 611110 68573 68573 SCHOOL EVENTS 611110 31701 31701 PROGRAM SERVICES 611110 11110 11110 5616892 32646 32646 51981 93703 -41722 -41722 -41722 2250398 1420723 829675 829675 829675 162582 312131 66815 95767 -1247 97014 104577 41302 63275 63275 7379913 5680167 -42969 959335 224221 224221 81041 57315 20705 3021 2958920 2118653 718754 121513 574891 384368 190523 211522 146723 54900 9899 50769 50769 5553 5553 30318 30318 43459 9349 31994 2116 59566 46259 11406 1901 255294 177326 66830 11138 50233 25221 25012 202534 157287 38783 6464 329776 255064 64230 10482 14687 14687 CURRICULUM 277864 275322 2542 EDUCATIONAL SUPPORT 96471 96471 ADMINISTRATION 78559 37103 40707 749 STUDENT PROGRAMS 55195 55195 5600873 4010682 1334853 255338 600978 48576 1004957 980977 28945 18428 429851 1265500 10270 5130 5177 32077 89495 15852376 3048335 11586573 12804041 1848361 1751243 16000 27443 15552872 17001150 105021 193615 543467 567906 6342467 6023528 6990955 6785049 X 7943968 10206808 617949 9293 8561917 10216101 15552872 17001150 1779040 -124856 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3270935 3270935 9968180 3048335 6919845 841118 841118 1772143 1772143 12804041 X 7227103 -124856 201820 76964 7150139 5553 224221 229774 7379913 5572919 201820 201820 5371099 5553 224221 229774 5600873 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 OR 2021. THE SCHOOL AND FOUNDATION FILE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL AND FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 41,302. FUNDRAISING EXPENSES NETTED WITH REVENUE 62,028. RENTAL EXPENSES NETTED WITH REVENUE 93,703. ADVERTISING EXPENSES NETTED WITH REVENUE 4,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED FROM REVENUE 224,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 41,302. FUNDRAISING EXPENSES NETTED WITH REVENUE 62,028. RENTAL EXPENSES NETTED WITH REVENUE 93,703. ADVERTISING EXPENSES NETTED WITH REVENUE 4,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED FROM REVENUE 224,221. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED ON THE MAIN REGISTRATION/ENROLLMENT PAGE ON THEIR WEBSITE. AUCTION 471173 312131 159042 62028 AUCTION ADVERTISING 3540 3540 4787 474713 312131 162582 66815 66815 95767 0 FINANCIAL AID 118 224221 A EDUCATIONAL FACILITY REV REF 2015-11-19 6500000 SCHOOL CONSTRUCTION 0 0 0 A 1114654 6500000 6500000 2008 0 0 0 1 A 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 0 A 1 MICHAEL W ORTEGO HEAD OF SCHOOL EMPLOYEE COSTS X 20000 10270 0 1 1 10270 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. ADDITIONALLY, THE RETURN IS REVIEWED BY THE SCHOOL'S CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS OPERATIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE HEAD OF SCHOOL, MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED DURING MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.