2017-05-15T10:57:59-07:00 2016-06-30 SALLY M STONE CPA 3612 TULARA DR BOISE ID 837062652 990 2015-07-01 820483624 The Ambrose School Inc AMBR 2083233888 6100 N Locust Grove Rd Meridian ID 83646 KIRK VANDERLEEST HEADMASTER 2083233888 2016-10-26 true SALLY M STONE 2083400679 2017-05-15 X 2015 2021-01-29 14:40:06Z Kirk Vander Leest 6100 N Locust Grove Rd Meridian ID 83646 4079320 false X www.theambroseschool.org X 1995 ID CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH GRADE 12. 7 7 76 20 0 364881 585715 2957463 3183269 48560 48875 52123 75837 3423027 3893696 0 0 2192405 2533314 0 23387 957059 1281000 3149464 3814314 273563 79382 9751997 11747673 5408340 7309881 4343657 4437792 CLASSICAL AND CHRISTIAN false false 3352034 3235471 WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 400+ CHILDREN IN GRADES K-12. 3352034 true true false false false false false false false false true true false true false true true true true false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false true 50 0 true 76 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true false true true true false X KIRK VANDER LEEST 2083233888 6100 N Locust Grove Rd Meridian ID 83646 SCOTT YENOR Chairman 2.00 X X 0 0 0 JOHN WILFORD Director 2.00 X 0 0 0 KIRK VANDERLEEST Director 50.00 X 93000 0 0 DAREL TRACY Director 2.00 X 0 0 0 TIM PAULS Secretary 2.00 X X 6857 0 0 DAVID GOODWIN Director 2.00 X X 100000 0 0 KELLY BARBOUR Director 2.00 X 0 0 0 199857 true false false 17523 568192 94041 585715 Tuition and fees 900099 2982627 Athletics 900099 63349 Self-funded activities 900099 12333 Miscellaneous 900099 63868 Activities 900099 61092 3183269 48875 48875 23635 17523 23635 23635 204126 185624 18502 18502 Advertising income 900099 33700 33700 33700 3893696 3235471 72510 239259 239259 0 0 1817294 1565917 251377 0 323909 246633 77276 0 152852 116386 36466 0 6899 0 6899 0 4838 0 4838 0 35570 0 35570 0 7371 0 7371 0 17192 17192 0 0 84070 84070 0 0 40514 40514 0 0 176164 176164 0 0 18764 6364 12400 0 13999 7303 6696 0 336094 336094 0 0 221699 221699 0 0 Curriculum 67214 67214 0 0 Student programs 127958 127958 0 0 Ed Support & Develop. 99267 99267 0 0 Fundraising 23387 0 0 23387 3814314 3352034 438893 23387 660906 387308 370199 22492 18895 7049 19166 7703 201319 210379 10242328 1408587 7645387 8833741 722850 688656 113275 1590345 9751997 11747673 177435 104758 963865 764628 17040 4250000 6434893 5602 5408340 7309881 X 4342819 4211250 838 226542 4343657 4437792 9751997 11747673 X 79382 14753 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3555596 3555596 6209336 1408587 4800749 454709 454709 22687 22687 8833741 Rathbone Warwick 688656 F 688656 Funds to Draw 1446402 Pledges Receivable 143943 1590345 Other Current Liabilities 5602 5602 4076608 182912 182912 3893696 3893696 4018516 204202 204202 3814314 3814314 Pt XI, Line 2d Temporarily restricted contributions included in audited statements. Pt XII, Line 2d Cost of goods sold is included as an adjustment to revenue and not included in expense financial statements. true true true true true true true false false false false false false false false false false true Line 3 ALL SCHOOL APPLICATION FORMS FOR STUDENT ENROLLMENT OR EMPLOYMENT CONTAIN THIS INFORMATION. THE SCHOOL'S WEBSITE ALSO CONTAINS A STATEMENT ON THIS POLICY AS PART OF THE ADMISSIONS INFORMATION. NO INFORMATION REQUIRED Auction 7440 1120 6320 7137 Fall Festival 11602 400 11202 11410 19042 1520 17522 18547 18547 -1025 true Scholarships 10 69024 Pt I Line 2 The school grants scholarships and short-term financial aid for tuition. Tuition is invoiced for each scholarhip recipient and scholarships granted and used for tuition are tracked in the school's financial records. X true true X X X false false false false false false false false false DAVID GOODWIN 100000 100000 A Educational Facility Revenue Refunding 000000000 2015-11-19 6500000 SCHOOL CONSTRUCTION false false false A 6500000 6500000 2015 true false true true A false false false false 0.00000 0.00000 0.00000 true false true A false true false false false false A false Other Part V - The School is preparing written procedures to ensure timely identification and remediation of any such violations. Other Part IV Line 7 - The School is preparing written procedures to monitor the requirements of section 148. X 2 598 Donor estimate X 20 Donor estimate X 518 Donor estimate X Athletic equip 302 8844 Donor Estimate X Other miscellaneous 3 1969 Donor Estimate X Classroom supplies 17 12272 Donor Estimate X Construction mtls and labor 7 69820 Donor Estimate false false false Pt VI, Line 11b Form 990 is available for review by all Board Members; additionally, the return is prepared by the staff CPA and reviewed by the School's Controller prior to filing. Pt VI, Line 15b Salaries of the headmaster and employees are reviewed and approved during meetings of the Board of Directors. Pt VI, Line 19 The organization mails these documents, if requested, or invites the requestor to review these documents at the school's business office. Pt VI, Line 12c The Board of Directors regularly reviews operations for conflicts of interest. Pt VI, Line 15a Salaries of the headmaster and management employees are reviewed and approved during meetings of the Board of Directors. Pt XI Adjust to audited financial statements.