2015-03-02T15:01:55-06:00 2014-08-31 742108047 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2013-09-01 741142840 LYDIA PATTERSON INSTITUTE LYDI 9155338286 PO BOX 11 EL PASO TX 79940 SOCORRO DE ANDA PRESIDENT 9155338286 2015-02-27 ANTHONY E BOCK P00237339 9155448984 2013 2016-03-07 17:11:31Z SOCORRO DE ANDA PO BOX 11 EL PASO TX 79940 3624648 0 X LPI-ELP.ORG X 1950 TX EDUCATION 40 39 55 0 0 0 1855724 1828899 1636590 1572087 109144 172288 0 28630 3601458 3601904 320222 301589 0 0 1687545 1821426 0 0 208650 848912 934647 2856679 3057662 744779 544242 6812602 7933775 1768366 2031995 5044236 5901780 TO REPRESENT THE CHRISTIAN FAITH AS UNDERSTOOD BY THE UNITED METHODIST CHURCH. TO PROVIDE QUALITY BI-LINGUAL CROSS-CULTURAL ACADEMIC EDUCATION AND TO DEVELOP LEADERSHIP SKILLS. 0 0 2330154 301589 1754999 EDUCATION SERVICES THROUGH GRADE 12 2330154 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 55 0 0 0 0 0 0 1 1 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYDIA PATTERSON INSTITUTE 9155338286 517 S FLORENCE EL PASO TX 799012998 SOCORRO DE ANDA PRESIDENT 40.00 X X 116321 0 0 JUDY BENSON TRUSTEE 1.00 X 0 0 0 KAREN BLAKE TRUSTEE 1.00 X 0 0 0 W EARL BLEDSOE TRUSTEE 1.00 X 0 0 0 RAYMOND BRIGHAM TRUSTEE 1.00 X 0 0 0 WILLIAM E BROWN TRUSTEE 1.00 X 0 0 0 PATTY BRUCE TRUSTEE 1.00 X 0 0 0 FRANCISCO CAMPOS TRUSTEE 1.00 X 0 0 0 CLIF CHRISTOPHER TRUSTEE 1.00 X 0 0 0 BECKY CONNER TRUSTEE 1.00 X 0 0 0 STAN COPELAND TRUSTEE 1.00 X 0 0 0 CHARLES B DEDMON TRUSTEE 1.00 X 0 0 0 MIKE DIPP JR TRUSTEE 1.00 X 0 0 0 BARBARA DORFF TRUSTEE 1.00 X 0 0 0 JAMES E DORFF TRUSTEE 1.00 X 0 0 0 RICK EASON TRUSTEE 1.00 X 0 0 0 TOM GARMON TRUSTEE 1.00 X 0 0 0 NADINE S HARDIN-MILLER TRUSTEE 1.00 X 0 0 0 JOHN W HARDT TRUSTEE 1.00 X 0 0 0 ANNE HEARN TRUSTEE 1.00 X 0 0 0 SANTIAGO HEREDIA TRUSTEE 1.00 X 0 0 0 STACEY HUNT TRUSTEE 1.00 X 0 0 0 WILLIAM W HUTCHINSON TRUSTEE 1.00 X 0 0 0 HARRY G KAHL TRUSTEE 1.00 X 0 0 0 KIM KLEBERG TRUSTEE 1.00 X 0 0 0 CECILIA LEVINE TRUSTEE 1.00 X 0 0 0 JOEL N MARTINEZ TRUSTEE 1.00 X 0 0 0 STEVE MCELROY TRUSTEE 1.00 X 0 0 0 LARRY MOFFET TRUSTEE 1.00 X 0 0 0 SCOTT MOON TRUSTEE 1.00 X 0 0 0 ELIZABETH WINK MUELLER TRUSTEE 1.00 X 0 0 0 CARMEN PEREZ TRUSTEE 1.00 X 0 0 0 CARLOS RAMIREZ TRUSTEE 1.00 X 0 0 0 DON F RENSHAW JR TRUSTEE 1.00 X 0 0 0 JOHN ROSENBURG TRUSTEE 1.00 X 0 0 0 DAVID SEVERE TRUSTEE 1.00 X 0 0 0 LEAH TAYLOR TRUSTEE 1.00 X 0 0 0 DANIEL G TIJERINA TRUSTEE 1.00 X 0 0 0 LETICIA TRACY TRUSTEE 1.00 X 0 0 0 HUGO VARGAS TRUSTEE 1.00 X 0 0 0 SHARON YEAHQUO TRUSTEE 1.00 X 0 0 0 116321 0 0 1 0 0 0 0 624945 1203954 1828899 TUITION & FEES 611110 1350642 1350642 FOOD SERVICE INCOME 722210 221445 221445 1572087 172288 172288 4800 0 4800 4800 4800 40750 22744 18006 18006 MISCELLANEOUS REVENUE 611110 5824 5824 5824 3601904 1754999 0 18006 301589 301589 116321 116321 1369840 1124652 194188 51000 82588 61941 20647 142259 106694 35565 110418 82813 27605 15500 11625 3875 144772 14477 130295 33286 6657 16643 9986 225036 191280 29255 4501 64343 38606 12869 12868 3460 3460 48795 39036 9759 98367 76374 21993 FOOD SERVICE 133898 133898 SUPPLIES/INSTRUCTION/BO 106713 80035 26678 MISCELLANEOUS 60477 60477 3057662 2330154 518858 208650 275474 787820 600 170 78854 78834 5658617 2217774 3163359 3440843 3294103 3625896 212 212 6812602 7933775 90676 224906 232135 247579 1445555 1559510 1768366 2031995 X 4894956 5275913 149280 625867 5044236 5901780 6812602 7933775 544242 313302 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3036606 8696 160300 137998 9665 3057939 2994643 19801 104846 71852 10832 3036606 2952185 31888 73083 52283 10230 2994643 3015690 -67152 76985 55577 17761 2952185 3014844 77590 85555 147937 14362 3015690 1.00000 0 1 1 3003 903587 906590 3433626 1275593 2158033 1063910 727894 336016 254491 214287 40204 3440843 ENDOWMENTS 3625896 F 3625896 3915206 313302 313302 3601904 0 3601904 3057662 0 3057662 0 3057662 SCHEDULE D, PART V, LINE 4 THE ENDOWMENTS HAVE A SELF IMPOSED RESTRICTION OF PRINCIPAL THAT THE BOARD HAS THE INTENDED USE OF CAPITAL PRESERVATION FOR FUTURE NEEDS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 USDA FOOD LUNCH PROGRAM 0 0 0 0 0 0 0 0 0 0 SCHOLARSHIP PLUS NORTH AMERICA 6 4565 TUITION & REGISTRATION OFFSET AND CASH BOOK SCHOLARSHIP W/REG NORTH AMERICA 13 3450 TUITION & REGISTRATION OFFSET BOOK SCHOLARSHIP ONLY NORTH AMERICA 16 3150 TUITION OFFSET BOOK HALF SCHOLARSHIP NORTH AMERICA 32 1575 PARTIAL TUITION OFFSET BOOK 0 0 0 0 0 0 GALA EVENT 40750 40750 87 11162 11495 40750 40750 87 11162 11495 22744 18006 1 SCHOLARSHIP PLUS 1 4505 BOOK SCHOLARSHIP W/REG 6 3450 BOOK SCHOLARSHIP ONLY 16 3150 BOOK HALF SCHOLARSHIP 35 1575 BOOK SCHEDULE I, PART IV THE SCHOOL AWARDS SCHOLARSHIPS TO LYDIA PATTERSON STUDENTS. THE REGISTRARS OFFICE KEEPS A LIST OF STUDENTS THAT WERE AWARDED SCHOLARSHIPS AND/OR STIPENDS. THEY UPDATE THE LIST EVERY SIX WEEKS, WHICH IS WHEN GRADES ARE TURNED IN AND A REPORT CARD IS GIVEN TO EACH STUDENT. SCHOLARSHIP STUDENTS ARE MONITORED BY THE TEACHERS AND THE SCHOOL PRINCIPAL. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT OF THE SCHOOL TO REVIEW, BEFORE PROCESSING. THE PRESIDENT KEEPS A COPY OF THE RETURN ON FILE. BOARD MEMBERS CAN RECEIVE A COPY UPON REQUEST. ALL BOARD MEMEBERS ARE GIVEN A COPY OF THE AUDITED FINANCIAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPILANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EVALUATES KEY EMPLOYEES AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE WAS NO CHANGE DURING THE FISCAL YEAR IN THE OVERSIGHT OR SELECTION PROCESS. SOUTH CENTRAL JURISDICTION OF THE UNITED METHODIST CHURCH 3160 W BRITTON RD SUITE F OKLAHOMA CITY OK 73120 730645154 RELIGIOUS OK 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTH CENTRAL JURISDICTION UMC C 603037 PAYMENTS RECEIVED