PRESIDENT

2014-05-01T11:06:36-05:00 2013-08-31 742108047 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2012-09-01 741142840 LYDIA PATTERSON INSTITUTE LYDI 9155338286 PO BOX 11 EL PASO TX 79940 SOCORRO DE ANDA PRESIDENT 9155338286 2014-04-24 ANTHONY E BOCK P00237339 9155448984 2012 2015-11-30 17:44:51Z SOCORRO DE ANDA PO BOX 11 EL PASO TX 79940 3601458 0 X WWW.LPI-ELP.ORG X 1950 TX EDUCATION 40 40 60 0 0 0 1078254 1855724 1337505 1636590 83705 109144 0 0 2499464 3601458 258855 320222 0 0 1615396 1687545 0 0 199822 703969 848912 2578220 2856679 -78756 744779 4764407 6555104 722448 1768366 4041959 4786738 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 2255825 320222 1745734 EDUCATION SERVICES THROUGH GRADE 12 2255825 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 60 1 0 0 0 0 0 0 0 0 X 40 40 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 100117 0 10600 KATE BARBER TRUSTEE 1.00 X 0 0 0 JUDY BENSON TRUSTEE 1.00 X 0 0 0 KAREN BLAKE 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 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 NADINE S HARDIN-MILLER TRUSTEE 1.00 X 0 0 0 JOHN W HARDT TRUSTEE 1.00 X 0 0 0 TONY F HAZEN 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 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 FRANK RODRIGUEZ TRUSTEE 1.00 X 0 0 0 JOHN ROSENBURG TRUSTEE 1.00 X 0 0 0 JOHN SCHWARTING 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 HUGO VARGAS TRUSTEE 1.00 X 0 0 0 100117 0 10600 1 0 0 0 0 634322 1221402 1855724 DIRECT PUBLIC SUPPORT 900099 1636590 1636590 1636590 109144 109144 3601458 1745734 0 0 320222 320222 110717 110717 1281886 1102588 129048 50250 81142 66649 14493 110620 90862 19758 103180 84750 18430 14000 10500 3500 142711 14271 128440 1435 287 717 431 179186 152308 23294 3584 59416 35650 11883 11883 6856 6856 42759 34207 8552 78027 60581 17446 FOOD SERVICE 130434 130434 SUPPLIES/INSTRUCTION/BO 94223 70667 23556 MISCELLANEOUS 62123 62123 REPAIRS & MAINTENANCE 20296 16237 4059 17446 3489 8723 5234 2856679 2255825 401032 199822 276227 275474 8216 600 63205 78854 5282765 2119407 1421965 3163358 2994644 3036606 150 212 4764407 6555104 97985 90676 228156 232135 396307 1445555 722448 1768366 X 3932592 4637458 109367 149280 4041959 4786738 4764407 6555104 744779 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 935587 938590 3233218 1221513 2011705 873982 694135 179847 236975 203759 33216 3163358 ENDOWMENTS 3036606 C 3036606 3561545 -39913 -39913 3601458 0 3601458 2856679 0 2856679 0 2856679 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE PERMANENT AND THE INCOME FROM THESE FUNDS IS INTENDED TO FUND THE OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 USDA FOOD LUNCH PROGRAM 1 SCHOLARSHIP AWARDS 6 4500 SCHOLARSHIP AWARDS 24 3450 SCHOLARSHIP AWARDS 19 3150 SCHOLARSHIP AWARDS 91 1575 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 AND CFO OF THE SCHOOL TO REVIEW, BEFORE PROCESSING. THE PRESIDENT AND CFO KEEP 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 ORGANIZATION CONDUCTS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST ADMINISTRATION TO ENSURE THAT THE ORGANIZATION IS IN COMPLIANCE WITH THE POLICY, THAT THE POLICY IS STILL SUITABLE, AND WHETHER THE POLICY SHOULD BE MODIFIED OR IMPROVED. 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 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. POLICIES, FINANCIAL STATEMENTS, AND OTHER INFORMATION ON THE SCHOOL IS AVAILABLE ON THE SCHOOL'S WEBSITE AT WWW.LYDIAPATTERSONINSTITUTE.ORG.