INSTITUTE FOR WORSHIP STUDIES FLORIDA CAMPUS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE FOR WORSHIP STUDIES FLORIDA CAMPUS INC (EIN 59-3576254)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201410429349301436
Schema version: 2012v2.1
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 E
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T16:31:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	274404338	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The McInnis Company CPAs PL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3955 Riverside Avenue	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32205	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593576254	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE FOR WORSHIP STUDIES FLORIDA CAMPUS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	151 KINGSLEY AVENUE	AddressLine1
City	ORANGE PARK	City
State	FL	State
ZIP Code	32073	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES R HART	Name
Title	PRESIDENT	Title
Phone	9042642172	Phone
Date Signed	2014-02-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Susan B McInnis CPA	Name
PTIN	P01414931	PTIN
Phone	9044833859	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES R HART	NameOfPrincipalOfficerPerson
Gross Receipts	813551	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IWS.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE INSTITUTE FOR WORSHIP STUDIES FORMS SERVANT LEADERS IN CHRISTIAN WORSHIP RENEWAL AND EDUCATION THROUGH GRADUATE ACADEMIC PRAXIS, GROUNDED IN BIBLICAL, HISTORICAL, THEOLOGICAL, CULTURAL, AND MISSIOLOGICAL REFLECTION IN COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	47	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	161898	ContributionsGrantsPriorYear
Contributions Grants Current Year	184785	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	565278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	614582	ProgramServiceRevenueCY
Investment Income Prior Year	1091	InvestmentIncomePriorYear
Investment Income Current Year	1195	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16619	OtherRevenuePriorYear
Other Revenue Current Year	12989	OtherRevenueCurrentYear
Total Revenue Prior Year	744886	TotalRevenuePriorYear
Total Revenue Current Year	813551	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	53444	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	66874	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	376888	SalariesEtcPriorYear
Salaries Etc Current Year	408109	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	288266	OtherExpensePriorYear
Other Expenses Current Year	338394	OtherExpensesCurrentYear
Total Expenses Prior Year	718598	TotalExpensesPriorYear
Total Expenses Current Year	813377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	26288	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	174	RevenuesLessExpensesCY
Total Assets BOY	387431	TotalAssetsBOY
Total Assets EOY	398300	TotalAssetsEOY
Total Liabilities BOY	53692	TotalLiabilitiesBOY
Total Liabilities EOY	64385	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	333739	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	333915	NetAssetsOrFundBalancesEOY
Mission Description	THE INSTITUTE FOR WORSHIP STUDIES FORMS SERVANT LEADERS IN CHRISTIAN WORSHIP RENEWAL AND EDUCATION THROUGH GRADUATE ACADEMIC PRAXIS, GROUNDED IN BIBLICAL, HISTORICAL, THEOLOGICAL, CULTURAL, AND MISSIOLOGICAL REFLECTION IN COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	344913	Expense
Revenue	627571	Revenue
Description	INTENSIVE COURSES OF BIBLICAL STUDIES ARE HELD DURING THE YEAR WITH FOLLOW UP FOR STUDENTS VIA THE INTERNET. FIVE COURSES ARE OFFERED FOR THE MASTER OF WORSHIP STUDIES AND SIX COURSES FOR THE DOCTOR OF WORSHIP STUDIES. TOTAL ENROLLMENT FOR THE FISCAL YEAR WAS APPROXIMATELY 148 STUDENTS. SEVEN MASTER OF WORSHIP STUDIES DEGREES WERE CONFERRED AND 20 DOCTOR OF WORSHIP DEGREES WERE CONFERRED FROM JULY 1 2012 THROUGH JUNE 30 2013. THE ADVANCE GRADUATE CERTIFICATES ARE ALL DOCTORAL LEVEL WORK EXCLUDING THE DISSERTATION. ONE SUCH CERTIFICATE WAS CONFERRED.	Description
Total Program Service Expense	344913	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	47	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES R HART	NamePerson
Telephone Number	9042642172	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 KINGSLEY AVENUE	AddressLine1
City	ORANGE PARK	City
State	FL	State
ZIP Code	32073	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID WITT
BOARD MEMBER	0.00	X	0	0	0
DR DAVID NEFF
BOARD MEMBER	0.00	X	0	0	0
DR GERALD BORCHERT
BOARD MEMBER	0.00	X	0	0	0
DR JOHN LINDSELL
CHAIRMAN OF THE BOARD	0.00	X	0	0	0
DR KAREN D CARPENTER
BOARD MEMBER	0.00	X	0	0	0
DR MELVA COSTEN
BOARD MEMBER	0.00	X	0	0	0
JAMES R HART
PRESIDENT AND EX OFFICIO BD M	40.00	X	72110	0	0	X	X
JOANNE WEBBER
BOARD MEMBER	0.00	X	12000	0	0
REV DR WAYNE FREEBERG
SECRETARY AND TREASURER	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84110	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	184785	AllOtherContributions
Total Contributions	184785	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	487401	487401
FEES	611600	117805	117805
WORSHIP SEMINARS	611600	9376	9376

Field	Value	IRS element (for citing)
Total Program Service Revenue	614582	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1195	TotalRevenueColumn
Exclusion	$1,195	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8482	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8482	TotalRevenueColumn
Related Or Exempt Function Income	8482	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CREDIT CARD FEES	561499	1870	1870
OTHER	900099	2637	2637

Field	Value	IRS element (for citing)
Total Other Revenue	4507	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813551	TotalRevenueColumn
Related Or Exempt Function Income	627571	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,195	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	44526	Total
Program Services	44526	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	22348	Total
Program Services	22348	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46401	Total
Management And General	46401	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	277830	Total
Program Services	125687	ProgramServices
Management And General	152143	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3242	Total
Management And General	3242	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	58948	Total
Management And General	58948	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21688	Total
Program Services	9500	ProgramServices
Management And General	12188	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8453	Total
Management And General	8453	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24080	Total
Program Services	3438	ProgramServices
Management And General	20642	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16645	Total
Management And General	16645	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14997	Total
Program Services	949	ProgramServices
Management And General	14048	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2187	Total
Management And General	2187	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25443	Total
Program Services	18203	ProgramServices
Management And General	7240	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79183	Total
Program Services	38642	ProgramServices
Management And General	40541	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13681	Total
Program Services	10217	ProgramServices
Management And General	3464	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5936	Total
Management And General	5936	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12191	Total
Management And General	12191	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEAL SERVICE FOR STUDENTS	45680	45680
GRADUATION AND ORIENTATION	13986	13986
LIBRARY ACQ AND ADMIN	13444		13444
CREDIT CARD FEES	13712		13712

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48776	Total
Program Services	11737	ProgramServices
Management And General	37039	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	813377	Total
Program Services	344913	ProgramServices
Management And General	468464	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	181663	BOY
EOY	81192	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	130756	BOY
EOY	231805	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16500	BOY
EOY	11300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10097	BOY
EOY	21117	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9987	BOY
EOY	10101	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10072	BOY
EOY	11106	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68752	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38099	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27236	BOY
EOY	30653	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1120	BOY
EOY	1026	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	387431	BOY
EOY	398300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42690	BOY
EOY	50581	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8591	BOY
EOY	8765	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2411	BOY
EOY	5039	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53692	BOY
EOY	64385	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284008	BOY
EOY	292904	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36770	BOY
EOY	27625	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12961	BOY
EOY	13386	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	333739	BOY
EOY	333915	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	387431	BOY
EOY	398300	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	174	ReconcilationRevenueExpenses
Reconcilation Other Changes	2	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12961	BeginningOfYearBalance
Contributions	425	Contributions
End Of Year Balance	13386	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12681	BeginningOfYearBalance
Contributions	280	Contributions
End Of Year Balance	12961	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12540	BeginningOfYearBalance
Contributions	141	Contributions
End Of Year Balance	12681	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12194	BeginningOfYearBalance
Contributions	221	Contributions
Investment Earnings Or Losses	125	InvestmentEarningsOrLosses
End Of Year Balance	12540	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11549	BeginningOfYearBalance
Contributions	645	Contributions
End Of Year Balance	12194	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	68752	InvestmentCostOrOtherBasis
Depreciation	38099	Depreciation
Book Value	30653	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30653	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CONSIGNMENT INVENTORY	$1,484
EMPLOYEE PAYROLL	$3,287
PAYROLL TAXES	$268

Field	Value	IRS element (for citing)
Total Of Amounts	5039	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	781282	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	34605	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	34605	RevenueNotRptdF990
Revenue Subtotal	746677	RevenueSubtotal
Other Revenues Not Included	66874	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	66874	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	813551	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	781108	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34605	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	34605	ExpensesNotRptdF990
Expenses Subtotal	746503	ExpensesSubtotal
Other Expenses Not Included	66874	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	66874	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	813377	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
D10	Other revenues included on Form 990 Part XI line 4b	TUITION AND FEE GRANTS
D12	Other expenses included on Form 990 Part XII line 4b	TUITION AND FEE GRANTS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
TUITION AND FEES GRANT	NORTH AMERICAN NOT THE UNITED STATES	4	6073	TUITION AND FEES GRANT	FAIR MARKET VALUE
TUITION AND FEES GRANT	SOUTH ASIA	4	16275	TUITION AND FEES GRANT	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	TUITION AND FEES GRANT	TypeOfGrant
Number Of Recipients	37	NumberOfRecipients
Amount Of Non Cash Assistance	44526	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	TUITION AND FEES GRANT	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	ALL SCHOLARSHIP AND GRANT DECISIONS ARE MADE BY THE FINANCIAL AID COMMITTEE. AWARDS MUST BE APPLIED FOR AND RENEWED EACH SEMESTER.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	WEBBER COMMUNICATION	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Amount Of Transaction	12000	AmountOfTransaction
Description Of Transaction	CONSULTING SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	THE CHAIRMAN OF THE BOARD, DR. JOHN LINDSELL, IS THE BROTHER OF MRS. JOANNE WEBBER. MRS. JOANNE WEBBER IS A MEMBER OF THE BOARD AND IS THE WIDOW OF THE SCHOOL9S FOUNDER, DR. ROBERT E. WEBBER.
O02	Form 990 governing body review Part VI line 11	AFTER THE FORM 990 IS PREPARED BY THE INSTITUTE9S EXTERNAL CPA, IT IS REVIEWED BY THE PRESIDENT. A COPY IS PROVIDED TO THE BOARD BEFORE IT IS FILED WITH THE IRS.
O03	Conflict of interest policy compliance Part VI line 12c	ANNUALLY, AT ONE OF THE BOARD MEETINGS, THE SCHOOL PRESIDENT AND ALL THE DIRECTORS ARE REQUESTED TO COMPLETE A DISCLOSURE OF CONFLICTING INTEREST FORM THAT IS SUPPLIED TO THEM. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE FORMS TO VERIFY THAT EITHER NO CONFLICTS EXIST OR THAT ANY CONFLICTS ARE PROPERLY DISCLOSED SO THAT PREVENTATIVE ACTIONS MAY BE TAKEN.
O04	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED ON A PER-REQUEST BASIS.
O05	Explanation of other changes in net assets or fund balances Part XI line 9	ROUNDING