GRACE SCHOOL OF THEOLOGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GRACE SCHOOL OF THEOLOGY (EIN 76-0690847)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-08-05
IRS object ID: 201432179349300203
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-05T05:18:17-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEEFELD LAWSON MOELLER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1610 WOODSTEAD COURT SUITE 455	AddressLine1
City	THE WOODLANDS	City
State	TX	State
ZIP Code	77380	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	760690847	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Grace School of Theology	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GRAC	NameControl
Phone	8774768674	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7477	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77387	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tom Kruppstadt	Name
Title	Executive VP	Title
Date Signed	2014-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike Seefeld CPA	Name
PTIN	P00385825	PTIN
Phone	2813629732	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)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	Dave Anderson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	503 Rosewood Dr	AddressLine1
City	Spring	City
State	TX	State
ZIP Code	77381	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2976702	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.gsot.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Grace School of Theology is an evangelical Christian institution of higher learning and has as its purpose the offering of programs of study in an environment where academic excellence is emphasized and a biblically based perspective is maintained. Grace is committed to enriching its students spiritually, intellectually, and professionally, and to preparing students to serve God in a global and culturally diverse society.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	16	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2265341	ContributionsGrantsPriorYear
Contributions Grants Current Year	2667873	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	167470	ProgramServiceRevenuePriorYear
Program Service Revenue CY	259435	ProgramServiceRevenueCY
Investment Income Prior Year	17665	InvestmentIncomePriorYear
Investment Income Current Year	-7826	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19247	OtherRevenuePriorYear
Other Revenue Current Year	23457	OtherRevenueCurrentYear
Total Revenue Prior Year	2469723	TotalRevenuePriorYear
Total Revenue Current Year	2942939	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1164956	SalariesEtcPriorYear
Salaries Etc Current Year	1424155	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	301329	TotalFundrsngExpCurrentYear
Other Expense Prior Year	649868	OtherExpensePriorYear
Other Expenses Current Year	850066	OtherExpensesCurrentYear
Total Expenses Prior Year	1814824	TotalExpensesPriorYear
Total Expenses Current Year	2274221	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	654899	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	668718	RevenuesLessExpensesCY
Total Assets BOY	1456803	TotalAssetsBOY
Total Assets EOY	2154638	TotalAssetsEOY
Total Liabilities BOY	30809	TotalLiabilitiesBOY
Total Liabilities EOY	47634	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1425994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2107004	NetAssetsOrFundBalancesEOY
Mission Description	Grace School of Theology is an evangelical Christian institution of higher learning and has as its purpose the offering of programs of study in an environment where academic excellence is emphasized and a biblically based perspective is maintained. Grace is committed to enriching its students spiritually, intellectually, and professionally, and to preparing students to serve God in a global and culturally diverse society.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1524965	Expense
Description	Education (Christian):We offer several different programs in Bible Theology and Christian Ministry attended by approximately 225 students.We offer undergraduate and graduate degree programs and certificate programs including courses and/or concentration in Bible exposition, theology, and Christian ministry skills.	Description
Total Program Service Expense	1524965	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	16	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tameka Coleman	NamePerson
Telephone Number	7138978023	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3705 College Park Dr	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77384	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Tebow
Trustee	2.00	0.00	X	0	0	0
Dave Anderson
President	45.00	0.00	X	123854	0	65862	X
Glenn Darby
Trustee	2.00	0.00	X	0	0	0
Mark Albers
Trustee	2.00	0.00	X	0	0	0
Timothy Leach
Trustee	2.00	0.00	X	0	0	0
John Sustek
Trustee	2.00	0.00	X	0	0	0
Timothy Dunn
Trustee	2.00	0.00	X	0	0	0
Tom Kruppstadt
Executive VP	46.00	0.00		95881	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	219735	TotalReportableCompFromOrg
Total Other Compensation	65862	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2667873	AllOtherContributions
Total Contributions	2667873	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Education	Description
Business Code	611600	BusinessCode
Total Revenue Column	259435	TotalRevenueColumn
Related Or Exempt Function Income	259435	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	259435	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25937	TotalRevenueColumn
Exclusion	$25,937	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	33763	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-33763	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-33763	TotalRevenueColumn
Related Or Exempt Function Income	-33763	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	23457	TotalRevenueColumn
Related Or Exempt Function Income	23457	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23457	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2942939	TotalRevenueColumn
Related Or Exempt Function Income	249129	RelatedOrExemptFunctionIncome
Exclusion	$25,937	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	285597	Total
Program Services	171358	ProgramServices
Management And General	28560	ManagementAndGeneral
Fundraising	85679	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	806308	Total
Program Services	570304	ProgramServices
Management And General	169834	ManagementAndGeneral
Fundraising	66170	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	332250	Total
Program Services	220460	ProgramServices
Management And General	80135	ManagementAndGeneral
Fundraising	31655	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12320	Total
Management And General	12320	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4633	Total
Program Services	4633	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	108807	Total
Program Services	19170	ProgramServices
Management And General	19375	ManagementAndGeneral
Fundraising	70262	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	102426	Total
Program Services	76537	ProgramServices
Management And General	13196	ManagementAndGeneral
Fundraising	12693	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28278	Total
Program Services	20533	ProgramServices
Management And General	5838	ManagementAndGeneral
Fundraising	1907	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30398	Total
Program Services	24932	ProgramServices
Management And General	2719	ManagementAndGeneral
Fundraising	2747	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	117425	Total
Program Services	94684	ProgramServices
Management And General	18601	ManagementAndGeneral
Fundraising	4140	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	74223	Total
Program Services	65660	ProgramServices
Management And General	2096	ManagementAndGeneral
Fundraising	6467	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24030	Total
Program Services	11867	ProgramServices
Management And General	9347	ManagementAndGeneral
Fundraising	2816	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	663	Total
Management And General	663	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank/Investment Fees	45222	26911	14600	3711
Academics	54827	53789	707	331
Accreditation	61440	20167	41273
Video Services	64670	64670

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120704	Total
Program Services	79290	ProgramServices
Management And General	28663	ManagementAndGeneral
Fundraising	12751	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2274221	Total
Program Services	1524965	ProgramServices
Management And General	447927	ManagementAndGeneral
Fundraising	301329	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	255233	BOY
EOY	778510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8708	BOY
EOY	46902	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24755	BOY
EOY	10337	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	174822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51045	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	92422	BOY
EOY	123777	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1070975	BOY
EOY	1154103	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4710	BOY
EOY	41009	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1456803	BOY
EOY	2154638	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9849	BOY
EOY	41362	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5246	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15714	BOY
EOY	6272	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30809	BOY
EOY	47634	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	616041	BOY
EOY	847051	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	809953	BOY
EOY	1259953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1425994	BOY
EOY	2107004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1456803	BOY
EOY	2154638	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	668718	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	38309	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-26017	ReconcilationPriorAdjustment
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	808766	BeginningOfYearBalance
Contributions	450000	Contributions
Investment Earnings Or Losses	58504	InvestmentEarningsOrLosses
Administrative Expenses	57317	AdministrativeExpenses
End Of Year Balance	1259953	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200004	BeginningOfYearBalance
Contributions	609953	Contributions
Investment Earnings Or Losses	2746	InvestmentEarningsOrLosses
Administrative Expenses	3937	AdministrativeExpenses
End Of Year Balance	808766	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	200000	Contributions
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	200004	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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11000	OtherCostOrOtherBasis
Depreciation	444	Depreciation
Book Value	10556	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78977	OtherCostOrOtherBasis
Depreciation	33255	Depreciation
Book Value	45722	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84845	OtherCostOrOtherBasis
Depreciation	17346	Depreciation
Book Value	67499	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	123777	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
Credit Card Liabilities	$6,271

Field	Value	IRS element (for citing)
Total Of Amounts	6272	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3015012	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	38309	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	38309	RevenueNotRptdF990
Revenue Subtotal	2976703	RevenueSubtotal
Other Revenues Not Included	-33764	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-33764	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2942939	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2307985	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	33764	OtherExpensesIncluded
Expenses Not Rptd F990	33764	ExpensesNotRptdF990
Expenses Subtotal	2274221	ExpensesSubtotal
Total Expenses Per Form990	2274221	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 2d	Identifier
Return Reference	Part XII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Loss on Disposal of L/H Improvements $33764	Explanation

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

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	Posted on Website	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Dave Anderson	NamePerson
Title	President	Title
Base Compensation Filing Org	123854	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	65862	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	189716	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Amended Explanation	To add two contributors to Schedule B, correct physical address on page 6, correct website on page 1, and correct prior year information on page 1.
Form 990, Part VI, Line 19	Available upon request.	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
Form 990, Part VI, Line 15a	Reviewed and approved by the Board of Trustees.	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
Form 990, Part VI, Line 12c	Annual disclosure of conflict of interest is completed by each board member and officer.	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
Form 990, Part VI, Line 11b	No review was or will be conducted.	Form 990, Part VI, Line 11b: Form 990 Review Process