ARLINGTON CLASSICS ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ARLINGTON CLASSICS ACADEMY (EIN 75-2734435)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-01-31
IRS object ID
201440319349300009
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-31T09:14:42-06:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EVANS PINGLETON AND HOWARD PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18950 GARY BURNS DR STE DAddressLine1
CityFRISCOCity
StateTXState
ZIP Code750342593ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752734435EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ARLINGTON CLASSICS ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlARLINameControl
Phone8175330445Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15206 S BOWEN ROADAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREG HALEName
TitlePRESIDENTTitle
Phone8175330445Phone
Date Signed2014-01-22DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARBARA POLARINAKIS CPAName
Phone9723359754Phone
Date Prepared2014-01-22DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREG HALENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15206 S BOWEN ROADAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8619397GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ACAEDU.NETWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionTO EQUIP A DIVERSE STUDENT BODY WITH A COMPREHENSIVE EDUCATION, INCLUDING A SPECIAL FOCUS ON WESTERN CIVILATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees152TotalNbrEmployees
Total Nbr Volunteers710TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year7008457ContributionsGrantsPriorYear
Contributions Grants Current Year8618977ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year420InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year7008457TotalRevenuePriorYear
Total Revenue Current Year8619397TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7153637OtherExpensePriorYear
Other Expenses Current Year8018692OtherExpensesCurrentYear
Total Expenses Prior Year7153637TotalExpensesPriorYear
Total Expenses Current Year8018692TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-145180RevenuesLessExpensesPriorYear
Revenues Less Expenses CY600705RevenuesLessExpensesCY
Total Assets BOY17489429TotalAssetsBOY
Total Assets EOY18062165TotalAssetsEOY
Total Liabilities BOY16830729TotalLiabilitiesBOY
Total Liabilities EOY16802758TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY658700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1259407NetAssetsOrFundBalancesEOY
Mission DescriptionTO EQUIP A DIVERSE STUDENT BODY WITH A COMPREHENSIVE EDUCATION, INCLUDING A SPECIAL FOCUS ON WESTERN CIVILATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7652821Expense
DescriptionEDUCATING APPROXIMATELY 1,200 STUDENTS IN GRADES K THROUGH 8TH GRADE WITH A SPECIAL FOCUS ON WESTERN CIVILIATION.Description
Total Program Service Expense7652821TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109635NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees152NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGREG SNETSINGER TREASURERNamePerson
Telephone Number8172742008TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15206 S BOWEN ROADAddressLine1
CityARLINGTONCity
StateTXState
ZIP Code76017ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GREG HALE
PRESIDENT25.00XX000
GREG SNETSINGER
TREASURER5.00XX000
TERESA THIBODEAU
DIRECTORX000
DEBORAH STERBA
SECRETARY5.00XX000
STEVE COFFEE
PTO REPRESEN5.00X000
LISA CALLAGHAN
DIRECTOR5.00X000
MIA RUSSO
DIRECTOR5.00X000
WARREN NORRED
DIRECTOR5.00X000
AMY SMITH
VICE-PRESIDE5.00XX000
FieldValueIRS element (for citing)
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants8257127GovernmentGrants
All Other Contributions361850AllOtherContributions
Total Contributions8618977TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column420TotalRevenueColumn
Related Or Exempt Function Income420RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8619397TotalRevenueColumn
Related Or Exempt Function Income420RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Occupancy Occupancy

FieldValueIRS element (for citing)
Total675714Total
Program Services675714ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total371102Total
Program Services371102ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INSTRUCTION41694414169441
INTEREST EXPENSE12055601205560
SCHOOL LEADERSHIP416028416028
GENERAL ADMINISTRATION365871365871

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total814976Total
Program Services814976ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8018692Total
Program Services7652821ProgramServices
Management And General365871ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1238708BOY
EOY1955823EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2673149BOY
EOY2597049EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44319BOY
EOY46505EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13261114LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1454401LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12089922BOY
EOY11806713EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1443331BOY
EOY1656075EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17489429BOY
EOY18062165EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY432100BOY
EOY559458EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY15515000BOY
EOY15515000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY785000BOY
EOY715000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY98629BOY
EOY13300EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16830729BOY
EOY16802758EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY658700BOY
EOY1020970EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY238437EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY658700BOY
EOY1259407EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17489429BOY
EOY18062165EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses600705ReconcilationRevenueExpenses
Reconcilation Other Changes2ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1365000OtherCostOrOtherBasis
Book Value1365000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11575492OtherCostOrOtherBasis
Depreciation1307885Depreciation
Book Value10267607BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis320622OtherCostOrOtherBasis
Depreciation146516Depreciation
Book Value174106BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11806713TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEFERRED BANK FINANCING FEES, NET919151
DUE FROM GOVERNMENTS736924
OTHER RECEIVABLES
FieldValueIRS element (for citing)
Total Book Value Other Assets1656075TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHERSDescription
Amount$13,300Amount
FieldValueIRS element (for citing)
Total Of Amounts13300TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt8619397TotRevenueEtcAuditedFinclStmt
Revenue Subtotal8619397RevenueSubtotal
Total Revenue Per Form9908619397TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8018690TotExpensesEtcAuditedFinclStmt
Expenses Subtotal8018690ExpensesSubtotal
Other Expenses Not Included2OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908018692TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierEXPENSE AMOUNTS INCLUDED ON RETURN - OTHERIdentifier
Return ReferenceSCHEDULE D, PAGE 4, PART XII, LINE 4BReturnReference
ExplanationBOOK / TAX DEPRECIATION DIFFERENCE 2Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3THE NONDISCRIMINATORY POLICY IS INCLUDED IN BOTH THE PARENT AND TEACHER HANDBOOK AS WELL AS INCLUDED ON THE ACADEMYS WEBSITE
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6THE SCHOOL RECEIVED STATE AID AND FEDERAL AID AS STATED ON LINE 1D PAGE 9 PART VIII OF FORM 990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
SERIES 2010A TAX EXEMPT EDUC BONDS
A273906171041806AB62010-12-215010000TO PAY ISSUANCE COST AND UNDERWRITER'S DISCOUNT, PAYOFF PREVIOUSLYfalsefalsefalse
SERIES 2010B TAX EXEMPT EDUC BONDS
B273906171041806AB62010-12-2110505000TO PAY ISSUANCE COST AND UNDERWRITER'S DISCOUNT, PAYOFF PREVIOUSLYfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
Afalsefalsefalsefalse
Bfalsefalsefalsefalse

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
Afalsefalsefalsefalsefalsefalsefalsefalsefalse
Bfalsefalsefalsefalsefalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierPURPOSE OF ISSUE DESCRIPTIONIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationSERIES 2010A TAX EXEMPT EDUC BONDS OUTSTANDING DEBT AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTS SERIES 2010B TAX EXEMPT EDUC BONDS OUTSTANDING DEBT AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTSExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BDRAFT RETURN WAS PRESENTED TO BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE OPEN RECORDS AND AVAILABLE FOR PUBLIC REVIEW.
OTHER EXPENSESFORM 990, PART IX, LINE 24EFOOD SERVICES 183,272 0 0 DATA PROCESSING 156,610 0 0 EXTRA CURRICULAR ACT 126,982 0 0 HEALTH SERVICES 93,913 0 0 CURRICULUM DEVELOPMENT 80,428 0 0 INSTRUCTIONAL LEADERSHIP 65,688 0 0 INSTRUCTION RESOURCES/MED 58,421 0 0 GUIDANCE/COUNSELING/EVALU 40,789 0 0 SECURITY AND MONITORING 4,933 0 0 COMMUNITY SERVICE 3,940 0 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 2

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