THE FRANKLIN ACADEMY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE FRANKLIN ACADEMY (EIN 91-1434401)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2013-11-14
IRS object ID: 201303189349304320
Schema version: 2012v2.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:24:34-00:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911434401	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST PAULS EPISCOPAL SCHOOL DBA ST PAUL'S ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPA	NameControl
Phone	3607331750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1509 E VICTOR ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBIN FOOTE	Name
Title	TREASURER	Title
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL'S ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SCOTT WHITMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1509 E VICTOR ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3735719	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sp-academy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE ACADEMICALLY CAPABLE AND WILLING STUDENTS A RIGOROUS COURSE OF INSTRUCTION, EMPHASIZING LEADERSHIP, ACHIEVEMENT AND MORAL AND SPIRITUAL DEVELOPMENT EMBODIED IN CHRISTIAN VALUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	91	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1745369	ContributionsGrantsPriorYear
Contributions Grants Current Year	1007016	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2046390	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2110993	ProgramServiceRevenueCY
Investment Income Prior Year	6153	InvestmentIncomePriorYear
Investment Income Current Year	907	InvestmentIncomeCurrentYear
Other Revenue Prior Year	342436	OtherRevenuePriorYear
Other Revenue Current Year	488230	OtherRevenueCurrentYear
Total Revenue Prior Year	4140348	TotalRevenuePriorYear
Total Revenue Current Year	3607146	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1937239	SalariesEtcPriorYear
Salaries Etc Current Year	2033479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60278	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1063261	OtherExpensePriorYear
Other Expenses Current Year	1127804	OtherExpensesCurrentYear
Total Expenses Prior Year	3000500	TotalExpensesPriorYear
Total Expenses Current Year	3161283	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1139848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	445863	RevenuesLessExpensesCY
Total Assets BOY	16159794	TotalAssetsBOY
Total Assets EOY	15955551	TotalAssetsEOY
Total Liabilities BOY	8447917	TotalLiabilitiesBOY
Total Liabilities EOY	7792643	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7711877	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8162908	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ACADEMICALLY CAPABLE AND WILLING STUDENTS A RIGOROUS COURSE OF INSTRUCTION, EMPHASIZING LEADERSHIP, ACHIEVEMENT AND MORAL AND SPIRITUAL DEVELOPMENT EMBODIED IN CHRISTIAN VALUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2502114	Expense
Description	PROVIDE EDUCATION OPPORTUNITIES AND PRE AND POST SCHOOL PROGRAMS TO STUDENTS FROM AGES 2-1/2 AND UP IN PRESCHOOL AND KINDERGARTEN THROUGH 12TH GRADE IN SCHOOL	Description
Total Program Service Expense	2502114	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	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
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	91	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MembersOrStockholders
Election Of Board Members	true	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ST PAUL'S ACADEMY BUSINESS MANAGER	NamePerson
Telephone Number	3607331750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1509 E VICTOR ST	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
SCOTT WHITMAN
PRESIDENT	001.00	X	X	0	0	0
ROBIN FOOTE
1ST VICE PRESIDENT	001.00	X	X	0	0	0
SAM BOULOS
2ND VICE PRESIDENT	001.00	X	X	0	0	0
ORPHALEE SMITH
TREASURER	002.00	X	X	0	0	0
BRYAN LANE
SECRETARY	001.00	X	X	0	0	0
JOHN FERLIN
DIRECTOR	001.00	X		0	0	0
SARAH BRAND
DIRECTOR	001.00	X		0	0	0
BISHOP KEVIN ALLEN
DIRECTOR	001.00	X		0	0	0
JEFF KAHN
DIRECTOR	001.00	X		0	0	0
DAVID ROBERTSON
DIRECTOR	001.00	X		0	0	0
JASON STOANE
DIRECTOR	001.00	X		0	0	0
NICK KAISER
DIRECTOR	001.00	X		0	0	0
DENNIS MURPHY
DIRECTOR	001.00	X		0	0	0
DARIN WINES
DIRECTOR	001.00	X		0	0	0
LILY DRISKILL
HEAD OF SCHOOL	040.00			125000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125000	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1007016	AllOtherContributions
Total Contributions	1007016	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ENROLLMENT FEES	1986898	1986898
SCHOOL PROGRAM FEES	32603	32603
OTHER FEES	62312	62312
FACILITY RENTAL FEES	29180	29180

Field	Value	IRS element (for citing)
Total Program Service Revenue	2110993	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	907	TotalRevenueColumn
Related Or Exempt Function Income	907	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	616803	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	128573	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	488230	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3607146	TotalRevenueColumn
Related Or Exempt Function Income	2111900	RelatedOrExemptFunctionIncome

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	125000	Total
Management And General	125000	ManagementAndGeneral

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	1604036	Total
Program Services	1386660	ProgramServices
Management And General	200346	ManagementAndGeneral
Fundraising	17030	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	164114	Total
Program Services	139588	ProgramServices
Management And General	24514	ManagementAndGeneral
Fundraising	12	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140329	Total
Program Services	112542	ProgramServices
Management And General	26405	ManagementAndGeneral
Fundraising	1382	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	3281	Total
Management And General	3281	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39040	Total
Fundraising	39040	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13817	Total
Management And General	13817	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	163166	Total
Program Services	163166	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	132581	Total
Management And General	132581	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	438604	Total
Program Services	394744	ProgramServices
Management And General	43860	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27852	Total
Program Services	25067	ProgramServices
Management And General	2785	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EDUCATION AND TRAINING	253945	253945
SUPPLIES AND EQUIPMENT	20185	19408	777
DUES AND SUBSCRIPTIONS	8680	6994	1686
BAD DEBT EXPENSE	14000			14000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12653	Total
Management And General	12302	ManagementAndGeneral
Fundraising	351	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3161283	Total
Program Services	2502114	ProgramServices
Management And General	598891	ManagementAndGeneral
Fundraising	60278	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	605359	BOY
EOY	967339	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93230	BOY
EOY	40300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	589048	BOY
EOY	488959	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	29992	BOY
EOY	31408	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15797523	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1496630	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14718782	BOY
EOY	14300893	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	49883	BOY
EOY	55958	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	73500	BOY
EOY	70694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16159794	BOY
EOY	15955551	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56385	BOY
EOY	77524	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1869191	BOY
EOY	1980709	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6522341	BOY
EOY	5734410	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8447917	BOY
EOY	7792643	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7584222	BOY
EOY	7987910	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	127655	BOY
EOY	174998	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7711877	BOY
EOY	8162908	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16159794	BOY
EOY	15955551	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	445863	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5168	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1399654	OtherCostOrOtherBasis
Book Value	1399654	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13527669	OtherCostOrOtherBasis
Depreciation	1097732	Depreciation
Book Value	12429937	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98127	OtherCostOrOtherBasis
Depreciation	37918	Depreciation
Book Value	60209	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	772073	OtherCostOrOtherBasis
Depreciation	360980	Depreciation
Book Value	411093	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14300893	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE ACADEMY IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATION WITH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR CORPORATE TAX RATES. THE ACADEMY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JULY 31, 2013. THE ACADEMY FOLLOWED THE GUIDANCE IN FASB ASC 740-10 REGARDING REPORTING OF UNCERTAINTY IN INCOME TAXES.
X	2	THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE ACADEMYS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ACADEMY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS. THE ACADEMYS ACCOUNTING POLICY REQUIRES RECORDING A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ACADEMY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.

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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION INCOME	NameOfEvent1
Gross Receipts Event1	480815	GrossReceiptsEvent1
Gross Revenue Event1	480815	GrossRevenueEvent1
Other Direct Expenses Event1	52133	OtherDirectExpensesEvent1
Name Of Event2	PALS FUNDRAISING	NameOfEvent2
Gross Receipts Event2	80502	GrossReceiptsEvent2
Gross Revenue Event2	80502	GrossRevenueEvent2
Other Direct Expenses Event2	65275	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	55486	GrossReceiptsOtherEvents
Gross Revenue Other Events	55486	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11165	OtherDirectExpensesOtherEvents
Gross Receipts Total	616803	GrossReceiptsTotal
Gross Revenue Total Events	616803	GrossRevenueTotalEvents
Other Direct Expenses Total Events	128573	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	128573	DirectExpenseSummaryEvents
Net Income Summary	488230	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMMITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO THE APPROVE THE TAX RETURN TO THE BOARD. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW.
Form 990 Part VI Section B Line 12c BOARD MONITORS POSSIBLE CONFLICTS OF INTEREST AND UPDATES ALL BOARD MEMBERS YEARLY.
Form 990 Part VI Section B Line 15b BOARD APPOINTS COMMITTEE AND ASSIGNS TASK OF REVIEW AND COMPENSATION OF HEAD OF SCHOOL BASED UPON LOCAL AND REGIONAL DATA.
Form 990 Part VI Section C Line 19 THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
Form 990 Part VI Section A Line 2 THREE SPA TRUSTEES ARE RELATED TO EACH OTHER. AND TWO OF THOSE TRUSTEES ALSO HAVE AN EMPLOYER AND EMPLOYEE RELATIONSHIP UNRELATED TO SPA. TWO SPA TRUSTEES SERVE ON THE BOARD OF AN UNRELATED BUSINESS CONTROLLED BY A THIRD SPA TRUSTEE. ONE SPA TRUSTEE SERVES AS A TRUSTEE OF AN UNRELATED TRUST THAT IS FOR THE BENEFIT OF ANOTHER SPA TRUSTEE.