THE FRANKLIN ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE FRANKLIN ACADEMY (EIN 91-1434401)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-02-14
IRS object ID: 201320459349302367
Schema version: 2011v1.2
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	2013-02-14T13:59:44-00:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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	ORPHALEE SMITH	Name
Title	TREASURER	Title
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2013-02-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

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	4442103	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 A STRONG FOUNDATION FOR LEARNING, GLOBAL CITIZENSHIP, A LIFE OF SIGNIFICANCE. CELEBRATE A LOVE OF CHALLENGING QUESTIONS, RIGOROUS INQUIRY FREE EXPRESSION, SERVICE TO OTHERS. FROM PRE-K TO 12TH GRADE, THE ACADEMY HELPS STUDENTS TO LEARN TO PUSH FORWARD THE BOUNDARIES OF THEIR EDUCATION, SO THEY MAY UNDERSTAND ADDRESS SOCIETYS NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	92	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1978436	ContributionsGrantsPriorYear
Contributions Grants Current Year	1745369	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1699850	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2046390	ProgramServiceRevenueCY
Investment Income Prior Year	1562	InvestmentIncomePriorYear
Investment Income Current Year	6153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	320239	OtherRevenuePriorYear
Other Revenue Current Year	342436	OtherRevenueCurrentYear
Total Revenue Prior Year	4000087	TotalRevenuePriorYear
Total Revenue Current Year	4140348	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1677928	SalariesEtcPriorYear
Salaries Etc Current Year	1937239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70523	TotalFundrsngExpCurrentYear
Other Expense Prior Year	879790	OtherExpensePriorYear
Other Expenses Current Year	1063261	OtherExpensesCurrentYear
Total Expenses Prior Year	2557718	TotalExpensesPriorYear
Total Expenses Current Year	3000500	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1442369	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1139848	RevenuesLessExpensesCY
Total Assets BOY	16265176	TotalAssetsBOY
Total Assets EOY	16159794	TotalAssetsEOY
Total Liabilities BOY	9695048	TotalLiabilitiesBOY
Total Liabilities EOY	8447917	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6570128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7711877	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EACH STUDENT WITH A TRADITIONAL ACADEMIC PROGRAM, TO ENCOURAGE ACHIEVEMENT, EMPHASIZE LEADERSHIP, SERVICE AND MORAL DEVELOPMENT, AND TO INSTILL IN EACH STUDENT AN ACTIVE RESPECT FOR ALL MEMBERS OF THE COMMUNITY IN THE EPISCOPAL TRADITION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2298071	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	2298071	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	false	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
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	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	92	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	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	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	3000 NW AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
STEPHANIE SADLER
HEAD OF SCHOOL	030.00	X	73125	0	2194
BRUCE LITHERLAND
PRESIDENT	001.00		0	0	0	X	X
SCOTT WHITMAN
1ST VICE PRESIDENT	001.00		0	0	0	X	X
SAM BOULOS
2ND VICE PRESIDENT	001.00		0	0	0	X	X
ORPHALEE SMITH
TREASURER	002.00		0	0	0	X	X
BRYAN LANE
SECRETARY	001.00		0	0	0	X
JOHN FERLIN
DIRECTOR	001.00		0	0	0	X
NICHOLAS KAISER
DIRECTOR	001.00		0	0	0	X
REVEREND KEVIN ALLEN
DIRECTOR	001.00		0	0	0	X
JEFF KAHN
DIRECTOR	001.00		0	0	0	X
RUD BROWNE
DIRECTOR	001.00		0	0	0	X
JASON STOANE
DIRECTOR	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73125	TotalReportableCompFromOrg
Total Other Compensation	2194	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1745369	AllOtherContributions
Total Contributions	1745369	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
ENROLLMENT FEES	1950209
SCHOOL PROGRAM FEES	39453
OTHER FEES	26733
FACILITY RENTAL FEES	29995

Field	Value	IRS element (for citing)
Total Program Service Revenue	2046390	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	905	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	20000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	14752	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	5248	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5248	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	629439	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	287003	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	342436	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4140348	TotalRevenueColumn

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	73125	Total
Management And General	73125	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	1584617	Total
Program Services	1332822	ProgramServices
Management And General	214195	ManagementAndGeneral
Fundraising	37600	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	28988	Total
Program Services	23770	ProgramServices
Management And General	5218	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111852	Total
Program Services	92093	ProgramServices
Management And General	19759	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	138657	Total
Program Services	111480	ProgramServices
Management And General	24032	ManagementAndGeneral
Fundraising	3145	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	11500	Total
Management And General	11500	ManagementAndGeneral

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	5650	Total
Management And General	5650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19704	Total
Program Services	3511	ProgramServices
Fundraising	16193	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11122	Total
Management And General	11122	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	181962	Total
Program Services	181962	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	152116	Total
Management And General	152116	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	442672	Total
Program Services	398405	ProgramServices
Management And General	44267	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23650	Total
Program Services	21285	ProgramServices
Management And General	2365	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EDUCATION AND TRAINING	106994	106994
SUPPLIES AND EQUIPMENT	29713	18945	10768
DUES AND SUBSCRIPTIONS	8490	6804		1686
BAD DEBT EXPENSE	30000		30000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39688	Total
Management And General	27789	ManagementAndGeneral
Fundraising	11899	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3000500	Total
Program Services	2298071	ProgramServices
Management And General	631906	ManagementAndGeneral
Fundraising	70523	Fundraising

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1007514	BOY
EOY	605359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	330830	BOY
EOY	93230	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	577728	BOY
EOY	589048	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9370	BOY
EOY	29992	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15779605	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1060823	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14109585	BOY
EOY	14718782	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	47077	BOY
EOY	49883	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	183072	BOY
EOY	73500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16265176	BOY
EOY	16159794	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	611658	BOY
EOY	56385	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1899829	BOY
EOY	1869191	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7183561	BOY
EOY	6522341	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9695048	BOY
EOY	8447917	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6134652	BOY
EOY	7584222	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	435476	BOY
EOY	127655	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6570128	BOY
EOY	7711877	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16265176	BOY
EOY	16159794	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1139848	ReconcilationRevenueExpenses
Reconcilation Other Changes	1901	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	13509758	OtherCostOrOtherBasis
Depreciation	732196	Depreciation
Book Value	12777562	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98127	OtherCostOrOtherBasis
Depreciation	31475	Depreciation
Book Value	66652	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	772066	OtherCostOrOtherBasis
Depreciation	297152	Depreciation
Book Value	474914	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14718782	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 ASSOCIATED 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, 2012 THE ACADEMY FOLLOWED THE GUIDANCE IN ASC 740-10, REGARDING REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLMENTATION OF ASC 740-10 HAD NO IMPACT ON
X	2	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
X	2	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
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
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	NameOfEvent1
Gross Receipts Event1	402180	GrossReceiptsEvent1
Gross Revenue Event1	402180	GrossRevenueEvent1
Other Direct Expenses Event1	44639	OtherDirectExpensesEvent1
Name Of Event2	PALS FUNDRAISING	NameOfEvent2
Gross Receipts Event2	118760	GrossReceiptsEvent2
Gross Revenue Event2	118760	GrossRevenueEvent2
Other Direct Expenses Event2	118491	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	108499	GrossReceiptsOtherEvents
Gross Revenue Other Events	108499	GrossRevenueOtherEvents
Other Direct Expenses Other Events	123873	OtherDirectExpensesOtherEvents
Gross Receipts Total	629439	GrossReceiptsTotal
Gross Revenue Total Events	629439	GrossRevenueTotalEvents
Other Direct Expenses Total Events	287003	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	287003	DirectExpenseSummaryEvents
Net Income Summary	342436	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMMITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE TO THE BOARD. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW
Form 990 Part VI	12c	BOARD MONITORS POSSIBLE CONFLICTS OF INTEREST AND UPDATES ALL BOARD MEMBERS YEARLY
Form 990 Part VI	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	19	THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
Form 990 Part XI	5	NET UNREALIZED GAIN OF 1,901.
		Form 990 Part VI Section B Line 11b THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMMITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE 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 XI Line 5 NET UNREALIZED GAIN OF 1,901.