BERKSHIRE CHRISTIAN COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE CHRISTIAN COLLEGE (EIN 04-2137235)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-26
IRS object ID: 201321169349300027
Schema version: 2011v1.5
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-26T13:02:25-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROY & RURAK LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	158 PLEASANT ST	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042137235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERKSHIRE CHRISTIAN COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BERK	NameControl
Phone	9783728122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 826	AddressLine1
City	HAVERHILL	City
State	MA	State
ZIP Code	01831	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOIS HUTCHINSON	Name
Title	TREASURER	Title
Phone	9783728122	Phone
Date Signed	2013-04-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE S ROY	Name
Phone	9784096180	Phone
Date Prepared	2013-04-23	DatePrepared

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)
Name Of Principal Officer Person	LOIS L HUTCHINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12	AddressLine1
City	E HAMPSTEAD	City
State	NH	State
ZIP Code	03826	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	286548	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERKSHIRE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	135786	ContributionsGrantsPriorYear
Contributions Grants Current Year	183621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5242	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10219	ProgramServiceRevenueCY
Investment Income Prior Year	75913	InvestmentIncomePriorYear
Investment Income Current Year	92708	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	216941	TotalRevenuePriorYear
Total Revenue Current Year	286548	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12475	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	67437	SalariesEtcPriorYear
Salaries Etc Current Year	54378	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	734	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8162	TotalFundrsngExpCurrentYear
Other Expense Prior Year	108811	OtherExpensePriorYear
Other Expenses Current Year	129525	OtherExpensesCurrentYear
Total Expenses Prior Year	189457	TotalExpensesPriorYear
Total Expenses Current Year	199203	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27484	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	87345	RevenuesLessExpensesCY
Total Assets BOY	1619769	TotalAssetsBOY
Total Assets EOY	1706437	TotalAssetsEOY
Total Liabilities BOY	29993	TotalLiabilitiesBOY
Total Liabilities EOY	22183	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1589776	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1684254	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	57986	Expense
Description	CERTIFICATED PROGRAM-TWO CERTIFICATE PROGRAMS ARE AVAILABLE TO ALL STUDENTS IN THE AREAS OF PASTORAL DEVELOPMENT AND LEADERSHIP DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	62635	Expense
Description	GORDON-CONWELL - A STRATEGIC PARTNERSHIP WITH GORDON-CONWELL THEOLOGICAL SEMINARY PROVIDES A WAY FOR ADVENT CHRISTIAN STUDENTS TO GET ADVANCED THEOLOGICAL TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23647	Expense
Grants	15300	Grants
Description	EASTERN UNIVERSITY - A PARTNERSHIP WITH EASTERN UNIVERSITY ALLOWS FOR STUDENTS TO PARTICIPATE IN WORKSHOPS AND SPECIALIZED MENTORING AND IN THE FUTURE WILL OFFER A MINOR IN ADVENT CHRISTIAN STUDIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	144268	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOIS HUTCHINSON TREASURER	NamePerson
Telephone Number	9783728122	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 826	AddressLine1
City	HAVERHILL	City
State	MA	State
ZIP Code	01831	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
DR WILIAM CHADWICK
TRUSTEE	X	0	0	0
MRS PAMELA E GARDNER
TRUSTEE	X	0	0	0	1.00
DR GORDON L ISAAC
TRUSTEE	X	0	0	0	1.00
DR ROBERT W PRICE
TRUSTEE	X	0	0	0	1.00
REV SAMUEL H WALSH
SECRETARY	X	0	0	0	2.00
MRS NANCY WINSLOW
TRUSTEE	X	0	0	0	1.00
REV RONALD THOMAS
EXECUTIVE DI	X	0	0	0	1.00
REV DR LARRY M WITHROW
TRUSTEE	X	0	0	0	1.00
DR TRACY J AINSWORTH
TRUSTEE	X	0	0	0	1.00
REV STEVE D LAWSON
TRUSTEE	X	0	0	0	1.00
DR ROBERT EFILLINGER SR
TRUSTEE EMER	X	0	0	0	1.00
DR MICHAEL E HAYNES
TRUSTEE	X	0	0	0	1.00
MR LEON E LOMBARD
TRUSTEE	X	0	0	0	1.00
MR DAVID W BOHY
VICE CHAIRPE		0	0	0	2.00	X
MR NATHAN DEAN
CHAIRPERSON		0	0	0	2.00	X
MRS LOIS L HUTCHINSON
TREASURER		0	0	0	5.00	X
REV LEE N WELKLEY
PRESIDENT		0	0	0	5.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	183621	AllOtherContributions
Total Contributions	183621	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	8534	8534
OTHER	1685	1685

Field	Value	IRS element (for citing)
Total Program Service Revenue	10219	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92708	TotalRevenueColumn
Exclusion	$92,708	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286548	TotalRevenueColumn
Related Or Exempt Function Income	10219	RelatedOrExemptFunctionIncome
Exclusion	$92,708	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15300	Total
Program Services	15300	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51396	Total
Program Services	21505	ProgramServices
Management And General	23934	ManagementAndGeneral
Fundraising	5957	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2982	Total
Program Services	1135	ProgramServices
Management And General	1544	ManagementAndGeneral
Fundraising	303	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	562	Total
Program Services	31	ProgramServices
Management And General	531	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7248	Total
Program Services	3624	ProgramServices
Management And General	3624	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10156	Total
Program Services	5078	ProgramServices
Management And General	5078	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1237	Total
Program Services	605	ProgramServices
Management And General	601	ManagementAndGeneral
Fundraising	31	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6431	Total
Program Services	5035	ProgramServices
Management And General	1396	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1023	Total
Program Services	627	ProgramServices
Management And General	280	ManagementAndGeneral
Fundraising	116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9921	Total
Program Services	7545	ProgramServices
Management And General	2376	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	455	Total
Management And General	455	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1982	Total
Program Services	988	ProgramServices
Management And General	994	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AC PROFESSORSHIP	62635	62635
MARKETING	16432	10739	3990	1703
PROGRAM DEVELOPMENT	6034	6034
BOOKS AND MATERIALS	2313	2313

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3096	Total
Program Services	1074	ProgramServices
Management And General	1970	ManagementAndGeneral
Fundraising	52	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	199203	Total
Program Services	144268	ProgramServices
Management And General	46773	ManagementAndGeneral
Fundraising	8162	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	176271	BOY
EOY	205619	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5466	BOY
EOY	5466	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	857	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20375	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6798	BOY
EOY	6343	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1378530	BOY
EOY	1414718	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	51847	BOY
EOY	74291	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1619769	BOY
EOY	1706437	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20946	BOY
EOY	13977	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9047	BOY
EOY	8206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29993	BOY
EOY	22183	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70310	BOY
EOY	50451	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	409312	BOY
EOY	441159	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1110154	BOY
EOY	1192644	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1589776	BOY
EOY	1684254	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1619769	BOY
EOY	1706437	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	87345	ReconcilationRevenueExpenses
Reconcilation Other Changes	7133	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1422622	BeginningOfYearBalance
Contributions	51875	Contributions

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1325584	BeginningOfYearBalance
Contributions	13569	Contributions
Investment Earnings Or Losses	115014	InvestmentEarningsOrLosses
Other Expenditures	21732	OtherExpenditures
End Of Year Balance	1432435	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1218828	BeginningOfYearBalance
Contributions	8915	Contributions
Investment Earnings Or Losses	222193	InvestmentEarningsOrLosses
Other Expenditures	124352	OtherExpenditures
End Of Year Balance	1325584	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.03000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.70800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.26200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26718	OtherCostOrOtherBasis
Depreciation	20375	Depreciation
Book Value	6343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6343	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$8,206	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8206	TotalOfAmounts
Total Revenue	286548	TotalRevenue
Total Expenses	199203	TotalExpenses
Excess Or Deficit For Year	87345	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6678	NetUnrealizedGLOnInvestments
Other	$455	OtherAmount
Total Adjustments	7133	TotalAdjustments
Excess Or Deficit Per FS	94478	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	302507	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6678	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	9281	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	15959	RevenueNotRptdF990
Revenue Subtotal	286548	RevenueSubtotal
Total Revenue Per Form990	286548	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	208029	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9281	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9281	ExpensesNotRptdF990
Expenses Subtotal	198748	ExpensesSubtotal
Other Expenses Not Included	455	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	455	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	199203	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 455
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 455

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 I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	10	NumberOfRecipients
Amount Of Cash Grant	15300	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN WAS REVIEWED IN DETAIL BY THE TREASURER AND PRESENED TO THE BOARD FOR QUESTIONS. A COPY OF THE RETURN IS AVAILABLE TO ALL MEMBERS OF THE BOARD. COPIES OF RETURNS ARE PUBLISHED BY SECRETARY OF STATE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE GOVERNING BOARD ADDRESSES THE CONFLICT OF INTEREST POLICY AND REMINDS THE BOARD OF THEIR RESPONSIBILITY TO BRING ANY SUCH CONFLICTS TO THE BOARDS ATTENTION AS SOON AS IT IS KNOWS, FOR A BOARD REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY THE BOARD OF TRUSTEES AND VOTED ON. COMPENSATION IS TOO LOW TO BE USING COMPARATIVES IN THE AREA. PAID BELOW ALL COMPARATIVE RATES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC