GRACE SCHOOL OF THEOLOGY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GRACE SCHOOL OF THEOLOGY (EIN 76-0690847)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-09
IRS object ID: 201331299349300728
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T07:25:57-07:00	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	SEEFELD LAWSON MOELLER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	760690847	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Tom Kruppstadt	Name
Title	Executive VP	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lisa N Jacobs CPA	Name
Phone	2813629732	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Kruppstadt	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3705 College Park Dr	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77387	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2492082	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.gsot.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Grace School of Theology is an evangelical Christian institution of higher learning and has as its purpose the offering of programs of study leading to certificates and graduate degrees in an environment where academic excellence is emphasized and a Biblically based perspective is maintained. Grace is committed to enriching its students' lives spiritually, intellectually, and professionally, and to preparing students to serve God in a global and culturally diverse society.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	49	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1614918	ContributionsGrantsPriorYear
Contributions Grants Current Year	2265341	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	114260	ProgramServiceRevenuePriorYear
Program Service Revenue CY	167470	ProgramServiceRevenueCY
Investment Income Prior Year	12370	InvestmentIncomePriorYear
Investment Income Current Year	17665	InvestmentIncomeCurrentYear
Other Revenue Prior Year	311	OtherRevenuePriorYear
Other Revenue Current Year	19247	OtherRevenueCurrentYear
Total Revenue Prior Year	1741859	TotalRevenuePriorYear
Total Revenue Current Year	2469723	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1092294	SalariesEtcPriorYear
Salaries Etc Current Year	1164956	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	194264	TotalFundrsngExpCurrentYear
Other Expense Prior Year	552717	OtherExpensePriorYear
Other Expenses Current Year	649868	OtherExpensesCurrentYear
Total Expenses Prior Year	1645011	TotalExpensesPriorYear
Total Expenses Current Year	1814824	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96848	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	654899	RevenuesLessExpensesCY
Total Assets BOY	818912	TotalAssetsBOY
Total Assets EOY	1456803	TotalAssetsEOY
Total Liabilities BOY	25785	TotalLiabilitiesBOY
Total Liabilities EOY	30809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	793127	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1425994	NetAssetsOrFundBalancesEOY
Mission Description	Grace School of Theology is an evangelical Christian institution of higher learning and has as its purpose the offering of programs of study leading to certificates and graduate degrees in an environment where academic excellence is emphasized and a Biblically based perspective is maintained. Grace is committed to enriching its students' lives spiritually, intellectually, and professionally, and to preparing students to serve God in a global and culturally diverse society.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1219320	Expense
Description	Education (Christian):We offer several different courses in Bible Theology and Christian Ministry attended by approximately 245 students.We offer three masters degree programs and two graduate level certificate programs, including courses and/or concentrations in Bible exposition, theology, and Christian ministry skills.	Description
Total Program Service Expense	1219320	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Tameka Coleman	NamePerson
Telephone Number	8774768674	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bob Tebow
Director	2.00	X	0	0	0
Dave Anderson
President	46.00	X	122209	0	64800	X
Glenn Darby
Director	2.00	X	0	0	0
Mark Albers
Director	2.00	X	0	0	0
Timothy Leach
Director	2.00	X	0	0	0
John Sustek
Director	2.00	X	0	0	0
Timothy Dunn
Director	2.00	X	0	0	0
Tom Kruppstadt
Executive VP	46.00		88216	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	210425	TotalReportableCompFromOrg
Total Other Compensation	64800	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	62420	FundraisingEvents
All Other Contributions	2202921	AllOtherContributions
Total Contributions	2265341	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Education	Description
Business Code	611600	BusinessCode
Total Revenue Column	167470	TotalRevenueColumn
Related Or Exempt Function Income	167470	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	167470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17665	TotalRevenueColumn
Exclusion	$17,665	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	33715	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62420	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22359	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	11356	TotalRevenueColumn
Exclusion	$11,356	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	7891	TotalRevenueColumn
Related Or Exempt Function Income	7891	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7891	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2469723	TotalRevenueColumn
Related Or Exempt Function Income	175361	RelatedOrExemptFunctionIncome
Exclusion	$29,021	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	314196	Total
Program Services	167480	ProgramServices
Management And General	41938	ManagementAndGeneral
Fundraising	104778	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	607050	Total
Program Services	436879	ProgramServices
Management And General	150088	ManagementAndGeneral
Fundraising	20083	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	243710	Total
Program Services	151044	ProgramServices
Management And General	69904	ManagementAndGeneral
Fundraising	22762	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	7864	Total
Management And General	7864	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56679	Total
Program Services	36632	ProgramServices
Management And General	5213	ManagementAndGeneral
Fundraising	14834	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	122078	Total
Program Services	99821	ProgramServices
Management And General	4230	ManagementAndGeneral
Fundraising	18027	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21290	Total
Program Services	15357	ProgramServices
Management And General	5705	ManagementAndGeneral
Fundraising	228	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	39809	Total
Program Services	18015	ProgramServices
Management And General	21344	ManagementAndGeneral
Fundraising	450	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70191	Total
Program Services	63320	ProgramServices
Management And General	3698	ManagementAndGeneral
Fundraising	3173	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	59259	Total
Program Services	57623	ProgramServices
Management And General	1188	ManagementAndGeneral
Fundraising	448	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17435	Total
Program Services	7660	ProgramServices
Management And General	7993	ManagementAndGeneral
Fundraising	1782	Fundraising

Insurance Insurance

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

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bank/Investment Fees	34069	15482	15230	3357
Accrediation	34668		34668
Academics	39209	35809	3400
Video Services	62099	62099

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84763	Total
Program Services	52099	ProgramServices
Management And General	28322	ManagementAndGeneral
Fundraising	4342	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1814824	Total
Program Services	1219320	ProgramServices
Management And General	401240	ManagementAndGeneral
Fundraising	194264	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	217941	BOY
EOY	255233	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252035	BOY
EOY	8708	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17118	BOY
EOY	24755	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	126730	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34308	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	96052	BOY
EOY	92422	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	228337	BOY
EOY	1070975	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7429	BOY
EOY	4710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	818912	BOY
EOY	1456803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12474	BOY
EOY	9849	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	5246	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13311	BOY
EOY	15714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25785	BOY
EOY	30809	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	593123	BOY
EOY	616041	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	809953	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	793127	BOY
EOY	1425994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	818912	BOY
EOY	1456803	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	654899	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22032	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	200000	Contributions
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	200004	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34732	OtherCostOrOtherBasis
Depreciation	4627	Depreciation
Book Value	30105	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57436	OtherCostOrOtherBasis
Depreciation	19596	Depreciation
Book Value	37840	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34562	OtherCostOrOtherBasis
Depreciation	10085	Depreciation
Book Value	24477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	92422	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Credit Card Liabilities	Description
Amount	$15,714	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15714	TotalOfAmounts
Total Revenue	2469723	TotalRevenue
Total Expenses	1814824	TotalExpenses
Excess Or Deficit For Year	654899	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-22032	NetUnrealizedGLOnInvestments
Total Adjustments	-22032	TotalAdjustments
Excess Or Deficit Per FS	632867	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2470050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-22032	NetUnrealizedGainsInvestments
Other Revenues	22359	OtherRevenues
Revenue Not Rptd F990	327	RevenueNotRptdF990
Revenue Subtotal	2469723	RevenueSubtotal
Total Revenue Per Form990	2469723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1837183	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	22359	OtherExpensesIncluded
Expenses Not Rptd F990	22359	ExpensesNotRptdF990
Expenses Subtotal	1814824	ExpensesSubtotal
Total Expenses Per Form990	1814824	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Fundraising Expenses $22359
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Fundraising Expenses $22359

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

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

Schedule 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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet	NameOfEvent1
Gross Receipts Event1	96135	GrossReceiptsEvent1
Charitable Contributions Event1	62420	CharitableContributionsEvent1
Gross Revenue Event1	33715	GrossRevenueEvent1
Other Direct Expenses Event1	22359	OtherDirectExpensesEvent1
Gross Receipts Total	96135	GrossReceiptsTotal
Charitable Contributions Total	62420	CharitableContributionsTotal
Gross Revenue Total Events	33715	GrossRevenueTotalEvents
Other Direct Expenses Total Events	22359	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22359	DirectExpenseSummaryEvents
Net Income Summary	11356	NetIncomeSummary

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Dave Anderson	NamePerson
Base Compensation Filing Org	122209	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	64800	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	187009	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annual disclosure of conflict of interest is completed by each board member and officer.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.