2013-02-20T15:34:04-06:00 2012-08-31 742108047 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2011-09-01 741142840 LYDIA PATTERSON INSTITUTE LYDI 9155338286 PO BOX 11 EL PASO TX 79940 SOCORRO DE ANDA 9155338286 2013-02-20 ANTHONY E BOCK P00237339 9155448984 2011 2016-03-07 17:11:31Z SOCORRO DE ANDA PO BOX 11 EL PASO TX 79940 2499464 0 X LYDIAPATTERSONINSTITUTE.ORG X 1950 TX EDUCATION 36 36 71 0 0 0 1114656 1078254 1188041 1337505 77110 83705 0 0 2379807 2499464 212182 258855 0 0 1614510 1615396 0 0 87250 673437 703969 2500129 2578220 -120322 -78756 4692742 4764407 572027 722448 4120715 4041959 TO REPRESENT THE CHRISTIAN FAITH AS UNDERSTOOD BY THE UNITED METHODIST CHURCH. TO PROVIDE QUALITY BI-LINGUAL CROSS-CULTURAL ACADEMIC EDUCATION AND TO DEVELOP LEADERSHIP SKILLS. 0 0 2108471 258855 1421210 EDUCATION SERVICES THROUGH GRADE 12 2108471 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 71 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 X LYDIA PATTERSON INSTITUTE 9155338286 517 S FLORENCE EL PASO TX 799012998 SOCORRO DE ANDA 40.00 X X 93117 0 10600 ELMER ARMIJO 1.00 X 0 0 0 KATE BARBER 1.00 X 0 0 0 BRUCE BLAKE 1.00 X 0 0 0 KAREN BLAKE 1.00 X 0 0 0 RAYMOND BRIGHAM 1.00 X 0 0 0 WILLIAM E BROWN MD 1.00 X 0 0 0 PATTY BRUCE 1.00 X 0 0 0 DAVID A BURRIS 1.00 X 0 0 0 DR STAN COPELAND 1.00 X 0 0 0 CHARLES B DEDMON 1.00 X 0 0 0 MIKE DIPP JR 1.00 X 0 0 0 JAMES E DORFF 1.00 X 0 0 0 RICK EASON 1.00 X 0 0 0 JIM FOSTER 1.00 X 0 0 0 CHARLES GRAFF 1.00 X 0 0 0 NADINE S HARDIN-MILLER 1.00 X 0 0 0 JOHN W HARDT 1.00 X 0 0 0 TONY F HAZEN 1.00 X 0 0 0 ANNE HEARN 1.00 X 0 0 0 FREDDIE C HENDERSON 1.00 X 0 0 0 STACEY HUNT 1.00 X 0 0 0 HARRY G KAHL 1.00 X 0 0 0 KIM KLEBERG 1.00 X 0 0 0 CECILIA LEVINE 1.00 X 0 0 0 JOEL N MARTINEZ 1.00 X 0 0 0 STEVE MCELROY 1.00 X 0 0 0 LARRY MOFFET 1.00 X 0 0 0 SCOTT MOON 1.00 X 0 0 0 CARMEN PEREZ 1.00 X 0 0 0 DON F RENSHAW JR 1.00 X 0 0 0 FRANK RODRIGUEZ 1.00 X 0 0 0 JOHN ROSENBURG 1.00 X 0 0 0 JOHN SCHWARTING 1.00 X 0 0 0 DAVID SEVERE 1.00 X 0 0 0 BRIAN SUTTON 1.00 X 0 0 0 RAYMOND TELLES 1.00 X 0 0 0 HUGO VARGAS 1.00 X 0 0 0 DAVID VILLALOBOS 1.00 X 0 0 0 DELLA WALKING SKY 1.00 X 0 0 0 D MAX WHITFIELD 1.00 X 0 0 0 93117 0 10600 0 0 0 0 0 627958 450296 1078254 DIRECT PUBLIC SUPPORT 900099 1337505 1337505 1337505 83705 83705 2499464 1421210 0 0 258855 258855 106439 106439 1221874 1070198 97434 54242 73831 55373 18458 112490 84368 28122 100762 75572 25190 14000 10500 3500 14803 7401 7402 2854 571 1427 856 176909 150373 22998 3538 78440 47064 15688 15688 4053 4053 30576 24461 6115 52224 37935 14289 FOOD SERVICE 128314 128314 SUPPLIES/INSTRUCTION/BO 102657 76993 25664 MISCELLANEOUS 61154 61154 REPAIRS & MAINTENANCE 19570 15656 3914 18415 3683 9208 5524 2578220 2108471 382499 87250 391943 276227 11445 8216 70811 63205 3463345 2041380 1266358 1421965 2952185 2994644 150 4692742 4764407 115567 97985 173620 228156 282840 396307 572027 722448 X 3842941 3932592 277774 109367 4120715 4041959 4692742 4764407 -78756 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2952185 31888 73083 52283 10230 2994643 3015690 -67152 76985 55577 17761 2952185 3014844 77590 85555 147937 14362 3015690 1.00000 0 1 1 3003 920587 923590 1495596 1180258 315338 828500 664371 164129 215659 196751 18908 1421965 ENDOWMENTS 2994644 C 2994644 2499464 2578220 -78756 -78756 2667871 168407 168407 2499464 0 2499464 2578220 0 2578220 0 2578220 PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED ASSETS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 USDA FOOD LUNCH PROGRAM 1 SCHOLARSHIP AWARDS 10 3725 SCHOLARSHIP AWARDS 50 2430 SCHOLARSHIP AWARDS 80 1215 THE SCHOOL AWARDS SCHOLARSHIPS TO LYDIA PATTERSON STUDENTS. THE REGISTRARS OFFICE KEEPS A LIST OF STUDENTS THAT WERE AWARDED SCHOLARSHIPS AND/OR STIPENDS. THEY UPDATE THE LIST EVERY SIX WEEKS, WHICH IS WHEN GRADES ARE TURNED IN AND A REPORT CARD IS GIVEN TO EACH STUDENT. SCHOLARSHIP STUDENTS ARE MONITORED BY THE TEACHERS AND THE SCHOOL PRINCIPAL. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS GIVEN TO THE PRESIDENT OF THE SCHOOL TO REVIEW, BEFORE PROCESSING. THE PRESIDENT KEEPS A COPY OF THE RETURN ON FILE. BOARD MEMBERS CAN RECEIVE A COPY UPON REQUEST. ALL BOARD MEMEBERS ARE GIVEN A COPY OF THE AUDITED FINANCIAL. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF TRUSTEES EVALUATES KEY EMPLOYEES AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.