2012-05-14T20:40:18-07:00 2011-06-30 SALLY M STONE CPA 3612 TULARA DR BOISE ID 837062652 990 2010-07-01 820483624 FOUNDATIONS ACADEMY INC DBA THE AMBROSE SCHOOL FOUN 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 JOHN WILFORD 2083233888 2011-05-02 SALLY M STONE 2083400679 2012-05-14 X 2010 2016-02-24 21:20:13Z MICHAEL BLACK 6100 N LOCUST GROVE RD MERIDIAN ID 83646 2551566 false X www.theambroseschool.org X 1995 ID CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH GRADE 12. 8 8 52 20 0 251202 464615 1644908 1918219 8997 3993 158293 24616 2063400 2411443 0 0 1096836 1319510 0 368264 1028350 1172422 2125186 2491932 -61786 -80489 9083870 8913294 5540201 5450114 3543669 3463180 CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN KINDERGARTEN THROUGH TWELFTH false false 1655644 1918219 WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 300+ CHILDREN IN GRADES K-12. 1655644 true true false false false false false false false true false false false false false true true true false false false false false true false false false true true true true true false false false false false false false false false false false false false false false false false true X 25 1 true 52 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true false false false true true false X DAVID GOODWIN 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 MICHAEL BLACK 10.00 X 0 0 0 DAREL TRACY 2.00 X 0 0 0 FARRELL GOOD 2.00 X 0 0 0 SHELTON WOODS 2.00 X 0 0 0 JOHN WILFORD 2.00 X 0 0 0 TIM PAULS 2.00 X 0 0 0 SCOTT YENOR 2.00 X 0 0 0 DAVID GOODWIN 50.00 X X 72278 0 0 72278 true false false 379183 85432 464615 Tuition and fees 900099 1854062 1854062 64157 64157 1918219 3993 3993 159951 379183 140023 19928 19928 4788 100 4688 4688 2411443 1946828 72278 0 72278 0 955492 758147 146903 50442 204763 204763 0 0 86977 66005 16841 4131 1833 0 1833 0 21778 0 21778 0 1050 775 275 0 52942 0 0 52942 85149 0 85149 0 28910 24504 4406 0 134907 134907 0 0 11438 11438 0 0 6163 6163 0 0 97475 0 97475 0 188118 188118 0 0 13982 13982 0 0 Curriculum 115298 115298 0 0 Student programs 131544 131544 0 0 Interest rate swap 21086 0 21086 0 Fundraising 260749 0 0 260749 2491932 1655644 468024 368264 601688 401546 862656 873763 17346 12209 245860 233975 7878290 486489 7356320 7391801 9083870 8913294 126997 46835 612390 581379 4800814 4821900 5540201 5450114 X 3469415 3347745 74254 115435 3543669 3463180 9083870 8913294 -80489 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2450000 2450000 5034751 5034751 352569 352569 40970 40970 7878290 2411443 2491932 -80489 -80489 2407450 2407450 3993 3993 2411443 2245646 2245646 246286 246286 2491932 Pt XII Line 4b Interest Income Pt XIII Line 4b Interest expense, Loss on FMV Interest rate swap, Other exp true true false true false true true false false false false false false false false false false true Line 3 ALL SCHOOL APPLICATION FORMS FOR STUDENT ENROLLMENT OR EMPLOYMENT CONTAIN THIS INFORMATION. Line 4d SCHOLARSHIPS ARE AWARDED SOLELY ON A FINANCIAL NEED BASIS. Auction 143913 143913 45186 Fall Fest 22254 22254 934 166167 166167 46120 46120 120047 true Scholarships 10 30637 Pt I Line 2 The school grants scholarships and short-term financial aid for tuition. Tuition is invoiced for each scholarship recipient and scholarships granted and used for tuition are tracked in the school's financial records. true X X false false false false false false false false false COLORADO EDUCATIONAL AND CULTURAL FA 19645RHG9 2008-11-01 4655000 SCHOOL CONSTRUCTION false false false 4655000 4655000 2009 false false true true false false false false true 0.00000 0.00000 0.00000 true false true true false Pt VI-B, Line 11a Form 990 is available for review by all Board Members; additionally, the return is prepared by the staff CPA and reviewed by the school's controller prior to filing. Pt VI-C, Line 19 The organization mails a these documents if requested, or invites the requestor to review these documents at the school's business office. Pt VI-B, Line 15 Salaries of the headmaster and employees are reviewed and approved during meetings of the board of directors.