TRIAL LAWYERS COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRIAL LAWYERS COLLEGE (EIN 83-0306202)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-24
IRS object ID: 201201459349300535
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 G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-24T15:35:21-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUER WOODLEY CPAs LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 E PIKES PEAK AVE STE 305	AddressLine1
City	COLORADO SPRINGS	City
State	CO	State
ZIP Code	809033674	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	830306202	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRIAL LAWYERS COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRIA	NameControl
Phone	3077424430	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82073	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDE BASILE	Name
Title	PRESIDENT	Title
Date Signed	2012-05-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roxanne Ostlund CPA	Name
Phone	3077789933	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JUDE BASILE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1249	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82073	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2439465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.TRIALLAWYERSCOLLEGE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	653219	ContributionsGrantsPriorYear
Contributions Grants Current Year	1012823	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1188706	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1203099	ProgramServiceRevenueCY
Investment Income Prior Year	2120	InvestmentIncomePriorYear
Investment Income Current Year	32836	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99880	OtherRevenuePriorYear
Other Revenue Current Year	158523	OtherRevenueCurrentYear
Total Revenue Prior Year	1943925	TotalRevenuePriorYear
Total Revenue Current Year	2407281	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	156191	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	165544	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	478261	SalariesEtcPriorYear
Salaries Etc Current Year	529714	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	135718	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1059787	OtherExpensePriorYear
Other Expenses Current Year	1054254	OtherExpensesCurrentYear
Total Expenses Prior Year	1694239	TotalExpensesPriorYear
Total Expenses Current Year	1749512	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	249686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	657769	RevenuesLessExpensesCY
Total Assets BOY	2732114	TotalAssetsBOY
Total Assets EOY	3338113	TotalAssetsEOY
Total Liabilities BOY	210755	TotalLiabilitiesBOY
Total Liabilities EOY	158988	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2521359	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3179125	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1450839	Expense
Grants	165544	Grants
Description	PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 750 PEOPLE'S TRIAL ATTORNEYS.	Description
Total Program Service Expense	1450839	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	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	true	GrantsToIndividuals
Schedule J Required	false	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	true	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	13	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AUER WOODLEY OSTLUND CPA'S	NamePerson
Telephone Number	3077789933	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5920 YELLOWSTONE RD SUITE 1	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOSEPH HAWKINS LOW IV
BOARD MEMBER	2.00	X	0	0	0
RON ESTAFAN
BOARD MEMBER	24.00	X	0	0	0
JOHN ZELBST
BOARD MEMBER	2.00	X	0	0	0
ANNE VALENTINE
BOARD MEMBER	2.00	X	0	0	0
BILL TRINE
BOARD MEMBER	2.00	X	0	0	0
KENT SPENCE
BAORD MEMBER	2.00	X	0	0	0
JOHN SLOAN
BOARD MEMBER	2.00	X	0	0	0
RAFE FOREMAN
BOARD MEMBER	2.00	X	0	0	0
DANA COLE
BOARD MEMBER	2.00	X	0	0	0
JR CLARY
BOARD MEMBER	2.00	X	0	0	0
LAURIE GOODMAN
EXECUTIVE DIR	40.00	X	139254	0	0
REX PARRIS
GENERAL COUNSEL	2.00		0	0	0	X
JIM NUGENT
TREASURER	2.00		0	0	0	X
CYNDY SHORT
SECRETARY	2.00		0	0	0	X
MILTON GRIMES
VICE-PRESIDENT	5.00		0	0	0	X
JUDE BASILE
PRESIDENT	2.00		0	0	0	X
GERRY SPENCE
CHAIRMAN	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139254	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	358637	MembershipDues
All Other Contributions	654186	AllOtherContributions
Total Contributions	1012823	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION INCOME	Description
Total Revenue Column	1203099	TotalRevenueColumn
Related Or Exempt Function Income	1203099	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1203099	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32836	TotalRevenueColumn
Exclusion	$32,836	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	135225	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11644	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	123581	TotalRevenueColumn
Exclusion	$123,581	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	47195	GrossSalesOfInventory
Cost Of Goods Sold	20540	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26655	TotalRevenueColumn
Exclusion	$26,655	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER LODGING INCOME	Description
Total Revenue Column	8287	TotalRevenueColumn
Exclusion	$8,287	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2407281	TotalRevenueColumn
Related Or Exempt Function Income	1203099	RelatedOrExemptFunctionIncome
Exclusion	$191,359	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	165544	Total
Program Services	165544	ProgramServices

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	139254	Total
Program Services	83552	ProgramServices
Management And General	25066	ManagementAndGeneral
Fundraising	30636	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	274161	Total
Program Services	164497	ProgramServices
Management And General	49349	ManagementAndGeneral
Fundraising	60315	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21157	Total
Program Services	12694	ProgramServices
Management And General	3808	ManagementAndGeneral
Fundraising	4655	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41464	Total
Program Services	24879	ProgramServices
Management And General	7463	ManagementAndGeneral
Fundraising	9122	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53678	Total
Program Services	32207	ProgramServices
Management And General	9662	ManagementAndGeneral
Fundraising	11809	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	1020	Total
Management And General	1020	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29785	Total
Management And General	29785	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	36490	Total
Program Services	36490	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21344	Total
Program Services	19424	ProgramServices
Management And General	426	ManagementAndGeneral
Fundraising	1494	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16087	Total
Program Services	4022	ProgramServices
Management And General	8848	ManagementAndGeneral
Fundraising	3217	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	465	Total
Program Services	116	ProgramServices
Management And General	256	ManagementAndGeneral
Fundraising	93	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	5893	ProgramServices
Management And General	781	ManagementAndGeneral
Fundraising	426	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	58869	Total
Program Services	58869	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12449	Total
Management And General	12449	ManagementAndGeneral

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	25645	Total
Program Services	22055	ProgramServices
Management And General	3590	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68799	Total
Program Services	68799	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STUDENT MEALS	79459	79459
OTHER RANCH COSTS	61453	61453
LODGING	193518	193518
INSTRUCTOR FEES	216583	216583
COURSE MATERIALS	58274	58274

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	166914	Total
Program Services	142511	ProgramServices
Management And General	10452	ManagementAndGeneral
Fundraising	13951	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1749512	Total
Program Services	1450839	ProgramServices
Management And General	162955	ManagementAndGeneral
Fundraising	135718	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	38934	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2327943	BOY
EOY	2658005	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	74912	BOY
EOY	324221	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)
BOY	54673	BOY
EOY	69198	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	302105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	123409	BOY
EOY	159235	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	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	151177	BOY
EOY	88520	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2732114	BOY
EOY	3338113	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46301	BOY
EOY	43145	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	164454	BOY
EOY	115843	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	210755	BOY
EOY	158988	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2521359	BOY
EOY	3126326	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	52799	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2521359	BOY
EOY	3179125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2732114	BOY
EOY	3338113	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	657769	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	859523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	653219	CurrentTaxYearMinus1Year
Current Tax Year	1012823	CurrentTaxYear
Total	3335528	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1053421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1136688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188706	CurrentTaxYearMinus1Year
Current Tax Year	1203099	CurrentTaxYear
Total	4661602	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	46119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130314	CurrentTaxYearMinus1Year
Current Tax Year	182420	CurrentTaxYear
Total	358853	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	252079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1690993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2042330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1972239	CurrentTaxYearMinus1Year
Current Tax Year	2398342	CurrentTaxYear
Total	8355983	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36925	CurrentTaxYearMinus1Year
Current Tax Year	28700	CurrentTaxYear
Total	263270	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	6351	CurrentTaxYear
Total	6351	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36925	CurrentTaxYearMinus1Year
Current Tax Year	35051	CurrentTaxYear
Total	269621	Total

Field	Value	IRS element (for citing)
Public Support Total509	8086362	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2120	CurrentTaxYearMinus1Year
Current Tax Year	32836	CurrentTaxYear
Total	99351	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17706	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2120	CurrentTaxYearMinus1Year
Current Tax Year	32836	CurrentTaxYear
Total	99351	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4750	CurrentTaxYearMinus1Year
Total	4750	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1732150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2047862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1979109	CurrentTaxYearMinus1Year
Current Tax Year	2431178	CurrentTaxYear
Total	8460084	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95580	PublicSupportPercentage509
Prior Year Support Percentage	0.94320	PriorYearSupportPercentage
Investment Income Percentage	0.01170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1381869	BeginningOfYearBalance
Investment Earnings Or Losses	26453	InvestmentEarningsOrLosses
End Of Year Balance	1408322	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1381765	BeginningOfYearBalance
Investment Earnings Or Losses	104	InvestmentEarningsOrLosses
End Of Year Balance	1381869	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1378080	BeginningOfYearBalance
Investment Earnings Or Losses	3585	InvestmentEarningsOrLosses
End Of Year Balance	1381665	EndOfYearBalance

Field	Value	IRS element (for citing)
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	208152	OtherCostOrOtherBasis
Depreciation	101316	Depreciation
Book Value	106836	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56705	OtherCostOrOtherBasis
Depreciation	35278	Depreciation
Book Value	21427	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37248	OtherCostOrOtherBasis
Depreciation	6276	Depreciation
Book Value	30972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	159235	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PREPAID TUITION	Description
Amount	$115,843	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	115843	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	ROUNDING ADJUSTMENT $ -3	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	135225	GrossReceiptsEvent1
Gross Revenue Event1	135225	GrossRevenueEvent1
Other Direct Expenses Event1	11644	OtherDirectExpensesEvent1
Gross Receipts Total	135225	GrossReceiptsTotal
Gross Revenue Total Events	135225	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11644	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11644	DirectExpenseSummaryEvents
Net Income Summary	123581	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS/AWARDS	TypeOfGrant
Number Of Recipients	132	NumberOfRecipients
Amount Of Cash Grant	165544	AmountOfCashGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SPENCE FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBERS BOTH	Relationship
Amount Of Transaction	96422	AmountOfTransaction
Description Of Transaction	FOUNDATION LEASES RANCH	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	THE CHAIRMAN, PRESIDENT AND A BOARD MEMBER OF THIS ORGANIZATION ARE, ALSO, ON THE BOARD OF A FOUNDATION. THE FOUNDATION LEASES A RANCH TO THIS ORGANIZATION.	Explanation

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	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE GOVERNING BODY IS GIVEN A COPY OF THE TAX RETURN TO APPROVE. THE RETURN IS NOT FILED UNTIL APPROVAL IS RECEIVED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THE CHAIRMAN OF THE BOARD IS RELATED TO ANOTHER BOARD MEMBER.