2012-03-02T16:06:51-06:00 2011-08-31 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2010-09-01 741142840 LYDIA PATTERSON INSTITUTE LYDI 9155338286 PO BOX 11 EL PASO TX 79940 SOCORRO DE ANDA 9155338286 2012-03-01 ANTHONY E BOCK 9155448984 2010 2016-02-24 21:20:13Z SOCORRO DE ANDA PO BOX 11 EL PASO TX 79940 2409018 0 X LYDIAPATTERSONINSTITUTE.ORG X 1950 TX EDUCATION 41 41 64 0 0 0 1097109 1114656 1164120 1188041 91275 77110 0 0 2352504 2379807 217237 212182 0 0 1559328 1614510 0 0 89570 696388 673437 2472953 2500129 -120449 -120322 4649437 4692742 408400 572027 4241037 4120715 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 2046079 212182 1265151 EDUCATION SERVICES THRU GRADE 12 2046079 1 1 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 0 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 41 1 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 X 99519 0 2568 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 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 99519 0 2568 1 0 0 0 0 602884 511772 1114656 DIRECT PUBLIC SUPPORT 900099 1188041 1188041 1188041 90298 90298 16023 29211 -13188 -13188 -13188 2379807 1265151 0 0 212182 212182 104459 104459 1218563 1063219 95973 59371 76657 57493 19164 116706 87529 29177 98125 73594 24531 12320 9240 3080 12105 6053 6052 2360 472 1180 708 157291 133697 20448 3146 75786 45472 15157 15157 3555 3555 6645 5316 1329 64154 48043 16111 MISCELLANEOUS 109070 109070 FOOD SERVICE 102104 102104 SUPPLIES/INSTRUCTION/BO 95169 76565 18604 TELEPHONE 17121 3424 8561 5136 REPAIRS & MAINTENANCE 15757 12606 3151 2500129 2046079 364480 89570 395343 391943 25156 11445 57249 70811 3255514 1989156 1156000 1266358 3015689 2952185 4649437 4692742 77032 115567 155383 173620 175985 282840 408400 572027 X 3968464 3842941 272573 277774 4241037 4120715 4649437 4692742 -120322 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3015690 -67152 76985 55577 17761 2952185 3014844 77590 85555 147937 14362 3015690 1.00000 0 1 1 3003 919012 922015 1305643 1167906 137737 818572 634427 184145 209284 186823 22461 1266358 ENDOWMENTS 2952185 C 2952185 2379807 2500129 -120322 0 -120322 2374607 -5200 -5200 2379807 0 2379807 2500129 0 2500129 0 2500129 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 3715 SCHOLARSHIP AWARDS 48 2430 SCHOLARSHIP AWARDS 81 1215 OTHER INFORMATION: PART IV: 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 A, LINE 2 BISHOP BRUCE BLAKE AND MRS. KAREN BLAKE ARE HUSBAND AND WIFE BOARD OF TRUSTEES MEMBERS. 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. NO CHANGES NO CHANGES