BERKSHIRE CHRISTIAN COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BERKSHIRE CHRISTIAN COLLEGE (EIN 04-2137235)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-18
IRS object ID: 201113229349300501
Schema version: 2010v3.4
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-18T08:18:42-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROY & RURAK LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	158 PLEASANT ST	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	01845	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042137235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERKSHIRE CHRISTIAN COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BERK	NameControl
Phone	9783728122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 826	AddressLine1
City	HAVERHILL	City
State	MA	State
ZIP Code	01831	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LOIS HUTCHINSON	Name
Title	TREASURER	Title
Phone	9783728122	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE S ROY	Name
Phone	9784096180	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LOIS L HUTCHINSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12	AddressLine1
City	E HAMPSTEAD	City
State	NH	State
ZIP Code	03826	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	431130	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERKSHIRE.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	72415	ContributionsGrantsPriorYear
Contributions Grants Current Year	135786	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3186	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5242	ProgramServiceRevenueCY
Investment Income Prior Year	91626	InvestmentIncomePriorYear
Investment Income Current Year	75913	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	167227	TotalRevenuePriorYear
Total Revenue Current Year	216941	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	12475	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	78690	SalariesEtcPriorYear
Salaries Etc Current Year	67437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	734	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9188	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109086	OtherExpensePriorYear
Other Expenses Current Year	108811	OtherExpensesCurrentYear
Total Expenses Prior Year	202776	TotalExpensesPriorYear
Total Expenses Current Year	189457	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	27484	RevenuesLessExpensesCY
Total Assets BOY	1508264	TotalAssetsBOY
Total Assets EOY	1619769	TotalAssetsEOY
Total Liabilities BOY	27943	TotalLiabilitiesBOY
Total Liabilities EOY	29993	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1480321	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1589776	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	55199	Expense
Description	CERTIFICATED PROGRAM-TWO CERTIFICATE PROGRAMS ARE AVAILABLE TO ALL STUDENTS IN THE AREAS OF PASTORAL DEVELOPMENT AND LEADERSHIP DEVELOPMENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51686	Expense
Description	GORDON-CONWELL - A STRATEGIC PARTNERSHIP WITH GORDON-CONWELL THEOLOGICAL SEMINARY PROVIDES A WAY FOR ADVENT CHRISTIAN STUDENTS TO GET ADVANCED THEOLOGICAL TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	15962	Expense
Grants	12475	Grants
Description	EASTERN UNIVERSITY - A PARTNERSHIP WITH EASTERN UNIVERSITY ALLOWS FOR STUDENTS TO PARTICIPATE IN WORKSHOPS AND SPECIALIZED MENTORING AND IN THE FUTURE WILL OFFER A MINOR IN ADVENT CHRISTIAN STUDIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	122847	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	false	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
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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LOIS HUTCHINSON TREASURER	NamePerson
Telephone Number	9783728122	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 826	AddressLine1
City	HAVERHILL	City
State	MA	State
ZIP Code	01831	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR WILIAM CHADWICK
TRUSTEE	1.00	X	0	0	0
MRS PAMELA E GARDNER
SECRETARY	2.00	X	0	0	0
REV WILLIS JACK JONES
TRUSTEE	1.00	X	0	0	0
DR ROBERT W PRICE
TRUSTEE	1.00	X	0	0	0
REV JAMES E TABER
TRUSTEE	1.00	X	0	0	0
ALTON H THIGPEN
TRUSTEE	1.00	X	0	0	0
REV SAMUEL H WALSH
TRUSTEE	1.00	X	0	0	0
MRS NANCY WINSLOW
TRUSTEE	1.00	X	0	0	0
REV RONALD THOMAS
EXECUTIVE DI	1.00	X	0	0	0
REV DR LARRY M WITHROW
TRUSTEE	1.00	X	0	0	0
DR TRACY J AINSWORTH
TRUSTEE	1.00	X	0	0	0
REV STEVE D LAWSON
TRUSTEE	1.00	X	0	0	0
DR ROBERT EFILLINGER SR
TRUSTEE EMER	1.00	X	0	0	0
DR MICHAEL E HAYNES
TRUSTEE	1.00	X	0	0	0
MR LEON E LOMBARD
TRUSTEE	1.00	X	0	0	0
REV LEE N WELKLEY
PRESIDENT	12.00		23004	0	0	X
MRS LOIS L HUTCHINSON
TREASURER	35.00		15009	0	0	X
MR DAVID W BOHY
VICE CHAIRPE	2.00		0	0	0	X
MR NATHAN DEAN
CHAIRPERSON	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38013	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	135786	AllOtherContributions
Noncash Contributions	61214	NoncashContributions
Total Contributions	135786	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	3396	3396
OTHER	1846	1846

Field	Value	IRS element (for citing)
Total Program Service Revenue	5242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89434	TotalRevenueColumn
Exclusion	$89,434	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	200668	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	214189	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-13521	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-13521	TotalRevenueColumn
Related Or Exempt Function Income	-13521	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216941	TotalRevenueColumn
Related Or Exempt Function Income	-8279	RelatedOrExemptFunctionIncome
Exclusion	$89,434	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	12475	Total
Program Services	12475	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34070	Total
Management And General	29161	ManagementAndGeneral
Fundraising	4909	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	29264	Total
Program Services	24264	ProgramServices
Management And General	3501	ManagementAndGeneral
Fundraising	1499	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4103	Total
Program Services	1608	ProgramServices
Management And General	2109	ManagementAndGeneral
Fundraising	386	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2540	Total
Program Services	1270	ProgramServices
Management And General	1270	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7230	Total
Program Services	3615	ProgramServices
Management And General	3615	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	734	Total
Fundraising	734	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5186	Total
Program Services	2709	ProgramServices
Management And General	2477	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3369	Total
Program Services	2562	ProgramServices
Management And General	762	ManagementAndGeneral
Fundraising	45	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6499	Total
Program Services	2691	ProgramServices
Management And General	3808	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	432	Total
Program Services	229	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	23	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4601	Total
Program Services	2313	ProgramServices
Management And General	2288	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	759	Total
Management And General	759	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2045	Total
Program Services	998	ProgramServices
Management And General	1047	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
AC PROFESSORSHIP	51686	51686
MARKETING	17860	11881	4387	1592
PROGRAM DEVELOPMENT	2883	2883
TELEPHONE	1811	980	831
BANK CHARGES	947	79	868

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	963	Total
Program Services	604	ProgramServices
Management And General	359	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	189457	Total
Program Services	122847	ProgramServices
Management And General	57422	ManagementAndGeneral
Fundraising	9188	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146056	BOY
EOY	176271	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5466	BOY
EOY	5466	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	857	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26718	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19920	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7557	BOY
EOY	6798	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1300564	BOY
EOY	1378530	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	48621	BOY
EOY	51847	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1508264	BOY
EOY	1619769	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18056	BOY
EOY	20946	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9887	BOY
EOY	9047	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27943	BOY
EOY	29993	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8402	BOY
EOY	7262	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	430339	BOY
EOY	472360	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1041580	BOY
EOY	1110154	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1480321	BOY
EOY	1589776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1508264	BOY
EOY	1619769	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	27484	ReconcilationRevenueExpenses
Reconcilation Other Changes	81971	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Consolidated	X	FinancialStatementConsolidated

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1325584	BeginningOfYearBalance
Contributions	13569	Contributions
Investment Earnings Or Losses	115014	InvestmentEarningsOrLosses
Other Expenditures	21732	OtherExpenditures
End Of Year Balance	1432435	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1218828	BeginningOfYearBalance
Contributions	8915	Contributions
Investment Earnings Or Losses	222193	InvestmentEarningsOrLosses
Other Expenditures	124352	OtherExpenditures
End Of Year Balance	1325584	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	805042	BeginningOfYearBalance
Contributions	416111	Contributions
Investment Earnings Or Losses	33257	InvestmentEarningsOrLosses
Other Expenditures	35582	OtherExpenditures
End Of Year Balance	1218828	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.04400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.77500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18100	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26718	OtherCostOrOtherBasis
Depreciation	19920	Depreciation
Book Value	6798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6798	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ANNUITY PAYABLE	Description
Amount	$9,047	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9047	TotalOfAmounts
Total Revenue	216941	TotalRevenue
Total Expenses	189457	TotalExpenses
Excess Or Deficit For Year	27484	ExcessOrDeficitForYear
Net Unrealized GL On Investments	81971	NetUnrealizedGLOnInvestments
Total Adjustments	81971	TotalAdjustments
Excess Or Deficit Per FS	109455	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	307345	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	81971	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8433	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	90404	RevenueNotRptdF990
Revenue Subtotal	216941	RevenueSubtotal
Total Revenue Per Form990	216941	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	197890	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8433	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8433	ExpensesNotRptdF990
Expenses Subtotal	189457	ExpensesSubtotal
Total Expenses Per Form990	189457	TotalExpensesPerForm990

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	1	2000
SCHOLARSHIPS	1	2000
SCHOLARSHIPS	1	4000
SCHOLARSHIPS	1	1500
SCHOLARSHIPS	1	1500
SCHOLARSHIPS	2	725
SCHOLARSHIPS	1	375
SCHOLARSHIPS	1	375

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	24017	NoncashContribsRptdF990

Archaeological Artifacts ArchaeologicalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	37197	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	TO PROVIDE FOR ADVENT CHRISTIAN EDUCATION THROUGH CERTIFICATE PROGRAMS AND PARTNERSHIPS WITH GORDEN-CONWELL THEOLOGICAL SEMINARY AND EASTERN UNIVERSITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE GOVERNING BOARD ADDRESSES THE CONFLICT OF INTERST POLICY AND REMINDS THE BOARD OF THEIR RESPONSIBILITY TO BRING ANY SUCH CONFLICTS THE BOARDS ATTENTION AS SOON AS IT IS KNOW FOR BOARD REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY THE BOARD OF TRUSTEES AND VOTED ON. COMPENSATION IS TOO LOW TO BE USING COMPARATIVES IN THE AREA. PAID BELOW ALL COMPARATIVE RATES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC