STANLEY BRITISH PRIMARY SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: STANLEY BRITISH PRIMARY SCHOOL (EIN 74-2325997)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-03-15
IRS object ID: 201130749349300608
Schema version: 2009v1.7
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T11:12:43-05:00	Timestamp
Tax Period End Date	2010-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BAUERLE AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1720 SOUTH BELLAIRE ST SUITE 1010	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742325997	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STANLEY BRITISH PRIMARY SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAN	NameControl
Phone	3033600803	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 QUEBEC STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80230	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEVIN MAMMEL	Name
Title	TREASURER	Title
Phone	3033600803	Phone
Date Signed	2011-01-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RALPH HOOD	Name
Phone	3037590089	Phone
Date Prepared	2011-03-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM BARRIER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 QUEBEC STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80230	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8330246	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.STANLEYBPS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	112	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	740499	ContributionsGrantsPriorYear
Contributions Grants Current Year	2722303	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5144520	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5434743	ProgramServiceRevenueCY
Investment Income Prior Year	12015	InvestmentIncomePriorYear
Investment Income Current Year	57870	InvestmentIncomeCurrentYear
Other Revenue Prior Year	42773	OtherRevenuePriorYear
Other Revenue Current Year	104789	OtherRevenueCurrentYear
Total Revenue Prior Year	5939807	TotalRevenuePriorYear
Total Revenue Current Year	8319705	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4521786	SalariesEtcPriorYear
Salaries Etc Current Year	5040726	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	170933	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1809783	OtherExpensePriorYear
Other Expenses Current Year	2237373	OtherExpensesCurrentYear
Total Expenses Prior Year	6331569	TotalExpensesPriorYear
Total Expenses Current Year	7278099	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-391762	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1041606	RevenuesLessExpensesCY
Total Assets BOY	15745515	TotalAssetsBOY
Total Assets EOY	17237226	TotalAssetsEOY
Total Liabilities BOY	3219332	TotalLiabilitiesBOY
Total Liabilities EOY	3506186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12526183	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13731040	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE K-8 EDUCATION TO STUDENTS FROM DIVERSE SOCIOECONOMIC, ETHNIC, AND RACIAL BACKGROUNDS AND TO PROVIDE EXTENDED DAY, INTERNS IN OTHER SCHOOLS, AND TEACHER TRAINING PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3737521	Expense
Revenue	4698044	Revenue
Description	ELEMENTARY EDUCATION GRADES K-8; 402 STUDENTS ENROLLED AND PUBLIC SCHOOL PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF COLORADO - DENVER WHERE THE SCHOOL OPERATES DEMONSTRATION CLASSROOMS IN DENVER AND BOULDER PUBLIC SCHOOLS AND VARIOUS PRIVATE SCHOOLS; 26 TEACHERS AND 780 STUDENTS ENROLLED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	585737	Expense
Revenue	484394	Revenue
Description	EXTENDED DAY CHILD CARE-BEFORE AND AFTER SCHOOL 230 STUDENTS ENROLLED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	543886	Expense
Revenue	252305	Revenue
Description	TEACHER TRAINING PROGRAM-ALTERNATIVE CERTIFICATION FOR THE STATE OF COLORADO AND A MASTERS PROGRAM IN CONJUCTION WITH THE UNIVERSITY OF COLORADO; 39 TEACHERS ENROLLED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4867144	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	82	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	112	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
Nbr Voting Governing Body Members	25	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	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LLOYD SLEVC	NamePerson
Telephone Number	3033600803	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 QUEBEC STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
JOANNA HAMBIDGE
DIR ELEM SCH	40.00	X	74753	0	0
SUSAN SAVA
DIR TEACH PR	40.00	X	72801	0	0
SUSAN CLEVELAND
DIR MID SCH	40.00	X	61584	0	0
ALLISON NECKERS
TRUSTEE	40.00	X	44255	0	0
KATIE RUSSELL
TRUSTEE	40.00	X	39632	0	0
BUFFY NAAKE
VICE PRESIDE	4.00	X	0	0	0
WILLIAM GOODWIN
ED ADVISOR	4.00	X	0	0	0
BONNIE UTLEY
EDUCAT CHAIR	4.00	X	0	0	0
MONICA SIMMONS
PARENTCHAIR	4.00	X	0	0	0
E CLARKSON SHAW
TRUSTEE	4.00	X	0	0	0
ANN SOLOMON
TRUSTEE	4.00	X	0	0	0
PHILIPPA HAMBRIDGE
TRUSTEE	4.00	X	0	0	0
GARTH JENSEN
TRUSTEE	4.00	X	0	0	0
ROXANNE JENSEN
TRUSTEE	4.00	X	0	0	0
NICK KEMP
TRUSTEE	4.00	X	0	0	0
MARK RUDIGER
TRUSTEE	4.00	X	0	0	0
KAREN ONDERKO
TRUSTEE	4.00	X	0	0	0
RICHARD ROGERS
TRUSTEE	4.00	X	0	0	0
JENNIFER KORMAN
TRUSTEE	4.00	X	0	0	0
JIM JONAS
TRUSTEE	4.00	X	0	0	0
MICHAEL BURGAMY
TRUSTEE	4.00	X	0	0	0
ELIZABETH SHARRER
PRESIDENT	4.00		0	0	0	X
DEBORAH ROUND
SECRETARY	4.00		0	0	0	X
KEVIN MAMMEL
TREASURER	4.00		0	0	0	X
TIM BARRIER
HEAD OF SCHO	60.00		145747	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	438772	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICE COMPANY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27462	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10087	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSULTING	DescriptionOfServices
Compensation	243200	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2722303	AllOtherContributions
Total Contributions	2722303	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	4509595	4509595
EXTENDED DAY PROGRAM	484394	484394
SCHOOL LUNCH PROGRAM	289627	289627
RENTAL INCOME	151127	151127

Field	Value	IRS element (for citing)
Total Program Service Revenue	5434743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	55256	TotalRevenueColumn
Related Or Exempt Function Income	55256	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13155	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10541	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2614	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2614	TotalRevenueColumn
Related Or Exempt Function Income	2614	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AUCTION	68544	68544
HOLIDAY FUNDRAISER	26927	26927
GROCERY COUPONS	6115	6115

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3203	TotalRevenueColumn
Related Or Exempt Function Income	3203	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	104789	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8319705	TotalRevenueColumn
Related Or Exempt Function Income	5597402	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	438772	Total
Program Services	224929	ProgramServices
Management And General	213843	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3735952	Total
Program Services	3158086	ProgramServices
Management And General	577866	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	608134	Total
Program Services	608134	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	257868	Total
Program Services	257868	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17850	Total
Management And General	17850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12060	Total
Management And General	12060	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17335	Total
Management And General	17335	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69651	Total
Program Services	14866	ProgramServices
Management And General	54785	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	126025	Total
Management And General	126025	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37501	Total
Program Services	37501	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	49699	Total
Program Services	25655	ProgramServices
Management And General	24044	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	31318	Total
Management And General	31318	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	454114	Total
Management And General	454114	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56436	Total
Program Services	1900	ProgramServices
Management And General	54536	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE & UTILITIES	233452	11133	222319
HOT LUNCH - FOOD	188874	188874
FUNDRAISING EXPENSES	170933			170933
JANITORIAL SERVICES	137249		137249
MATERIALS & SUPPLIES	125281	125281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	509595	Total
Program Services	212917	ProgramServices
Management And General	296678	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7278099	Total
Program Services	4867144	ProgramServices
Management And General	2240022	ManagementAndGeneral
Fundraising	170933	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	367667	BOY
EOY	465928	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1043009	BOY
EOY	898039	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	625209	BOY
EOY	1893631	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	111746	BOY
EOY	113829	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	3000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1418	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46200	BOY
EOY	74075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16269978	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3923913	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12422270	BOY
EOY	12346065	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1102974	BOY
EOY	1422867	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	25022	BOY
EOY	19792	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15745515	BOY
EOY	17237226	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	62558	BOY
EOY	134670	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1859594	BOY
EOY	2198074	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	914058	BOY
EOY	833925	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	383122	BOY
EOY	339517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3219332	BOY
EOY	3506186	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9966313	BOY
EOY	9109899	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	493572	BOY
EOY	956075	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2066298	BOY
EOY	3665066	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12526183	BOY
EOY	13731040	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15745515	BOY
EOY	17237226	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2234281	OtherCostOrOtherBasis
Book Value	2234281	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12690591	OtherCostOrOtherBasis
Depreciation	3190791	Depreciation
Book Value	9499800	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1345106	OtherCostOrOtherBasis
Depreciation	733122	Depreciation
Book Value	611984	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12346065	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES PAYABLE	$299,780
PAYROLL TAXES PAYABLE	$37,703
ACCRUED INTEREST	$1,534
DEVELOPEMENT COLLECTIONS	$500

Field	Value	IRS element (for citing)
Total Of Amounts	339517	TotalOfAmounts
Total Revenue	8319705	TotalRevenue
Total Expenses	7278099	TotalExpenses
Excess Or Deficit For Year	1041606	ExcessOrDeficitForYear
Net Unrealized GL On Investments	163251	NetUnrealizedGLOnInvestments
Total Adjustments	163251	TotalAdjustments
Excess Or Deficit Per FS	1204857	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8674004	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	163251	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	16460	DonatedSrvcAndUseOfFacilities
Other Revenues	191084	OtherRevenues
Revenue Not Rptd F990	370795	RevenueNotRptdF990
Revenue Subtotal	8303209	RevenueSubtotal
Other Revenues Not Included	16496	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	16496	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8319705	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7469147	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16460	DonatedServicesUseOfFacilities
Other Expenses Included	191084	OtherExpensesIncluded
Expenses Not Rptd F990	207544	ExpensesNotRptdF990
Expenses Subtotal	7261603	ExpensesSubtotal
Other Expenses Not Included	16496	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	16496	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7278099	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS 191,084 ADVISORY FEES -16,496 SPECIAL EVENTS -191,084 ADVISORY FEES 16,496
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 191,084
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ADVISORY FEES 16,496
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS 191,084
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ADVISORY FEES 16,496

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
Pub Via Broadcast Media Expln	ADVERTISEMENTS IN NEWSPAPERS OF GENERAL CIRCULATION DURING ENROLLMENT PERIODS.	PubViaBroadcastMediaExpln
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	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE SCHOOL RECEIVED FUNDS IN THE FORM OF A FORGIVABLE LOAN UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S "HOME" PROGRAM TO REHABILITATE AN APARTMENT HOUSING BUILDING ON IT'S CAMPUS. THE LOAN WAS PASSED THROUGH TO THE SCHOOL FROM THE CITY AND COUNTY OF DENVER.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	WHEN THE 990 IS RECEIVED FROM THE CPA, IT IS REVIEWED WITH THE FINANCE COMMITTEE. AFTER THE FINANCE COMMITTEE REVIEW, IT IS PRESENTED TO THE BOARD OF TRUSTEES AT THEIR REGULARLY SCHEDULED MEETING. A MEMBER OF THE FINANCE COMMITTEE WHO IS FAMILIAR WITH THE RETURN IS PRESENT TO ANSWER QUESTIONS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE, ANNUALLY, INTEREST THAT COULD GIVE RISE TO CONFLICTS. THE CHAIR OF THE BOARD OF TRUSTEES REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT ARISE, THE OFFICER, TRUSTEE OR KEY EMPLOYEE IS ASKED TO RESOLVE THE POTENTIAL CONFLICT, OR IF NOT ABLE TO RESOLVE IT, THEY ARE ASKED TO RESIGN.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL COMPENSTAION REVIEW FOR THE SCHOOL'S EXECUTIVE EMPLOYEES IS CONDUCTED BY A COMMITTEE OF THE BOARD OF TRUSTEES. COMPARATIVE DATA IS OBTAINED FROM LOCAL AND NATIONAL ASSOCATIONS FOR COMPARABLE DATA AND THE COMMITTEE SUBSTANTIATES THE DELIBERATION CONTEMPORANEOUSLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME AS CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC BY POSTING THE DOCUMENTS ON THE SCHOOL'S WEBSITE AND HAVING THE DOCUMENTS READILY AVAILABLE FOR INSPECTION AT THE SCHOOL'S MAIN OFFICE.
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E, LINE 6	THE SCHOOL RECEIVED FUNDS IN THE FORM OF A FORGIVABLE LOAN UNDER THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S "HOME" PROGRAM TO REHABILITATE AN APARTMENT HOUSING BUILDING ON IT'S CAMPUS. THE LOAN WAS PASSED THROUGH TO THE SCHOOL FROM THE CITY AND COUNTY OF DENVER.