TRIAL LAWYERS COLLEGE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TRIAL LAWYERS COLLEGE (EIN 83-0306202)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-31
IRS object ID: 201141519349300019
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-31T15:30:35-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLE OSTLUND HAMILTON & ASSOC PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	3074553716	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 943	AddressLine1
City	JACKSON	City
State	WY	State
ZIP Code	83001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JUDE BASILE	Name
Title	PRESIDENT	Title
Phone	3074553716	Phone
Date Signed	2011-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROXANNE P OSTLUND	Name
Phone	3077542962	Phone
Date Prepared	2011-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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
Gross Receipts	1980109	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	93	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	859523	ContributionsGrantsPriorYear
Contributions Grants Current Year	653219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1136688	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1188706	ProgramServiceRevenueCY
Investment Income Prior Year	4754	InvestmentIncomePriorYear
Investment Income Current Year	2120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29485	OtherRevenuePriorYear
Other Revenue Current Year	99880	OtherRevenueCurrentYear
Total Revenue Prior Year	2030450	TotalRevenuePriorYear
Total Revenue Current Year	1943925	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	132863	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	156191	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	276115	SalariesEtcPriorYear
Salaries Etc Current Year	478261	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	144825	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1392289	OtherExpensePriorYear
Other Expenses Current Year	1059787	OtherExpensesCurrentYear
Total Expenses Prior Year	1801267	TotalExpensesPriorYear
Total Expenses Current Year	1694239	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	229183	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	249686	RevenuesLessExpensesCY
Total Assets BOY	2513782	TotalAssetsBOY
Total Assets EOY	2732114	TotalAssetsEOY
Total Liabilities BOY	242109	TotalLiabilitiesBOY
Total Liabilities EOY	210755	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2271673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2521359	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION AND TRAINING OF TRIAL LAWYERS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1391735	Expense
Grants	156191	Grants
Description	PROVIDE EDUCATIONAL PROGRAMS, SEMINARS, AND MATERIALS FOR APPROXIMATELY 647 PEOPLE'S TRIAL ATTORNEYS.	Description
Total Program Service Expense	1391735	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	true	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
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
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	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	false	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
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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
Form990 Provided To Governing Body	false	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	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	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLE OSTLUND HAMILTON & ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3077789933	TelephoneNumber

Address US AddressUS

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 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
ANNE VALENTINE
BOARD MEMBER	2.00	X	0	0	0
BETSY GREENE
BOARD MEMBER	2.00	X	0	0	0
DANA COLE
BOARD MEMBER	2.00	X	0	0	0
JAMES CLARY
BOARD MEMBER	2.00	X	0	0	0
JOHN SLOAN
BOARD MEMBER	2.00	X	0	0	0
JOHN ZELBST
BOARD MEMBER	2.00	X	0	0	0
KENT SPENCE
BOARD MEMBER	2.00	X	0	0	0
S RAFE FOREMAN
BOARD MEMBER	2.00	X	0	0	0
WILLIAM TRINE
BOARD MEMBER	2.00	X	0	0	0
CYNDY SHORT
SECRETARY	2.00		0	0	0	X
GERRY SPENCE
CHAIRMAN	5.00		0	0	0	X
J JUDE BASILE
PRESIDENT	2.00		0	0	0	X
JIM NUGENT
TREASURER	2.00		0	0	0	X
MILTON GRIMES
VICE PRESIDE	5.00		0	0	0	X
R REX PARRIS
GENERAL COUN	2.00		0	0	0	X
LAURIE GOODMAN
EXECUTIVE DI	40.00		113789	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113789	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	248540	MembershipDues
All Other Contributions	404679	AllOtherContributions
Total Contributions	653219	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION INCOME	Description
Total Revenue Column	1188706	TotalRevenueColumn
Related Or Exempt Function Income	1188706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1188706	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2120	TotalRevenueColumn
Exclusion	$2,120	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	84582	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15624	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	68958	TotalRevenueColumn
Exclusion	$68,958	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	45732	GrossSalesOfInventory
Cost Of Goods Sold	20560	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25172	TotalRevenueColumn
Exclusion	$25,172	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER LODGING INCOME	Description
Total Revenue Column	5750	TotalRevenueColumn
Exclusion	$5,750	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5750	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1943925	TotalRevenueColumn
Related Or Exempt Function Income	1188706	RelatedOrExemptFunctionIncome
Exclusion	$102,000	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	156191	Total
Program Services	156191	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	383762	Total
Program Services	230257	ProgramServices
Management And General	69077	ManagementAndGeneral
Fundraising	84428	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20164	Total
Program Services	12098	ProgramServices
Management And General	3630	ManagementAndGeneral
Fundraising	4436	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30410	Total
Program Services	18246	ProgramServices
Management And General	5474	ManagementAndGeneral
Fundraising	6690	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43925	Total
Program Services	26355	ProgramServices
Management And General	7907	ManagementAndGeneral
Fundraising	9663	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28581	Total
Management And General	28581	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2960	Total
Program Services	2960	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3614	Total
Program Services	1263	ProgramServices
Management And General	362	ManagementAndGeneral
Fundraising	1989	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9223	Total
Program Services	2306	ProgramServices
Management And General	5073	ManagementAndGeneral
Fundraising	1844	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5863	Total
Program Services	1466	ProgramServices
Management And General	3225	ManagementAndGeneral
Fundraising	1172	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	112727	Total
Program Services	93304	ProgramServices
Management And General	12310	ManagementAndGeneral
Fundraising	7113	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	65332	Total
Program Services	65132	ProgramServices
Fundraising	200	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	399	Total
Management And General	399	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17641	Total
Program Services	15135	ProgramServices
Management And General	2506	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49562	Total
Program Services	49562	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INSTRUCTOR FEES	203270	203270
LODGING	198997	198997
SETTLEMENT EXPENSE	68359	34179	17090	17090
STUDENT MEALS	66288	66288
OTHER RANCH CAMPUS COSTS	48850	48850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	177371	Total
Program Services	165876	ProgramServices
Management And General	1295	ManagementAndGeneral
Fundraising	10200	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1694239	Total
Program Services	1391735	ProgramServices
Management And General	157679	ManagementAndGeneral
Fundraising	144825	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64200	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2074791	BOY
EOY	2327943	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	68827	BOY
EOY	74912	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	49839	BOY
EOY	54673	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	240634	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117225	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70368	BOY
EOY	123409	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	185757	BOY
EOY	151177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2513782	BOY
EOY	2732114	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45403	BOY
EOY	46301	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	196706	BOY
EOY	164454	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	242109	BOY
EOY	210755	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2256085	BOY
EOY	2521359	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15588	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2271673	BOY
EOY	2521359	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2513782	BOY
EOY	2732114	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	249686	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	566837	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	637572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	859523	CurrentTaxYearMinus1Year
Current Tax Year	653219	CurrentTaxYear
Total	2889542	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	845331	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1136688	CurrentTaxYearMinus1Year
Current Tax Year	1188706	CurrentTaxYear
Total	4303834	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16634	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	46119	CurrentTaxYearMinus1Year
Current Tax Year	130314	CurrentTaxYear
Total	193067	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1428802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1690993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2042330	CurrentTaxYearMinus1Year
Current Tax Year	1972239	CurrentTaxYear
Total	7386443	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117470	CurrentTaxYearMinus1Year
Current Tax Year	36925	CurrentTaxYear
Total	274570	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117470	CurrentTaxYearMinus1Year
Current Tax Year	36925	CurrentTaxYear
Total	274570	Total

Field	Value	IRS element (for citing)
Public Support Total509	7111873	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5532	CurrentTaxYearMinus1Year
Current Tax Year	2120	CurrentTaxYear
Total	149247	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	82732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5532	CurrentTaxYearMinus1Year
Current Tax Year	2120	CurrentTaxYear
Total	149247	Total

Net Income From Other UBI NetIncomeFromOtherUBI

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

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1511534	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269785	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1732150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2047862	CurrentTaxYearMinus1Year
Current Tax Year	1979109	CurrentTaxYear
Total	7540440	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94320	PublicSupportPercentage509
Prior Year Support Percentage	0.89780	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	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

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	1381765	BeginningOfYearBalance
Investment Earnings Or Losses	104	InvestmentEarningsOrLosses
End Of Year Balance	1381769	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
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	198043	OtherCostOrOtherBasis
Depreciation	81568	Depreciation
Book Value	116475	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42591	OtherCostOrOtherBasis
Depreciation	35657	Depreciation
Book Value	6934	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	123409	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS & PREPAID EXPENSES	Description
Book Value	151177	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	151177	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PREPAID TUITION	Description
Amount	$164,454	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	164454	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	84582	GrossReceiptsEvent1
Gross Revenue Event1	84582	GrossRevenueEvent1
Other Direct Expenses Event1	15624	OtherDirectExpensesEvent1
Gross Receipts Total	84582	GrossReceiptsTotal
Gross Revenue Total Events	84582	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15624	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15624	DirectExpenseSummaryEvents
Net Income Summary	68958	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
SCHOLARSHIPS	314	107020	FMV
AWARDS	39	49171	FMV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	KENT SPENCE GERRY SPENCE BOARD MEMBER CHAIRMAN FATHER-SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TAX RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE FINANCE COMMITTE ESTABLISHES COMPENSATION AMOUNTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	WEBSITE EXPENSES 47,998 CREDIT CARD FEES 28,230 COURSE MATERIALS 23,563 ADVERTISING 23,056 BAD DEBT 16,418 RANCH OUTSIDE SERVICES 11,212 TELEPHONE 6,757 WARRIOR SUBSCRIPTION-NET 6,455 VEHICLE EXPENSE 4,189 DEVELOPMENT/FUNDRAISING 3,878 SHIPPING & OTHER 2,521 POSTAGE & FED EX 2,318 BANK CHARGES 332 TAXES & LICENSES 287 CONTRIBUTION TO F WARRIOR 157