Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Line 3 | THE NONDISCRIMINATION POLICY IS IN ADMISSION MATERIALS AND IS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER. |
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | The 990 is prepared by independent accountants, reviewed by | |
| Pt VI, Line 11a | management, presented to the Finance Committee of the Board for review, proposed | |
| Pt VI, Line 11a | revisions and final approval. | |
| Pt VI, Line 12c | The organization did not have a conflict of interest policy in place | |
| Pt VI, Line 12c | as of June 30, 2012, but is working on adopting one going forward. | |
| Pt VI, Line 15 | In the annual budgeting process, the Board approves a budget line for aggregate | |
| Pt VI, Line 15 | salary expense. Thereafter, individual salaries and salary increases for | |
| Pt VI, Line 15 | employees are determined by the Headmaster. The Board of Directors | |
| Pt VI, Line 15 | sets the Headmaster's salary after a performance review and | |
| Pt VI, Line 15 | a check of comparable salary information for nonprofit organizations | |
| Pt VI, Line 15 | with similar budgets. | |
| Pt VI, Line 18 | Forms 1023 and 990 are available upon request. | |
| Pt VI, Line 19 | Governing documents, conflict of interest policy and | |
| Pt VI, Line 19 | financial statements are available upon request. | |
| Pt XII, Line 1 | The school changed its accounting method from modified cash to full | |
| Pt XII, Line 1 | accrual to properly reflect significant accounting items, such as deferred tuition. | |
| Pt XI | Prior period adjustment of ($277,847) relates to the change | |
| Pt XI | to full accrual accounting which primarily affected tuition | |
| Pt XI | received in advance of school year. | |
| Pt VI-B, Line 13 | The organization did not have a whistleblower policy in place as of | |
| Pt VI-B, Line 13 | June 30, 2012, but is working on adopting one going forward. | |
| Form 990, Part IX, Line 24f | TEACHER PROFESSIONAL DEVELOPMENT 1328. 1328. 0. 0. OTHER EXPENSES 995. 0. 995. 0. |
| Software ID: | 11000175 |
| Software Version: |