Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 155. Description: interest income-endowment fund. Amount: 67. Total included on form 990-ez, line 4: 222.”
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Balance Sheet
Assets
Up$282,780
Up $143,914 (+104%) from 2017
Net Assets
Up$282,780
Up $143,914 (+104%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$149,956
Up $101,066 (+207%) from 2017
Expenses
Up$4,409
Up $23 (+0.5%) from 2017
Net Income
Up$145,547
Up $101,043 (+227%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 20, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $149,956
Mission and Program Overview
Mission
To support and endow vanguard preparatory school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS. | $4,000 | $4,000 |
| PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA S CORWIN | President | - | $0 | - | - |
| JOE A FLOWERS | Vice President | - | $0 | - | - |
| THOMAS M FLOWERS | Secretary/Treasurer | - | $0 | - | - |
| WILLIAM R PAKIS | Director | - | $0 | - | - |
| BILL BORG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vanguard Foundation
- EIN
- 74-2644342
- Phone
- 2547728111
- Address
- 2517 MOUNT CARMEL DR, WACO, TX 76710
Signing Officer
- Name
- Thomas M Flowers
- Title
- Secretary/treasurer
- Phone
- 2547223877
- Signed
- 2018-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pattillo Brown & Hill Llp
- Address
- P O BOX 20725, WACO, TX 76702-0725
- Preparer
- Sharon M Herwald CPA
- Phone
- 2547724901
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: distinguished faculty scholarship. Grantee name: miriah arthaud. Grantee relationship: none. Date of gift: 06/18/18. Amount given: 2,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: arminda bewely scholarship. Grantee name: courtney wiethorn. Grantee relationship: none. Date of gift: 06/18/18. Amount given: 2,000. Total included on form 990-ez, line 10: 4,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative investment fees-endowment fund. Amount: 34.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: current year unrealized gain on endowment funds & stock investment. Amount: -1,633.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: note receivable-vanguard school. Beg. Of year amount: 70,000. End of year amount: 65,000. Description: charles schwab stock investment account-at fmv. Beg. Of year amount: 0. End of year amount: 102,736. Description: waco foundation endowment funds-at fmv. Beg. Of year amount: 5,591. End of year amount: 5,990.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 173726 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1633 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT AND ENDOW VANGUARD PREPARATORY SCHOOL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FUNDS TO VANGUARD PREPARATORY SCHOOL FOR TECHNOLOGY DEPARTMENT PURCHASES. NO DISBURSEMENTS WERE MADE DURING THE CURRENT YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVISION OF SCHOLARSHIPS TO VANGUARD PREPARATORY SCHOOL TO BENEFIT DESERVING STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 278 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4409 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4000 |
| IRS990EZ/TotalRevenueAmt | 0 | 149956 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 741815978 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VANGUARD COLLEGE PREPARATORY SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 155. DESCRIPTION: INTEREST INCOME-ENDOWMENT FUND. AMOUNT: 67. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 222. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DISTINGUISHED FACULTY SCHOLARSHIP. GRANTEE NAME: MIRIAH ARTHAUD. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/18/18. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: ARMINDA BEWELY SCHOLARSHIP. GRANTEE NAME: COURTNEY WIETHORN. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/18/18. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATIVE INVESTMENT FEES-ENDOWMENT FUND. AMOUNT: 34. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CURRENT YEAR UNREALIZED GAIN ON ENDOWMENT FUNDS & STOCK INVESTMENT. AMOUNT: -1,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NOTE RECEIVABLE-VANGUARD SCHOOL. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 65,000. DESCRIPTION: CHARLES SCHWAB STOCK INVESTMENT ACCOUNT-AT FMV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102,736. DESCRIPTION: WACO FOUNDATION ENDOWMENT FUNDS-AT FMV. BEG. OF YEAR AMOUNT: 5,591. END OF YEAR AMOUNT: 5,990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS M FLOWERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547223877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-20 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 742644342 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547728111 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76710 |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.155.125.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-18T15:36:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,780
- Liabilities
- $0
- Net assets
- $282,780
- Revenue
- $149,956
- Expenses
- $4,409
- Net income
- $145,547