2025-01-16T14:44:19-06:00 2024-06-30 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-07-01 820483624 THE AMBROSE SCHOOL INC AMBR 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 MICHAEL W ORTEGO HEAD OF SCHOOL 2083233888 2025-01-16 1 0 CHERYL GUIDDY P00266294 2083338965 2025-01-16 2023 2024-10-15 13:58:12Z THE AMBROSE SCHOOL SCOTT YENOR 6100 N LOCUST GROVE RD MERIDIAN ID 83646 15688738 0 X WWW.THEAMBROSESCHOOL.ORG X 1995 ID CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12. 6 3 228 200 1111 0 1337337 766098 6525669 7537527 -394317 235578 101507 234319 7570196 8773522 313244 466117 0 0 5108491 5945677 52601 45369 389190 1756682 2079515 7231018 8536678 339178 236844 17575260 17380952 7011680 6496325 10563580 10884627 CLASSICAL AND CHRISTIAN EDUCATION PROVIDED TO CHILDREN IN PRE-K THROUGH GRADE 12. 0 0 6531138 466117 7537527 WE PROVIDE CLASSICAL AND CHRISTIAN EDUCATION INCLUDING MUSIC, ART, DRAMA AND ATHLETICS TO 900+ CHILDREN IN GRADES PRE-K THROUGH 12. 6531138 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 40 0 1 228 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2083233888 6100 N LOCUST GROVE RD MERIDIAN ID 83646 SCOTT YENOR CHAIRMAN 2.00 X X 0 0 0 ALDEN DALE SECRETARY 2.00 X X 0 0 0 MICHAEL COLBY DIRECTOR 2.00 X 0 0 0 GEOFF FRANCIAN DIRECTOR 2.00 X 0 0 0 TIM PAULS DIRECTOR 2.00 X 0 0 0 STEPHEN SAWYER DIRECTOR 2.00 X 0 0 0 MICHAEL W ORTEGO HEAD OF SCHOOL 50.00 X 150321 0 11946 150321 0 11946 1 0 1 0 0 322838 443260 22112 766098 TUITION & FEES 611110 7157245 7157245 STUDENT ACTIVITIES 611110 276601 276601 ATHLETICS 611110 76577 76577 SCHOOL EVENTS 611110 27104 27104 7537527 200889 200889 108651 114006 -5355 -5355 -3349 -2006 6721918 6686426 803 35492 -803 34689 34689 242914 322838 82211 160703 160703 106281 31770 74511 74511 AUCTION ADVERTISING REVENUE 541800 4460 4460 4460 8773522 7537527 1111 468786 466117 466117 175186 138481 30590 6115 4366335 3426395 778829 161111 16303 14423 1721 159 1047160 926392 110526 10242 340693 301402 35959 3332 86481 32616 35664 18201 45369 45369 16555 16555 57765 47895 1284 8586 61472 35475 18776 7221 55200 34926 10209 10065 502824 395453 58367 49004 81488 36009 28160 17319 186819 108111 42671 36037 392507 392507 18296 16186 1931 179 CURRICULUM 419148 419148 EDUCATIONAL SUPPORT 126036 126036 OTHER 74924 6073 52601 16250 8536678 6531138 1616350 389190 693848 563168 974722 10155 9321 9321 2382 8946 144132 121663 16992312 3788877 13112124 13203435 2529748 3384305 108983 79959 17575260 17380952 375650 351800 871573 731365 4932448 4624219 762715 732317 69294 56624 7011680 6496325 X 10532837 10795170 30743 89457 10563580 10884627 17575260 17380952 236844 84203 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3270935 3270935 12060666 3081209 8979457 10653 4855 5798 978445 614601 363844 671613 88212 583401 13203435 OPERATING LEASE LIABILITY 56624 56624 X 8629139 84203 26099 227987 338289 8290850 16555 466117 482672 8773522 8308092 26099 227987 254086 8054006 16555 466117 482672 8536678 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE SCHOOL AND FOUNDATION FILE FORM 990 AND 990-T IN THE U.S. FEDERAL JURISDICTION AND FORM 41 IN THE STATE OF IDAHO. THE SCHOOL AND FOUNDATION ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: TO NET COGS WITH INCOME 31,770. TO NET FUNDRAISING EXPENSES WITH INCOME 82,211. TO NET RENTAL EXPENSES WITH INCOME 114,006. PART XI, LINE 4B - OTHER ADJUSTMENTS: TO RECLASS GRANTS TO EXPENSE 466,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: TO NET COGS WITH INCOME 31,770. TO NET FUNDRAISING EXPENSES WITH INCOME 82,211. TO NET RENTAL EXPENSES WITH INCOME 114,006. PART XII, LINE 4B - OTHER ADJUSTMENTS: TO RECLASS GRANTS TO EXPENSE 466,117. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATION POLICY IS POSTED ON THE MAIN REGISTRATION/ENROLLMENT PAGE ON THEIR WEBSITE. X X X X X 1 THE FOCUS GROUP INC 521 A1A BEACH BLVD SAINT AUGUSTINE FL 32080 CAPITAL CAMPAIGN CONSULTING SERVICES 0 0 45369 0 45369 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY AUCTION 565752 322838 242914 82211 565752 322838 242914 82211 82211 160703 1 FINANCIAL AID 119 466117 PART I, LINE 2: THE ORGANIZATION MONITORS AND MAINTAINS RECORDS FOR THE USE OF GRANT FUNDS IN THE U.S. 1 X 0 0 0 0 0 0 0 0 0 MICHAEL W ORTEGO HEAD OF SCHOOL 150321 0 0 0 0 0 0 0 11946 0 162267 0 0 0 A EDUCATIONAL FACILITY REV REF 2015-11-19 6500000 SCHOOL CONSTRUCTION 0 0 0 A 1738366 6500000 6500000 2008 0 0 0 1 A 0 0 0 0 1 0 1 A 0 0 0 0 1 0 0 0 0 A 1 TERESA PAULS SPOUSE OF BOARD MEMBER 63403 WAGES 0 SUSAN SAWYER SPOUSE OF BOARD MEMBER 38600 WAGES 0 AMY YENOR SPOUSE OF BOARD MEMBER 38432 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. ADDITIONALLY, THE RETURN IS REVIEWED BY THE SCHOOL'S CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS OPERATIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF THE HEAD OF SCHOOL, MANAGEMENT AND KEY EMPLOYEES ARE REVIEWED AND APPROVED DURING MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.