2023-03-28T16:26:20-05:00 2022-05-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-06-01 486091046 WICHITA COLLEGIATE SCHOOL % KEVIN REED WICH 3166340433 9115 E 13TH ST N WICHITA KS 672061214 NATHAN WASHER HEAD OF SCHOOL 3166340433 2022-10-15 true KEVIN REED 999009999 SHAWNELL LINOT P01663908 3162652811 2021 2023-04-26 12:10:37Z NATHAN WASHER 9115 E 13TH ST N WICHITA KS 672061214 24090850 false X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRE-SCHOOL THROUGH 12TH GRADE EDUCATION. 18 18 369 0 0 2913576 1734209 15488067 16408740 1072823 868780 187311 182157 19661777 19193886 2877933 2918598 0 0 9698131 10380341 0 0 438102 5498673 6129167 18074737 19428106 1587040 -234220 30002028 29920797 4966397 6905933 25035631 23014864 WE EXIST TO INSPIRE ALL STUDENTS TO BE THE BEST VERSIONS OF THEMSELVES THROUGH A TRANSFORMATIVE EDUCATION GROUNDED IN ACADEMIC EXCELLENCE WITHIN OUR INCLUSIVE COMMUNITY. false false 16030109 2918598 15044027 WICHITA COLLEGIATE SCHOOL (WCS) OFFERS A RIGOROUS COLLEGE PREPARATORY PROGRAM WHERE ACADEMICS COME FIRST. STUDENTS ARE ENROLLED IN PROGRAMS RANGING FROM PRE-SCHOOL THROUGH TWELFTH GRADE. 941131 0 1364713 STUDENT ACTIVITIES INCLUDE ATHLETICS, ACADEMICS, AND THE ARTS WITH WCS STUDENTS BEING ENCOURAGED TO BECOME INVOLVED IN MULTIPLE ACTIVITIES AND DISCOVER THEIR PASSIONS. 16971240 true true false false false false false false false true true false false false false false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 43 0 true 369 true false false false false false true true false false false false false false X 18 18 true false true false false false false true true false false true true true true true true true true false X KEVIN REED 3166340433 9115 E 13TH ST N WICHITA KS 672061214 NATHAN WASHER HEAD OF SCHOOL 50.0 0.0 X 240599 0 43352 DAVE HAWLEY TEACHER/COACH 40.0 0.0 X 109591 0 14028 KEVIN REED DIRECTOR OF OPERATIONS 40.0 0.0 X 99077 0 6061 RAFFAELE FAZIO BOARD SECRETARY 5.0 0.0 X X 0 0 0 ANGELA FOX BOARD MEMBER 2.0 0.0 X 0 0 0 JULIE GENTILE BOARD MEMBER 2.0 0.0 X 0 0 0 BASIL HOURANI BOARD CHAIR 5.0 0.0 X X 0 0 0 COREY JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 MIKE MILLER BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN NICHOLS BOARD MEMBER 2.0 0.0 X 0 0 0 SHERYL NOLAN BOARD TREASURER 5.0 0.0 X X 0 0 0 MEREDITH OLSON BOARD MEMBER 2.0 0.0 X 0 0 0 MORGAN OVERMAN BOARD MEMBER 2.0 0.0 X 0 0 0 SHAROL RASBERRY VICE CHAIR 5.0 0.0 X X 0 0 0 JOHN ROLFE BOARD MEMBER 2.0 0.0 X 0 0 0 CHRISTINA HOURANI SHUART BOARD MEMBER 2.0 0.0 X 0 0 0 JARED SPROLE BOARD MEMBER 2.0 0.0 X 0 0 0 KATE TAYLOR BOARD MEMBER 2.0 0.0 X 0 0 0 DEANNA TERNES BOARD MEMBER 2.0 0.0 X 0 0 0 BILL VOLOCH BOARD MEMBER 2.0 0.0 X 0 0 0 RAUL BRITO BOARD MEMBER 2.0 0.0 X 0 0 0 SUZIE AHLSTRAND BOARD MEMBER 2.0 0.0 X 0 0 0 449267 0 63441 2 false true false SALAS JANITORIAL SERVICE 1940 S MAIN ST WICHITA KS 67213 JANITORIAL SERVICES 281533 1 326947 252755 1154507 157391 1734209 Tuition and Fees 611110 15044027 15044027 Student Activities 611110 1364713 1364713 16408740 174212 174212 0 0 0 0 0 5475633 16903 4792521 5447 683112 11456 694568 694568 278190 326947 98996 179194 179194 0 0 0 0 0 0 MISCELLANEOUS 900099 2963 2963 2963 2963 2963 19193886 16408740 1050937 0 2918598 2918598 0 0 432076 388868 43208 0 8324467 7417257 677418 229792 428808 374437 42881 11490 475012 380010 47501 47501 719978 630401 71998 17579 0 0 126467 126467 0 0 44477 44477 41109 41109 78718 78718 101474 17831 83643 78561 62849 15712 0 1065688 959119 106569 5940 4752 1188 0 0 34290 30861 3429 0 1234556 1111100 123456 164345 147911 16434 Student Activities 941131 941131 Supplies & Equipment 519854 467869 51985 Lunch Expense 676616 676616 Early Childhood Aides 185529 185529 830412 256101 442571 131740 19428106 16971240 2018764 438102 269231 1856278 0 0 23505 16211 502900 554892 0 0 0 0 0 0 0 0 157883 247186 34461579 18950240 16069873 15511339 12962170 11731875 0 0 0 0 0 0 16466 3016 30002028 29920797 1216665 1222313 0 0 3369732 3640846 0 0 0 0 0 0 380000 2042774 0 0 0 0 4966397 6905933 X 15657053 14549574 9378578 8465290 25035631 23014864 30002028 29920797 -234220 -1786547 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12971666 31697 -974110 287882 11741371 8758389 2084590 2411765 283078 12971666 8403740 84252 641004 370607 8758389 8589334 63806 127290 376690 8403740 8235961 119968 592650 359245 8589334 0.32220 0.12440 0.55340 false false 743151 743151 24621421 12627674 11993747 0 0 0 1065344 712157 353187 8031663 5610409 2421254 15511339 15243414 -1786547 -2119448 -3905995 19149409 44477 44477 19193886 17264181 17264181 44477 2119448 2163925 19428106 SCHEDULE D, PART V, LINE 4 PRIMARILY TO SUPPORT PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF AND INDEXED TUITION FOR STUDENTS. SCHEDULE D, PART XI, LINE 2D STUDENT FINANCIAL AID (2,218,444) FUNDRAISING EXPENSES 98,996 ------------ TOTAL (2,119,448) SCHEDULE D, PART XII, LINE 4B STUDENT FINANCIAL AID 2,218,444 FUNDRAISING EXPENSES (98,996) ------------ TOTAL 2,119,448 true true true true true true true false false false false false false false false false false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES THE RACIALLY NONDISCRIMINATORY POLICY VIA THE WEBSITE. SPARTAN BASH 605137 326947 278190 15479 18478 39946 25093 0 605137 326947 278190 15479 18478 39946 25093 98996 179194 true SCHOLARSHIPS 249 2918598 SCHEDULE I, PART I, LINE 2 THE USE OF GRANT FUNDS ARE MONITORED THROUGH THE PRACTICE OF DIRECTLY APPLYING SCHOLARSHIP FUNDS TO THE STUDENT ACCOUNT AT THE SCHOOL TO OFFSET TUITION AND FEES. X X X false false false false false false false true false NATHAN WASHER HEAD OF SCHOOL 205415 0 35000 0 184 0 10938 0 32414 0 283951 0 0 0 SCHEDULE J, PART I, LINE 7 BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA. X VAR. SUPPLIES 140 157391 FMV false true false SCH M, PART I, COLUMN B THE AMOUNTS LISTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF TRUSTEES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S MISSION AND VISION STATEMENTS WERE CHANGED DURING THE TAX YEAR TO BE: MISSION: WE EXIST TO INSPIRE ALL STUDENTS TO BE THE BEST VERSIONS OF THEMSELVES THROUGH A TRANSFORMATIVE EDUCATION GROUNDED IN ACADEMIC EXCELLENCE WITHIN OUR INCLUSIVE COMMUNITY. VISION: WE EMPOWER ALL STUDENTS TO LEAD LIVES OF IMPACT BY PARTNERING WITH OUR STUDENTS, FACULTY, FAMILIES, AND COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE DIRECTOR OF OPERATIONS. ANY QUESTIONS AND CONCERNS THE DIRECTOR OF OPERATIONS HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND IF SO, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B An employment contract with a base salary is approved by the board along with a set of measurable goals that if met equates to a bonus. There is an HSEC (Head of School Evaluation Committee) that meets with the HOS regularly and also reports to the Exec Committee and Board monthly. The Board goes into Executive Session to vote on the new yearly contract as well as goals. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.