2020-01-22T13:56:56-06:00 2019-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2018-07-01 480914282 THE INDEPENDENT SCHOOL INC INDE 3166860152 8317 E DOUGLAS AVE WICHITA KS 672071213 KIM STORER CFO 3166860152 2020-01-13 1 MARSHAL HULL P00715586 3162642335 2020-01-13 64.88.174.3 2020-01-13 17:55:23 CS P 58F8F05834ABCC169F98CFD463BC86161B7CF7C6 966773BCAD3622F49F5B6D2B6E19D6B4D1FFB9B2 2018 2020-09-23 17:36:50Z KIM STORER 8317 E DOUGLAS AVE WICHITA KS 672071213 7983440 0 X WWW.THEINDEPENDENTSCHOOL.COM X 1980 KS TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT. 16 16 189 175 0 0 938807 630423 6784360 7116788 22160 33165 561291 178523 8306618 7958899 757407 712700 0 0 4718872 5011648 0 0 141003 2198567 2254705 7674846 7979053 631772 -20154 10043572 11696475 2102765 3757570 7940807 7938905 TO PROVIDE A SUPERIOR, INDEPENDENT, COLLEGE PREPARATORY EDUCATION, SERVING A DIVERSE STUDENT POPULATION IN A SAFE, SUPPORTIVE, COMMUNITY, CONDUCIVE TO THE INTELLECTUAL, EMOTIONAL AND PHYSICAL GROWTH OF EACH INDEPENDENT STUDENT. 0 0 6466282 712700 7204871 PROVIDED A PRIVATE EDUCATION TO APPROXIMATELY 530 STUDENTS FROM THE AGE OF SIX WEEKS THROUGH 12TH GRADE. 6466282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 189 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X THE ORGANIZATION 3166860152 8317 E DOUGLAS AVE WICHITA KS 672071213 HUGH GILL TREASURER 1.00 X 0 0 0 CHRIS ADDINGTON TRUSTEE 1.00 X 0 0 0 GWYNNE BIRZER VICE-CHAIR 1.00 X X 0 0 0 KURT BURMEISTER TRUSTEE 1.00 X X 0 0 0 TERRY NEWMAN SECRETARY 1.00 X 0 0 0 ALICE DAOOD CHAIR 3.00 X X 0 0 0 JILL MITCHELL TRUSTEE 1.00 X 0 0 0 ANDRENA SCHOLL TRUSTEE 1.00 X 0 0 0 SCOTT WAGNER TRUSTEE 1.00 X 0 0 0 TONYA WITHERSPOON TRUSTEE 1.00 X 0 0 0 JULIE SHEPPARD TRUSTEE 1.00 X 0 0 0 TODD SHADID TRUSTEE 1.00 X 0 0 0 MARCIA SMOLA TRUSTEE 1.00 X 0 0 0 KIM STORER CHIEF FINANCIAL OFFICER 40.00 X 67401 0 0 CHRIS ENGLISH HEAD OF SCHOOL 40.00 X 0 0 0 JENIFER PENCE EX OFFICIO/FORMER INTERIM HEAD OF SCHOOL 40.00 X 104926 0 0 KAREN K NORTON FORMER INTERIM HEAD OF SCHOOL 40.00 X 43583 0 0 215910 0 0 1 1 0 0 ICON STRUCTURES PO BOX 607 ANDOVER KS 67002 CONSTRUCTION 1439003 HARMAN HUFFMAN CONSTRUCTION GROUP 5615 HUFFMAN DR KECHI KS 67067 CONSTRUCTION 953007 WISE AND ASSOCIATES 5510 W 37TH ST S WICHITA KS 67215 JANITORIAL & MAINT SERVICES 234934 ATG RAM INDUSTRIES 317 E COMMERCE ST ANDOVER KS 67002 CONSTRUCTION 135996 4 17810 612613 630423 TUITION AND FEES 611110 5987696 5987696 OTHER SUPPORTING GROUP 611110 514559 514559 EARLY LEARNING CENTER 611110 245897 245897 OTHER TUITION 611110 153452 153452 LUNCH PROGRAM 611110 150638 150638 64546 64546 7116788 23218 23218 9947 0 9947 9947 9947 124928 24541 100387 100387 MONTESSORI SCHOOL 611600 42949 42949 MISCELLANEOUS REVENUE 611600 35187 35187 78136 7958899 7204871 0 123605 712700 712700 4239261 3333700 813854 91707 470759 371900 89444 9415 301628 238286 57309 6033 12000 12000 383773 312661 63197 7915 42304 42304 568579 449177 108030 11372 64918 51075 11865 1978 FACILITIES 538123 425327 102713 10083 LUNCH PROGRAM SUPPLIES 108256 108256 OTHER OPERATIONS EXPENS 101838 94238 5100 2500 OTHER SUPPORTING GROUPS 98674 98674 336240 336240 7979053 6466282 1371768 141003 1128675 1079657 313178 54997 280892 165298 106260 186495 17137 17137 20773097 11164053 7124993 9609044 965579 495466 106858 88381 10043572 11696475 722264 629830 1253739 1240752 29336 140200 97426 1746788 2102765 3757570 X 6687611 7675851 1253196 263054 7940807 7938905 10043572 11696475 -20154 18252 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857300 857300 10446260 7076602 3369658 9469537 4087451 5382086 9609044 DEFERRED LIFE ESTATE 92378 LINE OF CREDIT 1654410 1746788 7264451 18252 18252 7246199 712700 712700 7958899 7266353 0 7266353 712700 712700 7979053 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOWN NET ON 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOWN NET ON 990 712,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES SHOWN NET ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID SHOWN NET ON FINANCIAL STATEMENTS 712,700. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS AND ALL PUBLIC COMMUNICATIONS STATE A NONDISCRIMINATORY POLICY REGARDING ADMISSION OF STUDENTS. WANDERLUST 87630 87630 6508 6472 PANTHER PROWL 20200 20200 1341 2 17098 17098 10220 124928 124928 6508 18033 24541 100387 0 STUDENT FINANCIAL AID AWARDED THROUGH SCHOOL'S BUSINESS OFFICE 147 712700 0 0 0 0 0 0 0 0 0 JENIFER PENCE EX OFFICIO/FORMER INTERIM HEAD OF SC 104926 0 0 0 0 0 0 0 0 0 104926 0 0 0 KAREN K NORTON FORMER INTERIM HEAD OF SCHOOL 43583 0 0 0 0 0 0 0 0 0 43583 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWS ALL PAY AND THE BOARD OF TRUSTEES APPROVES ANY CHANGES TO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST