2018-02-28T01:52:58-06:00 2017-05-31 481040139 ADAMS BROWN BERAN AND BALL CHTD 545 N WOODLAWN WICHITA KS 67208 990 2016-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3166340433 9115 E 13TH WICHITA KS 67206 KEVIN REED DIRECTOR OF OPERATIONS 3166340433 2018-02-21 1 ROBERT W DECKER P00352329 3166832067 70.168.138.65 2018-02-21 16:25:12 CS P 31BC04D2D26D0E503038CF101D49E5594A50F39A B0E002EC4FF3031E2D1845D1C328C7ADEE46BEF6 2016 2021-01-29 14:40:06Z KEVIN REED 9115 E 13TH WICHITA KS 67206 19519597 0 X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRIMARY EDUCATION. 23 23 349 0 0 0 1742230 1760217 14637675 15397734 348913 292117 59505 57151 16788323 17507219 1715630 1828767 0 0 9401444 9950294 0 0 323817 5760047 6148347 16877121 17927408 -88798 -420189 29101818 28856144 5352496 4942691 23749322 23913453 TO PROVIDE THE HIGHEST QUALITY EDUCATION FOR EACH STUDENT WHICH WILL MAXIMIZE HIS OR HER ABILITY TO UNDERSTAND AND ENJOY THE COMPLEXITIES OF THE WORLD AND SUCCESSFULLY MEET THE CHALLENGES OF LIFE. 0 0 12002334 14204975 EXPENSES RELATED TO PROVIDING A QUALITY EDUCATION AND INSTRUCTION OF APPROXIMATELY 950 STUDENTS. 2368156 1828767 SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS. 1026653 1192759 EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS. 15397143 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 349 1 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WICHITA COLLEGIATE SCHOOL 3166340433 9115 E 13TH ST WICHITA KS 67206 BASIL HOURANI BOARD MEMBER 2.00 X 0 0 0 SUZIE AHLSTRAND BOARD MEMBER 2.00 X 0 0 0 SYLVIA OROZCO-DO BOARD MEMBER 2.00 X 0 0 0 JOAN FARHA BOARD MEMBER 2.00 X 0 0 0 TODD LAIR BOARD MEMBER 2.00 X 0 0 0 SHARI MALE POWERS BOARD CHAIR 10.00 X X 0 0 0 JOE KIRMSER BOARD MEMBER 2.00 X 0 0 0 RAFFAELE FAZIO BARD MEMBER 2.00 X 0 0 0 ANGELA FOX BOARD MEMBER 2.00 X 0 0 0 BRIAN HEINRICHS BOARD MEMBER 2.00 X 0 0 0 JEFF JOHNSON BOARD MEMBER 2.00 X 0 0 0 ALLAN DUNNE BOARD VICE CHAIR 5.00 X X 0 0 0 LISA OEHMKE BOARD MEMBER 2.00 X 0 0 0 AMELIA SCHLATTER BOARD MEMBER 2.00 X 0 0 0 PATRICIA SHERWOOD BOARD MEMBER 2.00 X 0 0 0 KATHY DAKHIL BOARD MEMBER 2.00 X 0 0 0 RAUL BRITO BOARD MEMBER 2.00 X 0 0 0 DON HENRY BOARD MEMBER 2.00 X 0 0 0 SHAROL RASBERRY BOARD MEMBER 2.00 X 0 0 0 JARED SPROLE BOARD TREASURER 5.00 X X 0 0 0 KEVIN NICHOLS BOARD MEMBER 2.00 X 0 0 0 ANNIE KOCH BOARD MEMBER 2.00 X 0 0 0 KATHRYN LAMMERS BOARD MEMBER 2.00 X 0 0 0 THOMAS DAVIS HEADMASTER 50.00 X 174588 0 13235 KEVIN REED DIRECTOR OF OPERATIONS 40.00 X 89537 0 0 264125 0 13235 1 0 1 0 0 1760217 97201 1760217 TUITION AND FEES 611600 14113799 14113799 STUDENT ACTIVITIES 611600 1192759 1192759 MISCELLANEOUS INCOME 611600 91176 91176 15397734 152567 152567 2147060 2007510 139550 139550 139550 62019 4868 57151 57151 17507219 15397734 0 349268 1828767 1828767 282000 282000 7710933 6955687 755246 343229 280829 62400 1037264 966557 70707 576868 527793 49075 50899 50899 37524 37524 172832 172832 132070 132070 86677 86677 298749 298749 11282 11282 32159 32159 1221514 1221514 101665 101665 PROGRAM SUPPLIES/EQUIPM 726293 726293 STUDENT ACTIVITES 709650 709650 OTHER PROGRAM SERVICE 670431 670431 REPAIRS/MAINTENANCE 558656 558656 1337946 918807 95322 323817 17927408 15397143 2206448 323817 218974 502415 171840 72333 816368 314857 386273 372264 163925 164742 36322556 17075423 19838764 19247133 7469274 8163628 36400 18772 29101818 28856144 1170878 1212336 3070525 3485262 106093 245093 1005000 0 5352496 4942691 X 15815484 15952757 6970734 6993967 963104 966729 23749322 23913453 29101818 28856144 -420189 584320 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7641114 156583 838912 400648 8235961 7840674 429894 -282295 347159 7641114 7533640 447374 355074 495414 7840674 6433862 502761 759894 162877 7533640 4653030 1396361 681000 296529 6433862 0 0 743151 743151 32253543 17075423 15178120 3325862 3325862 19247133 X 17956814 584320 584320 17372494 37524 97201 134725 17507219 17792683 0 17792683 37524 97201 134725 17927408 PART X, LINE 2: MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD CAUSE A MATERIAL MISSTATEMENT IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL PUBLIC COMMUNICATIONS STATE THE SCHOOL HAS AN OPEN ENROLLMENT POLICY. 2016-17 DINNER THEATER 62019 62019 4868 62019 62019 4868 4868 57151 1 TUITION ASSISTANCE 217 1828765 BOOK THIS AMOUNT REDUCES THE AMOUNT OF TUITION REQUIRED. PART I, LINE 2: WICHITA COLLEGIATE SCHOOL OFFERS NEED-BASED TUITION ASSISTANCE TO QUALIFYING STUDENTS IN GRADES KINDERGARTEN THROUGH 12TH GRADE. ANY FAMILIES WITH STUDENTS IN THOSE GRADE LEVELS ARE ELIGIBLE TO APPLY FOR ASSISTANCE. THE SCHOOL FOLLOWS A BOARD-APPROVED POLICY IN THE ADMINISTRATION OF TUITION ASSISTANCE. TUITION ASSISTANCE RESULTS IN A REDUCTION IN THE TUITION OBLIGATION FOR A FAMILY. THERE IS NOT AN ACTUAL CASH GRANT OF ANY KIND TO A FAMILY. FAMILIES ARE REQUIRED TO REAPPLY ANNUALLY FOR ASSISTANCE AND ARE REQUIRED TO PROVIDE ANNUALLY UPDATED DOCUMENTATION IN ACCORDANCE WITH THE SCHOOL POLICY. THE BOARD OF TRUSTEES REVIEWS THE TUITION ASSISTANCE POLICY ON AN AS-NEEDED BASIS. X X X 0 0 0 0 0 0 0 0 0 THOMAS DAVIS HEADMASTER 174588 0 0 0 0 0 9500 0 3735 0 187823 0 0 0 X VARIOUS SUPPLIES 154 97201 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE HEADMASTER, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS ISSUED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD COMPLETES A QUESTIONNAIRE REGARDING INDEPENDENCE BETWEEN BOARD MEMBERS AND MATTERS OF INDEPENDENCE. THE BOARD ALSO REGULARLY MONITORS THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 CURRENT POLICIES ALSO BENCHMARK COMPENSATION TO OTHER NAIS AND ISAS SCHOOLS. THE BOARD DISCUSSES AND DELIBERATES ON THE COMPENSATION OF OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 CLIENT MAKES THESE ITEMS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR