2017-11-15T09:56:59-06:00 2017-06-30 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2016-07-01 756004672 MIDLAND CHRISTIAN SCHOOL MIDL 4326941661 2001 CULVER MIDLAND TX 79705 EDDIE LEE SUPERINTENDENT 4326941661 2017-11-08 1 JAMES FLATT P00444540 4326835226 66.68.152.37 2017-11-08 11:05:03 CS P B7D6A5A27D89D2CB42C223A1D5F9E38C5F92BA0B B7D6A5A27D89D2CB42C223A1D5F9E38C5F92BA0B 2016 2017-02-10 21:41:12Z RITA BROWN 2001 CULVER MIDLAND TX 79705 14690759 0 X WWW.MIDLANDCHRISTIANSCHOOL.ORG X 1957 TX THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT, EMPHASIZING MORAL & ACADEMIC EXCELLENCE FOR LEADERSHIP & SERVICE. 8 5 270 115 0 0 1234599 1789029 9875264 11293778 371327 305257 3617 20825 11484807 13408889 0 0 0 0 161682 7713260 0 0 71302 11925150 4233228 12086832 11946488 -602025 1462401 43650369 44553830 7071822 5989696 36578547 38564134 X THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. 0 0 9753530 9474770 TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE. 69155 157184 DAYCARE SERVICES 1267932 1682649 SCHOOL AUXILIARY SERVICES 11090617 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 270 1 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X X EDDIE LEE 4326941661 2001 CULVER MIDLAND TX 79705 X DAN LEROY DIRECTOR 2.00 X 0 0 0 PAM TIFFIN DIRECTOR 2.00 X 0 0 0 RITA BROWN DIRECTOR 2.00 X 0 0 0 ALAN BROWN CHAIRMAN 2.00 X 0 0 0 DALE FOWLER DIRECTOR 2.00 X 0 0 0 TRAVIS MCGRAW DIRECTOR 2.00 X 0 0 0 KYLE HAMMOND DIRECTOR 2.00 X 0 0 0 NIKKI HUGHES DIRECTOR 2.00 X 0 0 0 EDDIE LEE SUPERINTENDENT 40.00 X 192580 0 57933 RORY WAIDE CFO 40.00 X 0 0 0 192580 0 57933 1 0 1 0 WESTERN BUILDERS OF AMARILLO INC PO BOX 15368 AMARILLO TX 791055368 BLDG & CAPITAL IMPROVEMENTS 650914 1 478484 1310545 1194988 1789029 REG. FEES/TUITION 611600 9474770 9474770 ACTIVITY FUND REVENUE 611600 969192 969192 CAFETERIA REVENUE 611600 416592 416592 SCHOOL AUXILIARY SERVI 611600 276040 276040 CHILD DAY CARE SERVICE 624410 157184 157184 11293778 327295 327295 1038080 9162 1049709 19571 -11629 -10409 -22038 -22038 212590 478484 212590 0 MISC PROGRAM SVC REV 611110 20825 20825 20825 13408889 11314603 0 305257 X 263357 160685 82586 20086 5984157 5720818 225672 37667 165055 155385 8144 1526 851718 801820 42025 7873 448973 422670 22153 4150 26290 26290 61939 61939 1178 1178 129441 116497 12944 29993 29993 1434767 1291290 143477 125463 112917 12546 ALL OTHER EXPENSES 809899 728909 80990 ACTIVITY FUND EXPENSE 805500 805500 CAFETERIA (FOOD SERVICE 462432 462432 UTILITIES 225093 202584 22509 121233 109110 12123 11946488 11090617 784569 71302 2026665 3355371 1263746 177836 253831 188753 1652 159599 43565248 10992518 33275599 32572730 6828876 8099541 43650369 44553830 1856657 1118666 3880818 4382994 1334347 488036 7071822 5989696 X 34865404 37901972 1713143 662162 36578547 38564134 43650369 44553830 1462401 523186 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2152481 2152481 35498602 7655688 27842914 3150875 1567257 1583618 1878291 1368267 510024 884999 401306 483693 32572730 INVESTMENTS - PRGM RELATED 7587225 F STOCK INVESTMENTS 512316 F 8099541 CAPITAL LEASE OBLIGATIONS 117250 LT ACCRUED SCHOLARSHIP OBLIGATION 11430 ACCRUED SCHOLARSHIP OBLIGATION NET OF CURRENT PORTION 12059 CAPITAL LEASE OBLIGATIONS NET OF CURRENT PORTION 347297 488036 14144665 523186 212590 735776 13408889 0 13408889 12159078 212590 212590 11946488 0 11946488 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 212,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 212,590. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 MAGAZINE SALES 142677 72922 69755 69755 MUSTANG RUN 153061 122241 30820 30820 1 395336 283321 112015 112015 691074 478484 212590 212590 212590 0 X 0 0 0 0 0 0 0 0 0 EDDIE LEE SUPERINTENDENT 192580 0 0 0 0 0 46178 0 11755 0 250513 0 0 0 X 922973 FMV X EQUIPMENT & PROPERTY 0 160000 FMV X BOARD AUCTION DONATED ITEMS - MISC 445 112015 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALAN BROWN & RITA BROWN = FAMILY RELATIONSHIP DALE FOWLER = BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN WAS PROVIDED TO THE BOARD, SUPERINTENDENT AND CFO FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 SUPERINTENDENT (CEO) AND CHIEF FINANCIAL OFFICER (CFO) PAY ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 109,110. MANAGEMENT AND GENERAL EXPENSES 12,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,233. MIDLAND CHRISTIAN SCHOOL FOUNDATION 2001 CULVER MIDLAND TX 79705 261523828 GRANT SUPPORT TX 503(C)(3) 509(A)(1) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0