2017-02-14T16:16:23-06:00 2016-06-30 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2015-07-01 756004672 MIDLAND CHRISTIAN SCHOOL MIDL 4326941661 2001 CULVER MIDLAND TX 79705 EDDIE LEE SUPERINTENDENT 4326941661 2017-02-14 1 JAMES FLATT P00444540 4326835226 2015 2021-01-29 14:40:06Z RITA BROWN 2001 CULVER MIDLAND TX 79705 15600720 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 8 270 115 0 0 4219328 1234599 9749444 9875264 568199 371327 102 3617 14537073 11484807 0 0 0 0 155844 161682 0 0 0 10178724 11925150 10334568 12086832 4202505 -602025 41481642 43650369 5527927 7071822 35953715 36578547 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 7215446 8943173 TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE. 112596 139557 DAYCARE SERVICES 648929 804314 SCHOOL AUXILIARY SERVICES 7976971 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 8 0 1 270 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 ALAN BROWN DIRECTOR 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 RITA BROWN PRESIDENT 2.00 X 0 0 0 EDDIE LEE SUPERINTENDENT 40.00 X 161682 0 0 161682 0 0 1 0 1 0 0 399057 835542 1234599 REG. FEES/TUITION 611600 8943173 8943173 CAFETERIA REVENUE 611600 325783 325783 SCHOOL AUXILIARY SERVI 611600 284550 284550 ACTIVITY FUND REVENUE 611600 182201 182201 CHILD DAY CARE SERVICE 624410 139557 139557 9875264 363164 363164 3934996 3926833 8163 8163 8163 189080 399057 189080 0 MISC PROGRAM SVC REV 611110 3617 3617 3617 11484807 9887044 0 363164 161682 161682 1252890 1252890 INSTRUCTION & STUDENT A 7288308 7288308 G & A EXPENSES 2695289 2695289 ACTIVITY FUND EXPENSE 394110 394110 CAFETERIA EXPENSE 286466 286466 8087 8087 12086832 7976971 4109861 0 3051486 2026665 917515 1263746 375100 253831 1712 1652 43275007 9999408 26973297 33275599 10162532 6828876 41481642 43650369 521429 1856657 4449842 3880818 556656 1334347 5527927 7071822 X 32276425 34865404 3677290 1713143 35953715 36578547 41481642 43650369 X -602025 -319247 1546104 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2120182 2120182 35237224 7163309 28073915 1048052 539927 508125 1848158 952119 896039 3021391 1344053 1677338 33275599 INVESTMENTS - PRGM RELATED 4108813 F STOCK INVESTMENTS 2720063 F 6828876 CAPITAL LEASE OBLIGATIONS 113801 LT ACCRUED SCHOLARSHIP OBLIGATION 8487 LINE OF CREDIT 1200000 ACCRUED SCHOLARSHIP OBLIGATION NET OF CURRENT PORTION 12059 1334347 11354640 -319247 189080 -130167 11484807 0 11484807 12275912 189080 189080 12086832 0 12086832 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 189,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 189,080. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 7 ALL APPLICABLE REQUIREMENTS HAVE BEEN MET. MAGAZINE SALES 170623 89563 81060 81060 MUSTANG RUN 142736 119611 23125 23125 1 274778 189883 84895 84895 588137 399057 189080 189080 189080 0 0 0 0 0 0 0 0 0 0 EDDIE LEE SUPERINTENDENT 161682 0 0 0 0 0 0 0 0 0 161682 0 0 0 X BOARD AUCTION DONATED ITEMS - MISC 445 84895 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN WAS PROVIDED TO SUPERINTENDENT EDDIE LEE FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT - SEE AUDIT REPORT 1,546,104. MIDLAND CHRISTIAN SCHOOL FOUNDATION 2001 CULVER MIDLAND TX 79705 261523828 GRANT SUPPOT 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