2014-04-25T13:40:37-05:00 2013-06-30 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2012-07-01 756004672 MIDLAND CHRISTIAN SCHOOL MIDL 4326941661 2001 CULVER MIDLAND TX 79705 EDDIE LEE 4326941661 2014-04-23 1 JAMES FLATT P00444540 4326835226 2012 2015-11-30 17:44:51Z RITA BROWN 2001 CULVER MIDLAND TX 79705 10491718 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. 10 10 250 112 0 0 2449405 1804903 7442406 8000278 50653 478320 0 123126 9942464 10406627 0 0 0 0 0 0 0 0 0 7950146 9876359 7950146 9876359 1992318 530268 32538388 38195652 4049290 7339079 28489098 30856573 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 4977971 7230056 TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE. 53712 156753 DAYCARE SERVICES 776405 736595 SCHOOL AUXILIARY SERVICES 5808088 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 250 1 0 0 0 0 0 0 0 0 X 10 10 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 2.00 X 0 0 0 PAM TIFFIN 2.00 X 0 0 0 ALAN BROWN 2.00 X 0 0 0 DALE FOWLER 2.00 X 0 0 0 TRAVIS MCGRAW 2.00 X 0 0 0 ELDON SCHOOLCRAFT 2.00 X 0 0 0 KYLE HAMMOND 2.00 X 0 0 0 TERRY CREECH 2.00 X 0 0 0 TOBEN SCOTT 2.00 X 0 0 0 RITA BROWN 2.00 X 0 0 0 0 0 0 1 0 0 0 0 597295 1207608 1804903 REG. FEES/TUITION 611600 6981537 6981537 CAFETERIA REVENUE 611600 332177 332177 SCHOOL AUXILIARY SERVI 611600 297124 297124 ACTIVITY FUND REVENUE 611600 232687 232687 CHILD DAY CARE SERVICE 624410 156753 156753 8000278 19172 19172 409128 50020 0 0 409128 50020 459148 459148 85091 597295 85091 0 BAD DEBT RECOVERY 611110 122521 122521 MISC PROGRAM SVC REV 611110 605 605 123126 10406627 8123404 0 478320 902805 902805 INSTRUCTION & STUDENT A 4737069 4737069 G & A EXPENSES 3165466 3165466 ACTIVITY FUND EXPENSE 776405 776405 CAFETERIA EXPENSE 240902 240902 53712 53712 9876359 5808088 4068271 0 5913282 6180964 3748081 2748130 200654 275312 6922 3097 32599123 6685639 22669449 25913484 3074665 32538388 38195652 186524 385159 3333583 3333583 1278296 2897669 0 722668 4049290 7339079 X 21879537 24723671 6609561 6132902 28489098 30856573 32538388 38195652 X 530268 36813 215678 2610954 -1026238 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2402210 2402210 25611659 4600282 21011377 582242 253365 328877 1265656 749284 516372 2737356 1082708 1654648 25913484 INVESTMENTS - PROGRAM RELATED 3074665 C 3074665 CAPITAL LEASE OBLIGATIONS 412451 LONG TERM ACCRUED SCHOLARSHIP OBLIGATION 310217 722668 10744209 36813 215678 85091 337582 10406627 0 10406627 9961450 85091 85091 9876359 0 9876359 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 85,091. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 85,091. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X MAGAZINE SALES 206785 194394 12391 12391 MUSTANG RUN 204709 173857 30852 30852 3 270892 229044 41848 41848 682386 597295 85091 85091 85091 0 X BOARD AUCTION DONATED ITEMS - MISC 445 168892 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TEMPORARILY RESTRICTED CONTRIBUTIONS & FUNDRAISING -1,026,238. 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