2013-12-23T10:36:49-06:00 2013-05-31 481209864 HIEBERT & DECKER CPA'S 200 W DOUGLAS SUITE 820 WICHITA KS 67202 990 2012-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3166340433 9115 E 13TH WICHITA KS 67206 KEVIN REED 3166340433 2013-12-17 1 ROBERT W DECKER P00352329 3162646111 2012 2015-11-30 17:44:51Z KEVIN REED 9115 E 13TH WICHITA KS 67206 19994882 0 X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRIMARY EDUCATION. 22 22 347 0 0 0 7041212 3941719 12692700 13151127 295019 268753 28858 72199 20057789 17433798 1331437 1403155 0 0 8702181 8944966 0 0 81450 4597883 5417445 14631501 15765566 5426288 1668232 24881064 27054384 5067197 5159817 19813867 21894567 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 10589707 12176781 EXPENSES RELATED TO PROVIDING A QUALITY EDUCATION AND INSTRUCTION OF APPROXIMATELY 1,020 STUDENTS. 1897223 1403155 SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS. 991002 974345 EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS. 13477932 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 36 0 347 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 2.00 X 0 0 0 ELLEN BEREN 10.00 X X 0 0 0 ASKIA AHMAD 2.00 X 0 0 0 SYLVIA OROZCO-DO 2.00 X 0 0 0 JOAN FARHA 2.00 X 0 0 0 TODD LAIR 2.00 X 0 0 0 GEORGE LAHAM 2.00 X 0 0 0 C J LETT 2.00 X 0 0 0 SHARI MALE POWERS 2.00 X 0 0 0 LINDA NEWMAN 2.00 X 0 0 0 ROBERT BABST 2.00 X 0 0 0 LORI DAVIS 2.00 X 0 0 0 MARK HOLDEN 2.00 X 0 0 0 EDWARD DUNN 5.00 X X 0 0 0 JEFF JOHNSON 2.00 X 0 0 0 ALLAN DUNNE 2.00 X 0 0 0 LISA OEHMKE 2.00 X 0 0 0 AMELIA SCHLATTER 2.00 X 0 0 0 PATRICIA SHERWOOD 2.00 X 0 0 0 KATHY DAKHIL 2.00 X 0 0 0 THOMAS DAVIS 50.00 X X X 146776 0 19012 KEVIN REED 40.00 X X 79196 0 18185 225972 0 37197 1 0 1 0 0 3941719 44689 3941719 TUITION AND FEES 611600 12155633 12155633 STUDENT ACTIVITIES 611600 974345 974345 MISCELLANEOUS INCOME 611600 21149 21149 13151127 114050 114050 2690660 2535957 154703 154703 154703 97326 25127 72199 72199 17433798 13151127 0 340952 1403155 1403155 231555 231555 6962979 6203930 759049 317530 254797 62733 902055 786274 115781 530847 477361 53486 47176 47176 26075 26075 222345 222345 125359 125359 27693 27693 344415 63494 280921 9993 9993 1473 1473 1021221 1021221 61923 61923 REPAIRS/MAINTAINENCE 741606 741606 STUDENT ACTIVITES 590340 590340 PROGRAM SUPPLIES/EQUIPM 556495 556495 OTHER PROGRAM SERVICE 527704 527704 1113627 850082 182095 81450 15765566 13477932 2206184 81450 7156 232600 247215 793081 1974387 2517984 287263 369265 170399 148378 29447702 12142601 17729396 17305101 4405815 5640781 59433 47194 24881064 27054384 1698477 1488533 3347641 2985716 21079 685568 5067197 5159817 X 14877618 16458710 4005562 4493921 930687 941936 19813867 21894567 24881064 27054384 1668232 412468 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4653030 1396361 681000 296529 6433862 4398183 574752 -125740 194165 4653030 3790015 46216 715812 153860 4398183 3506986 43216 413482 173669 3790015 0 0 743151 743151 25870588 9777129 16093459 2833963 2365472 468491 17305101 17775502 412468 412468 17363034 26075 44689 70764 17433798 15694802 0 15694802 26075 44689 70764 15765566 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ALL PUBLIC COMMUNICATIONS STATE THE SCHOOL HAS AN OPEN ENROLLMENT POLICY. PATRONS OF THE ARTS 2013 AUCTION 27460 27460 4351 2827 2012 DINNER THEATER 69866 69866 17949 97326 97326 4351 20776 25127 72199 1 TUITION ASSISTANCE 175 1403155 BOOK THIS AMOUNT REDUCES THE AMOUNT OF TUITION REQUIRED. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 146776 0 0 0 0 0 7468 0 11544 0 165788 0 0 0 KEVIN REED X 1417 FMV X 2260 FMV X VARIOUS SUPPLIES 163 41013 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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