2013-04-09T13:28:31-05:00 2012-05-31 481209864 HIEBERT & DECKER CPA'S 200 W DOUGLAS SUITE 820 WICHITA KS 67202 990 2011-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3166340433 9115 E 13TH WICHITA KS 67206 KEVIN REED 3166340433 2013-04-03 1 ROBERT W DECKER P00352329 3162646111 2011 2016-02-25 16:41:14Z KEVIN REED 9115 E 13TH WICHITA KS 67206 22200446 0 X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRIMARY EDUCATION. 22 22 332 0 0 0 1407733 7041212 12603051 12692700 152599 295019 0 28858 14163383 20057789 1363111 1331437 0 0 8582144 8702181 0 0 139111 4552324 4597883 14497579 14631501 -334196 5426288 20146946 24881064 5338846 5067197 14808100 19813867 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 9622790 11672153 EXPENSES RELATED TO PROVIDING A QUALITY EDUCATION AND INSTRUCTION OF APPROXIMATELY 1,020 STUDENTS. 1820072 1331437 SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS. 964359 1020547 EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS. 12407221 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 0 1 42 0 332 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 RON MANN 5.00 X X 0 0 0 SHARI MALE POWERS 2.00 X 0 0 0 LINDA NEWMAN 2.00 X 0 0 0 JOHN ROLFE 2.00 X 0 0 0 TODD WINTER 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 THOMAS DAVIS 50.00 X X X 144596 0 18401 KEVIN REED 40.00 X X 76978 0 25178 221574 0 43579 1 0 1 0 0 7041212 39949 7041212 TUITION AND FEES 611600 11671082 11671082 STUDENT ACTIVITIES 611600 1020547 1020547 MISCELLANEOUS INCOME 611600 1071 1071 12692700 121659 121659 2314025 2140665 173360 173360 173360 30850 1992 28858 28858 20057789 12692700 0 323877 1331437 1331437 228020 228020 6773422 6048524 724898 304162 244720 59442 882078 798258 83820 514499 465426 49073 48537 48537 23155 23155 200043 200043 133483 133483 28602 28602 313520 53623 259897 8977 8977 22937 22937 757455 757455 62144 62144 OTHER PROGRAM SERVICE 331414 331414 REPAIRS/MAINTAINENCE 605088 605088 STUDENT ACTIVITES 603601 603601 LUNCH PROGRAM 453447 453447 1005480 691291 175078 139111 14631501 12407221 2085169 139111 122718 7156 83414 247215 33320 1974387 330914 287263 77555 170399 28850775 11121379 15165974 17729396 4314769 4405815 18282 59433 20146946 24881064 1505060 1698477 2903188 3347641 930598 21079 5338846 5067197 X 10049835 14877618 3829628 4005562 928637 930687 14808100 19813867 20146946 24881064 X 5426288 -420521 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4398183 574752 -125740 194165 4653030 3790015 46216 715812 153860 4398183 3506986 43216 413482 173669 3790015 0 0 743151 743151 25377194 8878507 16498687 2730430 2242872 487558 17729396 20057789 14631501 5426288 -420521 -420521 5005767 19574164 -420521 -420521 19994685 23155 39949 63104 20057789 14568397 0 14568397 23155 39949 63104 14631501 PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS PART XIII, 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. CLASS OF 2015 DESSERT AUCTION 30850 30850 1992 30850 30850 1992 1992 28858 1 TUITION ASSISTANCE 172 1331437 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 144596 0 0 0 0 0 7320 0 11081 0 162997 0 0 0 KEVIN REED X 1142 FMV X 869 FMV X VARIOUS SUPPLIES 163 37938 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -420,521. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR