DIRECTOR OF OPERATIONS

2012-04-11T15:35:16-05:00 2011-05-31 HIEBERT & DECKER CPA'S 200 W DOUGLAS SUITE 820 WICHITA KS 67202 990 2010-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3166340433 9115 E 13TH WICHITA KS 67206 KEVIN REED DIRECTOR OF OPERATIONS 3166340433 2012-04-10 1 ROBERT W DECKER 3162646111 2010 2016-02-24 21:20:13Z KEVIN REED 9115 E 13TH WICHITA KS 67206 14981412 0 X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRIMARY EDUCATION. 22 22 325 0 0 0 1415306 1407733 12238722 12603051 -77281 152599 0 0 13576747 14163383 1634345 1363111 0 0 7881216 8582144 0 0 122634 4273234 4552324 13788795 14497579 -212048 -334196 20117462 20146946 5538379 5338846 14579083 14808100 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 9987925 11554725 EXPENSES RELATED TO PROVIDING A QUALITY EDUCATION AND INSTRUCTION OF APPROXIMATELY 1,020 STUDENTS. 1363111 1881419 SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS. 977895 1048326 EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS. 12328931 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 325 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 BOARD MEMBER 2.00 X 0 0 0 ELLEN BEREN BOARD CHAIR 10.00 X X 0 0 0 YOLANDA CAMARENA BOARD MEMBER 2.00 X 0 0 0 SYLVIA OROZCO-DO BOARD MEMBER 2.00 X 0 0 0 JOAN FARHA BOARD MEMBER 2.00 X 0 0 0 TODD LAIR BOARD MEMBER 2.00 X 0 0 0 GEORGE LAHAM BOARD MEMBER 2.00 X 0 0 0 C J LETT BOARD MEMBER 2.00 X 0 0 0 RON MANN BOARD SECRETARY 5.00 X X 0 0 0 SHARI MALE POWERS BOARD MEMBER 2.00 X 0 0 0 LINDA NEWMAN BOARD MEMBER 2.00 X 0 0 0 JOHN ROLFE BOARD MEMBER 2.00 X 0 0 0 TODD WINTER BOARD MEMBER 2.00 X 0 0 0 ROBERT BABST BOARD MEMBER 2.00 X 0 0 0 JOAN BARRETT BOARD MEMBER 2.00 X 0 0 0 DAVID DUNCAN BOARD MEMBER 2.00 X 0 0 0 EDWARD DUNN BOARD TREASURER 5.00 X X 0 0 0 JEFF JOHNSON BOARD MEMBER 2.00 X 0 0 0 ALLAN DUNNE BOARD MEMBER 2.00 X 0 0 0 LISA OEHMKE BOARD MEMBER 2.00 X 0 0 0 AMELIA SCHLATTER BOARD MEMBER 2.00 X 0 0 0 SAM SOLOMON BOARD MEMBER 2.00 X 0 0 0 THOMAS DAVIS HEADMASTER 50.00 X X X 146805 0 18472 KEVIN REED DIRECTOR OF OPERATIONS 40.00 X X 74139 0 22775 220944 0 41247 1 0 1 0 0 1407733 68154 1407733 TUITION AND FEES 611600 11548958 11548958 STUDENT ACTIVITIES 611600 1048326 1048326 MISCELLANEOUS INCOME 611600 5767 5767 12603051 115017 115017 855611 818029 37582 37582 37582 14163383 12603051 0 152599 1363111 1363111 220944 220944 6625440 5880321 745119 328154 264583 63571 902037 862661 39376 505569 434230 71339 46976 46976 22679 22679 119842 119842 142084 142084 264471 264471 7599 7599 45497 45497 631402 631402 54854 54854 OTHER PROGRAM SERVICE 447246 447246 REPAIRS/MAINTAINENCE 660746 660746 STUDENT ACTIVITES 593235 593235 LUNCH PROGRAM 394567 394567 STUDENT ACTIVITES-PAREN 384660 384660 736466 366672 247160 122634 14497579 12328931 2046014 122634 25985 122718 208654 83414 186341 33320 334289 330914 84194 77555 25529899 10363925 15686923 15165974 3581361 4314769 9715 18282 20117462 20146946 1384297 1505060 2984884 2903188 1169198 930598 5538379 5338846 X 10441019 10049835 3224623 3829628 913441 928637 14579083 14808100 20117462 20146946 X -334196 563213 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3790015 46216 715812 153860 4398183 3506986 43216 413482 173669 3790015 0.78890 0.21110 0 0 743151 743151 22210296 8241063 13969233 2576452 2122862 453590 15165974 14163383 14497579 -334196 563213 563213 229017 14635763 563213 563213 14072550 22679 68154 90833 14163383 14406746 0 14406746 22679 68154 90833 14497579 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. 1 TUITION ASSISTANCE 177 1363111 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 146805 0 0 0 0 0 7194 0 11278 0 165277 0 0 0 KEVIN REED X 510 FMV X 3631 FMV X VARIOUS SUPPLIES 187 64013 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 GAINS ON INVESTMENTS: 563,213.