DIRECTOR OF OPERATIONS

2011-03-31T12:05:46-05:00 2010-05-31 Hiebert & Decker CPA's 200 W Douglas Suite 820 Wichita KS 67202 990 2009-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3166340433 9115 E 13TH WICHITA KS 67206 Kevin Reed DIRECTOR OF OPERATIONS 3166340433 2011-03-17 1 ROBERT W DECKER 3162646111 2009 2016-02-24 21:20:13Z KEVIN REED 9115 E 13th Wichita KS 67206 20701678 0 X www.wcsks.com X 1963 KS PROVIDE PRIVATE PRIMARY EDUCATION. 21 21 317 0 0 0 2315011 1415306 11118020 12238722 87739 -77281 0 13520770 13576747 1317671 1634345 0 7587922 7881216 0 172743 4513064 4273234 13418657 13788795 102113 -212048 19733683 20117462 5424774 5538379 14308909 14579083 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 7605202 11154339 EXPENSES RELATED TO PROVIDING A QUALITY EDUCATION AND INSTRUCTION OF APPROXIMATELY 1,020 STUDENTS. 1634345 0 SPECIFIC ASSISTANCE IN THE FORM OF FINANCIAL AID GIVEN TO STUDENTS. 898771 1084383 EXPENSES RELATED TO PROVIDING EXTRACURRICULAR ACTIVITIES TO OUR STUDENTS INCLUDING ATHLETIC, MUSIC DRAMA AND OTHER MISCELLANEOUS PROGRAMS. 10138318 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 317 1 0 0 0 0 0 0 0 0 0 0 0 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X WICHITA COLLEGIATE SCHOOL 3166340433 9115 E 13TH ST WICHITA KS 67206 BASIL HOURANI bOARD MEMBER X 0 0 0 ELLEN BEREN BOARD MEMBER X 0 0 0 YOLANDA CAMARENA BOARD MEMBER X 0 0 0 SYLVIA OROZCO-DO BOARD MEMBER X 0 0 0 JOAN FARHA BOARD MEMBER X 0 0 0 PAULA FEIST-ALEFS BOARD MEMBER X 0 0 0 GEORGE LAHAM BOARD MEMBER X 0 0 0 C J LETT BOARD MEMBER X 0 0 0 RON MANN BOARD MEMBER X 0 0 0 COLIN MYER BOARD MEMBER X 0 0 0 LINDA NEWMAN BOARD MEMBER X 0 0 0 JOHN ROLFE BOARD MEMBER X 0 0 0 JOHN SHAWVER BOARD MEMBER X 0 0 0 TODD WINTER BOARD MEMBER X 0 0 0 Robert Babst BoarD MEMBER X 0 0 0 Joan Barrett Board Member X 0 0 0 David Duncan Board Member X 0 0 0 Edward Dunn BoARD MEMBER X 0 0 0 Jeff Johnson bOARD MEMBER X 0 0 0 Joan Moore BoARD MEMBER X 0 0 0 Lisa Oehmke BOARD MEMBER X 0 0 0 AMELIA SCHLATTER BOARD MEMBER X 0 0 0 SAM SOLOMON BOARD MEMBER X 0 0 0 THOMAS DAVIS HEADMASTER 50.00 X 142800 0 0 Kevin Reed Director of Operations 40.00 X 77000 0 0 219800 0 0 1 0 0 0 0 1415306 82661 1415306 TUITION AND FEES 611600 11154339 11154339 STUDENT ACTIVITIES 611600 1082165 1082165 MISCELLANEOUS INCOME 611600 2218 2218 12238722 96111 96111 6951539 7124931 -173392 -173392 -173392 13576747 12065330 0 96111 1634345 1634345 219800 219800 6519242 5811799 707443 295994 238827 57167 344337 328554 15783 501843 501843 150 150 38350 38350 9025 9025 55037 55037 142154 142154 34656 34656 254821 254821 3039 3039 40851 40851 583547 583547 80311 80311 Repairs/Maintainence 570238 570238 Student Activites 568477 568477 LUNCH PROGRAM 455085 455085 Other Program Service E 377224 377224 Student Activites-Paren 330294 330294 729975 346955 210277 172743 13788795 10138318 3477734 172743 57407 25985 3506986 3790015 294570 186341 311683 334289 114131 84194 25419446 9732523 15435242 15686923 13664 9715 19733683 20117462 1398743 1384297 3074097 2984884 951934 1169198 5424774 5538379 X 10470149 10441019 3210339 3224623 628421 913441 14308909 14579083 19733683 20117462 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743151 743151 22182174 8481017 13701157 2197288 992079 1205209 296833 259427 37406 15686923 13576747 13788795 -212048 482222 482222 270174 13967283 482223 482223 13485060 9026 82661 91687 13576747 13697109 0 13697109 9025 82661 91686 13788795 Part XI, Line 8 - Other Adjustments: Unrealized Gain on Investments Part XII, Line 4b - Other Adjustments: NONCASH CONTRIBUTIONS Part XIII, Line 4b - Other Adjustments: NONCASH CONTRIBUTIONS 1 1 1 ALL PUBLIC COMMUNICATIONS STATE THE SCHOOL HAS AN OPEN ENROLLMENT POLICY. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 Tuition assistance 151 1634345 Book X 465 FMV X 3189 FMV X Various supplies, services and educational equipme 110 79007 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 THE BOARD 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: Process for selecting an independent accountant has not changed in this fiscal year.