2024-04-03T13:57:59-05:00 2023-05-31 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-06-01 486091046 WICHITA COLLEGIATE SCHOOL % KEVIN REED WICH 3166340433 9115 E 13TH ST N WICHITA KS 672061214 NATHAN WASHER HEAD OF SCHOOL 3166340433 2023-11-15 true KEVIN REED 999009999 SHAWNELL LINOT P01663908 3162652811 2 2022 2023-04-26 12:10:37Z NATHAN WASHER 9115 E 13TH ST N WICHITA KS 672061214 21026202 false X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRE-SCHOOL THROUGH 12TH GRADE EDUCATION. 18 18 398 0 0 1734209 2381637 16408740 17991352 868780 248952 182157 -6520 19193886 20615421 2918598 3082093 0 0 10380341 11060094 0 0 697427 6129167 6992374 19428106 21134561 -234220 -519140 29920797 30152258 6905933 7910604 23014864 22241654 WE EXIST TO INSPIRE ALL STUDENTS TO BE THE BEST VERSIONS OF THEMSELVES THROUGH A TRANSFORMATIVE EDUCATION GROUNDED IN ACADEMIC EXCELLENCE WITHIN OUR INCLUSIVE COMMUNITY. false false 17184031 3082093 16355047 WICHITA COLLEGIATE SCHOOL (WCS) OFFERS A RIGOROUS COLLEGE PREPARATORY PROGRAM WHERE ACADEMICS COME FIRST. STUDENTS ARE ENROLLED IN PROGRAMS RANGING FROM PRE-SCHOOL THROUGH TWELFTH GRADE. 994565 0 1636305 STUDENT ACTIVITIES INCLUDE ATHLETICS, ACADEMICS, AND THE ARTS WITH WCS STUDENTS BEING ENCOURAGED TO BECOME INVOLVED IN MULTIPLE ACTIVITIES AND DISCOVER THEIR PASSIONS. 18178596 true true false false false false false false false true true false false false true false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 65 0 true 398 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true true false X KEVIN REED 3166340433 9115 E 13TH ST N WICHITA KS 672061214 X NATHAN WASHER HEAD OF SCHOOL 50.0 0.0 X 300558 0 31637 DAVE HAWLEY TEACHER/COACH 40.0 0.0 X 114885 0 11545 KEVIN REED DIRECTOR OF OPERATIONS 40.0 0.0 X 103448 0 6219 RAFFAELE FAZIO BOARD SECRETARY 5.0 0.0 X X 0 0 0 ANGELA FOX BOARD MEMBER 2.0 0.0 X 0 0 0 JULIE GENTILE BOARD MEMBER 2.0 0.0 X 0 0 0 BASIL HOURANI BOARD CHAIR 5.0 0.0 X X 0 0 0 COREY JOHNSON BOARD MEMBER 2.0 0.0 X 0 0 0 MIKE MILLER BOARD MEMBER 2.0 0.0 X 0 0 0 KEVIN NICHOLS BOARD MEMBER 2.0 0.0 X 0 0 0 SHERYL NOLAN BOARD TREASURER 5.0 0.0 X X 0 0 0 MEREDITH OLSON BOARD MEMBER 2.0 0.0 X 0 0 0 MORGAN OVERMAN BOARD MEMBER 2.0 0.0 X 0 0 0 JOHN ROLFE BOARD MEMBER 2.0 0.0 X 0 0 0 CHRISTINA HOURANI SHUART BOARD MEMBER 2.0 0.0 X 0 0 0 KATE TAYLOR BOARD MEMBER 2.0 0.0 X 0 0 0 DEANNA TERNES BOARD MEMBER 2.0 0.0 X 0 0 0 BILL VOLOCH BOARD MEMBER 2.0 0.0 X 0 0 0 FADI JOUDI BOARD MEMBER 2.0 0.0 X 0 0 0 NAVIN MAHARAJ BOARD MEMBER 2.0 0.0 X 0 0 0 SARA STREICH BOARD MEMBER 2.0 0.0 X 0 0 0 518891 0 49401 3 false true false SALAS JANITORIAL SERVICE 1940 S MAIN ST WICHITA KS 67213 JANITORIAL SERVICES 354816 1 835890 205400 1340347 214842 2381637 Tuition and Fees 611110 16355047 16355047 Student Activities 611110 1636305 1636305 17991352 221712 221712 0 0 0 0 0 266579 22102 261441 5138 22102 27240 27240 80300 835890 149340 -69040 -69040 0 0 0 0 0 0 All Other Misc Revenue 900099 62520 62520 62520 62520 62520 20615421 17991352 242432 0 3082093 3082093 0 0 358342 322508 35834 0 9068704 7918029 926357 224318 379224 329812 37922 11490 542575 434060 54258 54258 711249 622545 71125 17579 0 0 105313 105313 0 0 40523 40523 42287 42287 88494 88494 108485 18563 89922 90454 72363 18091 0 1318491 1186642 131849 12978 10382 2596 0 0 57483 51735 5748 0 1279441 1151497 127944 176103 158493 17610 Student Activities 1015545 1015545 Supplies & Equipment 527996 475196 52800 Lunch Expense 778889 778889 Early Childhood Aides 208534 208534 1141358 341710 409865 389783 21134561 18178596 2258538 697427 1856278 2061691 0 0 16211 59655 554892 670415 0 0 0 0 0 0 0 0 247186 309837 35155424 20229681 15511339 14925743 11731875 11830674 0 0 0 0 0 0 3016 294243 29920797 30152258 1222313 1338217 0 0 3640846 4256509 0 0 0 0 0 0 2042774 2033446 0 0 0 282432 6905933 7910604 X 14549574 13927695 8465290 8313959 23014864 22241654 29920797 30152258 -519140 -254070 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11741371 433160 -45681 248157 40523 11840170 12971666 31697 -974110 287882 11741371 8758389 2084590 2411765 283078 12971666 8403740 84252 641004 370607 8758389 8589334 63806 127290 376690 8403740 0.34470 0.12360 0.53170 false false 743151 743151 24759451 13320391 11439060 1181169 857346 323823 8471653 6051944 2419709 14925743 0 LEASE LIABILITY 282432 282432 18329402 -254070 -1991426 -2245496 20574898 40523 40523 20615421 19102612 19102612 40523 1991426 2031949 21134561 SCHEDULE D, PART V, LINE 4 PRIMARILY TO SUPPORT PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF AND INDEXED TUITION FOR STUDENTS. SCHEDULE D, PART XI, LINE 2D STUDENT FINANCIAL AID (2,140,766) FUNDRAISING EXPENSES 149,340 ------------ TOTAL (1,991,426) SCHEDULE D, PART XII, LINE 4B STUDENT FINANCIAL AID 2,140,766 FUNDRAISING EXPENSES (149,340) ------------ TOTAL 1,991,426 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES THE RACIALLY NONDISCRIMINATORY POLICY VIA THE WEBSITE. SCHEDULE E, PART I, LINE 6A STATE GRANTS FROM COVID WERE RECEIVED FOR CHILD CARE SERVICES. SPARTAN BASH 881158 817258 63900 46222 19500 55297 3000 11313 GOLF TOURNAMENT 35032 18632 16400 9603 4405 0 916190 835890 80300 46222 29103 55297 3000 15718 149340 -69040 true SCHOLARSHIPS 300 3082093 SCHEDULE I, PART I, LINE 2 THE USE OF GRANT FUNDS ARE MONITORED THROUGH THE PRACTICE OF DIRECTLY APPLYING SCHOLARSHIP FUNDS TO THE STUDENT ACCOUNT AT THE SCHOOL TO OFFSET TUITION AND FEES. X X X false false false false false false false true false NATHAN WASHER HEAD OF SCHOOL 215374 0 85000 0 184 0 11427 0 20210 0 332195 0 0 0 SCHEDULE J, PART I, LINE 7 BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA. X VAR. SUPPLIES 142 214842 FMV false true true SCHEDULE M, PART I, COLUMN B THE AMOUNTS LISTED IN COLUMN B ARE THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32B VARIOUS STOCK BROKERS WOULD SELL STOCKS GIFTED TO US ON OUR BEHALF. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF TRUSTEES HAVE A FAMILY RELATIONSHIP. ONE OF THOSE TWO DID RETIRE FROM THE BOARD AT THE END OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE DIRECTOR OF OPERATIONS. ANY QUESTIONS AND CONCERNS THE DIRECTOR OF OPERATIONS HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON LEAVES THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE DISINTERESTED DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE ARRANGEMENT IS IN THE BEST INTEREST OF THE ORGANIZATION, AND IF SO, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15A & 15B AN EMPLOYMENT CONTRACT WITH A BASE SALARY IS APPROVED BY THE BOARD ALONG WITH A SET OF MEASURABLE GOALS THAT IF MET EQUATES TO A BONUS. THERE IS AN HSEC (HEAD OF SCHOOL EVALUATION COMMITTEE) THAT MEETS WITH THE HOS REGULARLY AND ALSO REPORTS TO THE EXEC COMMITTEE AND BOARD MONTHLY. THE BOARD GOES INTO EXECUTIVE SESSION TO VOTE ON THE NEW YEARLY CONTRACT AS WELL AS GOALS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.