2012-06-11T12:06:34-07:00 2011-07-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-08-01 760295523 The Kinkaid School Inc KINK 7137821640 201 Kinkaid School Drive Houston TX 77024 Joanne Margraves 2012-06-11 Jody Blazek 7134395739 X 2010 2016-02-24 21:20:13Z Donald C North 46037921 false false X www.kinkaid.org X 1906 TX The Kinkaid School, Inc. is a non-sectarian college preparatory day school that provides instruction from pre-kindergarten through grade 12. Kinkaid serves a student population of approximately 1,350 students enrolled from the greater Houston area. 37 36 552 400 0 6629243 18966432 24942537 26379741 7735 -1496 453603 100196 32033118 45444873 1778009 2045063 0 22973649 23106427 0 1162832 10249897 11026997 35001555 36178487 -2968437 9266386 63934284 82614925 31909953 35658666 32024331 46956259 Kinkaid's mission is to promote educational excellence, personal responsibility, and balanced growth, and thereby to help its students to discover and develop their talents and to fulfill their best potentials. false false 32082403 2045063 26379741 Education of children - pre kindergarten through grade 12 - The primary goals of Kinkaid are intellectual endeavor and achievement. The School also believes that a well-rounded education includes experiences in the arts, athletics, and a variety of extra-curricular activities. Kinkaid further believes that every student is and will continue to be part of a community and, therefore, seeks to strengthen his or her moral responsibility and service to it. To that end, the School actively promotes honesty, respect, responsibility, and kindness. Kinkaid also believes that participation of parents in their children's education is essential to accomplishing its mission. The School makes every attempt to inform them of the School's purposes and goals, and expects their strong support in the pursuit of these aims. 32082403 true true false false false false false false false true true false false false true false false true true false false false false false true false false false true true false false false false false false false true false true false false false false false false true true false false false true 100 0 true 552 true false false false false false false false false true true false 0 false false false false false false false false false false false X 37 36 true false false false false false false true true false false false true true true true true true true true false false X Joanne Margraves CFO 7137821640 201 Kinkaid School Drive Houston TX 77024 X William M Wheless III 1.00 X 0 0 0 William J Campbell 1.00 X 0 0 0 Walter G Mayfield 1.00 X X 0 0 0 Thomas Moore 40.00 X 173492 0 53909 Thomas M Simmons 3.00 X X 0 0 0 Teresa Ong Lee 1.00 X 0 0 0 T Dan Friedkin 1.00 X 0 0 0 Stuart Yudofsky 1.00 X 0 0 0 Stewart Cureton Jr 1.00 X 0 0 0 Ricardo Perusquia 1.00 X 0 0 0 Randall Meyer 1.00 X 0 0 0 Paul B Murphy Jr 1.00 X 0 0 0 Pam Fullenweider 1.00 X 0 0 0 O Holcombe Crosswell 1.00 X 0 0 0 Michael S Morgan 1.00 X 0 0 0 Mary Nell Jeffers Lovett 1.00 X 0 0 0 Mary Eliza Lovett Shaper 1.00 X 0 0 0 Linda Andrews 1.00 X X 0 0 0 Lee H Rosenthal 1.00 X 0 0 0 L E Simmons 1.00 X 0 0 0 Krista Blackburn 40.00 X 104450 0 8864 Joseph A Hafner Jr 1.00 X 0 0 0 John J Germann 40.00 X 112201 0 225502 John B Beckworth 1.00 X 0 0 0 Joanne Margraves 40.00 X 160931 0 60078 James E Chandler 1.00 X 0 0 0 James Dunaway 40.00 X 130929 0 58829 Jack H Mayfield Jr 1.00 X 0 0 0 J Abbott Sprague 1.00 X 0 0 0 Henry J Lartigue 1.00 X 0 0 0 Frances Hopper Jeter 1.00 X 0 0 0 Eugene Werlin Jr 1.00 X X 0 0 0 Ernest L Deal 1.00 X 0 0 0 Edwin H Frank III 1.00 X 0 0 0 E Staman Ogilvie 1.00 X 0 0 0 Donald North 40.00 X 350475 0 289560 David P Oelman 1.00 X 0 0 0 David M Underwood 1.00 X 0 0 0 Corbin J Robertson Jr 1.00 X 0 0 0 Caroline Mitchell 1.00 X 0 0 0 Carol E Quillen 1.00 X 0 0 0 C Berdon Lawrence 1.00 X 0 0 0 Barry Spiers 40.00 X 100756 0 96046 AnnaLee Waite 1.00 X X 0 0 0 Andrew J Segal 1.00 X 0 0 0 1133234 792788 7 false true false YafeDeutser LLC 26100 Americna Dr Ste 401 Southfield MI 48034 Consultants 131751 Sage Dining Services 1402 York Rd Suite 100 Lutherville MD 21093 Food Services 874438 Professional Janitorial Svc of Houston PO Box 4346 Houston TX 77210 Janitorial Services 274803 Off Duty Services 6701 HWY 90 Blvd 107 Katy TX 77494 Security Services 149366 Dunlap Construction 6306 Northway Dr Spring TX 77389 Construct Contractor 139462 6 208982 3804837 14952613 15269 18966432 Summer school & other 611600 613983 613983 Student tuition 611600 24231873 24231873 Auxiliary svc fees 611600 1533885 1533885 26379741 1760 1760 0 0 0 346126 349382 -3256 -3256 -3256 343862 208982 243666 100196 100196 0 0 0 45444873 26379741 98700 0 2045063 2045063 0 0 784850 88170 426510 270170 0 15818698 14271769 1223615 323314 2281650 1982435 201766 97449 2987518 2652072 238935 96511 1233711 1086366 107840 39505 0 38497 38497 74770 74770 0 0 0 0 0 2912899 2231530 409052 272317 628102 533887 62810 31405 0 1662070 1620737 34581 6752 726607 696310 22716 7581 0 69169 66284 2140 745 2534 2534 0 2802376 2732684 58307 11385 243166 237119 5059 988 Special academic projects 87121 87121 Maintenance & Security 1159280 1130450 24120 4710 Library expense 87737 87737 Faculty functions & recruiting 113765 113765 Athletics 357898 357898 61006 61006 36178487 32082403 2933252 1162832 499603 401120 13873401 4650392 1138071 10671127 257674 173151 0 0 0 0 729917 863816 96351528 34230169 43679137 62121359 0 0 0 0 3756481 3733960 63934284 82614925 540754 414792 16061708 16883755 7659782 15307491 10700337 31909953 35658666 X 31233639 46606229 790692 350030 32024331 46956259 63934284 82614925 X 9266386 5665542 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77905811 983348 12999835 3804837 88084157 73255449 643442 7820174 3813254 77905811 96230931 1553655 -20922952 3606185 73255449 0.64810 0.35190 false true true 20771582 20771582 57601109 22745621 34855488 8628007 3512321 5115686 8608234 7972227 636007 742596 742596 62121359 Pension plan liability 9866588 Funds held for school related groups 637694 Construction payable 196055 10700337 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Adjustment to minimum pension liability $5675292 Redesignation of contributions $ -9750 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The Kinkaid School Endowment Fund was established in 1958 to hold and invest permanent funds for The Kinkaid School, Inc, a private school providing instruction at the lower, middle and high school levels to approximately 1,350 students. The Endowment's purposes are to enable the school to employ the best teachers, to provide financial assistance for tuition, and to promote in any and all other ways the educational purposes and general welfare of the school. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized During the registration period, the School's nondiscriminatory policy is printed in the classified section of the Houston Chronicle newspaper for general distribution in the Houston Metro area. The policy is also published on the school's website and in application brochures. false Book Fair 239653 31142 208511 5132 137578 Field Day 163582 83928 79654 50 4432 8096 11742 18763 1 149609 93912 55697 7663 28246 21964 552844 208982 343862 50 12095 13228 39988 178305 243666 100196 true X 0 0 Need-Based Grants 140 1874365 Tuition reduction Tuition reduction Need-based assistance 86 148898 Textbooks, trips, lunches Fee reduction Merit scholarships 2 21800 Tuition reduction Tuition reduction Grantmaker's Description of How Grants are Used The Kinkaid School awards scholarships and grants-in-aid to students based upon financial needs as determined from confidential financial statements required of all candidate parents. Students are tested to ensure that the school enrolls intellectually capable students who can benefit from the school programs and whose talents and interest can contribute to the school as as whole. Candidates are considered without regard to race or creed. These capable and deserving students would not be able to attend the school without financial aid. The Kinkaid School does not grant athletic scholarships. X X X X false true X X X X X false true false false false false false false false false Thomas Moore 172829 663 38857 15052 227401 John J Germann 111266 935 218738 6764 337703 Joanne Margraves 152050 8881 42298 17780 221009 James Dunaway 130255 674 45109 13720 189758 Donald North 339667 10808 179190 110370 640035 Barry Spiers 100308 448 79986 16060 196802 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses The Headmaster's spouse occasionally travels with him at school expense to school events, functioning as a representative and ambassador of the school. All such travel is reported as W-2 income. Other items notes above are provided pursuant to his employment contract. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. After school care $2,060 Jennifer Moore Office's spouse 34580 Employee compensation false Annie Wheless Trstee sis/law 40180 Employee compensation false Consolidated Audit An audit of the consolidated statements of financial position of The Kinkaid School, Inc., The Kinkaid School Endowment Fund, Inc. and The Kinkaid Investments Foundation was conducted for the year ended July 31, 2011. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The School provides copies of documents at no charge upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The headmaster determines the salaries of other key employees in consultation with the compensation committee using comparative data provided by NAIS and ISAS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest disclosure is completed annually by all officers, directors, trustees, and key employees. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Chair of the Board of Trustees, the Chair of the Finance Committee, the Headmaster, and the Chief Financial Officer. The Form is made available to all trustees before filing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Walter G. Mayfield, Trustee and Jack H. Mayfield, Jr., Life Trustee have a family relationship.Mary Eliza Shaper, Trustee and Mary Nell Lovett, Life Trustee have a family relationship. The Caylor Foundation 5555 Del Monte 304 Houston TX 77024 760446881 Scholarships for study at Kinkaid & Univ of OK TX 501(c)(3) 509(a)(3) N/A false The Kinkaid Investments Foundation 201 Kinkaid School Drive Houston TX 77024 742177160 Receive gifts of realty and nonliquid assets for Kinkaid Sch TX 501(c)(3) 509(a)(3)I N/A true The Kinkaid School Endowment Fund Inc 201 Kinkaid School Drive Houston TX 77024 760460841 Hold and invest permanent funds for The Kinkaid School TX 501(c)(3) 509(a)(3)II N/A true false false true false false false false false false false false false true true false false false false The Kinkaid School Endowment Fund Inc c 3804837 Cash