2026-04-14T15:38:11-05:00 2025-05-31 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2024-06-01 486091046 WICHITA COLLEGIATE SCHOOL WICH 3167712015 9115 E 13TH ST N WICHITA KS 672061214 NATHAN WASHER HEAD OF SCHOOL 3166340433 2026-03-17 1 1 MARSHAL HULL CPA P00715586 3162642335 2026-03-17 2024 2025-03-06 01:10:19Z NATHAN WASHER 9115 E 13TH ST N WICHITA KS 672061214 28983868 0 X WWW.WCSKS.COM X 1963 KS PROVIDE PRIVATE PRE-SCHOOL THROUGH 12TH GRADE EDUCATION. 18 18 435 280 0 0 2969755 3058482 19522250 21057201 334268 536733 286547 137657 23112820 24790073 3004167 3280878 0 0 11886797 13109770 0 0 645576 6931219 7146437 21822183 23537085 1290637 1252988 33126571 33922354 7970943 6673943 25155628 27248411 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. 0 0 17745844 3280878 18876352 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. 1104186 2180849 STUDENT ACTIVITIES INCLUDE ATHLETICS, ACADEMICS, AND THE ARTS WITH WCS STUDENTS BEING ENCOURAGED TO BECOME INVOLVED IN MULTIPLE ACTIVITIES AND DISCOVER THEIR PASSIONS. 18850030 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 435 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KEVIN REED 3166340433 9115 E 13TH ST N WICHITA KS 672061214 PAUL ENEGREN BOARD MEMBER 2.00 X 0 0 0 RAFFAELE FAZIO BOARD CHAIR 5.00 X X 0 0 0 ANGELA FOX BOARD VICE CHAIR 5.00 X X 0 0 0 JULIE GENTILE BOARD MEMBER 2.00 X 0 0 0 DANA HENSLEY BOARD MEMBER 2.00 X 0 0 0 COREY JOHNSON BOARD MEMBER 2.00 X 0 0 0 FADI JOUDI BOARD MEMBER 2.00 X 0 0 0 GEORGE LAHAM BOARD MEMBER 2.00 X 0 0 0 MELISSA MANGAN BOARD MEMBER 2.00 X 0 0 0 MIKE MILLER BOARD SECRETARY 5.00 X X 0 0 0 NAVIN MAHARAJ BOARD MEMBER 2.00 X 0 0 0 SHERYL NOLAN BOARD MEMBER 2.00 X 0 0 0 MEREDITH OLSON BOARD MEMBER 2.00 X 0 0 0 MORGAN OVERMAN BOARD MEMBER 2.00 X 0 0 0 CHRISTINA HOURANI SHUART BOARD MEMBER 2.00 X 0 0 0 ROB STEWART BOARD MEMBER 2.00 X 0 0 0 SARA STREICH BOARD TREASURER 5.00 X X 0 0 0 DEANNA TERNES BOARD MEMBER 2.00 X 0 0 0 KEVIN REED DIRECTOR OF OPERATIONS 40.00 X 108135 0 0 NATHAN WASHER HEAD OF SCHOOL 50.00 X 330000 0 0 438135 0 0 2 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICES 886276 SALAS JANITORIAL SERVICE 1940 S MAIN ST WICHITA KS 67213 JANITORIAL SERVICES 327248 US ENGINEERING SERVICE LLC 915 E DEWEY ST WICHITA KS 67002 REPAIRS AND MAINTENANCE 249990 3 5991 3052491 11122 3058482 TUITION AND FEES 611110 18876352 18876352 STUDENT ACTIVITIES 611110 2180849 2180849 21057201 428359 428359 4282897 4174523 108374 108374 108374 63213 19272 43941 43941 MISCELLANEOUS REVENUE 900099 93716 93716 93716 24790073 21057201 0 674390 3280878 3280878 11178449 9571576 1343438 263435 505310 432673 60729 11908 626614 536540 75307 14767 799397 684486 96072 18839 40510 40510 97524 97524 46731 46731 677844 823 674063 2958 78533 78533 194033 58027 136006 1319696 928360 391336 53817 53817 1522423 1522423 240912 216821 24091 STUDENT ACTIVITIES 1104186 1104186 LUNCH EXPENSE 886183 886183 SUPPLIES 455149 439420 15729 FUNDRAISING GENERAL 333669 333669 95227 20000 75227 23537085 18850030 4041479 645576 3045488 487308 430661 361413 570653 695952 709485 601177 494434 37864047 23005777 14348827 14858270 13982949 16369872 90765 1671 33126571 33922354 1642494 1669442 4236584 4584360 2023784 13771 68081 406370 7970943 6673943 X 14362412 14977429 10793216 12270982 25155628 27248411 33126571 33922354 1252988 839795 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13982949 32106 1174492 227533 46731 14915283 11840170 568580 1864356 246650 43507 13982949 11741371 433160 -45681 248157 40523 11840170 12971666 31697 -974110 287882 11741371 8758389 2084590 2411765 283078 12971666 0.34220 0.10020 0.55760 0 0 743151 743151 25973898 14919356 11054542 2569805 1714035 855770 2028530 1182264 846266 6548663 5190122 1358541 14858270 LEASE LIABILITY 406370 406370 23399928 839795 19272 859067 22540861 46731 2202481 2249212 24790073 21307145 19272 19272 21287873 46731 2202481 2249212 23537085 PART V, LINE 4: PRIMARILY TO SUPPORT PROFESSIONAL DEVELOPMENT FOR FACULTY AND STAFF AND INDEXED TUITION FOR STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED ON STATEMENT OF REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED ON STATEMENT OF REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT FINANCIAL AID 2086138 FUNDRAISING EXPENESES - 134401 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 FEDERAL E-RATE ELECTRONIC DEVICE GRANT, STATE GRANTS FOR COVID HEALTH TESTING. GOLF TOURNAMENT 63213 63213 19272 63213 63213 19272 19272 43941 0 SCHOLARSHIPS 231 3280878 X X X 0 0 0 0 0 0 0 1 0 NATHAN WASHER HEAD OF SCHOOL 270000 0 60000 0 0 0 0 0 0 0 330000 0 0 0 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 15 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 COMMITTE) THAT MEETS WITH THE HOS REGULARLY AND ALSO REPORTS TO THE EXEC COMMITTEE AND BOARD MONTHLY. THE BOARD GOES INTO EXECTUIVE 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.