2022-04-18T15:11:53-05:00 2021-05-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2020-06-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6369781680 1145 TOM GINNEVER OFALLON MO 63366 NEAL WIESCHHAUS CHIEF FINANCIAL OFFICER 6369781680 2022-04-15 1 NEAL WIESCHHAUS 999009999 JENNIFER M VACHA P01251998 3149831200 2022-04-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTIAN SCHOOL DISTRICT CHRISTIAN HIGH SCHOOL CHRISTIAN MIDDLE SCHOOL CHRISTIAN ELEMENTARY SCHOOL CHRISTIAN PRESCHOOL NEAL WIESCHHAUS 1145 TOM GINNEVER OFALLON MO 63366 6452320 0 X WWW.CHRISTIANSCHOOLDISTRICT.COM X 1997 MO INDEPENDENT, INTERDENOMINATIONAL PRESCHOOL - GRADE 12 PROGRAM IN ST. CHARLES COUNTY, MO 12 12 167 450 0 0 230201 1060328 5629383 5231992 2746 105 108501 146801 5970831 6439226 671951 656063 0 0 4157513 3573013 0 0 819 2169964 1846146 6999428 6075222 -1028597 364004 9475312 8845082 4801228 3806994 4674084 5038088 X THE MISSION OF CHRISTIAN SCHOOL DISTRICT IS TO ASSIST CHRISTIAN FAMILIES IN EQUIPPING STUDENTS WITH A CHRIST-CENTERED EDUCATION, EMPOWERING THEM TO IMPACT THE WORLD FOR THE GLORY OF GOD. 0 0 4755636 656063 4971111 EDUCATION: PROVIDE A COGNIA AND ACSI ACCREDITED QUALITY CHRISTIAN EDUCATION FOR OVER 600 STUDENTS INCLUDING ACADEMIC, ARTISTIC, AND ATHLETIC ENDEAVORS. OUR AVERAGE HIGH SCHOOL GRADUATE HAS A 3.5 WEIGHTED GPA AND 25 ACT SCORE, WITH 1ST-5TH GRADERS PERFORMING AT OR ABOVE GRADE LEVEL IN ALL SUBJECTS AS MEASURED ON STANDARDIZED TESTING. STUDENTS' ACADEMIC NEEDS ARE MET THROUGH REMEDIAL ENRICHMENT, LIFE SKILLS, DUAL CREDIT COLLEGE COURSES AND ADVANCED PLACEMENT CLASSES. BOTH FINE ARTS AND COMPETITIVE ATHLETICS ARE MSHSAA CERTIFIED. THEATRE, VOICE, BAND, ORCHESTRA, AND MULTI-MEDIA ART CLASSES ENCOURAGE ARTISTIC EXPRESSION. SPORTS TEAMS ARE OFFERED AT ALL GRADE LEVELS THROUGH COMMUNITY TEAMS AND HIGH SCHOOL PROGRAMS...(SEE SCHEDULE O)DISTRICT AND STATE RECOGNITIONS ALSO INCLUDE ROBOTICS AND SCHOLAR BOWL. 223531 93979 STUDENT ACTIVITIES:IN ADDITION TO THE ACADEMIC, ARTISTIC, AND ATHLETIC PROGRAM, ALL 6TH-12TH GRADE STUDENTS ALONG WITH FAMILIES PROVIDED OVER 15,000 COMMUNITY SERVICE HOURS TO VARIOUS ORGANIZATIONS IN OUR LOCAL COMMUNITY. STUDENTS ALSO WORK WITH INTERNATIONAL, ENVIRONMENTAL, CIVIC, AND COMMUNITY ORGANIZATIONS. ACTIVITIES INCLUDE ASSISTING INTERNATIONAL AND SPECIAL NEEDS CHILDREN, PROVIDING MEALS THROUGH "MEALS FOR A MILLION AND "BACKPACK BUDDIES," BEAUTIFYING COMMUNITY AND NONPROFIT FACILITIES, SERVING WITH SALVATION ARMY, COLLECTING SHOEBOXES FOR SAMARITAN'S PURSE, VOLUNTEERING AT THE SHARING SHED LOCAL MISSION, COLLECTING ITEMS FOR "ADOPT A SOLDIER, AND SENDING OUR MUSICAL GROUPS TO LOCAL NURSING HOMES....(SEE SCHEDULE O)LASTLY, CAMPUS FACILITIES ARE PROVIDED WITHOUT COST FOR POLICE TRAINING, COMMUNITY EVENT PARKING, AND SPORTS AND ACADEMIC COMPETITION ACTIVITIES. 144451 272737 AUXILIARY SERVICES: ASSIST FAMILIES BY PROVIDING REASONABLY PRICED NUTRITIOUS HOT LUNCH MEALS AT ALL GRADE LEVELS. BEFORE SCHOOL AND AFTER SCHOOL EXTENDED DAY PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR STUDENTS TO ALLOW FAMILIES A MORE FLEXIBLE SCHEDULE. THE BUILDINGS AND ATHLETIC FIELDS ARE AVAILABLE FOR NON-PROFIT YOUTH ORGANIZATIONS TO RENT. SUMMER CAMPS PROVIDE ENRICHMENT OPPORTUNITIES FOR ALL GRADES. FOR ELEMENTARY AGE CHILDREN, FULL-DAY PROGRAMS WITH FIELD TRIPS ARE AVAILABLE. FOR ALL SCHOOL-AGE CHILDREN, INCLUDING THOSE IN THE COMMUNITY, ARTISTIC AND SPORTS CAMPS ARE OFFERED THROUGHOUT THE SUMMER. 5123618 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 6369781680 1145 TOM GINNEVER OFALLON MO 63366 LISA POTTS BOARD CHAIR 20.00 X X 0 0 0 RON BECKNER VICE CHAIR 20.00 X X 0 0 0 BOB KEUBLER FINANCE CHAIR 3.00 X X 0 0 0 MARK BARTIG DIRECTOR 2.00 X 0 0 0 DOUG BRACKENRIDGE DIRECTOR 3.00 X 0 0 0 KEVIN CORWIN DIRECTOR 5.00 X 0 0 0 DERRIK KASSEBAUM DIRECTOR 3.00 X 0 0 0 DONOVAN LLOYD DIRECTOR 2.00 X 0 0 0 ELIJAH MURRELL DIRECTOR 2.00 X 0 0 0 JEREMY SCHIERMEYER DIRECTOR 4.00 X 0 0 0 SARA VALLE DIRECTOR 5.00 X 0 0 0 CHAD VAN SOELEN DIRECTOR 2.00 X 0 0 0 NEAL WIESCHHAUS INTERIM EXECUTIVE DTR (EFF. 09/2020) 40.00 X 10500 0 6010 DAVID MEERS EXECUTIVE DIRECTOR (RES. 08/20) 40.00 X 58725 0 8704 69225 0 14714 0 0 0 0 0 78253 737700 244375 1060328 TUITION AND FEES 611110 4937371 4937371 HOT LUNCH 611710 180748 180748 STUDENT ACTIVITIES 611710 93979 93979 SUMMER CAMP FEES 611710 18349 18349 STUDENT FEES 611710 1545 1545 5231992 105 105 73640 0 73640 73640 73640 54060 78253 13094 40966 40966 PARKING 611710 25230 25230 MISCELLANEOUS 611710 6965 6965 32195 6439226 5337827 0 41071 656063 656063 64834 64834 2745495 2389426 356069 549958 351297 198661 212726 191455 21271 30000 30000 23414 23414 54643 5900 48743 39723 39723 115333 98696 16637 26955 18869 8086 563198 507513 55685 6974 6974 92738 83464 9274 343999 316216 27783 10751 10751 STUDENT ACTIVITIES 223531 223531 AUXILIARY PROGRAMS 144451 144451 TEXTBOOKS & TESTING 107774 107774 MISCELLANEOUS 62662 21989 39854 819 6075222 5123618 950785 819 470321 449190 381899 51954 120858 140775 16666 35475 12745069 4585381 8477568 8159688 8000 8000 9475312 8845082 597369 534987 55113 125413 2741244 2551363 1407502 595231 4801228 3806994 X 4584703 4942896 89381 95192 4674084 5038088 9475312 8845082 364004 0 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5053 5053 5053 5053 5053 5053 5053 5053 5053 5053 0.00000 1.00000 0.00000 0 0 3184148 3184148 8897984 4033766 4864218 572524 469904 102620 90413 81711 8702 8159688 X PART V, LINE 4: THE EARNINGS OF THE "KNIGHT ENDOWMENT" WILL FUND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND COLLEGE SCHOLARSHIPS FOR STUDENT ATHLETES. PART X, LINE 2: THE SCHOOL CONSTITUTES A QUALIFED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. THE SCHOOL HAS ADDRESSED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC") 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATORY STUDENT POLICY IS AVAILABLE PUBLICLY DURING THE ADMISSIONS APPLICATION PROCESS, THROUGH OUR WEBSITE YEAR-ROUND ON THE ADMISSIONS PAGE, AS WELL AS REGULARLY COMMUNICATED ON OUR INTERNAL AND EXTERNAL MARKETING COMMUNICATIONS TO FAMILIES AND STAFF. ADDITIONALLY, WE OFFER FREE DIVERSITY AND INCLUSION TRAINING FOR OUR STAFF WITH OPPORTUNITIES TO INQUIRE FOR MORE TRAINING IF FELT NECESSARY. SCHEDULE E, PART I, LINE 6 E-RATE AND TITLE II FUNDS GALA 113665 59605 54060 2223 10871 COLOR RUN 18648 18648 132313 78253 54060 2223 10871 13094 40966 1 TUITION ASSISTANCE AND DISCOUNTS 400 656063 BOOK PART I, LINE 2: THE AMOUNT OF ASSISTANCE IS BASED ON FINANCIAL NEED OF THE FAMILY AS RECOMMENDED BY FACTS GRANT AND AID ASSESSMENT, AN INDEPENDENT TUITION ASSISTANCE EVALUATION COMPANY. ALL GRANTS AND ASSISTANCE ARE POSTED AGAINST THE STUDENTS' TUITION BALANCE. PART III, COLUMN A: THE REDUCED TUITION PROVIDES ACCESS TO A PRIVATE EDUCATION FOR FAMILIES OF ALL INCOME LEVELS. IN ADDITION, FAMILIES CAN REQUEST ASSISTANCE WHEN AN UNEXPECTED CHANGE IN INCOME OCCURS, SUCH AS A JOB LOSS OR LARGE MEDICAL EXPENSES. THE TUITION ASSISTANCE PROGRAM ALLOWS THE SCHOOL TO PARTNER WITH FAMILIES TO INITIATE AND MAINTAIN STUDENT(S)' EDUCATION WITHIN CSD. TUITION ASSISTANCE TUITION ASSISTANCE MEMBERS OF THE BOARD BOARD MEMBERS 20592 NEED BASED TUITION ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD RECEIVE A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE THE RETURN IS FINALIZED AND PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SECRETARY REQUIRES CONFLICT OF INTEREST DISCLOSURES BE COMPLETED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PROVIDES ANNUAL PERFORMANCE REVIEW AND SETS THE CONTRACT FOR THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.