2018-04-26T12:15:48-05:00 2017-06-30 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2016-07-01 311656729 LEGACY MINISTRIES INTERNATIONAL LEGA 9372917201 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 RICHARD ANGLIN DIRECTOR OF FINANCE 9372917566 2018-02-09 1 MICHAEL S LAMB P00367428 9372973400 2018-02-09 98.103.24.106 2018-02-09 11:06:08 ES P B08A87E3EE779BC6E48949CC57A1F9FD8EBEBC55 E6F058F5FF8E9B24F3FF80B37C106B5EEFE10BD9 2016 2021-01-29 14:40:06Z DAYTON CHRISTIAN SCHOOL (DCS) THERESA POWELL 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 7916166 0 X WWW.DAYTONCHRISTIAN.COM X 1998 OH DCS PROVIDES A BIBLICALLY INTEGRATED ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. 8 8 302 333 0 0 1209257 1261749 8113422 6161890 -1290129 22641 44899 46434 8077449 7492714 0 0 0 0 6066038 4596587 0 0 7158 3145906 2614015 9211944 7210602 -1134495 282112 14047186 14016471 1664461 1253448 12382725 12763023 X THROUGH PRAYERFUL DEPENDENCE ON GOD, DAYTON CHRISTIAN SCHOOLS (LMI) PROVIDES A BIBLICALLY INTEGRATED, ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. INSTILLING IN STUDENTS A LOVE FOR CHRIST AND GOD'S WORD, A LOVE FOR LEARNING, AND A LOVE FOR OTHERS. INSPIRING STUDENTS TO APPROACH SCHOLARSHIP, ATHLETICS, FINE ARTS, AND SERVICE AS AN ACT OF WORSHIP. EQUIPPING STUDENTS TO REACH THEIR FULL, GOD-GIVEN POTENTIAL WITHIN THE BODY OF CHRIST, TO LIVE OUT THEIR FAITH WITH GRACE, WISDOM AND COURAGE. 0 0 5463860 6211068 OPERATION OF DAYTON CHRISTIAN SCHOOL FOR GRADES PRE-K - 12TH, AND HOME SCHOOL SERVING OVER 900 STUDENTS. 5463860 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 302 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X THERESA POWELL DIRECTOR OF FINANCE 9372917566 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 JOHN HART BOARD CHAIRMAN 1.00 X X 0 0 0 DR BRENDA KUHN BOARD SECRETARY 1.00 X X 0 0 0 CHRIS BROWN BOARD MEMBER 1.00 X 0 0 0 ROBERT FAIR BOARD MEMBER 1.00 X 0 0 0 RANDY SHUPERT BOARD MEMBER 1.00 X 0 0 0 PAUL ORME BOARD MEMBER 1.00 X 0 0 0 DANIEL PATTERSON BOARD MEMBER 1.00 X 0 0 0 KRISTINA TEATER BOARD MEMBER 1.00 X 0 0 0 RICHARD ANGLIN FORMER PRESIDENT 40.00 X 22100 0 9598 DAVID ROUGH ACADEMIC DEAN 40.00 X 63120 0 7699 BETH NYE HUMAN RESOURCES DIRECTOR 40.00 X 49237 0 17750 THERESA POWELL DIRECTOR OF FINANCE 40.00 X 51691 0 17757 186148 0 52804 0 0 0 0 0 361721 900028 262690 1261749 TUITION AND SCHOOL FEE 611600 5375033 5375033 PROGRAM AND CLASS FEES 611600 383312 383312 CAFETERIA INCOME 722320 120629 120629 282916 282916 6161890 19897 19897 14525 0 14525 14525 14525 424045 2151 423452 0 593 2151 2744 2744 CHANGE IN VALUE OF SPL 525990 31909 31909 31909 7492714 6211068 0 19897 209729 70808 138921 3061021 2314782 743751 2488 1083274 906613 176661 242563 187486 54887 190 378 378 360728 45492 314629 607 360955 324860 36095 125573 121755 3723 95 371139 334025 37114 40707 36636 4071 EVENTS AND PROGRAMS 289676 289676 UTILITIES 248558 218439 30119 SUPPLIES AND TEXTBOOKS 225932 203584 22285 63 ATHLETICS 175607 175607 414762 234097 176950 3715 7210602 5463860 1739584 7158 1314025 1219643 115586 132007 26262 15067 788313 728313 137649 103762 14561209 3970765 10793132 10590444 866248 986061 5971 241174 14047186 14016471 708965 377489 709347 661719 246149 214240 1664461 1253448 X 11858767 11839241 313958 699782 210000 224000 12382725 12763023 14047186 14016471 282112 98186 0 X X 0 1 X 1 0 X 1229870 1326999 1405117 1203093 1318098 6483177 1229870 1326999 1405117 1203093 1318098 6483177 10737 6472440 77058 65302 102329 51938 34422 331049 -5531 9630 14696 17412 36207 6850433 39288106 0.94480 0.92730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627335 996171 -529 589515 1033462 967140 834907 1174712 627335 814705 858676 706241 967140 754638 515026 454959 814705 637440 501441 384243 754638 0.11000 0.21000 0.68000 1 0 2000000 2000000 11827488 3626616 8200872 496555 306544 190011 237166 37605 199561 10590444 GIFT ANNUITIES 214240 214240 X 7590900 98186 98186 7492714 0 7492714 7210602 0 7210602 0 7210602 PART V, LINE 4: PERMANENTLY RESTRICTED = ELAINE AND MATTHEW GOBEILLE MEMORIAL SCHOLARSHIP ($20,000), RYDER ENDOWMENT FUND ($20,000), AND WILLARD F. AND EVA N. WERTH FUND ($184,000)- FOR OFFERING SCHOLARSHIPS TO STUDENTS; TEMPORARILY RESTRICTED AND BOARD DESIGNATED = ADMINISTRATION ($47,940), ATHLETICS ($34,555), CAMPAIGNS ($572,004), INSTRUCTIONAL ($99,066), MISSION TRIPS ($55,897). PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. 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-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE DAYTON DAILY NEWS. POLICY IS ALSO SENT ANNUALLY TO ALL ON THE ORGANIZATION'S MAILING LIST. SCHEDULE E, PART I, LINE 6 LEGACY MINISTRIES INTERNATIONAL, INC. OPERATES DAYTON CHRISTIAN SCHOOLS (DCS). DCS RECEIVES ADMINISTRATIVE COST REIMBURSEMENT PROGRAM FUNDS FROM THE STATE OF OHIO. THESE FUNDS PROVIDE REIMBURSEMENTS FOR MANDATED SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE PREPARATION, FILING AND MAINTENANCE OF FORMS, REPORTS, OR RECORDS AND OTHER CLERICAL AND ADMINISTRATIVE SERVICES RELATING TO STATE CHARTERING OR APPROVAL OF THE NONPUBLIC SCHOOL, PUPIL ATTENDANCE, PUPIL HEALTH AND HEALTH TESTING, TRANSPORTATION OF PUPILS, FEDERALLY FUNDED EDUCATION PROGRAMS, PUPIL APPRAISAL, PUPIL PROGRESS, TEACHER CERTIFICATION, UNEMPLOYMENT AND WORKERS COMPENSATION, TRANSFER OF PUPILS, AND SUCH OTHER EDUCATION RELATED DATA WHICH ARE NOW OR HEREAFTER SHALL BE REQUIRED OF SUCH NONPUBLIC SCHOOL BY STATE LAW OR RULE, OR BY REQUIREMENTS OF THE STATE DEPARTMENT OF EDUCATION, OR OTHER STATE AGENCIES, OR CITY, EXEMPTED VILLAGE, OR LOCAL SCHOOL DISTRICTS. X 1 22827 FMV AT DONATION DATE X 1 235000 PROPERTY APPRAISAL X DONATED COSTUMES AND RACKS 1 3703 FAIR MARKET VALUE X DONATED PRESS BOX 1 1160 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. IF CONFLICTS ARE IDENTIFIED, THE BOARD DETERMINES WHAT IF ANY ACTION IS REQUIRED TO RESOLVE THE POTENTIAL CONFLICT. THIS TYPICALLY OCCURS DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR OR AT THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND SENIOR ADMINISTRATION IS SET BASED ON A RECOMMENDATION TO THE BOARD ANNUALLY BY THE COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE AS DEFINED IN THE LMI BYLAWS. INCREASES ARE BASED UPON COMPARABLE DATA FOR SIMILAR POSITIONS, ECONOMIC CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSBILE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.