2017-10-12T13:08:40-05:00 2017-05-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2016-06-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6369781680 1145 TOM GINNEVER OFALLON MO 63366 BRIAN AYRES BOARD CHAIRMAN 6369781680 2017-09-25 1 DALE C BROWN CPA P00127340 6369462800 2016 2022-09-23 18:48:47Z BRIAN AYRES 1145 TOM GINNEVER OFALLON MO 63366 7270560 0 X WWW.LWCS.US X 1997 MO INTER-DENOMINATIONAL CHRISTIAN SCHOOL 9 9 195 550 0 0 218351 468748 6423822 6671419 65504 788 59948 99920 6767625 7240875 569924 720071 0 0 4088228 4235594 0 0 0 1941991 2104279 6600143 7059944 167482 180931 10486087 10927818 4544699 4805499 5941388 6122319 THE MISSION OF LIVING WORD CHRISTIAN SCHOOL IS TO ASSIST CHRISTIAN PARENTS IN EQUIPPING STUDENTS WITH A CHRIST-CENTERED EDUCATION, EMPOWERING THEM TO IMPACT THE WORLD FOR THE GLORY OF GOD. 0 0 5289066 720071 6183369 CONDUCTED A FULL-TIME PRIVATE PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOL (GRADES PRE-K THRU 12). TUITION AND FEES REPRESENTS THE SCHOOL'S PRIMARY SOURCE OF REVENUES. SERVED APPROXIMATELY 500 FAMILIES WITH APPROXIMATELY 800 STUDENTS ENROLLED. 185628 342624 AUXILIARY PROGRAMS INCLUDE RENT, HOT LUNCH, AND SUMMER CAMPS. THE ORGANIZATION RENTS THEIR BUILDINGS TO OTHER NON-PROFIT ORGANIZATIONS. THEY ALSO SERVE HOT LUNCH TO THE STUDENTS ON A DAILY BASIS. STUDENTS MAY PRE-ORDER A MEAL OR PURCHASE ALA CARTE ITEMS. THE SCHOOL OFFERS SUMMER CAMPS TO CHILDREN OF ALL AGES. 392267 186733 STUDENT ACTIVITIES INCLUDE THE SPORTS PROGRAMS, FINE ARTS, FIELD TRIPS, 8TH GRADE TRIP, SENIOR TRIP, YEARBOOK, STUDENT GOVERNMENT DANCES, AND OTHER NON-ACADEMIC EVENTS. 5866961 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 195 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CYNTHIA BOAZ 6364781680 1614 WILLOTT ROAD ST PETERS MO 63366 BRIAN AYRES CHAIRMAN 20.00 X 0 0 0 JEFF THORNHILL DIRECTOR 7.00 X 0 0 0 NEAL WIESCHHAUS TREASURER 10.00 X 0 0 0 LISA POTTS DIRECTOR 12.00 X 0 0 0 JOHN HOOKER DIRECTOR 15.00 X 0 0 0 LUCINDA HEDLUND SECRETARY 2.00 X 4000 0 0 KEVIN CORWIN DIRECTOR 24.00 X 0 0 0 KATHY FREDERKING DIRECTOR 6.00 X 0 0 0 KEITH CURRIVEAN SUPERINTENDENT 40.00 X 134439 0 53018 138439 0 53018 1 0 1 0 0 28683 1916 438149 361984 468748 TUITION AND FEES 611710 6124325 6124325 HOT LUNCH 611600 274053 274053 STUDENT ACTIVITIES 611710 173740 173740 SUMMER CAMP FEES 611710 68571 68571 STUDENT FEES 611710 12993 12993 17737 17737 6671419 788 788 11170 0 11170 11170 11170 77128 28683 29685 47443 47443 PARKING 611600 24000 24000 MISCELLANEOUS INCOME 611600 17093 17093 SPIRIT WEAR 611600 214 214 41307 7240875 6712726 0 59401 720071 720071 140244 136244 4000 3177289 2685213 492076 623024 446737 176287 295037 265533 29504 4285 4285 13571 13571 12523 12523 43038 43038 242958 101941 141017 40323 28226 12097 343436 280985 62451 118525 106672 11853 333731 300358 33373 25463 23669 1794 STUDENT ACTIVITIES 392267 392267 AUXILIARY PROGRAMS - HO 185628 185628 REPAIRS AND MAINTENANCE 144644 144644 TEXTBOOKS 118420 118420 85467 74997 10470 7059944 5866961 1192983 0 973228 513090 777073 498646 331490 110904 124987 44123 44125 12740321 3351851 8552094 9388470 1695 28665 25315 10486087 10927818 941024 603109 85400 76358 3414551 3249897 103724 876135 4544699 4805499 X 5841854 5712525 94534 404794 5000 5000 5941388 6122319 10486087 10927818 180931 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5053 5053 5053 5053 5053 5053 5000 53 5053 5000 5000 0 0 3184148 3184148 8902972 2849005 6053967 653201 502846 150355 9388470 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 DISCRIMINATORY POLICY IS STATED AND KNOWN THROUGH THE WEBSITE, ADMISSIONS APPLICATION, NEWSLETTERS AND MARKETING INTERNALLY AND EXTERNALLY. SCHEDULE E, PART I, LINE 6 E-RATE AND TITLE II FUNDS AUCTION 69226 27053 42173 2918 14439 BAND FUNDRAISERS 12479 12479 7940 2 24106 1630 22476 4388 105811 28683 77128 10858 18827 29685 47443 1 TUITION ASSISTANCE AND SCHOLARSHIPS FOR STUDENTS 212 720071 COST PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE POSTED AGAINST THE STUDENTS' TUITION BALANCE. X X 1 1 X X 0 0 0 0 0 0 0 0 0 KEITH CURRIVEAN SUPERINTENDENT 133383 0 0 0 1056 0 0 0 53018 0 187457 0 0 0 X 1 1984 FAIR MARKET VALUE X EQUIPMENT 1 360000 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION OUTSOURCES PAYROLL SERVICES. FORM 990, PART VI, SECTION A, LINE 7A LIVING WORD CHRISTIAN SCHOOL HAS A SELF-PERPETUATING BOARD. THE BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD RECEIVES A PRELIMINARY COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FINALIZED AND PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C BOARD SECRETARY REQUIRES CONFLICT OF INTEREST DISCLOSURES BE COMPLETED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD PROVIDES ANNUAL PERFORMANCE REVIEW AND SETS CONTRACT FOR NEXT YEAR FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S INTERNAL WEBSITE OR UPON REQUEST. CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S INTERNAL WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. CYTHINA BOAZ, BUSINESS DIRECTOR, OVERSEES THE REVIEW.