2015-02-10T08:40:04-06:00 2014-06-30 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2013-07-01 311656729 LEGACY MINISTRIES INTERNATIONAL LEGA 9372917201 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 RICHARD ANGLIN ACTING PRESIDENT/CFO 9372917201 2015-02-04 1 MICHAEL S LAMB P00367428 9372973400 2015-02-04 2013 2016-02-25 16:41:14Z RICHARD ANGLIN 9391 WASHINGTON CHURCH RD DAYTON OH 45342 9971256 0 X WWW.EDUCATINGFORETERNITY.ORG X 1998 OH TO "EQUIP GENERATIONS FOR CHRIST" BY PROVIDING FACILITIES TO OTHER CHRISTIAN 501(C)(3) ORGANIZATIONS AND PROMOTING VARIOUS CHRISTIAN ACTIVITIES. 9 9 326 75 17545 0 1229870 1326999 8234587 8243316 63819 58850 63386 43999 9591662 9673164 0 0 0 0 6829258 6495432 0 0 426818 3233212 3529163 10062470 10024595 -470808 -351431 15713098 15270218 1662145 1463371 14050953 13806847 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 8240189 8297303 OPERATION OF DAYTON CHRISTIAN SCHOOL SYSTEM WITH SEVERAL CAMPUSES FOR GRADES PRE-K - 12TH, SERVING OVER 1,300 STUDENTS. 8240189 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 0 0 0 0 0 0 0 0 0 1 25 0 326 1 1 1 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X RICHARD ANGLIN ACTING PRESIDENTCFO 9372917201 9391 WASHINGTON CHURCH RD DAYTON OH 45342 DR GREG GOFFE BOARD CHAIRMAN 1.00 X X 0 0 0 JOHN HART BOARD VICE CHAIRMAN 1.00 X X 0 0 0 DR BRENDA KUHN BOARD SECRETARY 1.00 X X 0 0 0 DAN DOSTER BOARD MEMBER 1.00 X 0 0 0 ROBERT FAIR BOARD MEMBER 1.00 X 0 0 0 DON OSBORNE 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 RANDY STOUT BOARD MEMBER 1.00 X 0 0 0 RICHARD ANGLIN ACTING PRESIDENT/CFO 40.00 X 45000 0 19833 DAVID ROUGH ACADEMIC DEAN 40.00 X 62400 0 8034 ROBERT ELLIOTT PRESIDENT/CEO 40.00 X 77714 0 19797 185114 0 47664 0 0 0 0 0 404042 922957 1326999 TUITION AND SCHOOL FEE 611600 7276433 7276433 PROGRAM AND CLASS FEES 611600 438765 438765 CAFETERIA INCOME 722320 268427 268427 PRINT SHOP SALES 323100 14124 14124 TECHNOLOGY SALES 541519 3421 3421 242146 242146 8243316 31317 31317 33985 0 33985 33985 33985 289707 35918 269945 28147 19762 7771 27533 27533 CHANGE IN VALUE OF SPL 525990 10014 10014 10014 9673164 8297303 17545 31317 230353 89436 111664 29253 4670676 3787918 714613 168145 1239385 1005141 189626 44618 355018 287920 54318 12780 7019 7019 446965 362489 68386 16090 484538 415734 50392 18412 206339 183435 19602 3302 507274 435241 52757 19276 47192 40491 4910 1791 UTILITIES 395250 339125 41106 15019 SUPPLIES AND TEXTBOOKS 328565 328565 EVENTS AND PROGRAMS 243329 243329 ATHLETICS 230750 230750 631942 490615 43195 98132 10024595 8240189 1357588 426818 1164509 1243313 185034 124514 88827 32034 464813 428313 175831 162873 18194498 5900313 12717662 12294185 910077 978430 6345 6556 15713098 15270218 710879 724757 670387 467749 280879 270865 1662145 1463371 X 13391737 13066387 491216 558460 168000 182000 14050953 13806847 15713098 15270218 -351431 107325 0 X X 0 1 X 1 0 X 1546131 847215 1137970 1229870 1326999 6088185 1546131 847215 1137970 1229870 1326999 6088185 413536 5674649 35012 345 81115 77058 65302 258832 229544 -5143 -5531 9630 228500 6575517 46116704 0.86300 0.93820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 754638 515026 454959 814705 637440 501441 384243 754638 729083 386089 477732 637440 129000 600083 729083 116000 13000 129000 0.09100 0.68600 0.22300 1 0 2096021 2096021 13802877 3846019 9956858 2097050 1943175 153875 198550 111119 87431 12294185 GIFT ANNUITIES 270865 270865 X 9780489 107325 107325 9673164 0 9673164 10024595 0 10024595 0 10024595 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 ($142,000)- FOR OFFERING SCHOLARSHIPS TO STUDENTS; TEMPORARILY RESTRICTED AND BOARD DESIGNATED = ADMINISTRATION ($102,061), ATHLETICS ($17,068), CAMPAIGNS ($355,411), INSTRUCTIONAL ($92,693), MISSION TRIPS ($65,472). 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) AND XENIA CHRISTIAN SCHOOLS (XCS). DCS AND XCS BOTH RECEIVE 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. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE VP/CFO 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.