2014-01-15T12:29:17-06:00 2013-07-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2012-08-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6362945922 1145 TOM GINNEVER AVE OFALLON MO 63366 TERRY MATEJKA 6362945922 2013-12-19 1 DALE C BROWN CPA P00127340 6369462800 2012 2015-11-30 17:44:51Z TERRY MATEJKA 1145 TOM GINNEVER AVE OFALLON MO 63366 5287547 0 X WWW.LWCS.US X 1997 MO INTER-DENOMINATIONAL CHRISTIAN SCHOOL 7 7 143 0 0 0 114059 123389 4931047 4979896 1525 1390 150136 129154 5196767 5233829 480110 402456 0 0 2625682 2834610 0 0 0 1606522 1697642 4712314 4934708 484453 299121 9843398 10080867 4848470 4786818 4994928 5294049 THE MISSION OF LIVING WORD CHRISTIAN SCHOOLS 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 3793046 402456 4630813 CONDUCTED A FULL-TIME PRIVATE PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOL (GRADES K-12). TUITION AND FEES REPRESENTS THE SCHOOL'S PRIMARY SOURCE OF REVENUES. SERVED APPROXIMATELY 400 FAMILIES WITH APPROXIMATELY 665 STUDENTS ENROLLED. 119754 217641 AUXILIARY PROGRAMS INCLUDE RENT AND HOT LUNCH. 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. 273167 149021 STUDENT ACTIVITIES INCLUDE THE SPORTS PROGRAMS, FINE ARTS, FIELD TRIPS, 8TH GRADE TRIP, SENIOR TRIP, YEARBOOK, STUDENT GOVERNMENT DANCES, AND OTHER NON-ACADEMIC EVENTS. 4185967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 12 0 143 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CYNTHIA BOAZ 6362945922 1215 TOM GINNEVER AVE OFALLON MO 63366 TERRY MATEJKA 15.00 X 0 0 0 SCOTT DRACHNIK 15.00 X 0 0 0 BRUCE MUNHOLAND 15.00 X 0 0 0 JEFF THORNHILL 15.00 X 0 0 0 BRIAN AYRES 15.00 X 0 0 0 JOHN HOOKER 15.00 X 0 0 0 LUCINDA HEDLUND 2.00 X 3000 0 0 3000 0 0 0 0 0 0 0 28722 9143 85524 4034 123389 TUITION AND FEES 611710 4600184 4600184 HOT LUNCH 611600 189486 189486 STUDENT ACTIVITIES 611710 149021 149021 COLLEGE FAIR AND SPEAK 611600 19350 19350 STUDENT FEES 611710 10357 10357 11498 11498 4979896 1390 1390 28155 0 28155 28155 28155 137138 28722 53718 83420 83420 PARKING 611600 12873 12873 MISCELLANEOUS INCOME 611600 4133 4133 SPIRIT WEAR 611600 573 573 17579 5233829 4997475 0 112965 402456 402456 2408481 2076619 331862 247116 171427 75689 179013 161111 17902 11603 11603 37738 37738 112991 71979 41012 25025 15418 9607 312187 273924 38263 143565 126830 16735 298252 268441 29811 14619 13157 1462 STUDENT ACTIVITIES 273167 273167 REPAIRS AND MAINTENANCE 130035 130035 TEXTBOOKS 121494 121494 HOT LUNCH EXPENSE 119754 119754 97212 90190 7022 4934708 4185967 748741 0 444792 439217 338794 746873 25837 16245 105287 78543 11291929 2531072 8895178 8760857 33510 39132 9843398 10080867 208140 258711 525798 539483 3989187 3849428 125345 139196 4848470 4786818 X 4946848 5224916 48080 69133 4994928 5294049 9843398 10080867 299121 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2488305 2488305 8306196 2265316 6040880 497428 265756 231672 8760857 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE DISCRIMINATORY POLICY IS STATED AND KNOWN THROUGH THE WEBSITE, ADMISSIONS APPLICATION, NEWSLETTERS AND MARKETING INTERNALLY AND EXTERNALLY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 E-RATE AND TITLE II FUNDS AUCTION 78818 28722 50096 3701 4048 SPORTS SPIRIT WEAR 17592 17592 15753 5 69450 69450 30216 165860 28722 137138 3701 50017 53718 83420 0 FINANCIAL ASSISTANCE GRANTS 167 355478 TEACHER DISCOUNTS 69 46978 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL FUNDS FOR GRANTS AND ASSISTANCE ARE IMMEDIATELY CREDITED TO THE FAMILIES TUITION ACCOUNTS AND CAN ONLY BE USED FOR LIVING WORD CHRISTIAN SCHOOL'S TUITION AND FEE CHARGES. X 0 1 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A EACH OF THE PRINCIPALS HAVE A DISCRETIONARY SPENDING ACCOUNT. CINDY HEDLUND BOARD SECRETARY 780 TUITION REMISSION JOHN AND STACEY LAURENT CONTRIBUTOR 2010 TUITION REMISSION 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 11 THE ORGANIZATION 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 TOP MANAGEMENT'S COMPENSATION IS SET BY BOARD OF DIRECTORS. OTHER OFFICERS OR KEY EMPLOYEES' COMPENSATION IS SET BY SUPERINTENDENT AND FINANCE COMMITTEES. 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 IN PROCESS FROM PRIOR YEAR