2014-02-14T15:32:35-06:00 2013-06-30 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2012-07-01 311656729 LEGACY MINISTRIES INTERNATIONAL LEGA 9372917201 9391 WASHINGTON CHURCH RD DAYTON OH 45342 ROBERT ELLIOTT 9372917201 2014-02-13 1 MICHAEL S LAMB P00367428 9372973400 2014-02-13 2012 2015-11-30 17:44:51Z ROBERT M ELLIOTT 9391 WASHINGTON CHURCH RD DAYTON OH 45342 9837414 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. 11 11 335 75 12678 -5531 1137970 1229870 8291245 8234587 9208 63819 62786 63386 9501209 9591662 0 0 0 0 6764930 6829258 0 0 548576 3135149 3233212 9900079 10062470 -398870 -470808 15967433 15713098 1509010 1662145 14458423 14050953 LMI'S MISSION IS TO EVANGELIZE AND EQUIP FAMILIES AND INDIVIDUALS THROUGH EDUCATION, SERVICE AND MINISTRY TO FULFILL GOD'S PURPOSE FOR THEIR LIVES IN THE HOME, CHURCH AND SOCIETY. 0 0 8312630 8315115 OPERATION OF DAYTON CHRISTIAN SCHOOL SYSTEM WITH SEVERAL CAMPUSES FOR GRADES PRE-K - 12TH, SERVING APPROXIMATELY 1,800 STUDENTS. 8312630 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 11 0 335 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X RICHARD ANGLIN EXECUTIVE VPCFO 9372917201 9391 WASHINGTON CHURCH RD DAYTON OH 45342 DR GREG GOFFE 1.00 X X 0 0 0 JOHN HART 1.00 X X 0 0 0 DR BRENDA KUHN 1.00 X X 0 0 0 DAN DOSTER 1.00 X 0 0 0 ROBERT FAIR 1.00 X 0 0 0 DON OSBORNE 1.00 X 0 0 0 PAUL ORME 1.00 X 0 0 0 DARRELL PATRICK 1.00 X 0 0 0 DANIEL PATTERSON 1.00 X 0 0 0 RANDY STOUT 1.00 X 0 0 0 WILLIAM URSHEL 1.00 X 0 0 0 RICHARD ANGLIN 40.00 X 42265 0 19361 DAVID ROUGH 40.00 X 56343 0 7764 ROBERT ELLIOTT 40.00 X 97308 0 19361 195916 0 46486 0 0 0 0 0 409630 820240 43708 1229870 TUITION AND SCHOOL FEE 611600 7176620 7176620 PROGRAM AND CLASS FEES 611600 462550 462550 CAFETERIA INCOME 722320 276653 276653 PRINT SHOP SALES 323100 8473 8473 TECHNOLOGY SALES 541519 4205 4205 306086 306086 8234587 33999 33999 43059 0 43059 43059 43059 269997 5575 242457 3295 27540 2280 29820 29820 CHANGE IN VALUE OF SPL 525990 20327 20327 20327 9591662 8315115 12678 33999 242402 87442 119960 35000 4713130 4043866 490166 179098 1442575 1169928 220714 51933 431151 349663 65966 15522 4212 4212 49024 49024 430738 349329 65903 15506 230329 197622 23954 8753 210195 186863 19969 3363 521820 447722 54269 19829 40623 34855 4225 1543 UTILITIES 398601 342000 41455 15146 SUPPLIES AND TEXTBOOKS 255533 255533 ATHLETICS 236391 236391 EVENTS AND PROGRAMS 207693 207693 648053 403723 41447 202883 10062470 8312630 1201264 548576 1105679 1164509 989963 1095111 34698 88827 631677 464813 109081 175831 18181095 5463433 13090206 12717662 6129 6345 15967433 15713098 675214 710879 532590 670387 301206 280879 1509010 1662145 X 13923737 13391737 380686 491216 154000 168000 14458423 14050953 15967433 15713098 -470808 63338 0 X 0 1 X 1 0 X 1709974 1546131 847215 1137970 1229870 6471160 1709974 1546131 847215 1137970 1229870 6471160 6471160 13992 35012 345 81115 77058 207522 229544 -5143 -5531 218870 6897552 50020686 0.93820 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637440 501441 384243 754638 729083 386089 477732 637440 129000 600083 729083 116000 13000 129000 104000 12000 116000 0.12600 0.22300 0.65100 1 0 2096021 2096021 13709391 3468438 10240953 1945651 1612812 332839 430032 382183 47849 12717662 GIFT ANNUITIES 280879 280879 X 9655000 63338 63338 9591662 0 9591662 10062470 0 10062470 0 10062470 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 ($128,000)- FOR OFFERING SCHOLARSHIPS TO STUDENTS; TEMPORARILY RESTRICTED AND BOARD DESIGNATED = ADMINISTRATION ($118,726), ATHLETICS ($14,887), CAMPAIGNS ($258,212), INSTRUCTIONAL ($127,572), MISSION TRIPS ($67,241). DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. X 3 43708 FAIR MARKET VALUE 0 0 0 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 THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. 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.