2014-11-17T09:32:38-06:00 2014-07-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2013-08-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6362945922 1145 TOM GINNEVER AVE OFALLON MO 63366 TERRY MATEJKA BOARD CHAIRMAN 6362945922 2014-11-12 1 DALE C BROWN CPA P00127340 6369462800 2013 2015-11-30 17:44:51Z TERRY MATEJKA 1145 TOM GINNEVER AVE OFALLON MO 63366 6526433 0 X WWW.LWCS.US X 1997 MO INTER-DENOMINATIONAL CHRISTIAN SCHOOL 10 10 188 0 0 0 123389 122827 4979896 6233751 1390 2220 129154 122783 5233829 6481581 402456 448751 0 0 2834610 3842972 0 0 0 1697642 1957876 4934708 6249599 299121 231982 10080867 10166578 4786818 4640547 5294049 5526031 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 4737803 448751 5839846 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 575 FAMILIES WITH APPROXIMATELY 859 STUDENTS ENROLLED. 137335 234692 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. 302927 183146 STUDENT ACTIVITIES INCLUDE THE SPORTS PROGRAMS, FINE ARTS, FIELD TRIPS, 8TH GRADE TRIP, SENIOR TRIP, YEARBOOK, STUDENT GOVERNMENT DANCES, AND OTHER NON-ACADEMIC EVENTS. 5178065 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 188 0 0 0 0 0 0 0 0 0 X 10 10 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 1215 TOM GINNEVER AVE OFALLON MO 63366 TERRY MATEJKA CHAIRMAN 15.00 X 0 0 0 SCOTT DRACHNIK DIRECTOR 15.00 X 0 0 0 MELANIE BISHOP DIRECTOR 15.00 X 0 0 0 JEFF THORNHILL TREASURER 15.00 X 0 0 0 BRIAN AYRES DIRECTOR 15.00 X 0 0 0 JOHN HOOKER DIRECTOR 15.00 X 0 0 0 LUCINDA HEDLUND SECRETARY 2.00 X 3000 0 0 RANDY CATHCART DIRECTOR 15.00 X 0 0 0 KEVIN CORWIN DIRECTOR 15.00 X 0 0 0 TROY HAEGGBERG DIRECTOR 15.00 X 0 0 0 JOHN HOOKER DIRECTOR 15.00 X 0 0 0 3000 0 0 0 0 0 0 AC SALT LICK LLC 17280 N OUTER 40 RD SUITE 201 CHESTERFIELD MO 63005 RENT 113058 MISSOURI FLOOR COMPANY 2438 NORTHLINE IND DR MARYLAND HEIGHTS MO 63043 FLOOR INSTALLATION 100100 2 53135 8316 61376 11689 122827 TUITION AND FEES 611710 5805859 5805859 HOT LUNCH 611600 216097 216097 STUDENT ACTIVITIES 611710 183146 183146 COLLEGE FAIR AND SPEAK 611600 10500 10500 VENDING MACHINE 611600 7857 7857 10292 10292 6233751 1652 1652 18595 0 18595 18595 18595 5307 4739 568 568 568 120936 53135 40113 80823 80823 PARKING 611600 13067 13067 MISCELLANEOUS INCOME 611600 6640 6640 SPIRIT WEAR 611600 3658 3658 23365 6481581 6257684 0 101070 448751 448751 3144359 2686204 458155 462441 323155 139286 236172 205495 30677 4558 4558 5810 5810 13788 13788 57211 57211 217200 78531 138669 40430 28301 12129 390787 369919 20868 126717 121224 5493 297601 267793 29808 17124 15412 1712 STUDENT ACTIVITIES 302927 302927 HOT LUNCH EXPENSE 137335 137335 REPAIRS AND MAINTENANCE 136661 136661 TEXTBOOKS 78064 78064 131663 114954 16709 6249599 5178065 1071534 0 439217 362353 746873 221328 16245 33089 78543 180601 12158748 2825322 8760857 9333426 39132 35781 10080867 10166578 258711 354791 539483 452135 3849428 3703715 139196 129906 4786818 4640547 X 5224916 5481683 64133 39348 5000 5000 5294049 5526031 10080867 10166578 231982 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 53 5053 5000 5000 5000 5000 5000 5000 5000 5000 0.00000 0.99000 0.01000 0 0 3300648 3300648 8319760 2493919 5825841 538340 331403 206937 9333426 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 139489 53135 86354 8671 19529 JAZZ DINNER 16966 16966 8392 4 17616 17616 3521 174071 53135 120936 17063 23050 40113 80823 0 FINANCIAL ASSISTANCE GRANTS 170 TEACHER DISCOUNTS 87 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 AND THE SUPERINTENDENT HAVE A DISCRETIONARY SPENDING ACCOUNT. 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 PROCRESS FROM PRIOR YEAR