2013-04-17T09:36:19-05:00 2012-06-30 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2011-07-01 311656729 LEGACY MINISTRIES INTERNATIONAL LEGA 9372917201 9391 WASHINGTON CHURCH ROAD DAYTON OH 45342 RICHARD ANGLIN 9372917201 2013-04-04 1 MICHAEL S LAMB P00367428 9372973400 2013-04-04 2011 2016-02-25 16:41:14Z RICHARD ANGLIN 9391 WASHINGTON CHURCH RD DAYTON OH 45342 9982856 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. 13 13 361 75 17070 -5143 847215 1137970 7336697 8291245 2064070 9208 28825 62786 10276807 9501209 0 0 0 0 6300217 6764930 0 0 469284 4007924 3135149 10308141 9900079 -31334 -398870 16146973 15967433 894114 1509010 15252859 14458423 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 8259376 8311878 OPERATION OF DAYTON CHRISTIAN SCHOOL SYSTEM WITH SEVERAL CAMPUSES FOR GRADES PRE-K - 12TH, SERVING APPROXIMATELY 1,800 STUDENTS. 8259376 1 1 0 0 0 0 0 0 0 0 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 0 1 23 0 361 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 OH X RICHARD ANGLIN CFO 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 DANIEL ERLANDSON 1.00 X 0 0 0 DAVID HAFFEY 1.00 X 0 0 0 RICHARD HOLMES 1.00 X 0 0 0 PAUL ORME 1.00 X 0 0 0 DARRELL PATRICK 1.00 X 0 0 0 DON PATTERSON 1.00 X 0 0 0 RANDY STOUT 1.00 X 0 0 0 WILLIAM URSHEL 1.00 X 0 0 0 DR BILL WILSON 1.00 X 0 0 0 RICHARD ANGLIN 40.00 X 45000 0 17325 DAVID ROUGH 40.00 X 61950 0 7486 ROBERT ELLIOTT 40.00 X 96527 0 17325 203477 0 42136 0 0 0 0 0 415262 722708 51614 1137970 TUITION AND SCHOOL FEE 611600 7257284 7257284 PROGRAM AND CLASS FEES 611600 482843 482843 CAFETERIA INCOME 722320 289603 289603 PRINT SHOP SALES 323100 12725 12725 TECHNOLOGY SALES 541519 4345 4345 244445 244445 8291245 34291 34291 46824 0 46824 46824 46824 449311 7253 467199 14448 -17888 -7195 -25083 -25083 CHANGE IN VALUE OF SPL 525990 15962 15962 15962 9501209 8311878 17070 34291 245613 71923 120033 53657 4567126 3889242 494961 182923 1536077 1236779 240837 58461 416114 337464 63665 14985 1421 1421 25200 25200 344373 297789 33396 13188 273075 234299 28400 10376 88249 78453 8384 1412 86667 86667 478699 410724 49785 18190 52556 45093 5466 1997 UTILITIES 461065 395594 47951 17520 CAFETERIA FOOD AND VEND 284730 284730 SUPPLIES AND TEXTBOOKS 274583 274583 EVENTS AND PROGRAMS 176543 176543 587988 439493 51920 96575 9900079 8259376 1171419 469284 1057527 1105679 5016 989963 47024 34698 664901 631677 27046 15800 109081 18047992 4957786 13267963 13090206 1037989 23707 6129 16146973 15967433 42542 675214 445155 532590 406417 301206 894114 1509010 X 13947821 13923737 935184 380686 369854 154000 15252859 14458423 16146973 15967433 X -398870 -395566 X X 0 1 1 X 0 X 2145384 1709974 1546131 847215 1137970 7386674 2145384 1709974 1546131 847215 1137970 7386674 219643 7167031 26304 13992 35012 345 81115 156768 229544 -5143 224401 7767843 52334411 0.92270 0.90200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141000 13000 154000 141000 141000 141000 141000 141000 141000 1.00000 1 0 2096021 2096021 13579229 3097639 10481590 1937885 1488333 449552 434857 371814 63043 13090206 GIFT ANNUITIES 301206 301206 9501209 9900079 -398870 -5056 -390510 -395566 -794436 9496153 -5056 -5056 9501209 0 9501209 9900079 0 9900079 0 9900079 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: WERTH ENDOWMENT - FOR OFFERING SCHOLARSHIPS TO STUDENTS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 51614 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE THE PRESIDENT AND 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,056. PRIOR PERIOD ADJUSTMENTS: -390,510. TOTAL TO FORM 990, PART XI, LINE 5: -395,566. PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE HIRING AND SUPERVISION OF THE INDEPENDENT AUDITOR. THEY ALSO HAVE THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE FINANCIAL STATEMENTS.