2012-10-31T10:31:17-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 811 EAST MAIN STREET LAKELAND FL 33801 990 2011-07-01 590730067 LAKELAND CHRISTIAN SCHOOL INC LAKE 8636882771 1111 FOREST PARK STREET LAKELAND FL 33803 MICHAEL SLIGH 8636882771 2012-10-29 1 TORI LEHMAN P00313085 8636877000 2012-10-25 2011 2016-02-24 21:20:13Z MICHAEL SLIGH 1111 FOREST PARK STREET LAKELAND FL 33803 12292110 0 X WWW.LCSONLINE.ORG X 1954 FL TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. 12 12 160 120 0 0 874742 2669819 9357269 9453663 61940 98850 -13064 6904 10280887 12229236 412462 467793 0 0 5903429 6128065 48669 0 29451 4396442 4023355 10761002 10619213 -480115 1610023 30266023 31438644 5594826 5357320 24671197 26081324 TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. 0 0 9728447 467793 9453663 THE ORGANIZATION'S SOLE PURPOSE AND PROGRAM IS TO OPERATE A CHRISTIAN SCHOOL GRADES K4-12, CONTROLLED BY THE BOARD OF DIRECTORS INDEPENDENT OF ANY OTHER ORGANIZATION. 9728447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 56 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X JOHN DOUGLASS 8636882771 1111 FOREST PARK STREET LAKELAND FL 33803 PAYTON ALBRITTON 1.00 X 0 0 0 GEORGE MAGUIRE 1.00 X 0 0 0 BETH PATTESON 1.00 X X 0 0 0 DAN DELANGE 1.00 X 0 0 0 JAY MUELLER 1.00 X 0 0 0 STEVE SLIGH 1.00 X 0 0 0 DAN GREEN 1.00 X X 0 0 0 BILL MUTZ 1.00 X 0 0 0 JOHN TUCKER 1.00 X 0 0 0 KEVIN KNOWLTON 1.00 X X 0 0 0 DEAN NEDERVELD 1.00 X 0 0 0 JIM WILBANKS 1.00 X 0 0 0 MICHAEL SLIGH 40.00 X 116150 0 8824 116150 0 8824 1 0 0 0 0 197468 2472351 2669819 TUITION AND FEES 611110 8360367 8360367 CLUB AND CLASS 611110 368693 368693 FOOD SERVICES 611110 366502 366502 ATHLETICS 611110 358101 358101 9453663 129378 129378 30528 -30528 -30528 -30528 0 197468 32346 -32346 -32346 OTHER INCOME 611110 39250 39250 39250 12229236 9453663 0 105754 467793 467793 136468 122821 13647 5229837 4706854 522983 118444 106600 11844 292112 262901 29211 351204 316084 35120 21742 21742 19643 17679 1964 230036 207032 23004 59376 53438 5938 555090 499582 55508 57633 51870 5763 160300 160300 1013077 911769 101308 151361 136225 15136 CLUB AND CLASS EXPENSES 592194 592194 OTHER PROGRAM EXPENSES 370345 370345 FOOD 212467 212467 DISCOVERY PROGRAM 165502 165502 414589 366991 18147 29451 10619213 9728447 861315 29451 1199636 1412212 337986 2197603 97449 96265 16426 16426 31290286 7305831 24800426 23984455 3814100 3731683 30266023 31438644 785119 693325 259707 213995 4550000 4450000 5594826 5357320 X 21776261 21251504 2894936 4829820 24671197 26081324 30266023 31438644 X 1610023 -199896 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1332193 1332193 26766640 5220006 21546634 2073891 1400677 673214 1117562 685148 432414 23984455 12229236 10619213 1610023 -199896 -199896 1410127 12061686 -199896 32346 -167550 12229236 0 12229236 10651559 32346 32346 10619213 0 10619213 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 32,346. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS 32,346. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NEWSPAPER ADVERTISEMENTS AND SCHOOL HANDBOOK PROVIDES INFORMATION ON ADMISSION POLICY. ADMISSION IS NOT BASED ON RACE, COLOR OR ETHNIC ORIGIN. X X X X 1 BOOSTER ENTERPRISES INC 1000 MANSELL EXCHANGE WEST SUITE 3 ALPHARETTA GA 30022 FUNDRAISER 0 88374 12130 76244 88374 12130 76244 AL GA MS FL NC VA TN TX SC BOOSTERTHON 88374 88374 12130 AUCTION 66659 66659 8765 1 42435 42435 11451 197468 197468 32346 32346 -32346 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE BOOSTERTHON FUN RUN IS A UNIQUE SCHOOL FUNDING PROGRAM THAT STRENGTHENS SCHOOLS BY IMPACTING THE NEXT GENERATION THROUGH FITNESS, LEADERSHIP, AND CHARACTER. BOOSTERTHON TEAM MEMBERS ARE ON CAMPUS FOR APPROXIMATELY 10 DAYS WHERE THEY PROVIDE CHARACTER LESSONS TO STUDENTS, WHILE ENCOURAGING THEM TO GATHER PLEDGES FOR THE STUDENTS' PARTICIPATION IN THE FUN RUN, WHICH IS THE CULMINATION OF THE EVENT. 1 FINANCIAL AID FOR STUDENTS 138 467793 CASH VALUE TUITION DISCOUNTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A THIRD PARTY, FAMILY FINANCIAL NEEDS ASSESSMENT, TO ASSIST IN THE PROCESS OF SELECTING APPLICANTS FOR FINANCIAL AID. FINANCIAL AID PACKETS ARE FILLED OUT BY FAMILIES AND SENT IN TO THE THIRD PARTY FOR ANALYSIS. THE THIRD PARTY ASSESSES THE NEED BASED ON ALL THE APPLICANTS AND RESPONDS WITH RECOMMENDATIONS TO THE ORGANIZATION. THE FINANCE COMMITTEE MEETS AND ALLOCATES THE BUDGETED FINANCIAL AID TO THE PERCENTAGE OF FINANCIAL NEED BASED ON THE THIRD PARTY ASSESSMENT. FORM 990, PART VI, SECTION A, LINE 2 STEVE SLIGH (DIRECTOR) AND MICHAEL SLIGH (HEADMASTER) ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 THE LAKELAND CHRISTIAN SCHOOL BOARD OF DIRECTORS ARE EACH EMAILED A COPY OF FORM 990 FOR THEIR REVIEW AND ASKED TO RESPOND IF THEY HAVE ANY COMMENTS OR CONCERNS. THE 990 IS ALSO REVIEWED BY THE HEADMASTER AND THE BUSINESS MANAGER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON HAS THE DUTY TO DISCLOSE ANY EXISTENCE OF FINANCIAL INTEREST AND ALL MATERIAL FACTS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT IS DISCUSSED AND VOTED UPON. IF THERE IS REASONABLE CAUSE THAT SOMEONE HAS FAILED TO DISCLOSE A CONFLICT THEY WILL BE INFORMED AND BE AFFORDED AN OPPORTUNITY TO GIVE AN EXPLANATION. IF IT IS DETERMINED THAT THEY DID FAIL TO DISCLOSE A CONFLICT APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. PERIODIC REVIEWS WILL BE CONDUCTED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARY ADJUSTMENTS ARE MADE AFTER DELIBERATION BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION AND THE CHANGES ARE COMMUNICATED TO THE EXECUTIVES BY THE BOARD CHAIR. SCOPE OF RESPONSIBILITIES AND PERFORMANCE ARE TAKEN INTO CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -199,896.