2012-12-21T10:37:15-06:00 2012-07-31 431064657 BOTZ DEAL & CO TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2011-08-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6362945922 1145 TOM GINNEVER AVE OFALLON MO 63366 TERRY MATEJKA 6362945922 2012-12-17 1 DALE C BROWN CPA P00127340 6369462800 2011 2016-02-24 21:20:13Z X TERRY MATEJKA 1145 TOM GINNEVER AVE OFALLON MO 63366 5276940 0 X WWW.LWCS.US X 1997 MO INTER-DENOMINATIONAL CHRISTIAN SCHOOL 7 7 148 750 0 0 131013 114059 4261911 4931047 7891 1525 170124 150136 4570939 5196767 396838 480110 0 0 2388732 2625682 0 0 0 1476559 1606522 4262129 4712314 308810 484453 10001886 9843398 5491411 4848470 4510475 4994928 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 3341433 4518673 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 464 FAMILIES WITH APPROXIMATELY 705 STUDENTS ENROLLED. 115886 221415 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. 311252 208010 STUDENT ACTIVITIES INCLUDE THE SPORTS PROGRAMS, FINE ARTS, FIELD TRIPS, 8TH GRADE TRIP, SENIOR TRIP, YEARBOOK, STUDENT GOVERNMENT DANCES, AND OTHER NON-ACADEMIC EVENTS. 3768571 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 154 0 1 148 1 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 X TERRY MATEJKA 5.00 X 0 0 0 MATT PAHDE 10.00 X 0 0 0 JEFF THORNHILL 5.00 X 0 0 0 SCOTT DRACHNIK 5.00 X 0 0 0 JOHN HOOKER 5.00 X 0 0 0 BRUCE MUNHOLAND 5.00 X 0 0 0 BRYAN AYRES 10.00 X 0 0 0 0 0 0 0 0 0 0 0 49762 10957 53340 10786 114059 TUITION AND FEES 611710 4508520 4508520 STUDENT ACTIVITIES 611710 208010 208010 HOT LUNCH 611600 165840 165840 STUDENT FEES 611710 39682 39682 BOOK FEES 611710 6796 6796 2199 2199 4931047 1419 1419 55575 0 55575 55575 55575 1578 1472 106 106 106 156317 49762 78701 77616 77616 PARKING 611600 12990 12990 MISCELLANEOUS INCOME 611600 3955 3955 16945 5196767 4948098 0 134610 480110 480110 2198462 1718408 480054 263525 183118 80407 163695 131458 32237 12589 12589 16778 16778 116411 68383 48028 37386 26170 11216 261558 195823 65735 148914 134023 14891 290759 259516 31243 8879 7991 888 STUDENT ACTIVITIES 311252 311252 REPAIRS AND MAINTENANCE 145051 145051 HOT LUNCH EXPENSE 115886 115886 TEXTBOOKS 77880 77880 63179 58553 4626 4712314 3768571 943743 0 252964 444792 540568 338794 34940 25837 84402 105287 11131349 2236171 9052151 8895178 36861 33510 10001886 9843398 191067 208140 544823 525798 4123877 3989187 631644 125345 5491411 4848470 X 4472527 4946848 37948 48080 4510475 4994928 10001886 9843398 484453 0 X X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2488305 2488305 8239363 2038239 6201124 403681 197932 205749 8895178 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 97595 49762 47833 4796 6316 GOLF TOURNAMENT 16440 16440 7854 2757 875 2 19369 19369 6630 471 133404 49762 83642 7854 14183 7662 29699 53943 0 FINANCIAL ASSISTANCE GRANTS 118 448569 0 TEACHER DISCOUNTS 30 31541 0 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. COLLEEN PAHDE COLLEEN PAHDE IS THE WIFE OF MATT PAHDA, BOARD MEMBER 5555 SALARY 0 X 35506 OPINIONS OF EXPERTS X 1 1454 FAIR MARKET VALUE X EQUIPMENT 3 7725 OPINIONS OF EXPERTS 0 0 1 0 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 THE PROCESS ON THE COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.