LAKELAND CHRISTIAN SCHOOL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LAKELAND CHRISTIAN SCHOOL INC (EIN 59-0730067)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-27
IRS object ID: 201241189349300134
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-27T14:46:26-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	811 E MAIN STREET	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590730067	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKELAND CHRISTIAN SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	8636882771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 FOREST PARK STREET	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL SLIGH	Name
Title	HEADMASTER	Title
Phone	8636882771	Phone
Date Signed	2012-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALKER D WILKERSON	Name
Phone	8636877000	Phone
Date Prepared	2012-04-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL SLIGH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1111 FOREST PARK STREET	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33803	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10326292	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LCSONLINE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1954	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	241	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2031119	ContributionsGrantsPriorYear
Contributions Grants Current Year	874742	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9418001	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9357269	ProgramServiceRevenueCY
Investment Income Prior Year	81580	InvestmentIncomePriorYear
Investment Income Current Year	61940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6941	OtherRevenuePriorYear
Other Revenue Current Year	-13064	OtherRevenueCurrentYear
Total Revenue Prior Year	11523759	TotalRevenuePriorYear
Total Revenue Current Year	10280887	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	265449	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	412462	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6020808	SalariesEtcPriorYear
Salaries Etc Current Year	5903429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	48669	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	173354	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4398343	OtherExpensePriorYear
Other Expenses Current Year	4396442	OtherExpensesCurrentYear
Total Expenses Prior Year	10684600	TotalExpensesPriorYear
Total Expenses Current Year	10761002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	839159	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-480115	RevenuesLessExpensesCY
Total Assets BOY	30403173	TotalAssetsBOY
Total Assets EOY	30266023	TotalAssetsEOY
Total Liabilities BOY	5745068	TotalLiabilitiesBOY
Total Liabilities EOY	5594826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24658105	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24671197	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9075403	Expense
Grants	412462	Grants
Revenue	9357269	Revenue
Description	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.	Description
Total Program Service Expense	9075403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	241	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN DOUGLASS	NamePerson
Telephone Number	8636882771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1111 FOREST PARK STREET	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33803	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MR DAN DELANGE
DIRECTOR	1.00	X	0	0	0
MR DAN GREEN
VICE-CHAIRMA	1.00	X	0	0	0	X
MR KEVIN KNOWLTON
CHAIRMAN	1.00	X	0	0	0	X
MR GEORGE MAGUIRE
DIRECTOR	1.00	X	0	0	0
MR JAY MUELLER
DIRECTOR	1.00	X	0	0	0
MR BILL MUTZ
DIRECTOR	1.00	X	0	0	0
MR DEAN NEDERVELD
DIRECTOR	1.00	X	0	0	0
DR STEVE SLIGH
DIRECTOR	1.00	X	0	0	0
DR JOHN O TUCKER
DIRECTOR	1.00	X	0	0	0
MRS PAYTON ALBRITTON
DIRECTOR	1.00	X	0	0	0
MRS BETH PATTESON
SECRETARY	1.00	X	0	0	0	X
MR JIM WILBANKS
DIRECTOR	1.00	X	0	0	0
MR MICHAEL SLIGH
HEADMASTER	40.00		107777	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107777	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	111470	FundraisingEvents
All Other Contributions	763272	AllOtherContributions
Noncash Contributions	8655	NoncashContributions
Total Contributions	874742	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	8264373	8264373
FOOD SERVICES	382070	382070
ATHLETICS	334585	334585
CLUB AND CLASS	309182	309182
MISCELLANEOUS	67059	67059

Field	Value	IRS element (for citing)
Total Program Service Revenue	9357269	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	94281	TotalRevenueColumn
Exclusion	$94,281	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	32341	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-32341	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-32341	TotalRevenueColumn
Exclusion	-$32,341	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	111470	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13064	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13064	TotalRevenueColumn
Exclusion	-$13,064	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10280887	TotalRevenueColumn
Related Or Exempt Function Income	9357269	RelatedOrExemptFunctionIncome
Exclusion	$48,876	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	412462	Total
Program Services	412462	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110000	Total
Management And General	110000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5327300	Total
Program Services	4358648	ProgramServices
Management And General	968652	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114139	Total
Program Services	102751	ProgramServices
Management And General	11388	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	351990	Total
Program Services	264873	ProgramServices
Management And General	87117	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	219	Total
Management And General	219	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27000	Total
Management And General	27000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	48669	Total
Fundraising	48669	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23401	Total
Management And General	23401	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	48753	Total
Fundraising	48753	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11738	Total
Program Services	11700	ProgramServices
Management And General	38	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	162849	Total
Program Services	139148	ProgramServices
Management And General	23701	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	47126	Total
Program Services	45606	ProgramServices
Management And General	1520	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	267259	Total
Program Services	241957	ProgramServices
Management And General	25302	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	34285	Total
Program Services	20677	ProgramServices
Management And General	6243	ManagementAndGeneral
Fundraising	7365	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	164288	Total
Program Services	164288	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1002801	Total
Program Services	902521	ProgramServices
Management And General	100280	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	592303	Total
Program Services	534899	ProgramServices
Management And General	57404	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLUB AND CLASS EXPENSES	521010	521010
REPAIRS AND MAINTENANCE	369076	330776	38300
MISCELLANEOUS	318404	312675	5729
FOOD	205801	205801
EQUIPMENT	133281	128321	4960

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	466848	Total
Program Services	377290	ProgramServices
Management And General	20991	ManagementAndGeneral
Fundraising	68567	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10761002	Total
Program Services	9075403	ProgramServices
Management And General	1512245	ManagementAndGeneral
Fundraising	173354	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1262719	BOY
EOY	1199636	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	592087	BOY
EOY	337986	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	132884	BOY
EOY	97449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16426	BOY
EOY	16426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31113193	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6312767	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25634039	BOY
EOY	24800426	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2765018	BOY
EOY	3814100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30403173	BOY
EOY	30266023	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	837391	BOY
EOY	785119	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	257677	BOY
EOY	259707	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4650000	BOY
EOY	4550000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5745068	BOY
EOY	5594826	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21655410	BOY
EOY	21776261	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3002695	BOY
EOY	2894936	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24658105	BOY
EOY	24671197	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30403173	BOY
EOY	30266023	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-480115	ReconcilationRevenueExpenses
Reconcilation Other Changes	493207	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1332193	OtherCostOrOtherBasis
Book Value	1332193	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26808055	OtherCostOrOtherBasis
Depreciation	4538932	Depreciation
Book Value	22269123	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1933914	OtherCostOrOtherBasis
Depreciation	1183236	Depreciation
Book Value	750678	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1039031	OtherCostOrOtherBasis
Depreciation	590599	Depreciation
Book Value	448432	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24800426	TotalOfBookValueLandBuildings
Total Revenue	10280887	TotalRevenue
Total Expenses	10761002	TotalExpenses
Excess Or Deficit For Year	-480115	ExcessOrDeficitForYear
Net Unrealized GL On Investments	493207	NetUnrealizedGLOnInvestments
Total Adjustments	493207	TotalAdjustments
Excess Or Deficit Per FS	13092	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10787158	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	493207	NetUnrealizedGainsInvestments
Other Revenues	13064	OtherRevenues
Revenue Not Rptd F990	506271	RevenueNotRptdF990
Revenue Subtotal	10280887	RevenueSubtotal
Total Revenue Per Form990	10280887	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10774066	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	13064	OtherExpensesIncluded
Expenses Not Rptd F990	13064	ExpensesNotRptdF990
Expenses Subtotal	10761002	ExpensesSubtotal
Total Expenses Per Form990	10761002	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING COSTS 13,064 DIRECT FUNDRAISING COSTS -13,064
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING COSTS 13,064
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING COSTS 13,064

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	BOOSTER ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 MANSELL EXCHANGE WEST STE 350	AddressLine1
City	ALPHARETTA	City
State	GA	State
ZIP Code	30022	ZIPCode

Field	Value	IRS element (for citing)
Activity	FUNDRAISER	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	100258	GrossReceipts
Amount Retained By Contractor	48669	AmountRetainedByContractor
Net To Organization	51589	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	100258	TotalGrossReceipts
Total Retained By Contractors	48669	TotalRetainedByContractors
Total Net To Organization	51589	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	SC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MUSICAL HARVEST	NameOfEvent1
Gross Receipts Event1	56515	GrossReceiptsEvent1
Charitable Contributions Event1	56515	CharitableContributionsEvent1
Other Direct Expenses Event1	6223	OtherDirectExpensesEvent1
Name Of Event2	SCHOOL AUCTION	NameOfEvent2
Gross Receipts Event2	54955	GrossReceiptsEvent2
Charitable Contributions Event2	54955	CharitableContributionsEvent2
Other Direct Expenses Event2	6841	OtherDirectExpensesEvent2
Gross Receipts Total	111470	GrossReceiptsTotal
Charitable Contributions Total	111470	CharitableContributionsTotal
Other Direct Expenses Total Events	13064	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13064	DirectExpenseSummaryEvents
Net Income Summary	-13064	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FINANCIAL AID FOR STUDENT	TypeOfGrant
Number Of Recipients	111	NumberOfRecipients
Amount Of Cash Grant	412462	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICES DURING THE YEAR WAS ESTIMATED THROUGH OBSERVATION OF THE NUMBER OF PARENTS ON CAMPUS VOLUNTEERING IN A VARIETY OF WAYS INCLUDING ASSISTING CLASSROOM TEACHERS, ATHLETICS, FINE ARTS, CLASSROOM ACTIVITIES AND MUCH MORE.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	STEVE SLIGH MICHAEL SLIGH DIRECTOR HEADMASTER BROTHERS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, 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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS