LAKELAND CHRISTIAN SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LAKELAND CHRISTIAN SCHOOL INC (EIN 59-0730067)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-10
IRS object ID: 201130129349300708
Schema version: 2009v1.3
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	2011-01-10T15:12:53-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NCT GROUP CPA'S LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1076	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	338021076	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2010-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALKER D WILKERSON	Name
Phone	8636836783	Phone
Date Prepared	2011-01-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	11530700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	251	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1373056	ContributionsGrantsPriorYear
Contributions Grants Current Year	2031119	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9269926	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9418001	ProgramServiceRevenueCY
Investment Income Prior Year	67960	InvestmentIncomePriorYear
Investment Income Current Year	81580	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-8404	OtherRevenuePriorYear
Other Revenue Current Year	-6941	OtherRevenueCurrentYear
Total Revenue Prior Year	10702538	TotalRevenuePriorYear
Total Revenue Current Year	11523759	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	152913	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	265449	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6002576	SalariesEtcPriorYear
Salaries Etc Current Year	6112741	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	237659	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4952283	OtherExpensePriorYear
Other Expenses Current Year	4398343	OtherExpensesCurrentYear
Total Expenses Prior Year	11107772	TotalExpensesPriorYear
Total Expenses Current Year	10776533	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-405234	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	747226	RevenuesLessExpensesCY
Total Assets BOY	31880281	TotalAssetsBOY
Total Assets EOY	30403173	TotalAssetsEOY
Total Liabilities BOY	7829313	TotalLiabilitiesBOY
Total Liabilities EOY	5319722	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24050968	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25083451	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	9035182	Expense
Grants	265449	Grants
Revenue	9418001	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	9035182	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	251	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
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-CHAIR	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
DIRECTOR	1.00	X	0	0	0
MR JIM WILBANKS
DIRECTOR	1.00	X	0	0	0
MR MICHAEL SLIGH
HEADMASTER	40.00		109091	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109091	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	E AND A CLEANING INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	529 BRANNEN ROAD	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CLEANING SERV	DescriptionOfServices
Compensation	187145	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	76380	FundraisingEvents
All Other Contributions	1954739	AllOtherContributions
Noncash Contributions	21718	NoncashContributions
Total Contributions	2031119	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611710	7595283	7595283
CLUB AND CLASS REVENUE	611710	494719	494719
LUNCHES	611710	405093	405093
MATRICULATION FEE	611710	354190	354190
DISCOVERY PROGRAM	611710	221609	221609

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	347107	TotalRevenueColumn
Related Or Exempt Function Income	347107	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9418001	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81580	TotalRevenueColumn
Exclusion	$81,580	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	76380	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6941	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6941	TotalRevenueColumn
Exclusion	-$6,941	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11523759	TotalRevenueColumn
Related Or Exempt Function Income	9418001	RelatedOrExemptFunctionIncome
Exclusion	$74,639	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	265449	Total
Program Services	265449	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	120243	Total
Management And General	120243	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5512283	Total
Program Services	4533235	ProgramServices
Management And General	979048	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119257	Total
Program Services	112089	ProgramServices
Management And General	7168	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	360958	Total
Program Services	290510	ProgramServices
Management And General	70448	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	414	Total
Management And General	414	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17715	Total
Management And General	17715	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	19780	Total
Management And General	19780	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	63632	Total
Fundraising	63632	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24993	Total
Program Services	24900	ProgramServices
Management And General	93	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	192484	Total
Program Services	162045	ProgramServices
Management And General	30439	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	67483	Total
Program Services	66053	ProgramServices
Management And General	1430	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	249598	Total
Program Services	225997	ProgramServices
Management And General	23601	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33870	Total
Program Services	19273	ProgramServices
Management And General	7445	ManagementAndGeneral
Fundraising	7152	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	164715	Total
Program Services	164715	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1040096	Total
Program Services	936067	ProgramServices
Management And General	104029	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	622888	Total
Program Services	567240	ProgramServices
Management And General	55648	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLUB AND CLASS EXPENSES	456161	456161
REPAIRS AND MAINTENANCE	366549	329076	37473
MISCELLANEOUS	271227	262609	5814	2804
FOOD	209742	209742
WRITE-OFF OF PLEDGES	136763			136763

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	460233	Total
Program Services	410021	ProgramServices
Management And General	22904	ManagementAndGeneral
Fundraising	27308	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10776533	Total
Program Services	9035182	ProgramServices
Management And General	1503692	ManagementAndGeneral
Fundraising	237659	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1118637	BOY
EOY	1262719	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1790973	BOY
EOY	592087	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	84285	BOY
EOY	132884	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	60522	BOY
EOY	16426	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31477985	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5843946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26483798	BOY
EOY	25634039	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2342066	BOY
EOY	2765018	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31880281	BOY
EOY	30403173	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	352090	BOY
EOY	412045	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	154415	BOY
EOY	257677	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	7259000	BOY
EOY	4650000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	63808	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7829313	BOY
EOY	5319722	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19985407	BOY
EOY	22080756	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4065561	BOY
EOY	3002695	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24050968	BOY
EOY	25083451	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31880281	BOY
EOY	30403173	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
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	1317193	OtherCostOrOtherBasis
Book Value	1317193	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26843447	OtherCostOrOtherBasis
Depreciation	3876210	Depreciation
Book Value	22967237	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2369075	OtherCostOrOtherBasis
Depreciation	1466378	Depreciation
Book Value	902697	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	948270	OtherCostOrOtherBasis
Depreciation	501358	Depreciation
Book Value	446912	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25634039	TotalOfBookValueLandBuildings
Total Revenue	11523759	TotalRevenue
Total Expenses	10776533	TotalExpenses
Excess Or Deficit For Year	747226	ExcessOrDeficitForYear
Net Unrealized GL On Investments	285257	NetUnrealizedGLOnInvestments
Total Adjustments	285257	TotalAdjustments
Excess Or Deficit Per FS	1032483	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11815957	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	285257	NetUnrealizedGainsInvestments
Other Revenues	6941	OtherRevenues
Revenue Not Rptd F990	292198	RevenueNotRptdF990
Revenue Subtotal	11523759	RevenueSubtotal
Total Revenue Per Form990	11523759	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10783474	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	6941	OtherExpensesIncluded
Expenses Not Rptd F990	6941	ExpensesNotRptdF990
Expenses Subtotal	10776533	ExpensesSubtotal
Total Expenses Per Form990	10776533	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT FUNDRAISING COSTS 6,941 DIRECT FUNDRAISING COSTS -6,941
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING COSTS 6,941
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DIRECT FUNDRAISING COSTS 6,941

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
Pub Via Broadcast Media Expln	NEWSPAPER ADVERTISEMENTS AND SCHOOL HANDBOOK PROVIDES INFORMATION ON ADMISSION POLICY. ADMISSION IS NOT BASED ON RACE, COLOR OR ETHNIC ORIGIN.	PubViaBroadcastMediaExpln
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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MUSICAL HARVEST	NameOfEvent1
Gross Receipts Event1	76380	GrossReceiptsEvent1
Charitable Contributions Event1	76380	CharitableContributionsEvent1
Rent Facility Costs Event1	6941	RentFacilityCostsEvent1
Gross Receipts Total	76380	GrossReceiptsTotal
Charitable Contributions Total	76380	CharitableContributionsTotal
Rent Facility Costs Total Events	6941	RentFacilityCostsTotalEvents
Direct Expense Summary Events	6941	DirectExpenseSummaryEvents
Net Income Summary	-6941	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	147	NumberOfRecipients
Amount Of Cash Grant	265449	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 (6 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 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.
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.