2011-01-10T15:12:53-06:00 2010-06-30 THE NCT GROUP CPA'S LLP PO BOX 1076 LAKELAND FL 338021076 990 2009-07-01 590730067 LAKELAND CHRISTIAN SCHOOL INC LAKE 8636882771 1111 FOREST PARK STREET LAKELAND FL 33803 MICHAEL SLIGH 8636882771 2010-11-15 true WALKER D WILKERSON 8636836783 2011-01-03 2009 2016-02-24 21:20:13Z MICHAEL SLIGH 1111 FOREST PARK STREET LAKELAND FL 33803 11530700 false X WWW.LCSONLINE.ORG X 1954 FL TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. 12 12 251 300 0 1373056 2031119 9269926 9418001 67960 81580 -8404 -6941 10702538 11523759 152913 265449 0 6002576 6112741 0 237659 4952283 4398343 11107772 10776533 -405234 747226 31880281 30403173 7829313 5319722 24050968 25083451 TO PROVIDE INDEPENDENT DAY SCHOOL EDUCATION FOR GRADES K4-12. false false 9035182 265449 9418001 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. 9035182 true true false false false false false false false true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 12 0 251 true false false false false false false false false false 12 12 true false false false false false false true true false false true true true true true true true false false FL X X JOHN DOUGLASS 8636882771 1111 FOREST PARK STREET LAKELAND FL 33803 MR DAN DELANGE 1.00 X 0 0 0 MR DAN GREEN 1.00 X X 0 0 0 MR KEVIN KNOWLTON 1.00 X X 0 0 0 MR GEORGE MAGUIRE 1.00 X 0 0 0 MR JAY MUELLER 1.00 X 0 0 0 MR BILL MUTZ 1.00 X 0 0 0 MR DEAN NEDERVELD 1.00 X 0 0 0 DR STEVE SLIGH 1.00 X 0 0 0 DR JOHN O TUCKER 1.00 X 0 0 0 MRS PAYTON ALBRITTON 1.00 X 0 0 0 MRS BETH PATTESON 1.00 X 0 0 0 MR JIM WILBANKS 1.00 X 0 0 0 MR MICHAEL SLIGH 40.00 X 109091 0 0 109091 1 false false false E AND A CLEANING INC 529 BRANNEN ROAD LAKELAND FL 33813 CLEANING SERV 187145 1 76380 1954739 21718 2031119 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 347107 347107 9418001 81580 81580 76380 6941 -6941 -6941 11523759 9418001 74639 265449 265449 120243 120243 5512283 4533235 979048 119257 112089 7168 360958 290510 70448 414 414 17715 17715 19780 19780 63632 63632 24993 24900 93 192484 162045 30439 67483 66053 1430 249598 225997 23601 33870 19273 7445 7152 164715 164715 1040096 936067 104029 622888 567240 55648 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 460233 410021 22904 27308 10776533 9035182 1503692 237659 1118637 1262719 1790973 592087 84285 132884 60522 16426 31477985 5843946 26483798 25634039 2342066 2765018 31880281 30403173 352090 412045 154415 257677 7259000 4650000 63808 7829313 5319722 X 19985407 22080756 4065561 3002695 24050968 25083451 31880281 30403173 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1317193 1317193 26843447 3876210 22967237 2369075 1466378 902697 948270 501358 446912 25634039 11523759 10776533 747226 285257 285257 1032483 11815957 285257 6941 292198 11523759 11523759 10783474 6941 6941 10776533 10776533 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 true true true NEWSPAPER ADVERTISEMENTS AND SCHOOL HANDBOOK PROVIDES INFORMATION ON ADMISSION POLICY. ADMISSION IS NOT BASED ON RACE, COLOR OR ETHNIC ORIGIN. true true true true false false false false false false false false false false true MUSICAL HARVEST 76380 76380 6941 76380 76380 6941 6941 -6941 true FINANCIAL AID FOR STUDENT 147 265449 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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. 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.