2011-02-10T13:59:27-06:00 2010-07-31 Botz Deal & CO Two Westbury Drive St Charles MO 63301 990 2009-08-01 431775017 LIVING WORD CHRISTIAN SCHOOL LIVI 6369781680 1145 TOM GINNEVER OFALLON MO 63366 Robert F Arthur Jr 6369781680 2011-01-28 1 DALE C BROWN 6369462800 2009 2016-02-24 21:20:13Z ROBERT F ARTHUR JR 1145 TOM GINNEVER OFALLON MO 63366 4438756 0 X www.lwcs.us X 1997 MO INTER-DENOMINATIONAL CHRISTIAN SCHOOL 9 7 133 750 0 0 132967 98836 3122971 3890903 -25488 -16972875 122867 146219 3353317 -12836917 315066 0 1975980 2169717 0 0 1496845 1458661 3472825 3943444 -119508 -16780361 26895630 9854639 5819248 5652974 21076382 4201665 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 2805305 3687593 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 372 FAMILIES WITH APPROXIMATELY 640 STUDENTS ENROLLED. 88288 159385 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. 259137 197405 Student Activities include the sports programs, fine arts, field trips, 8th grade trip, senior trip, yearbook, student government dances, and other non-academic events. 3152730 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 14 0 133 1 0 0 0 0 0 1 1 0 0 0 9 7 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X CYNTHIA BOAZ 6369781680 1145 TOM GINNEVER OFALLON MO 63366 X Robert ARTHUR 5.00 X 0 0 0 MIKE NORWIN 4.00 X 0 0 0 JOHN WAGNER 2.50 X 0 0 0 SCOTT WILSON 2.00 X 0 0 0 Bruce Munholand 3.00 X 0 0 0 Terry Matejka 4.00 X 0 0 0 Matt Pahde 2.00 X 0 0 0 Jeff Thornhill 2.00 X 0 0 0 0 0 0 0 0 0 0 0 22006 76830 13500 98836 TUITION AND FEES 611710 3569487 3569487 Student Activities 611710 197405 197405 HOT LUNCH 611600 119340 119340 Student Fees 611710 2885 2885 Book Fees 611710 1786 1786 3890903 688 688 38780 38780 38780 38780 263000 17236563 -16973563 -16973563 123916 -17097479 116985 22006 39110 77875 77875 Miscellaneous Income 611600 9666 9666 Vending Machine 611600 4887 4887 Parking 611600 4760 4760 10251 10251 29564 -12836917 4044383 0 -16980136 315066 315066 2000602 1613300 387302 15535 7760 7775 153580 122645 30935 6150 6150 6366 6366 4391 4391 1260 1260 20699 20699 129739 72961 56778 19636 13745 5891 110103 59216 50887 264672 238205 26467 250872 222769 28103 6984 6286 698 STUDENT ACTIVITIES 259137 259137 Repairs and Maintenance 139435 139435 HOT LUNCH PROGRAM 88288 88288 TEXTBOOKS 80164 80164 Staff Development 22555 20502 2053 48210 32686 15524 3943444 3152730 790714 0 96032 26523 413937 580044 28228 32577 53385 97870 10753709 1676296 9163006 9077413 17097479 43563 40212 26895630 9854639 87266 95980 821270 821098 4321027 4223219 589685 512677 5819248 5652974 X 21071382 4195465 5000 6200 21076382 4201665 26895630 9854639 X 1 0 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2478930 2478930 7941786 1594585 6347201 332993 81711 251282 9077413 1 1 1 The discriminatory policy is stated and known through the website, admissions application, newsletters and marketing internally and externally. 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Auction 73712 17571 56141 4038 9847 Booster Golf Tournament 18878 4435 14443 4857 1255 6 46401 0 46401 0 19113 138991 22006 116985 4857 4038 30215 39110 77875 1 Financial Assistance Grants 145 301471 Teacher Discounts 45 13595 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All funds awarded 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. Scott Wilson Scott Wilson is a Board Member 5030 John Wagner John Wagner is a board member 4482 Bob Arthur Bob arthur is the chairman of the Board of Directors Bob Arthur, the chairman of the Board's wife is employed by the school as a teacher. 0 Matt Dillon Matt Dillon is a teacher at the school Matt Dillon, a teacher at the school, has the lawn mowing contract for the school. He is the sole owner of the business. 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 A, line 8b A Board Member sits on each committee and gives a verbal report at the Board Meetings. 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 Updated Conflict of Interest forms are received as part of the new hire packet and at the annual staff in-service orientation at the start of school. The conflict of interest disclosures are then reviewed and any conflicts are reported to the Finance Committee. Form 990, Part VI, Section B, line 15 The board empowers the administration to determine salaries and negotiate yearly contracts. Form 990, Part VI, Section C, line 19 The organizations financial statements, governing documents, and conflict of interest policy are made available to the public upon request. FORM 990, PART XI, LINE 2C The process has not changed from prior years. FORM 990, PART VIII, LINE 7C The Organization redeemed all shares in a partnership that became Worthless.