2026-03-09T15:19:38-05:00 2025-06-30 310971691 GOLDSHOT LAMB & HOBBS INC 3066 KETTERING BLVD DAYTON OH 45439 990 2024-07-01 311656729 LEGACY MINISTRIES INTERNATIONAL LEGA 9372917201 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 TIM JOHNSON CHIEF FINANCIAL OFFICER 9372917566 2026-02-25 1 0 TOBY L HUELSMAN P01279941 9372973400 2026-02-25 2024 2025-03-06 01:10:19Z DAYTON CHRISTIAN SCHOOL (DCS) TIM JOHNSON 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 26287183 0 X WWW.DAYTONCHRISTIAN.COM X 1998 OH DCS PROVIDES A BIBLICALLY INTEGRATED ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. 5 4 320 1075 0 0 2041903 2667244 11152209 13725017 270319 606295 12523 13679 13476954 17012235 0 0 0 0 7519140 9553850 0 0 0 4514965 4769062 12034105 14322912 1442849 2689323 23514228 26237261 1246498 1494569 22267730 24742692 X THROUGH PRAYERFUL DEPENDENCE ON GOD, DAYTON CHRISTIAN SCHOOLS (LMI) PROVIDES A BIBLICALLY INTEGRATED, ACADEMICALLY RIGOROUS EDUCATIONAL EXPERIENCE. INSTILLING IN STUDENTS A LOVE FOR CHRIST AND GOD'S WORD, A LOVE FOR LEARNING, AND A LOVE FOR OTHERS. INSPIRING STUDENTS TO APPROACH SCHOLARSHIP, ATHLETICS, FINE ARTS, AND SERVICE AS AN ACT OF WORSHIP. EQUIPPING STUDENTS TO REACH THEIR FULL, GOD-GIVEN POTENTIAL WITHIN THE BODY OF CHRIST, TO LIVE OUT THEIR FAITH WITH GRACE, WISDOM AND COURAGE. 0 0 11880443 14093336 OPERATION OF DAYTON CHRISTIAN SCHOOL FOR GRADES PRE-K - 12TH, AND HOME SCHOOL SERVING 1,289 STUDENTS. 11880443 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 320 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X TIM JOHNSON CHIEF FINANCIAL OFFICER 9372917566 9391 WASHINGTON CHURCH RD MIAMISBURG OH 45342 CHRIS BROWN BOARD CHAIRMAN 1.00 X X 0 0 0 KRISTINA TEATER BOARD SECRETARY 1.00 X X 0 0 0 ROBERT FAIR BOARD VICE CHAIRMAN 1.00 X X 0 0 19646 PATRICK OLIVER BOARD MEMBER 1.00 X 0 0 0 PAUL ORME BOARD MEMBER 1.00 X 0 0 0 JON RARICK CHIEF HUMAN RESOURCES OFFI 40.00 X 51346 0 12805 MATT BAKER HEAD OF SCHOOL 40.00 X 132920 0 18756 TIMOTHY JOHNSON CHIEF FINANCIAL OFFICER 40.00 X 100329 0 19694 284595 0 70901 2 0 0 0 0 51282 1515180 1100782 84883 2667244 TUITION AND SCHOOL FEES 611600 11698724 11698724 PROGRAM AND CLASS FEES 611600 1652829 1652829 CAFETERIA INCOME 722320 26055 26055 347409 347409 13725017 251655 251655 1300 0 1300 1300 1300 9629588 9274948 354640 354640 354640 0 51282 0 0 CHANGE IN VALUE OF SPLIT-INTEREST 525990 12379 12379 12379 17012235 14093336 0 251655 306684 154125 152559 6965175 5827951 1137224 1739552 1646995 92557 542439 439486 102953 23500 23500 15390 3220 12170 650312 429074 221238 86524 86524 702089 625671 76418 984909 894160 90749 108074 97267 10807 SUPPLIES AND TEXTBOOKS 861873 833556 28317 EVENTS AND PROGRAMS 430398 421812 8586 UTILITIES 292594 263178 29416 ATHLETICS 185822 185822 427577 58126 369451 14322912 11880443 2442469 0 2457434 365496 1518564 2364948 95658 148812 189390 231744 24183786 8919514 15162539 15264272 4042236 7837435 48407 24554 23514228 26237261 855488 984837 235981 390935 155029 118797 1246498 1494569 X 21748635 23827541 519095 915151 22267730 24742692 23514228 26237261 2689323 -214361 0 X X 0 1 X 1 0 X 2685026 2102021 1721561 2041903 2667244 11217755 2685026 2102021 1721561 2041903 2667244 11217755 11217755 46178 55383 104017 236610 252955 695143 11912898 23665063 0.94160 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2142979 2108563 956938 3294604 2101685 912279 870985 2142979 3092556 924594 1915465 2101685 2932534 2611737 2451715 3092556 1383331 2986081 1436878 2932534 0.72200 0.05000 0.22800 1 0 2000000 2000000 20002294 7905582 12096712 1624452 950940 673512 557040 62992 494048 15264272 INVESTMENTS 7837435 F 7837435 GIFT ANNUITIES 94243 OPERATING LEASE LIABILITIES 24554 118797 X 16797874 -214361 -214361 17012235 0 17012235 14322912 0 14322912 0 14322912 PART V, LINE 4: PERMANENTLY RESTRICTED = ELAINE AND MATTHEW GOBEILLE MEMORIAL SCHOLARSHIP ($20,000), RYDER ENDOWMENT FUND ($20,000), AND WILLARD F. AND EVA N. WERTH FUND ($124,650)- FOR OFFERING SCHOLARSHIPS TO STUDENTS; TEMPORARILY RESTRICTED AND BOARD DESIGNATED = ADMINISTRATION ($89,851), ATHLETICS ($20,789), CAMPAIGNS ($2,597,534), INSTRUCTIONAL ($241,934), MISSION TRIPS ($60,766), SUMMER CAMPS ($119,080). PART X, LINE 2: THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED ANNUALLY IN THE DAYTON DAILY NEWS. POLICY IS ALSO SENT ANNUALLY TO ALL ON THE ORGANIZATION'S MAILING LIST. SCHEDULE E, PART I, LINE 6 LEGACY MINISTRIES INTERNATIONAL, INC. OPERATES DAYTON CHRISTIAN SCHOOLS (DCS). DCS RECEIVES ADMINISTRATIVE COST REIMBURSEMENT PROGRAM FUNDS FROM THE STATE OF OHIO. THESE FUNDS PROVIDE REIMBURSEMENTS FOR MANDATED SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, THE PREPARATION, FILING AND MAINTENANCE OF FORMS, REPORTS, OR RECORDS AND OTHER CLERICAL AND ADMINISTRATIVE SERVICES RELATING TO STATE CHARTERING OR APPROVAL OF THE NONPUBLIC SCHOOL, PUPIL ATTENDANCE, PUPIL HEALTH AND HEALTH TESTING, TRANSPORTATION OF PUPILS, FEDERALLY FUNDED EDUCATION PROGRAMS, PUPIL APPRAISAL, PUPIL PROGRESS, TEACHER CERTIFICATION, UNEMPLOYMENT AND WORKERS COMPENSATION, TRANSFER OF PUPILS, AND SUCH OTHER EDUCATION RELATED DATA WHICH ARE NOW OR HEREAFTER SHALL BE REQUIRED OF SUCH NONPUBLIC SCHOOL BY STATE LAW OR RULE, OR BY REQUIREMENTS OF THE STATE DEPARTMENT OF EDUCATION, OR OTHER STATE AGENCIES, OR CITY, EXEMPTED VILLAGE, OR LOCAL SCHOOL DISTRICTS. MULTIPLE EVENTS 51282 51282 51282 51282 X 2 84883 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY ANNUALLY. IF CONFLICTS ARE IDENTIFIED, THE BOARD DETERMINES WHAT IF ANY ACTION IS REQUIRED TO RESOLVE THE POTENTIAL CONFLICT. THIS TYPICALLY OCCURS DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR OR AT THE NEW MEMBER ORIENTATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND SENIOR ADMINISTRATION IS SET BASED ON A RECOMMENDATION TO THE BOARD ANNUALLY BY THE COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE AS DEFINED IN THE LMI BYLAWS. INCREASES ARE BASED UPON COMPARABLE DATA FOR SIMILAR POSITIONS, ECONOMIC CONDITIONS, AND THE FINANCIAL CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSBILE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.