2025-02-18T15:20:30-06:00 2024-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-07-01 474976266 XCS INC XCSI 9373521640 1101 WESLEY AVENUE XENIA OH 45385 JENNIFER HARPHANT BOARD PRESIDENT 9373521640 2025-02-12 1 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 2023 2025-03-06 01:10:19Z LEGACY CHRISTIAN ACADEMY JENNIFER HARPHANT 1101 WESLEY AVENUE XENIA OH 45385 6029879 0 X WWW.LEGACYKNIGHTS.ORG X 2015 OH EQUIPPING LEADERS FOR CHRIST. 10 10 155 165 36180 0 1045223 763320 4563778 5266559 0 0 0 0 5609001 6029879 0 0 0 0 2806869 3338447 0 0 134016 1797656 1819632 4604525 5158079 1004476 871800 4546766 4969290 1437575 988299 3109191 3980991 EQUIPPING LEADERS FOR CHRIST. 0 0 3533802 5230379 LEGACY GRADUATES ARE ACADEMICALLY, PERSONALLY, AND SPIRITUALLY EQUIPPED TO CONTINUE THEIR EDUCATION IN COLLEGE, PARTICIPATE PRODUCTIVELY IN THE MARKETPLACE, AND INFLUENCE THEIR CULTURE FOR CHRIST BY LEADING IN THEIR FAMILY,CHURCH,COMMUNITY,AND VOCATION. COMMENSURATE WITH THEIR INDIVIDUAL TALENTS GRADUATES HUMBLY STEWARD THEIR GIFTS AND RESOURCES FOR GOD'S GLORY IN SERVICE OF CHRIST, PURSUING RELATIONSHIP WITH GOD, BEARING THE FRUIT OF CHRISTIAN CHARACTER, DEMONSTRATING GODLY EXCELLENCE IN ALL AREAS AND LEADING SO OTHERS MIGHT FOLLOW CHRIST BY IMITATING THEIR EXAMPLE. 3533802 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 155 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELLE MILLER 9373521640 1101 WESLEY AVENUE XENIA OH 45385 X ALISON ALLPORT DIRECTOR 1.00 X 0 0 0 ROBERT ARENDALE DIRECTOR 1.00 X 0 0 0 JOSH MICHAEL VICE-PRESIDENT 2.00 X X 0 0 0 JARED HOLLOWAY TREASURER 2.00 X X 0 0 0 DUANE GRANT DIRECTOR 1.00 X 0 0 0 TIA REILLY DIRECTOR 1.00 X 0 0 0 STEVE SHANK DIRECTOR 1.00 X 0 0 0 JENNIFER HARPHANT PRESIDENT 2.00 X X 0 0 0 JARED MILLER DIRECTOR 1.00 X 0 0 0 ANDI DURRELL SECRETARY 2.00 X X 0 0 0 DR EMERY NICKERSON HEAD OF SCHOOL 50.00 X 93706 0 19196 93706 0 19196 0 0 0 0 0 763320 518189 763320 TUITION 611110 4839541 4839541 OTHER PROGRAM FEES 611110 427018 390838 36180 5266559 6029879 5230379 36180 0 93706 59972 30923 2811 2585773 1654895 853305 77573 17486 11191 5770 525 443518 283852 146361 13305 197964 126697 65328 5939 16550 8275 8275 43430 27795 14332 1303 48906 31300 16139 1467 62727 40145 20700 1882 11324 7247 3737 340 116641 74650 38492 3499 85696 54845 28280 2571 175752 112481 57998 5273 35006 22404 11552 1050 IN-KIND EXPENSES 518189 518189 CAFETERIA FOOD AND VEND 156131 148324 7807 ATHLETIC EXPENSE 150995 96637 49828 4530 SCHOOL SUPPLIES 92367 59115 30481 2771 305918 195788 100953 9177 5158079 3533802 1490261 134016 2651580 3042675 80732 36261 27215 29199 2420562 622134 1698359 1798428 88880 62727 4546766 4969290 455786 286385 853732 639187 128057 62727 1437575 988299 X 2840917 3495008 268274 485983 3109191 3980991 4546766 4969290 871800 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 231210 231210 1782393 437673 1344720 406959 184461 222498 1798428 LEASE LIABILITY 62727 62727 X PART IV, LINE 2B: THE SCHOOL ACTS AS AN AGENT FOR CERTAIN STUDENT ORGANIZATIONS BY MAINTAINING CUSTODIAL CONTROL OVER FUNDS THESE ORGANIZATIONS HAVE RAISED. THE USE OF THESE FUNDS IS AT THE DISCRETION OF THE RESPECTIVE ORGANIZATION AND HAS NO EFFECT ON THE FINANCIAL CONDITION OR THE OPERATING RESULTS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-THAN-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONISIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE SCHOOL DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE SCHOOL'S TAX EXEMPT STATUS IN JEOPARDY AT JUNE 30, 2024. 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 ENTITY'S NON-DISCRIMINATION POLICY STATEMENT IS PUBLICIZED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 XCS, INC. 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. X SCHOOL SUPPLIES 1 518189 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED ITS BY-LAWS DURING THE 2023 - 2024 SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE ENTITY'S GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990, AND GIVEN AMPLE OPPORTUNITY TO COMMENT ON ITS CONTENTS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EVERY BOARD MEETING, THE BOARD DISCUSSES POSSIBLE CONFLICTS OF INTERESTS AND DETERMINES IMPACT. IF IT IS DETERMINED THAT A BOARD MEMBER HAS CONFLICTING INTEREST ON A TOPIC DISCUSSED DURING THE MEETING, SAID BOARD MEMBER WILL NOT BE PERMITTED TO VOTE. A CONFLICT OF INTEREST DOCUMENT IS SIGNED ANNUALLY BY KEY EMPLOYEES DISCLOSING ANY CONFLICT OF INTEREST THEY MAY HAVE. THESE WILL BE CONSIDERED AS DECISIONS ARE MADE FOR THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS ARE COMPARABLE TO INDIVIDUALS IN SIMILAR POSITIONS. THE BOARD MUST APPROVE ALL COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. PART VII SECTION A - OFFICERS AND DIRECTORS THE HEAD OF SCHOOL IS AN EX OFFICIO, NON-VOTING MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR THE SELECTION PROCESS IN REGARDS TO THE FINANCIAL STATEMENT AUDIT OR REVIEW.