LENAWEE CHRISTIAN MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE CHRISTIAN MINISTRIES (EIN 38-2602775)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202530839349300868
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-24T15:33:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341145015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM VAUGHAN COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 CHESTERFIELD LANE | AddressLine1Txt |
| City | MAUMEE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382602775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LENA | BusinessNameControlTxt |
| Phone | 5172657590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST US 223 | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA MCGUIRE | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 5172657590 | PhoneNum |
| Signature | 2025-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON D SWIGGUM | PreparerPersonNm |
| PTIN | P00535442 | PTIN |
| Phone | 4198911040 | PhoneNum |
| Preparation | 2025-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRICIA MCGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 WEST US 223 | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,816,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECENTRE.INFO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | LENAWEE CHRISTIAN MINISTRIES OPERATES AS A PUBLIC CHARITY AND IS THE PARENT ORGANIZATION THAT SUPPORTS THE MISSION OF LENAWEE CHRISTIAN SCHOOL AND THE CHRISTIAN FAMILY CENTRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $461,422 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,179,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,923,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,052 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,391,344 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,865 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440,361 | PYOtherRevenueAmt |
| CY Other Revenue | $497,019 | CYOtherRevenueAmt |
| PY Total Revenue | $6,826,392 | PYTotalRevenueAmt |
| CY Total Revenue | $8,816,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $324,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,674,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,006,927 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,883,397 | PYOtherExpensesAmt |
| CY Other Expenses | $2,810,488 | CYOtherExpensesAmt |
| PY Total Expenses | $5,628,617 | PYTotalExpensesAmt |
| CY Total Expenses | $6,142,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,197,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,674,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,763,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,296,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $697,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $555,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,065,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,740,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LENAWEE CHRISTIAN MINISTRIES OPERATES AS A PUBLIC CHARITY AND IS THE PARENT ORGANIZATION THAT SUPPORTS THE MISSION OF LENAWEE CHRISTIAN SCHOOL AND THE CHRISTIAN FAMILY CENTRE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,464,888 | ExpenseAmt |
| Grant | $324,684 | GrantAmt |
| Desc | GENERAL SUPPORT OF OPERATIONS OF LENAWEE CHRISTIAN SCHOOL:LENAWEE CHRISTIAN MINISTRIES (LCM) WAS INCORPORATED ON JUNE 28, 1985. LCM HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(2). LCM IS ACTIVELY INVOLVED WITH CHARITABLE, EDUCATIONAL AND RELIGIOUS MINISTRIES IN THE ADRIAN, MICHIGAN AREA. LCM MINISTRIES INCLUDE A NONDENOMINATIONAL CHRISTIAN SCHOOL FOR GRADES PREKINDERGARTEN THROUGH 12 WHICH IS OPERATED BY LENAWEE CHRISTIAN SCHOOL (LCS). LCS IS AN EDUCATIONAL ORGANIZATION WHICH MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF STUDENTS IN ATTENDANCE AT THE SCHOOL FACILITY. LCS EXISTS IN PARTNERSHIP WITH THE FAMILY AND THE CHURCH TO INTEGRATE BIBLICAL TRUTH FOR LIFE WITH A COMMITMENT OF GLORIFYING JESUS CHRIST THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL MATURITY. LCS IS A SEPARATE NONPROFIT CORPORATION WHICH HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(1) BY VIRTUE OF CODE SECTION 170(B)(1)(A)(II). LCM IS THE SOLE MEMBER OF LCS AND ACTS TO COORDINATE AND SUPERVISE ALL SCHOOL PROGRAMS, PROJECTS AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,832,476 | ExpenseAmt |
| Revenue | $1,391,344 | RevenueAmt |
| Desc | CHRISTIAN FAMILY CENTRE - OPERATIONS, MAINTENANCE AND UPKEEP:LCM MINISTRIES ALSO INCLUDE OPERATION OF A MULTIPURPOSE FACILITY WHICH IS ADJACENT TO LCS OPERATING UNDER THE NAME "CHRISTIAN FAMILY CENTRE" (THE CENTRE). THE FACILITY WAS FORMERLY OPERATED BY THE CFC, A SEPARATE NONPROFIT CORPORATION WHICH WAS RECOGNIZED AS EXEMPT BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND QUALIFIED AS A PUBLIC CHARITY UNDER CODE SECTIONS 509(A)(2) AND 509(A)(3). LCM WAS THE CONTROLLING MEMBER OF THE CFC UNTIL THE TWO CORPORATIONS MERGED EFFECTIVE JULY 1, 2007. LCM WAS THE SURVIVING CORPORATION IN THE MERGER.THE CENTRE MINISTRIES EXIST TO SERVE LENAWEE COUNTY, MICHIGAN AND SURROUNDING COMMUNITIES BY PROVIDING A WORLD-CLASS CHOICE FOR PHYSICAL, SOCIAL AND SPIRITUAL WELLNESS WITH JESUS CHRIST BEING THE CENTER. THE PROGRAMS AND ACTIVITIES AT THE CENTRE FACILITY CONTRIBUTE IMPORTANTLY TO THE ACHIEVEMENT OF LCM CHARITABLE AND EDUCATIONAL PURPOSES BY INSTRUCTING AND TRAINING INDIVIDUALS TO IMPROVE OR DEVELOP THEIR CAPABILITIES AND BY PROMOTING AND BENEFITING THE GENERAL HEALTH OF COMMUNITIES SERVED BY LCM MINISTRIES. DURING THE CURRENT FISCAL YEAR, THE CENTRE FACILITY OFFERED A NUMBER OF ACTIVITIES, INCLUDING RACQUETBALL, VOLLEYBALL, SWIMMING AND A WIDE RANGE OF OUTDOOR FIELD GAMES TO ASSIST AND SUPPLEMENT THE EDUCATIONAL FUNCTION AND RELATED EXTRACURRICULAR ACTIVITIES OF LCS DURING AND AFTER NORMAL SCHOOL HOURS. THE CENTRE FACILITIES ARE ALSO AVAILABLE FOR THEATER PRODUCTIONS AND PLAYS, LECTURES AND GYMNASIUM ACTIVITIES. THE CENTRE FACILITY OFFERS A WIDE RANGE OF PROGRAMS, SEMINARS AND CONCERTS EMPHASIZING FAMILY VALUES AND CLASSES ON EXERCISE, FITNESS, AND WELLNESS INCLUDING CUSTOMIZED FITNESS CLASSES FOR SENIORS AND ACCESS TO HEALTH AND WELLNESS EDUCATION SEMINARS. OTHER INSTRUCTIONAL PROGRAMS HAVE FOCUSED ON ATHLETICS WITH VOLLEYBALL AND SOCCER CLINICS, SWIMMING INSTRUCTION FOR ALL AGE GROUPS, LIFEGUARD TRAINING AND AEROBICS CLASSES. NUMEROUS ACTIVITIES AND PROGRAMS FOR YOUTH HAVE BEEN SPONSORED THAT ARE INSTRUCTIONAL IN NATURE WITH ORGANIZED ATHLETIC ACTIVITIES. THE CHRISTIAN FAMILY PARK IS LOCATED ADJACENT TO LCS. IT INCLUDES A WALKING PATH, NATURE TRAIL, SAND VOLLEYBALL COURTS, FRISBEE GOLF, FOUR PAVILIONS, A BASKETBALL COURT, CHARCOAL GRILLS, A TOT LOT PLAYGROUND, AND SOFTBALL AND SOCCER FIELDS. ACTIVITIES AVAILABLE IN THE PARK FURTHER THE EXEMPT PURPOSES OF LCM AND LCS.LCM PARTNERS WITH OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE AREA TO CO-SPONSOR PROGRAMS TO EXPAND MINISTRY OPPORTUNITIES AND AVAILABLE BENEFITS TO THE COMMUNITIES IT SERVES AS PART OF ITS EXEMPT PURPOSES. DURING THE FISCAL YEAR, LCM PARTNERED WITH COUNTY NATIONAL BANK TO JOINTLY SPONSOR OTHER SPORTS RELATED PROGRAMS, INCLUDING SOCCER, BASKETBALL, AND VOLLEYBALL PROGRAMS FOR YOUTH AGES 3 THROUGH 12. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,297,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 168 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL MANNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5172636232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 W US 223 | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| WENDY LYON | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MERILLAT | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON MILLER | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERILYN EMBERTON | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRICIA MCGUIRE | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY DOCKING | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL VAUGHAN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MARSHALL | |||||||
| CEO | 20.00 | 20.00 | $177,492 | $0 | $22,417 | Yes (X) | |
| ROB BRECKEL | |||||||
| PAST COO | 20.00 | 20.00 | $92,791 | $0 | $1,528 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| ADRIAN MECHANICAL SERVICES CO | ||||
| 953 W BEECHER ST | ADRIAN | MI | 49221 | $1,872,098 |
| TRANE US INC | ||||
| 2313 S 20TH STREET | LA CROSSE | WI | 54601 | $832,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,923,590 | AllOtherContributionsAmt |
| Total Contributions | $6,923,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611110 | $1,022,590 | $1,022,590 |
| OTHER OPERATING INCOME | 611110 | $368,754 | $368,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,391,344 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,865 | TotalRevenueColumnAmt |
| Exclusion | $4,865 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,597 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,597 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,597 | TotalRevenueColumnAmt |
| Exclusion | $35,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFE AND CATERING | Desc |
| Business | 722513 | BusinessCd |
| Total Revenue Column | $461,422 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $461,422 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $461,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,816,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,391,344 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $461,422 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,684 | TotalAmt |
| Program Services | $324,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,283 | TotalAmt |
| Program Services | $210,821 | ProgramServicesAmt |
| Management And General | $59,462 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,134,368 | TotalAmt |
| Program Services | $1,268,292 | ProgramServicesAmt |
| Management And General | $793,292 | ManagementAndGeneralAmt |
| Fundraising | $72,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,560 | TotalAmt |
| Program Services | $18,613 | ProgramServicesAmt |
| Management And General | $41,278 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,157 | TotalAmt |
| Program Services | $38,731 | ProgramServicesAmt |
| Management And General | $305,960 | ManagementAndGeneralAmt |
| Fundraising | $15,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,559 | TotalAmt |
| Program Services | $113,302 | ProgramServicesAmt |
| Management And General | $58,412 | ManagementAndGeneralAmt |
| Fundraising | $4,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,699 | TotalAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,634 | TotalAmt |
| Management And General | $14,634 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,215 | TotalAmt |
| Management And General | $18,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,717 | TotalAmt |
| Program Services | $12,195 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
| Fundraising | $350 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,367 | TotalAmt |
| Program Services | $470,172 | ProgramServicesAmt |
| Management And General | $8,913 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,707 | TotalAmt |
| Program Services | $2,303 | ProgramServicesAmt |
| Management And General | $9,944 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,623 | TotalAmt |
| Program Services | $1,199,450 | ProgramServicesAmt |
| Management And General | $22,173 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITES | $235,803 | $234,458 | $1,241 | $104 |
| SUPPLIES | $229,194 | $223,436 | $5,333 | $425 |
| OUTSIDE SERVICES | $182,853 | $28,549 | $154,304 | |
| OTHER EXPENSES | $93,758 | $21,045 | $72,713 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,918 | TotalAmt |
| Program Services | $131,313 | ProgramServicesAmt |
| Management And General | $169,640 | ManagementAndGeneralAmt |
| Fundraising | $965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,142,099 | TotalAmt |
| Program Services | $4,297,364 | ProgramServicesAmt |
| Management And General | $1,742,385 | ManagementAndGeneralAmt |
| Fundraising | $102,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,164 | BOYAmt |
| EOY | $243,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,229 | BOYAmt |
| EOY | $1,026,176 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,769 | BOYAmt |
| EOY | $25,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,927 | BOYAmt |
| EOY | $39,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,526,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,704,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,989,619 | BOYAmt |
| EOY | $17,822,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,952 | BOYAmt |
| EOY | $138,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,660 | BOYAmt |
| EOY | $19,296,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,776 | BOYAmt |
| EOY | $312,711 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,135 | BOYAmt |
| EOY | $104,014 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,952 | BOYAmt |
| EOY | $138,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,863 | BOYAmt |
| EOY | $555,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065,797 | BOYAmt |
| EOY | $18,740,516 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,065,797 | BOYAmt |
| EOY | $18,740,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,660 | BOYAmt |
| EOY | $19,296,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,674,719 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382166478 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $2,094,389 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $2,094,389 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,629,831 | OtherCostOrOtherBasisAmt |
| Book Value | $1,629,831 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,692,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,953,984 | DepreciationAmt |
| Book Value | $5,738,803 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,393,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $574,082 | DepreciationAmt |
| Book Value | $4,819,854 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,810,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,176,022 | DepreciationAmt |
| Book Value | $5,634,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,822,654 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $138,923 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,923 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOLF CREEK HWY | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 382166478 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $324,684 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | OPERATIONS | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LENAWEE CHRISTIAN MINISTRIES OVERSEES THE OPERATION OF LENAWEE CHRISTIAN SCHOOL AND MONITORS THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD MARSHALL | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $177,492 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,417 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,909 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD MERILLAT IS THE FATHER OF WENDY LYON AND TRICIA MCGUIRE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS CONSTITUTES BOTH THE MEMBERS AND THE GOVERNING BODY OF LENAWEE CHRISTIAN MINISTRIES PURSUANT TO ITS BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS CONSTITUTES BOTH THE MEMBERS AND THE GOVERNING BODY OF LENAWEE CHRISTIAN MINISTRIES PURSUANT TO ITS BY-LAWS, AND ELECTS FELLOW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS CONSTITUTES BOTH THE MEMBERS AND THE GOVERNING BODY OF LENAWEE CHRISTIAN MINISTRIES PURSUANT TO ITS BY-LAWS, AND APPROVES ALL ITS DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LENAWEE CHRISTIAN MINISTRIES (LCM) HAS ADOPTED A POLICY PROVIDING EACH MEMBER OF ITS BOARD OF DIRECTORS WITH THE OPPORTUNITY TO REVIEW ITS ANNUAL FORM 990 BEFORE FILING, AFTER THE RETURN HAS BEEN REVIEWED INTERNALLY BY ACCOUNTING PERSONNEL AND BY COUNSEL OF LCM. |
| FORM 990, PART VI, SECTION B, LINE 12C | LENAWEE CHRISTIAN MINISTRIES (LCM) REQUIRES THAT EACH DIRECTOR AND OFFICER COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING GOVERNANCE RELATIONSHIPS WITH EACH OTHER AND TRANSACTIONS WITH LCM TO INCLUDE BUSINESS RELATIONSHIPS, LOANS AND FINANCIAL ASSISTANCE. LCM ALSO REQUIRES THAT DIRECTORS AND OFFICERS SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | LENAWEE CHRISTIAN MINISTRIES ADOPTED A COMPENSATION POLICY WHICH REQUIRES THE COMPENSATION OF OFFICERS BE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA WITH THE APPROVAL PROCESS BEING CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST FROM MEMBERS OF THE PUBLIC, THE MINISTRIES WILL MAKE AVAILABLE REQUESTED DOCUMENTS OR POLICIES. |
| PART XII, LINE 2C EXPLANATION | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENANWEE CHRISTIAN SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOLF CREEK HWY | AddressLine1Txt |
| City | ADRIAN | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382166478 | EIN |
| Primary Activities | PRE K-12 | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LENAWEE CHRISTIAN SCHOOL | ||
| B | $324,684 | FMV |
| LENAWEE CHRISTIAN SCHOOL | ||
| O | $294,228 | FMV |
Comments