2016-02-10T13:35:10-06:00 2015-06-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 435373836 990 2014-07-01 382166478 LENAWEE CHRISTIAN SCHOOL LENA 5172657590 111 WOLF CREEK HWY ADRIAN MI 49221 SHERILYN R EMBERTON BOARD CHAIR 5172657590 2016-02-05 1 AARON D SWIGGUM P00535442 4198911040 2016-02-01 2014 2016-08-17 19:52:53Z SHERILYN R EMBERTON 111 WOLF CREEK HWY ADRIAN MI 49221 5276834 0 X WWW.LENAWEE.ORG X 1987 MI LENAWEE CHRISTIAN SCHOOL 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. LENAWEE CHRISTIAN SCHOOL 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. 9 9 170 320 0 0 637877 362016 4409951 4602432 123807 109464 58099 107397 5229734 5181309 1141053 1286424 0 0 3110572 3085956 0 0 29224 1039573 891699 5291198 5264079 -61464 -82770 2967827 2994816 587690 814393 2380137 2180423 X LENAWEE CHRISTIAN SCHOOL 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. LENAWEE CHRISTIAN SCHOOL 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. 0 0 5173160 1286424 4602432 LENAWEE CHRISTIAN SCHOOL (LCS) WAS INCORPORATED ON JULY 16, 1987. LCS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(1) BY VIRTUE OF CODE SECTION 170(B)(1)(A)(II). LCS IS ACTIVELY INVOLVED WITH CHARITABLE, EDUCATIONAL AND RELIGIOUS MINISTRIES IN THE ADRIAN, MICHIGAN AREA WITH LENAWEE CHRISTIAN MINISTRIES (LCM). LCM IS A SEPARATE NONPROFIT CORPORATION WHICH HAS BEEN RECOGNIZED AS AN EXEMPT ORGANZIATION BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND CLASSIFIED AS A PUBLIC CHARITY UNDER CODE SECTION 509(A)(2). LCM IS THE CONTROLLING MEMBER OF LCS AND ACTS TO COORDINATE AND SUPERVISE SCHOOL PROGRAMS, PROJECTS AND ACTIVITIES. LCM MINISTRIES INCLUDE OPERATION OF A MULTI-PURPOSE FACILITY WHICH IS ADJACENT TO LCS, THE CHRISTIAN FAMILY CENTRE, WHICH OFFERS PROGRAMS AND ACTIVITIES THAT ENCOURAGE STRONG FAMILY AND INDIVIDUAL DEVELOPMENT. THE SCHOOL IS A NONDENOMINATIONAL CHRISTIAN SCHOOL FOR DAYCARE THROUGH GRADE 12. THE SCHOOL IS ACCREDITED IN THE STATE OF MICHIGAN BY ADVANCED ED AND THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL. THROUGHOUT THIS FISCAL YEAR, AS IN THE PAST, EFFORTS WERE MADE TO REACH OUT INTO THE COMMUNITY TO MEET THE NEEDS OF MANY WHO ARE HAVING A DIFFICULT TIME. OVER 50 CHURCHES, NON-PROFIT AGENCIES AND GOVERNMENTAL AGENCIES WERE SERVED. FUNDS WERE RAISED FOR TWO FAMILIES IN NEED FROM SIGNIFICANT MEDICAL BILLS. STUDENTS PARTICIPATED IN MISSION WORK IN INTER-CITY DETROIT AND SERVED AT HABITAT FOR HUNANITY. FOOD DRIVES WERE HELD TO SUPPLY FOOD FOR THE LOCAL FOOD PANTRY "THE DAILY BREAD AND ADRIAN FIRST CHURCH OF THE NAZARENE. ALL STUDENTS SPEND TWO MORNINGS WORKING IN THE COMMUNITY, SUCH AS AT FISHES & LOAVES, CARE PREGNANCY CENTER, LISD, SALVATION ARMY, GOODWILL, ADOPT-A-HIGHWAY, TECUMSEH PARKS AND RECREATION, HUMANE SOCIETY, AND HOPE COMMUNITY CENTER. SEVERAL TIMES THROUGHOUT THE SCHOOL YEAR, STUDENTS VISIT AREA NURSING HOMES OR ADULT CARE CENTERS. THE STUDENTS PERFORM FOR THE RESIDENTS AND WORK ON ACTIVITIES WITH THEM. EACH WINTER, THE STUDENTS AND STAFF HOLD AN AUCTION TO PROVIDE FUNDS FOR VARIOUS SECONDARY STUDENTS AND LCS STAFF WHO ARE PARTICIPATING IN ACTIVITIES SUCH AS A SHORT TERM MISSION TRIP. AFTER FILING AN APPLICATION FOR THESE FUNDS, EACH STUDENT AND/OR STAFF MEMBER WILL RECEIVE AN ALLOCATION OF THESE FUNDS. A DEADLINE TO SUBMIT AN APPLICATION IS ESTABLISHED EACH YEAR. LSC HAS ENDOWMENT FUNDS FOR THE PURPOSE OF GIVING SCHOLARSHIPS FROM THE EARNINGS. DONORS OF ENDOWMENT FUNDS, IN SOME CASES, HELP ESTABLISH THE SCHOLARSHIP CRITERIA AND SELECT RECIPIENTS OF THE SCHOLARSHIPS. LCS MAINTAINS A FINANCIAL AID SCHOLARSHIP PROGRAM BASED ON NEED AND, IN PART, ACADEMIC ACHIEVEMENT. (SEE FORM 990, PART IX, LINE 2 AND PART III, LINE 4A). THERE ARE NO RESTRICTIONS OR LIMITATIONS BASED UPON RACE. EMPLOYMENT OF AN APPLICANT'S PARENTS HAS SOME BEARING ON THE DETERMINATION OF GENERAL FINANCIAL NEED. THE FINANCIAL AID PROGRAM DOES NOT INCLUDE LOANS. ALL FINANCIAL AID IS BASED ON A FAMILY FINANCIAL NEEDS ANALYSIS (FACTS). ELIBILITY IS DETERMINED BY AN INDEPENDENT, OUTSIDE ORGANIZATION. 5173160 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 170 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROBERT H BRECKEL 5172636232 1800 W US 223 ADRIAN MI 49221 RUTH MERILLAT TRUSTEE 15.00 15.00 X 0 0 0 RICHARD MERILLAT TRUSTEE 10.00 10.00 X 0 0 0 KEN HEULITT SECRETARY/TREASURER 10.00 10.00 X X 0 0 0 SHERALYNN EMBERTON CHAIR 10.00 10.00 X X 0 0 0 TRICIA MCGUIRE TRUSTEE 5.00 5.00 X 0 0 0 DONNA BAKER TRUSTEE 10.00 10.00 X 0 0 0 DR JEFFREY DOCKING VICE CHAIR 10.00 10.00 X X 0 0 0 RICH BENNETT TRUSTEE 10.00 10.00 X 0 0 0 ANDY COOK TRUSTEE 10.00 10.00 X 0 0 0 TREVOR COOK PRESIDENT 20.00 20.00 X 0 125478 9275 0 125478 9275 0 0 0 0 0 290188 71828 88307 362016 TUITION/ENROLLMENT FEE 611110 4206930 4206930 OTHER OPERATING INCOME 900099 235550 235550 FOOD SERVICES 900099 159952 159952 4602432 54581 54581 134362 79479 54883 54883 54883 123443 16046 107397 107397 5181309 4602432 0 216861 1286424 1286424 2554440 2551402 3038 58772 58772 279979 279049 930 192765 192535 230 11845 11845 24716 24716 28970 26360 2610 339083 308511 21731 8841 1831 1054 777 130962 123184 7778 3992 3992 26264 23638 2626 CONTRACT SERVICES 58525 54374 4151 TEXTBOOKS 42935 42935 ACTIVITIES 41004 41004 UNIFORMS 26291 25500 791 155281 154426 855 5264079 5173160 61695 29224 162267 126515 18608 32841 23600 23600 198021 414982 6602 4070 784 477 523660 386030 163894 137630 2358782 2223305 35269 31396 2967827 2994816 405513 484504 182177 329889 587690 814393 X -272478 -309600 675617 513025 1976998 1976998 2380137 2180423 2967827 2994816 -82770 -116944 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377390 -7579 113665 2256146 2206725 298155 127490 2377390 2045532 241193 80000 2206725 2165651 1035 -35028 86126 2045532 2069452 14702 270851 189354 2165651 0.87600 0.12400 0 0 523660 386030 137630 137630 5151977 -116945 1357991 16046 1257092 3894885 1286424 1286424 5181309 5351691 1357991 16046 1374037 3977654 1286425 1286425 5264079 PART V, LINE 4: LENAWEE CHRISTIAN SCHOOL'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF OFFERING SCHOLARSHIPS FROM THE EARNINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 16,046. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 1,286,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 16,046. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 1,286,425. 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 POLICY IS PUBLISHED IN WRITTEN MATERIALS SOLICITING STUDENTS. THE POLICY WAS PUBLISHED IN THE LOCAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 FREE AND REDUCED LUNCH PROGRAM AUCTION 123443 123443 16046 123443 123443 16046 16046 107397 1 FINANCIAL AID 441 1286424 FMV PART I, LINE 2: THE SCHOOL MAINTAINS FILES ON ALL SCHOLARSHIPS GIVEN TO STUDENTS AND MAINTAINS IN STUDENT FILES ACCOUNTS RECEIVABLE RECORDS ON FINANCIAL AID. X MAINTENANCE AND COMPUTER SUPPLIES 1 88307 COST OF DONATED SUPP 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RUTH MERILLAT IS THE MOTHER OF RICHARD MERILLAT. RICHARD MERILLAT IS THE FATHER OF TRICIA MCGUIRE. FORM 990, PART VI, SECTION A, LINE 6 LENAWEE CHRISTIAN MINISTRIES IS THE SOLE MEMBER OF LENAWEE CHRISTIAN SCHOOL. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF LENAWEE CHRISTIAN MINISTRIES, SOLE MEMBER OF THE SCHOOL, SERVES AS THE BOARD OF TRUSTEES OF THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE SCHOOL'S GOVERNING BODY, WHICH IS THE BOARD OF TRUSTEES OF LENAWEE CHRISTIAN MINISTRIES, ARE APPROVED BY THIS BOARD. LENAWEE CHRISTIAN MINISTRIES IS SOLE MEMBER OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 LENAWEE CHRISTIAN SCHOOL HAS ADOPTED A POLICY PROVIDING EACH MEMBER OF ITS BOARD OF TRUSTEES 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 LENAWEE CHRISTIAN SCHOOL. FORM 990, PART VI, SECTION B, LINE 12C LENAWEE CHRISTIAN SCHOOL REQUIRES THAT EACH TRUSTEE, OFFICER AND KEY EMPLOYEE COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING GOVERNANCE RELATIONSHIPS WITH EACH OTHER AND TRANSACTIONS WITH THE SCHOOL TO INCLUDE BUSINESS RELATIONSHIPS, LOANS AND FINANCIAL ASSISTANCE. THE SCHOOL ALSO REQUIRES THAT TRUSTEES, OFFICERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL HAS ADOPTED A COMPENSATION POLICY WHICH REQUIRES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES 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 SCHOOL MAKES AVAILABLE REQUESTED DOCUMENT OR POLICY. PART XII, LINE 2C EXPLANATION THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. LENAWEE CHRISTIAN MINISTRIES 1800 W US 223 ADRIAN MI 49221 382602775 MINISTRIES MI 501(C)(3) LINE 9 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0