LENAWEE CHRISTIAN SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LENAWEE CHRISTIAN SCHOOL (EIN 38-2166478)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349305896
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T13:44:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341145015 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM VAUGHAN COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 CHESTERFIELD LANE | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 435373836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382166478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LENA | NameControl |
| Phone | 5172657590 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOLF CREEK HWY | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD EVANS | Name |
| Title | PRESIDENT | Title |
| Phone | 5172657590 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON D SWIGGUM | Name |
| PTIN | P00535442 | PTIN |
| Phone | 4198911040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOLF CREEK HWY | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4930716 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LENAWEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 867847 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 788593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3527421 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3930513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 62228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68963 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4526459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4849362 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 968714 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 952479 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2626394 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2944342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 134441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 891610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1019507 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4486718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4916328 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66966 | RevenuesLessExpensesCY |
| Total Assets BOY | 2650055 | TotalAssetsBOY |
| Total Assets EOY | 2519285 | TotalAssetsEOY |
| Total Liabilities BOY | 461323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 495873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2188732 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2023412 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4716651 | Expense |
| Grants | 952479 | Grants |
| Revenue | 3930513 | Revenue |
| Description | 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 GRADES PREKINDERGARTEN THROUGH 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. DURING OCTOBER, LCS HAD A SPECIAL CAN DRIVE AND COLLECTED CANS OF FOOD FOR THE SALVATION ARMY. MONEY WAS RAISED FOR FAMILIES IMPACTED BY CANCER, A SCHOOL RUMMAGE SALE BENEFITED OUTREACH EFFORTS TO ORPHANS IN NICARAGUA, A COIN DRIVE WAS HELD FOR ASSOCIATED CHARITIES AND A WALK-A-THON HELD FOR LENAWEE COUNTY HOMELESS CHILDREN. A READING PROGRAM FOR SOLDIERS WAS ALSO INITIATED. YOUTH HAVEN RANCH IS A CAMP MINISTRY THAT PROVIDES A CHRISTIAN CAMPING EXPERIENCE FOR UNERPRIVILEGED CHILDREN. AT CHRISTMAS, LCS ELEMENTARY STUDENTS BROUGHT IN A LARGE SUPPLY OF GAMES, TOYS, HATS, MITTENS AND SCARVES AS GIFTS FOR THESE CHILDREN. ALL HIGH SCHOOL STUDENTS SPEND THREE MORNINGS WORKING IN THE COMMUNITY, SUCH AS AT FISHES & LOAVES, CRISIS PREGNANCY CENTER, LISD, SALVATION ARMY, GOODWILL AND ADOPT-A-HIGHWAY. SEVERAL TIMES THROUGHOUT THE SCHOOL YEAR, ELEMENTARY 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. | Description |
| Total Program Service Expense | 4716651 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 166 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROB BRECKEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5172636232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 W US 223 | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RUTH MERILLAT | ||||||
| TRUSTEE | 30.00 | X | 0 | 0 | 0 | |
| RICHARD MERILLAT | ||||||
| TRUSTEE | 20.00 | X | 0 | 0 | 0 | |
| DR G BLAIR DOWDEN | ||||||
| CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| CLARK MILLER | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | X |
| KEN HEULITT | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| STEVE SPOELHOF | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| TRICIA MCGUIRE | ||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |
| JEFF DOCKING | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| RON EVANS | ||||||
| PRESIDENT | 40.00 | 0 | 137121 | 19037 | X | |
| TREVOR COOK | ||||||
| VICE PRESIDENT | 40.00 | 0 | 83790 | 17624 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 220911 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36661 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 567836 | RelatedOrganizations |
| All Other Contributions | 220757 | AllOtherContributions |
| Noncash Contributions | 129480 | NoncashContributions |
| Total Contributions | 788593 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION/ENROLLMENT FEE | 611110 | 3505665 | 3505665 |
| OTHER OPERATING INCOME | 900099 | 222109 | 222109 |
| FOOD SERVICES | 900099 | 202739 | 202739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3930513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41322 | TotalRevenueColumn |
| Exclusion | $41,322 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86126 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62228 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23898 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23898 | TotalRevenueColumn |
| Exclusion | $23,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84162 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19126 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65036 | TotalRevenueColumn |
| Exclusion | $65,036 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4849362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3930513 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $130,256 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952479 | Total |
| Program Services | 952479 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320047 | Total |
| Program Services | 2227190 | ProgramServices |
| Fundraising | 92857 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61430 | Total |
| Program Services | 61430 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376986 | Total |
| Program Services | 367280 | ProgramServices |
| Fundraising | 9706 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185879 | Total |
| Program Services | 175901 | ProgramServices |
| Fundraising | 9978 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9800 | Total |
| Management And General | 9800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22912 | Total |
| Management And General | 22912 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21601 | Total |
| Program Services | 17103 | ProgramServices |
| Fundraising | 4498 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349521 | Total |
| Program Services | 312501 | ProgramServices |
| Management And General | 21092 | ManagementAndGeneral |
| Fundraising | 15928 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10144 | Total |
| Program Services | 3368 | ProgramServices |
| Management And General | 6776 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141061 | Total |
| Program Services | 140904 | ProgramServices |
| Fundraising | 157 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10864 | Total |
| Program Services | 10736 | ProgramServices |
| Fundraising | 128 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46561 | Total |
| Program Services | 41905 | ProgramServices |
| Management And General | 4656 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TEXTBOOKS | 77479 | 77479 |
| ACTIVITIES | 68659 | 68659 |
| FUEL | 36278 | 36278 |
| FIELD TRIPS | 36103 | 36103 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188524 | Total |
| Program Services | 187335 | ProgramServices |
| Fundraising | 1189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4916328 | Total |
| Program Services | 4716651 | ProgramServices |
| Management And General | 65236 | ManagementAndGeneral |
| Fundraising | 134441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188464 | BOY |
| EOY | 80912 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55788 | BOY |
| EOY | 19756 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6405 | BOY |
| EOY | 32150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88319 | BOY |
| EOY | 116200 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16575 | BOY |
| EOY | 18255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12231 | BOY |
| EOY | 12519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1625686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1430863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159228 | BOY |
| EOY | 194823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2109863 | BOY |
| EOY | 2025776 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13182 | BOY |
| EOY | 18894 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650055 | BOY |
| EOY | 2519285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292796 | BOY |
| EOY | 303560 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168527 | BOY |
| EOY | 192313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461323 | BOY |
| EOY | 495873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -309584 | BOY |
| EOY | -305590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521318 | BOY |
| EOY | 352004 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976998 | BOY |
| EOY | 1976998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188732 | BOY |
| EOY | 2023412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650055 | BOY |
| EOY | 2519285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -66966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -98354 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2165651 | BeginningOfYearBalance |
| Contributions | 1035 | Contributions |
| Investment Earnings Or Losses | -35028 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 86126 | GrantsOrScholarships |
| End Of Year Balance | 2045532 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2069452 | BeginningOfYearBalance |
| Contributions | 14702 | Contributions |
| Investment Earnings Or Losses | 270851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 189354 | GrantsOrScholarships |
| End Of Year Balance | 2165651 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2069806 | BeginningOfYearBalance |
| Contributions | 133005 | Contributions |
| Investment Earnings Or Losses | 118928 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 167478 | GrantsOrScholarships |
| Other Expenditures | 69441 | OtherExpenditures |
| Administrative Expenses | 15368 | AdministrativeExpenses |
| End Of Year Balance | 2069452 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2297198 | BeginningOfYearBalance |
| Contributions | 34528 | Contributions |
| Investment Earnings Or Losses | -116500 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 85480 | GrantsOrScholarships |
| Other Expenditures | 55000 | OtherExpenditures |
| Administrative Expenses | 4950 | AdministrativeExpenses |
| End Of Year Balance | 2069796 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03350 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1625686 | OtherCostOrOtherBasis |
| Depreciation | 1430863 | Depreciation |
| Book Value | 194823 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 194823 | TotalOfBookValueLandBuildings |
| Total Revenue | 4849362 | TotalRevenue |
| Total Expenses | 4916328 | TotalExpenses |
| Excess Or Deficit For Year | -66966 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -98354 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -98354 | TotalAdjustments |
| Excess Or Deficit Per FS | -165320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5021271 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -98354 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1203616 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19126 | OtherRevenues |
| Revenue Not Rptd F990 | 1124388 | RevenueNotRptdF990 |
| Revenue Subtotal | 3896883 | RevenueSubtotal |
| Other Revenues Not Included | 952479 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 952479 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4849362 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5186591 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1203616 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19126 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1222742 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3963849 | ExpensesSubtotal |
| Other Expenses Not Included | 952479 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 952479 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4916328 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | LENAWEE CHRISTIAN SCHOOL'S ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF OFFERING SCHOLARSHIPS FROM THE EARNINGS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 19,126. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 952,479. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 19,126. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 952,479. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE POLICY IS PUBLISHED IN WRITTEN MATERIALS SOLICITING STUDENTS. THE POLICY WAS PUBLISHED IN THE LOCAL NEWSPAPER. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FREE AND REDUCED LUNCH PROGRAM |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 78162 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78162 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16431 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SCRAMBLE | NameOfEvent2 |
| Gross Receipts Event2 | 6000 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6000 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2695 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 84162 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84162 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19126 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19126 | DirectExpenseSummaryEvents |
| Net Income Summary | 65036 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 502 | NumberOfRecipients |
| Amount Of Cash Grant | 952479 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RON EVANS | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 135031 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 2090 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 6014 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 13023 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 156158 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | A RELATED ORGANIZATION COMPENSATES THE PRESIDENT AND USES A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MAINTENANCE AND COMPUTER SUPPLIES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF THE DONATED PROPERTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -98,354. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C EXPLANATION | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENAWEE CHRISTIAN MINISTRIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 W US 223 | AddressLine1 |
| City | ADRIAN | City |
| State | MI | State |
| ZIP Code | 49221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382602775 | EIN |
| Primary Activities | MINISTRIES | PrimaryActivities |
| Legal Domicile State | MI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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