2012-05-15T14:06:13-05:00 2011-06-30 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 435373836 990 2010-07-01 382166478 LENAWEE CHRISTIAN SCHOOL LENA 5172657590 111 WOLF CREEK HWY ADRIAN MI 49221 RONALD EVANS 5172657590 2012-05-15 1 AARON D SWIGGUM 4198911040 2010 2016-02-24 21:20:13Z RONALD EVANS 111 WOLF CREEK HWY ADRIAN MI 49221 4896343 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. 7 7 144 75 0 0 749302 867847 3681215 3527421 32938 62228 46104 68963 4509559 4526459 968923 968714 0 0 2645222 2626394 0 0 781 911870 891610 4526015 4486718 -16456 39741 2485992 2650055 548249 461323 1937743 2188732 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 4449891 968714 3527421 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 NORTH CENTRAL ASSOCIATION 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. DURING OCTOBER, LCS HAD A SPECIAL CAN DRIVE AND COLLECTED CANS OF FOOD FOR THE SALVATION ARMY. DURING THE YEAR, LSC ALSO RAISED HUNDREDS OF DOLLARS TO BENEFIT FISHES & LOAVES, HELD A GREAT START COLLABORATIVE DIAPER DRIVE, A CLOTHING DRIVE FOR HOMELESS STUDENTS OF LENAWEE COUNTY, A SCHOOL RUMMAGE SALE TO BENEFIT TWO FAMILIES WITH MEDICAL EXPENSES, A COIN DRIVE FOR ASSOCIATED CHARITIES AND A WALK-A-THON FOR LENAWEE COUNTY HOMELESS CHILDREN. 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 AT FISHES & LOAVES, CRISIS PREGNANCY CENTER, LISD, SALVATION ARMY, GOODWILL OR 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. 4449891 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 0 1 6 0 1 144 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROB BRECKEL 5172636232 1800 W US 223 ADRIAN MI 49221 X RUTH MERILLAT 30.00 X 0 0 0 RICHARD MERILLAT 20.00 X 0 0 0 DR G BLAIR DOWDEN 5.00 X X 0 0 0 CLARK MILLER 5.00 X X 0 0 0 KEN HEULITT 5.00 X X 0 0 0 STEVE SPOELHOF 5.00 X X 0 0 0 TRICIA MCGUIRE 10.00 X 0 0 0 0 0 0 0 0 0 0 0 686540 181307 116540 867847 TUITION/ENROLLMENT FEE 611110 3224939 3224939 FOOD SERVICES 900099 199262 199262 OTHER OPERATING INCOME 900099 103220 103220 3527421 39767 39767 1265 1265 1265 1265 365733 343272 22461 22461 22461 94310 26612 67698 67698 4526459 3527421 0 131191 968714 968714 2056880 2056880 146546 146546 256619 256619 166349 166349 1045 1045 11644 11644 15021 15021 15265 15265 243358 238704 4654 59970 59970 97449 97175 274 11951 11951 36817 33135 3682 FOOD 98435 98435 CONTRACT SERVICES 49417 48997 420 ACTIVITIES 45358 45358 BAD DEBTS 44763 44763 TEXTBOOKS 37884 37884 123233 123146 87 4486718 4449891 36046 781 161550 188464 672608 55788 5250 6405 62018 88319 16575 16741 12231 1543529 1384301 173876 159228 1390566 2109863 3383 13182 2485992 2650055 283128 292796 105121 168527 160000 548249 461323 X -377538 -309584 361873 521318 1953408 1976998 1937743 2188732 2485992 2650055 X 39741 211248 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069452 14702 270851 189354 2165651 2069806 133005 118928 167478 69441 15368 2069452 2297198 34528 -116500 85480 55000 4950 2069796 0.91290 0.08710 0 0 1543529 1384301 159228 159228 4526459 4486718 39741 212485 -1237 211248 250989 5237381 212485 1440539 26612 1679636 3557745 968714 968714 4526459 4985155 1440539 26612 1467151 3518004 968714 968714 4486718 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 26,612. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 968,714. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 26,612. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS REDUCING REVENUE ON AUDITED FINANCIAL STATEMENTS 968,714. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 AUCTION 74480 74480 16540 HEART FOR GIVING DINNER 11385 11385 5375 1 8445 8445 4697 94310 94310 26612 26612 67698 1 FINANCIAL AID 476 968714 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X MAINTENANCE AND COMPUTER SUPPLIES 1 116540 COST OF THE DONATED PROPERTY 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 212,485. PRIOR PERIOD ADJUSTMENTS: -1,237. TOTAL TO FORM 990, PART XI, LINE 5: 211,248. 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 1 0 1 1 1 0 0 0 0