2025-03-24T15:33:40-05:00 2024-06-30 341145015 WILLIAM VAUGHAN COMPANY 145 CHESTERFIELD LANE MAUMEE OH 43537 990 2023-07-01 382602775 LENAWEE CHRISTIAN MINISTRIES LENA 5172657590 1800 WEST US 223 ADRIAN MI 49221 TRICIA MCGUIRE INTERIM CEO 5172657590 2025-02-22 1 0 AARON D SWIGGUM P00535442 4198911040 2025-02-17 2023 2025-03-06 01:10:19Z TRICIA MCGUIRE 1800 WEST US 223 ADRIAN MI 49221 8816818 0 X WWW.THECENTRE.INFO X 1985 MI 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. 7 7 168 54 461422 0 5179886 6923590 1190052 1391344 16093 4865 440361 497019 6826392 8816818 70490 324684 0 0 2674730 3006927 0 0 102350 2883397 2810488 5628617 6142099 1197775 2674719 16763660 19296164 697863 555648 16065797 18740516 X 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. 0 0 2464888 324684 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. 1832476 1391344 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. 4297364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 8 0 1 168 1 1 1 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 MI X X RACHEL MANNOR 5172636232 1800 W US 223 ADRIAN MI 49221 WENDY LYON TRUSTEE 1.00 1.00 X 0 0 0 RICHARD MERILLAT TRUSTEE 1.00 1.00 X 0 0 0 AARON MILLER TRUSTEE 1.00 1.00 X 0 0 0 SHERILYN EMBERTON CHAIR 1.00 1.00 X X 0 0 0 TRICIA MCGUIRE TRUSTEE 1.00 1.00 X 0 0 0 JEFFREY DOCKING VICE CHAIR 1.00 1.00 X X 0 0 0 JOEL VAUGHAN TRUSTEE 1.00 1.00 X 0 0 0 TODD MARSHALL CEO 20.00 20.00 X 177492 0 22417 ROB BRECKEL PAST COO 20.00 20.00 X 92791 0 1528 270283 0 23945 1 0 1 0 ADRIAN MECHANICAL SERVICES CO 953 W BEECHER ST ADRIAN MI 49221 1872098 TRANE US INC 2313 S 20TH STREET LA CROSSE WI 54601 832660 2 6923590 6923590 MEMBERSHIP DUES 611110 1022590 1022590 OTHER OPERATING INCOME 611110 368754 368754 1391344 4865 4865 35597 0 35597 35597 35597 CAFE AND CATERING 722513 461422 461422 461422 8816818 1391344 461422 40462 324684 324684 270283 210821 59462 2134368 1268292 793292 72784 65560 18613 41278 5669 360157 38731 305960 15466 176559 113302 58412 4845 5699 5699 14634 14634 18215 18215 13717 12195 1172 350 479367 470172 8913 282 13707 2303 9944 1460 1221623 1199450 22173 ACTIVITES 235803 234458 1241 104 SUPPLIES 229194 223436 5333 425 OUTSIDE SERVICES 182853 28549 154304 OTHER EXPENSES 93758 21045 72713 301918 131313 169640 965 6142099 4297364 1742385 102350 241164 243276 1263229 1026176 24769 25247 72927 39888 46526742 28704088 14989619 17822654 171952 138923 16763660 19296164 402776 312711 123135 104014 171952 138923 697863 555648 X 16065797 18740516 16065797 18740516 16763660 19296164 2674719 0 X X 0 1 X 1 0 X X 1 LENAWEE CHRISTIAN SCHOOL 382166478 2 1 0 2094389 1 0 2094389 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1629831 1629831 26692787 20953984 5738803 5393936 574082 4819854 12810188 7176022 5634166 17822654 LEASE LIABILITY 138923 138923 1 LENAWEE CHRISTIAN SCHOOLS 111 WOLF CREEK HWY ADRIAN MI 49221 382166478 501(C)(3) 324684 0 FMV OPERATIONS PART I, LINE 2: LENAWEE CHRISTIAN MINISTRIES OVERSEES THE OPERATION OF LENAWEE CHRISTIAN SCHOOL AND MONITORS THE USE OF GRANT FUNDS. 0 0 0 0 0 0 0 0 0 TODD MARSHALL CEO 177492 0 0 0 0 0 0 0 22417 0 199909 0 0 0 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. LENANWEE CHRISTIAN SCHOOL 111 WOLF CREEK HWY ADRIAN MI 49221 382166478 PRE K-12 MI 501(C)(3) LINE 2 LENAWEE CHRISTIAN MINISTRIES 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LENAWEE CHRISTIAN SCHOOL B 324684 FMV LENAWEE CHRISTIAN SCHOOL O 294228 FMV