2024-11-12T12:03:08-05:00 2024-06-30 471187654 HOERNER & GEER CPAS 150 W BROAD ST CHESANING MI 486161203 990 2023-07-01 352159001 MICHIGAN LUTHERAN SEMINARY FOUNDATION MICH 9897937511 2777 HARDIN STREET ST 4 SAGINAW MI 486023710 MICHAEL SCHARRER PRESIDENT 9897937511 2024-11-08 true true AMY L GEER P01282287 9898453232 2024-11-11 2023 2024-10-15 13:58:12Z MICHAEL SCHARRER 660245 false X WWW.MLS-FOUNDATION.ORG X 2001 MI TO SUPPORT CHRISTIAN EDUCATION AT ALL LEVELS. 4 12 3 24 0 385995 319360 0 156251 237319 54347 63030 596593 619709 211493 160443 0 194987 203130 0 7262 59660 95294 466140 458867 130453 160842 2299224 2436209 578989 561193 1720235 1875016 TO SUPPORT CHRISTIAN EDUCATION AT ALL LEVELS. false false 387700 160443 TO SUPPORT CHRISTIAN EDUCATION AT ALL LEVELS. 387700 true true false false false true false false false true true true false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false false false false X 4 12 true false false false false false false true true false false true true false false true true false false false MI X ERIN SMITH 9897937511 2777 HARDIN STREET SAGINAW MI 48602 X MICHAEL SCHARRER PRESIDENT 0.50 X X 0 0 0 CHRIS KESTNER VICE PRESIDE 0.50 X X 0 0 0 MIKE WILTSE SECRETARY 0.50 X X 0 0 0 LEE MILLER TREASURER 0.50 X X 0 0 0 GEORGE BARRETT BOARD MEMBER 0.50 X X 0 0 0 JULIE BARRETT BOARD MEMBER 0.50 X X 0 0 0 DAVID EDDY BOARD MEMBER 0.50 X X 0 0 0 KELLY EDDY BOARD MEMBER 0.50 X X 0 0 0 BARB SCHREINER BOARD MEMBER 0.50 X X 0 0 0 RON SCHREINER BOARD MEMBER 0.50 X X 0 0 0 REV JASON BALDWIN BOARD MEMBER 0.50 X X 0 0 0 JODIE BALDWIN BOARD MEMBER 0.50 X X 0 0 0 ERIC CERESKE BOARD MEMBER 0.50 X X 0 0 0 GARY GILGEN BOARD MEMBER 0.50 X X 0 0 0 TOM SPAUDE BOARD MEMBER 0.50 X X 0 0 0 false false false 319360 319360 237319 237319 66195 40536 25659 25659 OTHER 30605 30605 SCRIP 6531 6531 PRODUCT SALE 615 615 -380 -380 37371 619709 300349 160443 160443 148288 148288 43498 43498 11344 11344 693 693 1986 1986 15 15 13731 4859 1610 7262 13676 3419 10257 43385 43385 1074 1074 8287 8287 4900 4900 SCRIP COST 6479 6479 COGS 521 521 OTHER TYPES OF EXPENSES 387 387 EQUIPMENT 160 160 458867 387700 63905 7262 65356 47717 191007 594942 -36410 -36610 120 120 229076 222805 229076 1856346 1600964 2299224 2436209 574463 553375 4526 7818 578989 561193 X 1720235 1875016 1720235 1875016 2299224 2436209 X 160842 10803 -16864 X false false false X 398542 495155 546871 385995 319360 2145923 398542 495155 546871 385995 319360 2145923 125954 2019969 362 332 196 156251 237319 394460 45526 48172 62338 156036 39027 34577 29721 92090 103566 298981 2995400 746 0.67440 0.61400 X PART II, LINE 10 SCRIP 100,651 MISCELLANEOUS 840 PRODUCT SALE 1,120 OTHER 81,082 BOOSTER ACTIVITY 11,722 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 7500 145332 true true false false 229076 229076 229076 WELS INVESTMENT FUNDS 1549549 F LIFE INSURANCE - CASH VALUE 31259 F THRIVENT 20156 F 1600964 PAYROLL LIABILITIES 7818 7818 FUNDRAISING EVE 66195 66195 40536 66195 66195 40536 40536 25659 false MICHIGAN LUTHERAN SEMINARY 2777 HARDIN STREET SAGINAW MI 48602 381360556 10407 OPERATIONAL SUPPORT MICHIGAN LUTHERAN SEMINARY 2777 HARDIN STREET SAGINAW MI 48602 381360556 17475 CAPITAL PROJECTS MICHIGAN LUTHERAN SEMINARY 2777 HARDIN STREET SAGINAW MI 48602 381360556 129415 SCHOLARSHIPS/TUITION FORM 990, PAGE 6, PART VI, LINE 2 LEE MILLER AMY MILLER TREASURER BOARD MEMBER SPOUSE DAVID EDDY KELLY EDDY BOARD MEMBER BOARD MEMBER SPOUSE GEORGE BARRETT JULIE BARRETT BOARD MEMBER BOARD MEMBER SPOUSE RON SCHREINER BARB SCHREINER BOARD MEMBER BOARD MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BEGINNING NET ASSETS -16,864