2023-09-13T11:09:47-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2022-01-01 411802412 THRIVENT CHARITABLE IMPACT & INVESTING THRI 6128444110 PO BOX 8072 APPLETON WI 549128072 MANDY TUONG PRESIDENT & CEO 6128444110 2023-09-07 1 MANDY TUONG 999009999 0 KIMBERLY ANDERSON P00188889 6086628600 2023-09-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MANDY TUONG PO BOX 8072 APPLETON WI 549128072 270145626 0 X THRIVENTCHARITABLE.COM X 1994 MN SERVING THE COMMUNITY THROUGH CHARITABLE PLANNING, DONOR-ADVISED FUNDS, AND ENDOWMENTS. 12 12 1 14 0 0 101822445 83141115 0 0 36838968 18520007 151362 166948 138812775 101828070 58724090 61860798 0 0 3720733 4127180 0 0 2958160 2980660 3265866 65425483 69253844 73387292 32574226 809708853 707383867 128112562 130309734 681596291 577074133 X THRIVENT CHARITABLE IMPACT & INVESTING BRINGS HOPE TO THE WORLD BY EMPOWERING PEOPLE TO CREATE THE CHANGE THAT MATTERS MOST TO THEM. WE OPEN THE JOY OF GENEROSITY TO ALL BY MAKING IT EASY FOR ANYONE TO GIVE TO THE CAUSES THEY CHERISH. WE TAKE A HOLISTIC, PERSONALIZED APPROACH TO HELP OUR DONORS CREATE STRATEGIC CHARITABLE PLANS, ILLUMINATING NEW PATHS TO PERSONALIZED IMPACT THROUGH VISIONARY MODELS, TAILORED SERVICE AND DEEP EXPERTISE. SUPPORTED BY OUR FAITH, WE ARE PASSIONATE ABOUT CREATING POSITIVE IMPACT AND INSPIRING LASTING CHANGE IN OUR COMMUNITIES. 0 0 62303854 61860798 0 THRIVENT CHARITABLE'S MISSION IS DRIVEN BY A FAITH-FILLED TRADITION OF WORKING TOGETHER TO ADDRESS IMPORTANT AND DIVERSE SOCIETAL ISSUES WITH PASSION AND PURPOSE. IN 2022, $62 MILLION WAS DISTRIBUTED TO OVER 8,000 CHARITIES THROUGHOUT OUR LOCAL, NATIONAL AND GLOBAL COMMUNITIES. THROUGH DONOR ADVISED FUNDS, DONORS GRANT TO CHARITIES AT TIMES OF THEIR CHOOSING. THROUGH DESIGNATED FUNDS, DONORS DESIGNATE ORGANIZATIONS OR CAUSES TO RECEIVE AUTOMATIC ANNUAL GRANTS. AND THROUGH OUR IMPACT FUNDS, DONORS MAKE GIFTS TO POOL WITH OTHER GENEROUS DONORS TO ACHIEVE A GREATER IMPACT ON AN ISSUE OR FIELD OF INTEREST. IN ADDITION, THRIVENT CHARITABLE SUPPORTS THE GENEROSITY OF DONORS AFFILIATED WITH THRIVENT BY PROCESSING DONATIONS MADE VIA THRIVENT'S PERSONAL GIVING PROGRAM. 62303854 1 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 15 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL IN KS KY ME MD MA MN MI MS NH NJ NV NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X GREGORY ALLEN 6128444110 PO BOX 8072 APPLETON WI 549128072 MANDY TUONG PRESIDENT & CEO 40.00 X 570144 0 51248 REBECCA STIBBE SENIOR VICE PRESIDENT 40.00 X 0 0 0 KIM BORTON VICE PRESIDENT 40.00 X 0 0 0 GREG SHAMEY VICE PRESIDENT 40.00 X 0 0 0 NICKI SCHUMAN TREASURER 5.00 X 0 0 0 CINDY NIGBUR SECRETARY 2.00 X 0 0 0 GREGORY ALLEN ASSISTANT TREASURER 40.00 X 0 0 0 MAX ERICKSON ASSISTANT SECRETARY 40.00 X 0 0 0 KURT SENSKE CHAIR 2.00 X X 0 0 0 JAMES H SCOTT JR VICE CHAIR 2.00 X X 0 0 0 MICHELLE CLARY DIRECTOR 2.00 X 0 0 0 SHERI COOPER DIRECTOR 2.00 X 0 0 0 ALESIA FRERICHS DIRECTOR 2.00 X 0 0 0 JIM HUSHAGEN DIRECTOR 2.00 X 0 0 0 DARCY BERUBE JOHNSON DIRECTOR 2.00 X 0 0 0 JIM ODLAND DIRECTOR 2.00 X 0 0 0 CAROLYN SASKSTRUP DIRECTOR 2.00 X 0 0 0 ABE SHEIKH DIRECTOR 2.00 X 0 0 0 MARK SMITH DIRECTOR 2.00 X 0 0 0 KIMBERLY SPEARS DIRECTOR 2.00 X 0 0 0 570144 0 51248 1 0 1 0 THRIVENT FINANCIAL 600 PORTLAND AVE S MINNEAPOLIS MN 55415 ADMIN & MANAGEMENT SERVICES 3682431 CAMBRIDGE ASSOCIATES LLC 125 HIGH STREET BOSTON MA 02110 INVESTMENT MANAGEMENT 438583 STELLAR TECHNOLOGY SOLUTIONS LLC 612 MAIN STREET STE 200 STROUDSBURG PA 18360 TECHNOLOGY SERVICES 277845 THRIVENT INVESTMENT MANAGEMENT 600 PORTLAND AVE S MINNEAPOLIS MN 55415 INVESTMENT MANAGEMENT 165892 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 CONTRACTED SERVICES 148745 6 83141115 19750721 83141115 13769432 13769432 36141 36141 173068131 168317556 4750575 4750575 4750575 130807 130807 130807 101828070 0 0 18686955 61860798 61860798 621391 44491 405085 171815 2691312 192698 1754466 744148 605891 43382 394980 167529 208586 14935 135977 57674 12367 1235 8328 2804 69000 69000 1482167 1482167 481660 55011 301814 124835 56645 5659 38145 12841 15343 1533 10332 3478 498486 49799 335680 113007 100000 9990 67340 22670 142057 14192 95661 32204 13628 1362 9177 3089 DUES, FEES, & SUBSCRIPT 59401 5934 40001 13466 SPECIAL PROJECTS 12732 1272 8574 2886 322380 1563 317270 3547 69253844 62303854 3991830 2958160 27134751 20450123 1185769 4692608 6412 35324 475000 891100 475000 708381773 609400642 306738 0 71802310 72330170 809708853 707383867 1105119 1282456 127007443 129027278 128112562 130309734 X 649019969 548625838 32576322 28448295 681596291 577074133 809708853 707383867 X 32574226 -117003437 -20092947 X X 0 1 X 1 0 X 53824910 70135758 153140148 96901460 83141115 457143391 53824910 70135758 153140148 96901460 83141115 457143391 144603 456998788 11503725 7392325 12598301 23938482 13805573 69238406 250919 790387 723741 844335 130807 2740189 529121986 0.86370 0.86070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 250,919. 2019 AMOUNT: $ 790,387. 2020 AMOUNT: $ 723,741. 2021 AMOUNT: $ 844,335. 2022 AMOUNT: $ 130,807. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5372 815 66121991 17526089 50208334 11653064 432450107 175923431 1 1 475000 475000 475000 BENEFICIAL INTEREST IN TRUST 520751 CONTRIBUTIONS IN TRANSIT 3107745 INVESTMENT IN LIFE INSURANCE 68675108 OTHER RECEIVABLES 26566 72330170 GIFT ANNUITIES 24667994 RETAINED LIFE ESTATE 39944 AMOUNTS HELD FOR THE BENEFIT OF OTH 79360449 CHARITABLE REMAINDER TRUST AGREEMEN 24958891 129027278 X -20519822 -117003437 -5502622 -122506059 101986237 1482167 -1640334 -158167 101828070 67948711 0 67948711 1482167 -177034 1305133 69253844 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A NONPRIVATE FOUNDATION AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION DUE TO THE IMPLEMENTATION OF THIS STANDARD. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE CONTRACTS 4,424,821. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -9,797,868. CHANGE IN PERPETUAL TRUST -129,575. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS HELD FOR THE BENEFIT OF OTHERS ACTIVITY -1,640,334. PART XII, LINE 4B - OTHER ADJUSTMENTS: PREMIUM ON LIFE INSURANCE CONTRACTS -6,168,158. GRANTS HELD FOR OTHERS 5,990,662. AGENCY BALANCES HELD IN PREMIUM ON LIFE INSURANCE CONTRACTS 462. FORM 990, SCHEDULE D, PART II AND PART XI FOR AUDITED FINANCIAL STATEMENT PURPOSES (TO SATISFY FAS 136), THE ORGANIZATION RECORDS CERTAIN CONTRIBUTIONS TO ORGANIZATIONAL DONOR ADVISED FUNDS AS AN AMOUNT HELD FOR THE BENEFIT OF OTHERS. THESE CONTRIBUTIONS, ALONG WITH INVESTMENT INCOME, GRANTS PAID, AND OTHER RELATED INCOME AND EXPENSES, ARE INCLUDED ON THE APPROPRIATE LINES OF FORM 990 AND ARE INCLUDED AS ADJUSTMENTS TO REVENUE AND EXPENSES ON SCHEDULE D, PART XI, LINE 4B AND SCHEDULE D, PART XII, LINE 4B . 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N/A N/A GENERAL SUPPORT PEACE OF CHRIST CHURCH PO BOX 1376 ROUND ROCK TX 78680 501(C)(3) 5500 0 N/A N/A GENERAL SUPPORT TENSED COMMUNITY CHURCH PO BOX 118 TENSED ID 83870 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ST ANTHONY GREEK ORTHODOX CHURCH 778 SOUTH ROSEMEAD BLVD PASADENA CA 91107 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT 2114 1 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS WITHIN THE UNITED STATES: DUE DILIGENCE IS PERFORMED ON ALL GRANTS DISTRIBUTED BY FUNDS HELD AT THE FOUNDATION. STAFF VERIFIES THE CHARITY ITSELF AND THE PURPOSE FOR WHICH THE GRANT IS RECOMMENDED ARE ELIGIBLE UNDER BOTH IRS REGULATIONS AND FOUNDATION POLICIES. STAFF COMPLETES A COMPLIANCE REVIEW FOR EACH GRANTED ORGANIZATION AGAINST THE IRS BUSINESS MASTER FILE (BMF), IRS PUBLICATION 78, DEPARTMENT OF THE TREASURY OFFICE OF FOREIGN ASSETS CONTROL (DOR OFAC), AND THE IRS REVOCATION LIST. PROCEDURES FOR MONITORING THE USE OF GRANTS USING EXPENDITURE RESPONSIBILITY: FOR EXPENDITURE RESPONSIBILITY, STAFF COMPLETES A PRE-GRANT INQUIRY TO PROVIDE REASONABLE ASSURANCE THAT THE POTENTIAL GRANTEE WILL USE THE GRANT FOR PROPER CHARITABLE PURPOSES. PROCEDURES INCLUDE REVIEW OF THE LEGAL STATUS OF THE ORGANIZATION, AN ORGANIZATION CHART, LIST OF GOVERNING BOARD MEMBERS, AND FINANCIAL STATEMENTS. THE GRANTEE IS PURSUANT TO A WRITTEN GRANT AGREEMENT, MUST MAINTAIN GRANT FUNDS IN A SEPARATE ACCOUNT, AND IS REQUIRED TO PROVIDE ANNUAL REPORTS ON THE USE OF GRANT FUNDS. RELEVANT GRANT INFORMATION IS REPORTED TO THE IRS IN THE FOUNDATION'S ANNUAL TAX FILING. 1 X X X X 0 0 0 0 0 0 0 0 0 MANDY TUONG PRESIDENT & CEO 448644 0 115500 0 6000 0 50773 0 475 0 621392 0 0 0 X 718 16033522 FAIR MARKET VALUE X 5 918186 IND. APPRAISAL X 39 1300542 IND. APPRAISAL X 2 446026 IND. APPRAISAL X 3 1017649 IND. APPRAISAL X COMMODITIES - GRAIN 2 34796 IND. APPRAISAL 6 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, FROM TIME TO TIME, DELEGATE SUCH AUTHORITY AND RESPONSIBILITY AS IT MAY DETERMINE TO ONE OR MORE COMMITTEES OR OFFICERS. FORM 990, PART VI, SECTION A, LINE 3 THRIVENT CHARITABLE IMPACT & INVESTING DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THRIVENT FINANCIAL. THRIVENT CHARITABLE IMPACT & INVESTING LEASES EMPLOYEES FROM THRIVENT FINANCIAL PURSUANT TO THE EMPLOYEE MASTER LEASE AGREEMENT BETWEEN THE PARTIES. AS A PART OF THIS AGREEMENT, THRIVENT FINANCIAL IS TRAINED AND POSSESSES CERTAIN SKILLS, EXPERIENCE, EDUCATION, AND COMPETENCY TO PERFORM HUMAN RESOURCES AND ADMINISTRATION, INCLUDING (A) MAKING LEGALLY-REQUIRED EMPLOYMENT LAW DISCLOSURES, (B) ESTABLISHING, CALCULATING, AND PAYING WAGES AND OVERTIME, (C) EXERCISING HUMAN RESOURCES (NON-OPERATIONAL) SUPERVISION, (D) WITHHOLDING, REMITTING, AND REPORTING PAYROLL TAXES AND CHARGES FOR PROGRAMS THAT THRIVENT CHARITABLE IMPACT & INVESTING IS LEGISLATIVELY REQUIRED TO PROVIDE (INCLUDING WORKERS' COMPENSATION), AND (E) MAINTAINING PERSONNEL AND PAYROLL RECORDS FOR THEM. THE FOLLOWING OFFICERS AND HIGHLY COMPENSATED EMPLOYEES ARE COMPENSATED BY THRIVENT FINANCIAL AND LEASED TO THRIVENT CHARITABLE IMPACT & INVESTING TO PERFORM SAID SERVICES: 1. NAME: SHANA FINNEGAN, ROLE: OFFICER, TITLE: CHIEF STRATEGY & OPERATING OFFICER (FORMER TERMED) BASE COMPENSATION: $116,749, BONUS/INCENTIVE: $95,114; DEFERRED COMPENSATION: $16,386, OTHER NONTAXABLE BENEFITS: $12,666 2. NAME: REBECCA STIBBE, ROLE: OFFICER, TITTLE: SENIOR VICE PRESIDENT. BASE COMPENSATION: $118,144, BONUS/INCENTIVE: $0, DEFERRED COMPENSATION: $6,017, OTHER NONTAXABLE BENEFITS: $13,418 3. NAME: GREG SHAMEY, ROLE: OFFICER, TITLE: VICE PRESIDENT BASE COMPENSATION: $157,398, BONUS/INCENTIVE: $39,684, DEFERRED COMPENSATION: $21,914, OTHER NONTAXABLE BENEFITS: $15,814 4. NAME: KIM BORTEN, ROLE: OFFICER, TITLE: VICE PRESIDENT BASE COMPENSATION: $115,168.99, BONUS/INCENTIVE: $32,980, DEFERRED COMPENSATION: $19,893, OTHER NONTAXABLE BENEFITS: $9,663 5. NAME: GREGORY ALLEN, ROLE: OFFICER, TITLE: ASSISTANT TREASURER BASE COMPENSATION: $118,515, BONUS/INCENTIVE: $20,704, DEFERRED COMPENSATION: $15,849, OTHER NONTAXABLE BENEFITS: $20,394 6. NAME: MAX ERICSON, ROLE: OFFICER, TITLE: ASSISTANT SECRETARY BASE COMPENSATION: $78,040, BONUS/INCENTIVE: $7,230; DEFERRED COMPENSATION: $9,043, OTHER NONTAXABLE BENEFITS: $24,201 7. NAME: BRIAN BINSFELD, ROLE: HIGHLY COMPENSATED EMPLOYEE, TITLE: VICE PRESIDENT OF TECHNOLOGY BASE COMPENSATION: $181,095, BONUS/INCENTIVE: $54,006, DEFERRED COMPENSATION: $25,025, OTHER NONTAXABLE BENEFITS: $41,007 8. NAME: BEN BOLINE, ROLE: HIGHLY COMPENSATED EMPLOYEE, TITLE: GIFT PLANNER BASE COMPENSATION: $107,698,, BONUS/INCENTIVE: $19,629, DEFERRED COMPENSATION: $15,180 OTHER NONTAXABLE BENEFITS: $37,214 9. NAME: CINDY AEGERTER, ROLE: HIGHLY COMPENSATED EMPLOYEE, TITLE: GIFT PLANNER BASE COMPENSATION: $110,601, BONUS/INCENTIVE: $19,147, DEFERRED COMPENSATION: $14,807, OTHER NONTAXABLE BENEFITS: $19,813 10. NAME: KAREN VORACEK, ROLE: HIGHLY COMPENSATED EMPLOYEE, TITLE: DIRECTOR OF MARKETING & STRATEGY BASE COMPENSATION: $122,243, BONUS/INCENTIVE: $18,004, DEFERRED COMPENSATION: $15,924, OTHER NONTAXABLE BENEFITS: $19,590 FORM 990, PART VI, SECTION B, LINE 11B THRIVENT CHARITABLE IMPACT & INVESTING PROVIDES A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL ORGANIZATION EMPLOYEES AND BOARD OF DIRECTORS OR BOARD COMMITTEE MEMBERS ACTING ON BEHALF OF THE ORGANIZATION. ALSO, EVERY YEAR, EACH DIRECTOR OF THRIVENT CHARITABLE IMPACT & INVESTING IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. QUESTIONNAIRES WILL BE REVIEWED BY THE GENERAL COUNSEL'S OFFICE WITH ANNUAL RESULTS REPORTED BACK TO THE GOVERNANCE COMMITTEE. ORGANIZATION EMPLOYEES MUST PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE GENERAL COUNSEL'S OFFICE. MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS MUST REPORT POTENTIAL CONFLICTS OF INTEREST TO THE GOVERNANCE COMMITTEE OF THE BOARD AND THE GENERAL COUNSEL'S OFFICE. THE BOARD GOVERNANCE COMMITTEE AND/OR GENERAL COUNSEL'S OFFICE WILL INTERPRET AND HELP APPLY THIS POLICY, INCLUDING FACTUAL DETERMINATIONS ON THE EXISTENCE OF ANY CONFLICT OF INTEREST. INFAITH PERSONS MUST ABSTAIN FROM PARTICIPATING IN ANY DECISIONS WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST UNTIL THE CONFLICT IS RESOLVED UNDER THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THRIVENT CHARITABLE IMPACT & INVESTING DETERMINES COMPENSATION BY AN INDEPENDENT REVIEW AND APPROVAL OF COMPARISON COMPENSATION IN THE MARKETPLACE. THE REVIEW AND APPROVAL OF COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED. THIS PROCESS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THRIVENT CHARITABLE IMPACT & INVESTING MAKES ITS GOVERNING BODY DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER 4,424,821. CHANGE IN VALUE OF SPLIT-INTEREST -9,797,868. LIFE INSURANCE CONTRACT PREMIUMS -6,168,158. CHANGE IN PERPETUAL TRUST -129,575. CHANGE IN BENEFIT HELD FOR OTHERS -8,422,167. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 214 CHARITABLE REMAINDER TRUSTS 600 PORTLAND AVENUE SOUTH SUITE 510 MINNEAPOLIS MN 55415 TRUST MN N/A T 0 ERNEST GLUNT TRUST UW FBO THRIVENT CHARITABLE BOX 247 APOLLO APOLLO PA 15613 206935487 TRUST PA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 198 CHARITABLE REMAINDER TRUSTS L 472910 FEE SCHEDULE