2020-05-14T10:38:28-07:00 2019-06-30 990 2018-07-01 205138266 Concordia Lutheran Ministries Foundation CONC 7243521571 134 Marwood Road Cabot PA 160232299 Michael Falbo CFO 7243521571 2020-05-14 24.101.31.146 2018 2020-11-06 18:47:13Z Keith Frndak CEO 134 Marwood Road Cabot PA 16023 89369924 0 X www.concordialm.org X 2006 PA The organization's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. 11 4 0 93 0 0 11771989 20424902 606996 482285 12312658 15226687 44602 -3380 24736245 36130494 15459440 11063863 0 0 0 0 0 0 125768 502521 621165 15961961 11685028 8774284 24445466 155424861 173502625 574491 752569 154850370 172750056 Concordia Lutheran Ministries Foundation's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement and corporate promises of Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), Concordia Tele-Caregivers (EIN 25-1881783), Concordia of Ohio (EIN 61-1682165), Concordia of Monroeville (EIN 25-1475192), Cedars Home Health Services (EIN 25-1875508), Concordia Hospice on Washington (EIN 81-2448411), Concordia Physician Practice (EIN 47-3951584), Good Samaritan Hospice of Pittsburgh (EIN 25-1818793),Concordia Medical Equipment (EIN 20-4386767), and Concordia of Florida (EIN 37-1869372) each of which is a registered 501(c)(3) organizations and to provide support for other 501(c)(3) organizations through Angel Tear Ministries. 0 0 9231473 0 154920 The Concordia Lutheran Ministries Foundation is the primary charitable outreach arm for the Concordia Lutheran Ministries network of companies. In addition to supporting nearly 100 unique third-party organizations, the organization also helps support the operations of the other Concordia Lutheran Ministries companies within the network. These donations to affiliated organizations (listed in Part III, Line 1 and Schedule A) support the mission and purpose of those organizations by increasing the quality of care and quality of life in a Christian environment for all those being served. Through the use of these funds, related organizations have been able to establish a scholarship program for employees, help support adult day services within the network, and help fund Christmas parties at various locations during the year. Historically, grants and donations to related organization have been for the purpose of assisting in the acquisition of new locations, updating call bell systems across the network, and funding the construction of therapy gyms and chapels at various locations. Donors also contribute to the organization on the behalf of the related entities; donations of $154,920 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. 1608266 1331738 117 The Angel Tear Ministries Fund was established for the purpose of assisting third-party 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. Nearly 100 organizations were assisted during fiscal year 2019 including missions supported in over 30 countries and 15 churches. These grants include the funding of care to 1,404 children in Kenya and Ethiopia who have primarily been affected by the AIDs epidemic through Compassion International. Closer to home, the funds are used by organizations to operate soup kitchens, homeless shelters, afterschool programs, and ministry programs. Additionally, assisting those affected by natural disasters has been a core tenant of the organizations mission and the organization has donated to countless organizations to assist in recover effects after natural disasters. The Angel Tears Program houses a $50,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $117 were received to the Angel Tear Ministries Fund. 224124 0 327248 The Good Samaritan Endowment Fund was established to assist Concordia Lutheran Health and Human Care (EIN 25-0969458) in fulfilling its charitable mission by helping supplement the organization to allow for more benevolent care for residents with financial needs due to the exhaustion of funds. The fund has been supported through gifts from Concordia, gifts from gracious patients and their family members, and by gifts from the employees of Concordia. $327,248 in donations were received and restricted to the Good Samaritan Endowment Fund during the fiscal year. Concordia has a philosophy of providing care to residents regardless of their ability to pay and provided $1,043,586 in benevolent care in fiscal year 2019. The recipients of charity care reside in all levels of care and include residents served in skilled nursing, personal care, and independent living. In its nearly 140-year history, the organization has never discharged a resident for an in ability to pay. Concordia views benevolent care as a core tenant of its mission and would provide charity care even if the fund did not exist; but due to the support of the fund, Concordia can provide significantly more care to those in need compared to if the entire shortfall due to the benevolent care had to be offset with excesses from other operations. 139500 0 0 The Concordia Lutheran Ministries Foundation Scholars Program assists deserving employees of all affiliates system-wide in reaching their educational goals. The employee scholarship program encompasses several different groups of students. The Concordia Lutheran Ministries Foundation Scholars Program also has a secondary component that targets schools based on our geographical "footprint" in relation to Concordia facilities. This program awards scholarships both on academic achievements and financial need to graduating seniors matriculating at an undergraduate institution to pursue a degree in a healthcare-related field. 139500 0 0 11203363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 4 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X X Michael Falbo CFO 7243521571 134 Marwood Road Cabot PA 16023 X Rande Casaday Board Member 1 2 X 0 0 0 Michael Falbo-See Schedule O Board Member 1 44 X X 0 114573 18069 Rev Jamison Hardy Board Member 1 1 X 0 0 0 Conor Hagey-See Schedule O Board Member 1 44 X 0 88181 16353 Brian Hortert-See Schedule O Board Member 1 45 X 0 329390 55728 Don Olmstead Board Member 1 1 X 0 0 0 Robert Schmidt Board Member 1 2 X 0 0 0 Tim Temple-See Schedule O Board Member 1 44 X 0 60133 9060 Tammy Young-See Schedule O Board Member 1 44 X 0 127899 17280 Paul Brand-See Schedule O Secretary 1 44 X X 0 260561 33376 Kim Young-See Schedule O Treasurer/CFO 1 44 X X 0 272311 30636 Keith Frndak-See Schedule O President/Chairman 1 44 X X 0 636523 73168 0 1889571 253670 0 0 1 0 SEI Private Trust Company 1 Freedom Valley Drive PO Box 1100 Oaks PA 19456 Investment fees 266733 1 13870 0 207301 19851260 0 352471 29245 20424902 General Donations 561000 154920 154920 0 0 Endowment Fund Donations 561000 327248 327248 0 0 Angel Tear Donations 561000 117 117 0 0 0 0 0 0 482285 3945078 3945078 0 0 0 0 0 0 0 0 0 0 0 0 64450349 0 53168740 0 11281609 0 11281609 11281609 0 0 67310 207301 70690 -3380 0 -3380 0 36130494 15708972 0 -3380 11063863 11063863 11996 11996 0 271936 271936 140113 62342 77771 2517 2517 10109 1097 9012 174 174 363 363 619 619 1860 1860 742 742 2768 2768 Scholarships 139500 139500 0 0 Indirect Fundraising Expenses 16250 0 0 16250 22218 0 1962 20256 11685028 11203363 355897 125768 589721 541650 102545 65102 12000000 1569380 67654 78709 100114 16589 84267 83525 142580674 171164259 155424861 173502625 371871 513139 60267 67494 142353 171936 0 0 574491 752569 X 147484912 164936251 138839 208818 7226619 7604987 154850370 172750056 155424861 173502625 X 24445466 -6322479 0 0 0 -223301 X 0 1 X 1 0 X X X 14 Concordia Lutheran Health and Human Care 250969458 10 0 252027 0 Good Samaritan Hospice of Pittsburgh 251818793 10 0 112965 0 Concordia Lutheran Ministries of Pittsburgh 270209886 10 0 65338 0 Concordia Hospice of Washington 812448411 10 0 9641 0 Concordia of Ohio 611682165 10 0 7998 0 Rebecca Residence dba Concordia at Rebecca Residence 250974311 10 0 7474 0 Concordia Visiting Nurses 421704067 10 0 1725 0 Concordia of Monroeville 251475192 10 0 1204 0 Concordia Tele-Caregivers 251881783 10 0 983 0 Concordia Physician Practice 473951584 10 0 152 0 Cedars Home Health Services 251875508 10 0 0 0 Concordia of Florida 371869372 10 0 0 0 Concordia Visiting Nurses of Ohio 463845269 10 0 0 0 Concordia Medical Equipment 204386767 10 0 0 0 14 459507 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Concordia Lutheran Ministries Foundation and all supported organizations are subsidiaries of Concordia Lutheran Ministries (EIN 20-5138278). Individual entities are not listed in the governing documents by name but are mentioned in the governing documents as "all subsidiary entities". Schedule A, Part IV, Section A, Line 5a Concordia Medical Equipment (EIN 20-4386767) was added to the list of supported organizations. Schedule A, Part IV, Section A, Line 6 Please refer to Part III Statement of Program Service Accomplishments Line 4a for more information about our Angel Tear Program. Also, refer to Schedule I for information on the Angel Tear Program policies and details of the individual grants. Schedule A, Part IV, Section C, Line 1 Concordia Lutheran Ministries (EIN 20-5138278) controls Concordia Lutheran Ministries Foundation and its supported organizations, listed on Part I, by appointing all of the directors to each board. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78500 78500 0 0 0 0 0 0 0 0 0 21614 16589 5025 0 0 0 0 83525 0 0 X Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of the adoption. Generally, tax returns for years ended June 30, 2016, and thereafter remain subject to examination by federal and state tax authorities. Golf Classic 150835 105348 45487 0 4608 17888 13098 0 2207 Purse Gala 76363 62998 13365 0 1299 3635 13594 400 0 4 47413 38955 8458 0 0 1600 7172 525 4665 274611 207301 67310 0 5907 23123 33864 925 6872 70691 -3381 1 Compassion International 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 529706 To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to 1,404 sponsored children in Kenya and Ethiopia. Global Connection International 1408 Horizon Ave Ste 101 Lafayette CO 80026 841537632 501(c)(3) 82350 To help local church leaders in Cambodia, Ghana, and Tanzania provide comprehensive business training seminars and microloans to victims of human trafficking and disadvantaged women as well as providing encouragement for those working to care for children rescued from sex slavery. Unity Lutheran Community Missions 7825 1/2 Hamilton Avenue Pittsburgh PA 15208 251002942 501(c)(3) 77000 536 Cost Security system service This funding provides labor, capital and material support of the Children's Outreach Ministry which provides meals, tutoring support and spiritual guidance to children in the Homewood neighborhood of Pittsburgh, Pennsylvania. Pittsburgh Area Lutheran Schools 1261 Pennsylvania Avenue Oakmont PA 15139 251716013 501(c)(3) 64850 To provide scholarships for the PALS schools (three K-8; ten preschools) for those families that cannot afford tuition. Providing scholarships to families enables Lutheran schools to reach those in need as God instructed in Matthew 25:40. St Luke Lutheran Church 330 Hannahstown Road Cabot PA 16023 256009871 501(c)(3) 63650 To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania; support of church school's fundraising golf outing; to provide support to assist the church school witness to children at The Lighthouse Foundation. Royal Redeemer Lutheran Church 11680 Royalton Rd North Royalton OH 44133 237090636 501(c)(3) 52600 To support mission work with Premiere Lutheran Church in Cap-Haitien, Haiti by significantly improving the working conditions of our Pastors and teachers, transforming the lives of the people of our community through the Word and outreach actions include education, health and well-being through self sustainability. Lutheran Church Missouri Synod 1333 S Kirkwood Road St Louis MO 63122 430658188 501(c)(3) 42250 Naumann Missionary Fund: To provide pastoral care for all LCMS missionaries and families serving in Latin America and the Caribbean and through the work of Rev. Dr. Jonathan and Deaconess Cheryl Naumann. Christ's Care for Children: Assist with funding to help provide a Christ-centered, loving, caring and safe environment as well as food, clothing, healthcare and access to primary school education that otherwise would be out of reach for vulnerable children throughout Kenya. Philadelphia Lutheran Ministries PO Box 297 Broomall PA 19008 232959256 501(c)(3) 35850 To assist with the launch of a freestanding LCMS church to serve the worship needs and mission works in the Northeast and Center City neighborhoods of Philadelphia and reach out to colleges and connect with need youth in the area. Community Health Clinic of Butler County 103 Bonnie Drive Butler PA 16002 204852135 501(c)(3) 34192 To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. International Lutheran Laymens League Lutheran Hour Ministries 660 Mason Ridge Center Dr St Louis MO 63141 430653365 501(c)(3) 32350 Offers acts of mercy and love to communities that are at-risk and underserved; Expand Lutheran Hour Ministries' mission outreach around the world, strengthening the opportunities for growth of the Gospel of Jesus Christ - specifically in the Middle East and Egypt. Hosanna Industries 109 Rinard Lane Rochester PA 15074 251626784 501(c)(3) 31700 To provide material support for the labor construction program consisting of home rehabilitation and repair for needy residents of southwestern Pennsylvania; to underwrite creative programs for children. Pioneer Camp & Retreat Center Inc 9324 Lake Shore Road Angola NY 14006 161379995 501(c)(3) 30450 To support the Campership Assistance program which allows eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp. Pine Valley Camp 504 Chapel Dr Ellwood City PA 16117 251270330 501(c)(3) 23950 Funding for a unique camp that assists inner-city organizations and churches in providing alternatives for underprivileged youth to begin healthy and productive lives. Catholic Charities of the Diocese of Pittsburgh Inc 72 West New Castle Street Butler PA 16001 251326213 501(c)(3) 23800 To provide expectant and new parents with free pregnancy testing and baby care items and to serve families with children up to the age of two by easing the struggles that many low-income parents experience. Lutheran Agency of Missions to Burmese Inc PO Box 15833 Fort Wayne IN 46825 352232604 501(c)(3) 23360 Providing support for the Concordia Lutheran Center of Myanmar. This center ministers to children in surrounding communities in Myanmar. Also provide funds for the Concordia Lutheran Center of Myanmar (in Burma). Lutheran Social Services of the South Inc 8305 Cross Park Drive Austin TX 78754 741109745 501(c)(3) 22900 To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. Faith Aid and Development PO Box 4326 Ashburn VA 20148 463260343 501(c)(3) 21150 To support the Under Five program that provides medicine and health care for children under the age of five in Kenya by expanding its physical presence where children are at most risk and provide basic medical care and sanitation. Lutheran Heritage Foundation 51474 Romeo Plank Road Macomb MI 48042 383106702 501(c)(3) 16800 To be used to provide "Food for the Body, Food for the Soul" to refugees and our Lutheran brothers and sisters in South Sudan through a partnership with the Evangelical Lutheran Church. Also provided money to drill a water well in Africa ($4,300). Mission Experience Haiti 11245 Tamarron Court Parker CO 80138 821981171 501(c)(3) 16750 It is the mission of Mission Experience to share the love of God in Jesus Christ with the people of the world and to care for orphans. In Haiti, where Voodoo is the most widely practiced religion, our mission is to share God's love with this nation and its' orphans. These funds support expanding this mission project and providing food, clothing, education, job training and shelter to an additional 50 children in the town of Croix de Bouquet. Lutherlyn PO Box 355 Prospect PA 16052 250984609 501(c)(3) 16000 To provide scholarships for summer campers at this Christian-based summer camp. Global Lutheran Outreach 6709 Ficus Drive Miramar FL 33023 201993000 501(c)(3) 15900 To be used for education, human care and spiritual care for the unreached and under-served in Chile. These funds will be used to assist in remodeling a preschool in Valparaiso and launching a rehabilitation center in Santiago. Fuller Center Disaster Rebuilders 10 Arrowhead Road Danvers MA 01923 263704583 501(c)(3) 15550 To provide labor and material costs for teams to rehab neighborhoods in Louisiana and Texas affected by natural disasters. Global Links 700 Trumbull Drive Pittsburgh PA 15205 521629060 501(c)(3) 15000 Global Links is a medical relief and development organization dedicated to supporting health improvement initiatives in resource-poor communities and promoting environmental stewardship in the US healthcare system. These funds support their Maternal and Infant Health and Nutrition program in Nicaragua. Knoch Knights Legacies Foundation 328 Knoch Rd Saxonburg PA 16056 251681049 501(c)(3) 12000 The Knoch Knights Legacies Foundation will enhance and enrich the student experience in the South Butler County School District. Raleigh Dream Center 6325 Falls of Neuse Rd Suite 35 409 Raleigh NC 27615 472509570 501(c)(3) 11500 Supports the "Adopt a Block" program which provides resources to under-privileged communities, especially those involved in substance abuse, physical abuse, experiencing homelessness, participating in gangs, or other circumstances that can be harmful to both an individual and to society. Pennsylvania Adult & Teen Challenge 33 Teen Challenge Rd Rehrersburg PA 19550 231695361 501(c)(3) 10300 Pennsylvania Adult & Teen Challenge is a leading drug and alcohol addiction rehabilitation treatment center that provides highly specialized treatment by offering a medically-monitored inpatient detoxification, 30-day inpatient clinical program for short-term rehabilitation, and a long-term residential faith-centered program. Martin Luther Chapel & Christian School 4100 Terrace Avenue Pennsauken NJ 08109 216006190 501(c)(3) 10000 To provide scholarships to Lutheran day school students in order to expand enrollment and ensure academically worthy students facing financial hardship can continue to access Christian-based education. English District of the LCMS 33100 Freedom Road Farmington MI 48336 381675740 501(c)(3) 10000 Funds designated for a sustainable solar power system installation in the Dominican Republic. Cru 100 Lake Hart Drive 1100 Orlando FL 32832 453697029 501(c)(3) 10000 StoryRunners exists to equip the world's 7,000 unreached people groups to produce and use oral Bible stories to launch communities of multiplying disciples. Friends of Joshua House 1515 Michelin Ct Lutz FL 33549 200597719 501(c)(3) 10000 Joshua House is a safe haven for these abused, abandoned, and neglected children, offering a therapeutic residential group care program that provides a protected, nurturing, family-like environment for children six - seventeen. Good Samaritan Hospice 116 Browns Hill Rd Ste 100 Valencia PA 16059 251818793 501(c)(3) 10000 Good Samaritan Hospice provides comfort care when the option of curative treatment is no longer beneficial. Gift for Camp Erin Pittsburgh, a mission of Good Samaritan Hospice, a children's bereavement. Camp Erin Pittsburgh hosts more than 100 young people at a free bereavement camp for children ages 6-17 who are grieving the death of someone close to them. Grace Youth and Family Foundation 100 Center Ave Butler PA 16001 251775374 501(c)(3) 10000 Homeless Sheltering Program Food for the Poor PO Box 979005 Coconut Creek FL 33097 592174510 501(c)(3) 10000 Provides lifesaving food, secure housing, clean water, healthcare, emergency relief, micro-enterprise projects and education opportunities, we are giving the poor a chance at a better future, and showing them God's love. Concordia Village of Tampa 4100 E Village Avenue Tampa FL 33613 371869372 501(c)(3) 10000 Employee Scholarship Program Cleveland Clinic Foundation 6801 Brecksville Rd RK85 Independence OH 44131 340714585 501(c)(3) 10000 The Cole Eye Institute Chicagoland Lutheran Educational Foundation 861 S Church Rd Bensenville IL 60106 363922804 501(c)(3) 10000 CLEF is a Chicago-based education foundation enabling pre-k thru 12th grade Lutheran schools to deliver quality & values-based education. Children of Promise 6844 Loop Rd Centerville OH 45459 431027276 501(c)(3) 10000 Tim & Dena Stromstad's Hogar de Vida Ministry Orphan Grain Train 601 W Phillip Ave Norfolk NE 68702 311614650 501(c)(3) 10000 Adopt an Orphanage program Redeemer Classical School 202 W Rudisill Blvd Fort Wayne IN 46807 815207316 501(c)(3) 10000 Redeemer Classical School's Mission is to Partner with Families to Provide for the Christian Discipleship of Children through a Classical Education for the Greater Glory of God. St Mark's Victory Evangelical Lutheran Church 280 Mill Creek Dr Youngstown OH 44512 430658188 501(c)(3) 10000 Assistance for Lutheran Church in Ohio. Urban League of Metropolitan Saint Louis Inc 3701 Grandel Square St Louis MO 63108 430653605 501(c)(3) 10000 Urban League Empowerment Center; The Lutheran Hope Center in Ferguson, MO. Holy Cross Lutheran Church 500 E Mt Pleasant Ave Philadelphia PA 19130 231581714 501(c)(3) 10000 It is the mission of Holy Cross Lutheran Church to build up the Body of Christ by loving serving one another as we witness and carry out the "Great Commission." Lutherans in Medical Missions PO Box 766 Concordia MO 64020 431699294 501(c)(3) 9300 Lutherans in Medical Missions (LIMM) works with local and global partners to share Christ's healing in medically underserved communities. These funds will be used to implement women's cycle of life health education in West Africa and Belize. Associated Lutheran Missions Inc PO Box 3190 McKeesport PA 15134 251893762 501(c)(3) 9208 Sonshine Community Missions: To provide support to the Pittsburgh inner city Lutheran mission that provides a family retreat at Lutherlyn Camp. LAMP Ministry Inc PO Box 480167 New Haven MI 48048 432009311 501(c)(3) 8650 For assistance in ministering to remote communities in Canada. Provides support to recruit, train and send 400 volunteer missionaries to share the gospel year-round at First Nations villages in northern Canada. Zion Lutheran Church 3197 Washington Pike Bridgeville PA 15017 256039254 501(c)(3) 8600 Pastoral Support and Shepherds for Sheep Westmoreland County Food Bank 100 Devonshire Dr Delmont PA 15626 251422682 501(c)(3) 8500 To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. Stepping Stone Mission Inc 748 Gary Road NW Atlanta GA 30318 452047439 501(c)(3) 8250 To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia by replenishing supplies of catechisms and bibles to use in training homeless men and weekly food purchases, toiletries and clothing for homeless men who are in training. Life Choices 13633 State Route 422 Kittanning PA 16201 251482633 501(c)(3) 7870 To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. Also Event sponsorship support. Grace Brethren Church 215 Arthur St Kittanning PA 16201 251414168 501(c)(3) 7500 Roof repairs for a local church in need. Humanitri 1447 E Grand Ave St Louis MO 63107 431470568 501(c)(3) 6450 Humanitri's Transformational Housing Program is to assist families facing homelessness with developing healthy coping skills and increased financial literacy, self management skills, and household management skills. Living in Liberty PO Box 488 Gibsonia PA 15044 454656590 501(c)(3) 6450 Liberty Garden Homes: long term recovery homes for women that will provide effective and comprehensive Christian based, Twelve Steps and Life skill tools for sustaining lifelong recovery. Lighthouse Foundation 1302 E Cruikshank Road Butler PA 16002 251547324 501(c)(3) 6300 Sponsorship of the Lighthouse Foundation Annual Fundraising Events. Iglesia Cristiana Hispana Lutheran 2970 West 30th Street Cleveland OH 44113 341573208 501(c)(3) 5400 To provide support of the Redeemer Crisis Center by improving the spiritual, nutritional and fitness growth of financially impoverished residents in the west side of Cleveland, Ohio via food provisions, medical assistance, wellness support and summer programming. 54 0 Schedule I, Part I, Line 2 Angel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Distribution Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determined by guidelines established in the operating policy. Mission and Ministry Committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant project, the organizations' project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration. 0 1 0 0 0 0 0 0 0 Keith Frndak-See Schedule O President/Chairman 0 544473 0 92050 0 0 0 68875 0 4293 0 709691 0 0 Brian Hortert-See Schedule O Board Member 0 278336 0 31250 0 19804 0 41475 0 14253 0 385118 0 Kim Young-See Schedule O Treasurer/CFO 0 225113 0 28900 0 18299 0 17723 0 12913 0 302948 0 0 Paul Brand-See Schedule O Secretary 0 233766 0 5050 0 21745 0 33376 0 0 0 293937 0 0 Schedule J, Part I, Line 3 The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer Concordia Lutheran Health and Human Care (CLHHC) (EIN 25-0969458). Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes. Schedule J, Part I, Line 4 Affiliates, Concordia Lutheran Health and Human Care (EIN 25-0969458) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (CLM) (EIN 20-5138278) Board of Directors, and CEO approve all participants who are enrolled in the plan. In the calendar year 2018 the following participants were enrolled in the plan and contributions, which will fully vest in five years from the contribution date, were made on their behalf in 2018. Keith Frndak, President & CEO ($51,000), Brian Hortert, COO, CLM & Affiliates ($23,600), Paul Brand, Secretary ($16,640). Schedule J, Part II All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Form 990, Part VI, Section A, Line 6 Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation. Form 990, Part VI, Section A, Line 7a The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. Form 990, Part VI, Section A, Line 7b The sole member, Concordia Lutheran Ministries (EIN 20-5138278), has certain reserve powers over the organization's board of directors' decisions and actions. Form 990, Part VI, Section B, Line 11b The Concordia Lutheran Ministries (EIN 20-5138278) board of directors maintains reserve powers on the binding decisions made by the board of directors of Concordia Lutheran Ministries Foundation. Due to these reserve powers, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c The corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if the conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. Form 990, Part VI, Section B, Line 15 Concordia Lutheran Ministries Foundation has no employees. The processes listed in Line 15 are performed by affiliate organizations for those persons listed on Part VII and on Schedule J. Form 990, Part VI, Section C, Line 18 Concordia Lutheran Ministries Foundation Form 990 is available at guidestar.org. Form 990, Part VI, Section C, Line 19 Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents. The annual report, governing documents, conflict of interest policies, and financial statements are available to the public upon request. Form 990, Part VII, Section A, Line 1a All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Kim Young, CFO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Lutheran Ministries and its affiliates, Michael Falbo, Director of Finance, Concordia Lutheran Ministries of Pittsburgh, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Community Support Services and community based affiliates, Paul Brand, Executive VP, Concordia Lutheran Ministries and its affiliates, Tim Temple, Senior Accountant, Concordia Lutheran Ministries and its affiliates. Form 990, Part XI, Line 9 ($247,975)-Assets released from restriction. $93,831-Temporarily restricted donations. ($69,155)-Reconcile present value of gift annuities. ($2)-Rounding. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 Manages, oversees, and carries out the purpose of the affiliated 501(c)(3) organizations PA 501(c)(3) 509(a)(3) N/A 0 Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia Visiting Nurses 613 North Pike Road Cabot PA 16023 421704067 Provides home health care services PA 501(c)(3) 509(a)(2) Concordia Community Support Services 47-3508524 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 Provides skilled nursing, personal care, independent living services, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia of Ohio 970 Sumner Parkway Copley OH 44321 611682165 Provides skilled nursing, personal care, independent living, and rehabilitation services OH 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Health and Human Care 25-0969458 0 Good Samaritan Hospice of Pittsburgh 116 Browns Hill Road Suite 100 Valencia PA 16059 251818793 Provides inpatient and outpatient hospice services PA 501(c)(3) 509(a)(2) Concordia Lutheran Health and Human Care 25-0969458 0 Concordia Tele-Caregivers 613 North Pike Road Suite A Cabot PA 16023 251881783 Provides free monitoring to homebound clients and private duty services PA 501(c)(3) 509(a)(1) Concordia Community Support Services 47-3508524 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Provides home health care services OH 501(c)(3) 509(a)(2) Concordia Community Support Services 47-3508524 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 Provides skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries of Pittsburgh 25-1818793 0 Cedars Home Health Care Services 4363 Northern Pike Monroeville PA 15146 251875508 Provides home health care services PA 501(c)(3) 509(a)(2) Concordia Tele-Caregivers 25-1881783 0 Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provides oversight, management, and strategic planning for home and community based services PA 501(c)(3) 509(a)(3) Concordia Lutheran Ministries 20-5138278 0 Concordia Physicians Practice 134 Marwood Road Cabot PA 16023 473951584 Provides primary care physician services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia Hospice of Washington 613 North Pike Road Suite B Cabot PA 16023 812448411 Provides inpatient and outpatient hospice services PA 501(c)(3) 509(a)(2) Concordia Community Support Services 47-3508524 0 Concordia of Florida 4100 E Fletcher Avenue Tampa FL 33613 371869372 Provides skilled nursing, personal care, independent living, and rehabilitative services FL 501(c)(3) 509(a)(2) Concordia Lutheran Ministries EIN 20-5138278 0 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/sales of medical equipment and supplies PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries EIN 20-5138278 0 Providence Pharmacy Services 615 North Pike Road Cabot PA 16023 223885810 To provide institutional pharmacy and consulting services PA Concordia Providence LLC 20-5138278 Related 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Filed IRS Form 8868 for the automatic six month extension. Additional time was necessary to gather information and complete the Form 990 accurately.