2019-10-15T09:17:39-05:00 2018-12-31 205804965 FENENGA DESMET & COMPANY LLC PO BOX 748 WINNER SD 57580 990 2018-01-01 460340425 TRINITY LUTHERAN CHURCH ENDOWMENT FOUNDATION INC TRIN 402 KANSAS CITY STREET RAPID CITY SD 57701 LYNN VERSTEEG TREASURER 6053904525 2019-10-15 true ANNA DESMET P01246974 6058421757 2019-10-15 64.251.167.62 2019-10-15 09:17:39 CD P 2F7969019C1C72E5064E8F659657253B515D440B 35D52E91333A758B45B5D8AD0A1E76A82E351355 2018 2020-03-31 21:24:44Z NANCY WHITCHER 11901 EASTRIDGE HILL RD BLACK HAWK SD 57718 497413 false X X 1976 SD THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD. 8 8 0 10 0 66158 19790 0 65224 131933 360 131382 152083 0 0 0 0 0 100413 89767 100413 89767 30969 62316 2087295 1879392 154496 50034 1932799 1829358 X THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD. false false 89198 THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD. 89198 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 8 8 false false false false false false false true true false false true false false true false false false X LYNN VERSTEEG 6053904525 255 TEXAS STREET RAPID CITY SD 57701 X NANCY WHITCHER PRESIDENT X X 0 0 0 KEN STEINKEN VICE PRESIDE X X 0 0 0 LYNN VERSTEEG TREASURER X X 0 0 0 LISA DOYLE SECRETARY X X 0 0 0 TIM PAVEK DIRECTOR X 0 0 0 DR LEE AHRLIN DIRECTOR X 0 0 0 ANNA DESMET DIRECTOR X 0 0 0 JILL JEGERIS DIRECTOR X 0 0 0 false false false 19790 19790 25069 25069 425020 27174 345330 79690 27174 106864 106864 MISC PARK INCOME 531120 360 360 360 152083 360 131933 3616 3616 559 559 7299 7299 10 10 3384 3384 34664 34664 1519 1519 TLC SUPPORT 35495 35495 OTHER PARK EXPENSES 2005 2005 PARK RELATED R&M 497 497 MISC EXPENSES 385 385 334 334 89767 89198 569 0 13828 4650 27405 42753 1069967 191282 913349 878685 986719 805256 145994 148048 2087295 1879392 154496 50034 154496 50034 X 1932799 1829358 1932799 1829358 2087295 1879392 X 62316 -165757 X false false false X X 1 TRINITY LUTHERAN CHURCH 460250306 1 true 35495 0 1 35495 0 true false false false false false false false false false false false false false false true true true X true true PART IV, SECTION D, LINE 3 THE FOUNDATION EXISTS TO SUPPORT TRINITY LUTHERAN CHURCH. THERE ARE OVERLAPPING BOARD/COUNCIL MEMBERS IN PLACE AND THE CHURCH AS A WHOLE IS INVOLVED IN THE OPERATIONS OF THE FOUNDATION BY WAY CONGREGATIONAL SEMI- ANNUAL MEETINGS. PART IV, SECTION E, LINE 2A THE FOUNDATION RAISED FUNDS AND CONTRIBUTIONS TO SUPPORT TRINITY LUTHERAN CHURCH. PART IV, SECTION E, LINE 2B THE FOUNDATION RAISED FUNDS TO SUPPORT AND FURTHER THE CHURCH'S EXEMPT PURPOSE. IF THE FOUNDATION HAD NOT PROVIDED THIS SUPPORT, THE CHURCH WOULD HAVE NEEDED TO FIND ADDITIONAL FUNDING TO BE ABLE TO OPERATE AT ITS CURRENT LEVEL OF STAFFING AND MISSIONS. 550000 550000 519967 191282 328685 878685 LIFE INSURANCE POLICY 85725 THRIVENT LIFE INSURANCE POLICY 62323 148048 HIGHMARK LINE OF CREDIT 50034 50034 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION IS TO RECEIVE BY GIFT, GRANT, DEVISE, OR BEQUEATH OF MONEYS AND PROPERTY, REAL, PERSONAL AND MIXED, AND TO HOLD, INVEST AND REINVEST SUCH PROPERTY SO ACQUIRED IN REAL ESTATE, BONDS, MORTGAGES, PREFERRED AND COMMON STOCKS AND OTHER FORMS OF INVESTMENTS AND TO ADMINISTER AND USE THE SAME AS PROVIDED HEREIN AND TO USE AND DEVOTE THE NET RENTS AND INCOME THEREOF TO THE BENEFIT AND MAINTENANCE OF TRINITY LUTHERAN CHURCH OF RAPID CITY, SD. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE REQUIRED DOCUMENTS ARE MAINTAINED BY BOTH THE TREASURER OF THE FOUNDATION AND THE (SUPPORTED) CHURCH'S OFFICE. COPIES ARE AVAILABLE UPON WRITTEN OR IN-PERSON REQUEST FROM EITHER OF THESE PARTIES. FORM 990, PART XI, LINE 9 UNREALIZED GAIN (LOSS) ON INVESTMENTS -165,757 TRINITY LUTHERAN CHURCH 402 KANSAS CITY STREET RAPID CITY SD 57701 460250306 CHURCH SD 501C 1 N/A false false true false false false false false false false false false false false false false false false false false TRINITY LUTHERAN CHURCH B CASH VALUE