2019-05-14T16:36:52-07:00 2018-06-30 990 2017-07-01 205138266 Concordia Lutheran Ministries Foundation CONC 7243521571 134 Marwood Road Cabot PA 160232299 Michael Falbo CFO 7243521571 2019-05-14 24.101.31.146 2017 2019-02-21 02:37:17Z Keith Frndak CEO 134 Marwood Road Cabot PA 16023 31355938 0 X www.concordialm.org X 2006 PA Concordia Lutheran Ministries Foundation'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. See Part III Line 1 for further explanation. 12 4 0 111 0 0 25186633 11771989 325019 606996 9154259 12312658 3073 44602 34668984 24736245 2229396 15459440 0 0 0 0 0 0 127482 11726382 502521 13955778 15961961 20713206 8774284 148056615 155424861 585625 574491 147470990 154850370 X 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), and Concordia of Florida (EIN 37-1869372) each of which is a registered 501(c)(3) organizations and to provide support for 501(c)(3) organizations through Angel Tear Ministries. 0 0 12685900 0 437879 These expenses are donations to our affiliate organizations in support of the mission and purpose of the organizations by increasing the quality of care and quality of life in a Christian environment for all those we serve. Donations of $437,879 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. 2547684 2208479 91 These expenses are donations and grants given through our Angel Tear program. The Angel Ministries Fund was established for the purpose of assisting 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. These expenses also include travel costs related to the oversight of such programs. The Angel Tears Program houses a $100,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $91 were received to the Angel Tear Ministries Fund. 225856 0 169026 These expenses are the support offered to Concordia Lutheran Health and Human Care (EIN 25-0969458) from the Good Samaritan Endowment Fund, the organization's charitable care fund, to help cover the cost of benevolent care for residents with financial needs. $169,026 in donations were received and restricted to the Good Samaritan Endowment Fund. 26000 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. 26000 0 0 15485440 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 6 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 12 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 0 100935 16888 Rev Jamison Hardy Board Member 1 1 X 0 0 0 Conor Hagey-See Schedule O Board Member 1 44 X 0 80533 15562 Brian Hortert-See Schedule O Board Member 1 44 X 0 287156 52689 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 57044 9180 Tammy Young-See Schedule O Board Member 1 44 X 0 116104 16959 Dave Alsing Board Member 1 3.00 X 0 0 0 Paul Brand-See Schedule O Secretary 1 44 X X 0 247166 32002 Kim Young-See Schedule O Treasurer/CFO 1 44 X X 0 232123 49038 Keith Frndak-See Schedule O President/Chairman 5 45 X X 0 603342 73978 0 1724403 266296 0 0 1 0 SEI Private Trust Company 1 Freedom Valley Drive PO Box 1100 Oaks PA 19456 Investment fees 234764 1 43083 0 136190 11250000 0 342716 15747 11771989 General Donations 561000 437879 437879 0 0 Endowment Fund 561000 169026 169026 0 0 Angel Tear Donations 561000 91 91 0 0 0 0 0 0 606996 3131903 3131903 0 0 0 0 0 0 0 0 0 0 0 0 15724628 0 6543873 0 9180755 0 9180755 9180755 0 0 120422 136190 75820 44602 0 44602 0 24736245 12919654 0 44602 15459440 15459440 11000 11000 255237 255237 135406 76041 59365 6255 1222 5033 21226 313 20913 247 147 100 197 197 2679 97 2582 2682 303 2379 945 945 2680 2680 Indirect Fundraising Expenses 26796 0 0 26796 Scholarships 26000 26000 0 0 11171 0 857 10314 15961961 15485440 349039 127482 43340 589721 52631 102545 12000000 66708 67654 100114 15847 85211 84267 147808725 142580674 148056615 155424861 432273 371871 54802 60267 98550 142353 0 0 585625 574491 X 140388498 147484912 362551 138839 6719941 7226619 147470990 154850370 148056615 155424861 X 8774284 -886780 0 0 0 -508124 X 0 1 X 1 0 X X X 12 Concordia Lutheran Ministries of Pittsburgh 270209886 10 0 3522311 0 Rebecca Residence dba Concordia at Rebecca Residence 250974311 10 0 517933 0 Concordia Lutheran Health and Human Care 250969458 10 0 243216 0 Good Samaritan Hospice of Pittsburgh 251818793 10 0 103454 0 Concordia of Ohio 611682165 10 0 11505 0 Concordia Hospice of Washington 812448411 10 0 4332 0 Concordia Visiting Nurses 421704067 10 0 1725 0 Concordia of Monroeville 251475192 10 0 1309 0 Concordia Tele-Caregivers 251881783 10 0 430 0 Concordia Physician Practice 473951584 10 0 28 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 13 4406243 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 of Florida (EIN 37-1869372) 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 on 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. 78500 0 78500 0 0 0 0 0 0 0 0 0 21614 15847 5767 0 0 0 0 84267 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, 2015, and thereafter remain subject to examination by federal and state tax authorities. Golf Classic 151864 55448 96416 0 6958 23023 17557 0 0 Purse Gala 57338 42848 14490 0 959 15751 0 200 0 4 47410 37894 9516 0 560 3226 6441 0 1145 256612 136190 120422 0 8477 42000 23998 200 1145 75820 44602 1 Concordia Lutheran Ministries of Pittsburgh (CLMP) 1300 Bower Hill Road Pittsburgh PA 15243 270209886 501(c)(3) 3522311 To facilitate the purchase of Villa Saint Joseph, a skilled nursing facility, in Baden, PA. This purchase furthers of the mission and corporate promise of Concordia Lutheran Ministries of Pittsburgh (CLMP), a supported organization of Concordia Lutheran Ministries Foundation (CLMF). Additional amounts were donations made to CLMF on behalf of CLMP. Compassion International 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 665283 To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia. Rebecca Residence (RR) 3746 Cedar Ridge Road Cabot PA 16023 250974311 501(c)(3) 517933 For the construction of Highpointe, the independent living facility of Rebecca Residence. Donations were made specifically to cover architectural costs and the building of the chapel. Concordia Lutheran Health and Human Care (CLHHC) 134 Marwood Road Cabot PA 16023 250969458 501(c)(3) 243216 Distributions from Good Samaritan Endowment Fund to help cover the costs of benevolent care for residents with financial needs. The remaining amount is donations received by CLMF on behalf of CLHHC. Pittsburgh Area Lutheran Schools 1261 Pennsylvania Avenue Oakmont PA 15139 251716013 501(c)(3) 158500 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. Lutheran Church Missouri Synod 1333 S Kirkwood Road St Louis MO 63122 430658188 501(c)(3) 156000 "National Housing Support: The Helping Hand Initiative is focused on supporting the critical home repair needs of low-income, disabled, and/or elderly residents near LCMS congregations. The grant-funded project would support repairs to homes owned by individuals in close proximity our LCMS altars or outreach areas that do not have the resources to address their needs. 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. Hurricane Harvey Disaster Relief ($100,000) Bethesda International Academy, Chicago, IL ($10,000) Rev Richard Wokoma- African Ministry ($10,000) 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." International Lutheran Laymens League 660 Mason Ridge Center Dr St Louis MO 63141 430653365 501(c)(3) 117500 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. Good Samaritan Hospice of Pittsburgh (GSH) 116 Browns Hill Road Suite 100 Valencia PA 16059 251818793 501(c)(3) 103454 Donations of net fundraising revenues from the annual Purse Gala, Memorial Walk, and Butterfly Release. The remaining amount is donations received by CLMF on behalf of GSH. Global Connection International 1408 Horizon Ave Ste 101 Lafayette CO 80026 841537632 501(c)(3) 100000 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. St Luke Lutheran Church 330 Hannahstown Road Cabot PA 16023 256009871 501(c)(3) 80672 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 facilitate operations of a church roof project; to provide support to assist the church school witness to children at The Lighthouse Foundation. Unity Lutheran Community Missions 7825 1/2 Hamilton Avenue Pittsburgh PA 15208 251002942 501(c)(3) 60750 527 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. Fuller Center Disaster Rebuilders 10 Arrowhead Road Danvers MA 01923 263704583 501(c)(3) 56000 To provide labor and material costs for teams to rehab neighborhoods in Louisiana and Texas affected by natural disasters Philadelphia Lutheran Ministries PO Box 297 Broomall PA 19008 232959256 501(c)(3) 52200 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. Lutheran Social Services of the South Inc 8305 Cross Park Drive Austin TX 78754 714409745 501(c)(3) 48750 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. Additionally provide emergency disaster response support for Hurricane Harvey relief. Pioneer Camp & Retreat Center Inc 9324 Lake Shore Road Angola NY 14006 161379995 501(c)(3) 47820 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. Concordia Lutheran Church 16801 Huebner Rd San Antonio TX 78258 741193453 501(c)(3) 45000 To provide support for emergency disaster relief in Texas. Funds used to purchase building materials and supplies to rebuild homes in the southern gulf coast and golden triangle regions of Texas and construct and equip mobile supply trailers for deployment to various gulf coast disaster regions. Iglesia Cristiana Hispana Lutheran 2970 West 30th Street Cleveland OH 44113 341573208 501(c)(3) 45000 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. Lighthouse Foundation 1302 E Cruikshank Road Butler PA 16002 251547324 501(c)(3) 44900 To provide support of a housing transition program that provides assistance to those in need of housing; to provide support of a food cupboard ministry accessible to those in need. Also includes sponsorship of the Lighthouse Foundation Annual Fundraising Events. Hosanna Industries 109 Rinard Lane Rochester PA 15074 251626784 501(c)(3) 43850 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. Community Health Clinic of Butler County 103 Bonnie Drive Butler PA 16002 204852135 501(c)(3) 43742 To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. Royal Redeemer Lutheran Church 11680 Royalton Rd North Royalton OH 44133 237090636 501(c)(3) 37500 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. First Trinity Evangelical Lutheran Church 535 North Neville Street Pittsburgh PA 15213 251041254 501(c)(3) 33000 To provide material resources and counseling support services, including Christian outreach, for a targeted homeless population of Pittsburgh, Pennsylvania, as well as to provide support of the Operation Christ on Campus program of the downtown Pittsburgh area by expanding Gospel outreach programs to college/university students in a defined urban center. Life Choices 13633 State Route 422 Kittanning PA 16201 251482633 501(c)(3) 27445 To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. Catholic Charities of the Diocese of Pittsburgh Inc 72 West New Castle Street Butler PA 16001 251326213 501(c)(3) 25500 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. Faith Lutheran Church 810 Cedar St Clewiston FL 33440 650155169 501(c)(3) 25000 Funds to be used for Puerto Rico disaster relief efforts LAMP Ministry Inc PO Box 480167 New Haven MI 48048 432009311 501(c)(3) 25000 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. Martin Luther Chapel & Christian School 4100 Terrace Avenue Pennsauken NJ 08109 216006190 501(c)(3) 25000 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. Faith Aid and Development PO Box 4326 Ashburn VA 20148 463260343 501(c)(3) 22500 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. Lutherlyn PO Box 355 Prospect PA 16052 250984609 501(c)(3) 22500 To provide scholarships for summer campers at this Christian-based summer camp. English District of the LCMS 33100 Freedom Road Farmington MI 48336 381675740 501(c)(3) 20000 "Partial designated for The Bethesda International Academy, Chicago, IL ($10,000). Additional funds designated for a sustainable solar power system installation in the Dominican Republic ($10,000)." Pine Valley Camp 504 Chapel Dr Ellwood City PA 16117 251270330 501(c)(3) 17500 Funding for a unique camp that assists inner-city organizations and churches in providing alternatives for underprivileged youth to begin healthy and productive lives. Christ the King Lutheran Church 3803 W Lake Houston Parkway Kingwood TX 77339 742252216 501(c)(3) 15000 To provide support for emergency disaster relief in Texas. Assisting flooded family homes in need of assistance through manpower, supplies and food. 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. Jubilee Christian School 255 Washington Rd Pittsburgh PA 15216 251558725 501(c)(3) 15000 To help families afford Christian education at Jubilee through the Expanding Tuition Assistance project. Lutheran World Relief 700 Light Street Baltimore MD 21230 132574963 501(c)(3) 15000 Provided funding to cover the shipping costs of sending material resources, such as quilts, personal care kits and fabric kits, to people in need in impoverish areas of Asia and Africa. Pittsburgh Urban Christian School 809 Center Street Pittsburgh PA 15221 251405301 501(c)(3) 15000 To provide scholarship assistance for financially challenged yet academically capable students attending this Christian-intensive private school in the inner city of Pittsburgh, Pennsylvania. South Butler Community Library PO Box 454 240 West Main Street Saxonburg PA 16056 251342910 501(c)(3) 15000 Funds to assist in securing an endowment for the library that provides books, dvds, e-resources, speakers, workshops and children's programming to the residents of South Butler County, Pennsylvania. Trinity Lutheran Church 2400 5th St Port Arthur TX 77640 746001886 501(c)(3) 15000 To provide support for emergency disaster relief in Texas. This project supports teams coming from out of town/state to be housed in our facilities which include a gym, school kitchen, and showers. The infrastructure will receive extensive usage at a time when it has not been used; the two-van garage will receive heavy usage and electrical upgrades need to be made to accommodate workers' needs over the long haul. All Saints Lutheran Church 351 South Main St Slippery Rock PA 16057 251348654 501(c)(3) 12500 To support the campus ministry programs between the church, Slippery Rock University and Grove City College by providing general support and funding improvements to the student center. Light of Life Rescue Mission 913 Western Ave Pittsburgh PA 15233 251056389 501(c)(3) 12500 The organization's mission is to provide a home for the homeless and food for the hungry, and will build disciples for the Kingdom of God among the poor, addicted, abused and needy. These funds help to rehabilitate their basement into a teen-friendly space for use in our Women and Children's Program. Lutheran Heritage Foundation 51474 Romeo Plank Road Macomb MI 48042 383106702 501(c)(3) 12500 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. This program provides, refugee relief kits, translated Lutheran tracts and books and ministry through pastoral staff. Global Lutheran Outreach 6709 Ficus Drive Miramar FL 33023 201993000 501(c)(3) 11600 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. Concordia of Ohio 970 Sumner Parkway Copley OH 44321 812448411 501(c)(3) 11505 Donations of net fundraising revenues from the annual Sumner Fashion Show. Raleigh Dream Center 6325 Falls of Neuse Road 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. Stepping Stone Mission Inc 748 Gary Road NW Atlanta GA 30318 452047439 501(c)(3) 11250 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. Associated Lutheran Missions Inc PO Box 3190 McKeesport PA 15134 251893762 501(c)(3) 10500 Sonshine Community Missions: To provide support to the Pittsburgh inner city Lutheran mission that provides a family retreat at Lutherlyn Camp. Central American Lutheran Missions Society 325 North Kirkwood Rd Ste 200 Kirkwood MO 63122 760605535 501(c)(3) 10500 Funding to assist in equipping educators, community leaders and pastoral work to provide mission and discipleship in Belize, South America. Lutheran Agency of Missions to Burmese Inc (LAMB) PO Box 15833 Fort Wayne IN 46825 352232604 501(c)(3) 10360 Providing support for the Concordia Lutheran Center of Myanmar. This center ministers to children in surrounding communities in Myanmar. Congreso de Latinos Unidos Inc 216 West Somerset Street Philadelphia PA 19133 232051143 501(c)(3) 10000 Congreso de Latinos Unidos Inc.'s mission is to enable individuals and families in predominantly Latino neighborhoods to achieve economic self-sufficiency and well being. 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. DiscipleMakers 365 Science Park Rd State College PA 16803 251411175 501(c)(3) 10000 DiscipleMakers is a Christian campus ministry based in Pennsylvania. Their goal is to raise up the next generation of leaders for the Church by training college students in Bible study, gospel-driven discipleship, and evangelism. These funds are specifically designated for student assistance for the 2018 FOCUS conference. East Liberty Family Health Care Center 6023 Harvard Street Pittsburgh PA 15206 251417228 501(c)(3) 10000 Their mission is to witness to God's love, known in Jesus Christ, by empowering our patients through community centered, whole-person quality health care for all, which includes those who are uninsured, underinsured and underserved. Faith Forward Ministries 338 Main Street Latrobe PA 15650 471834509 501(c)(3) 10000 Angel Arms Infant Recovery Home provides a short-term safe atmosphere for infants suffering from Neonatal Abstinence Syndrome. AAIRH provides support services for families and communities to educate, recognize, and provide managed care for infants exposed to drugs. Faith Lutheran Church 4 Elm St Exeter NH 03833 222716461 501(c)(3) 10000 Faith Lutheran Church partners with the Community Coalition Against Human Trafficking to unite and equip their community to help end modern day slavery while providing individual care through direct services programs. Hands of Mercy 9525 Courtyard Cove Fort Wayne IN 46825 261876383 501(c)(3) 10000 To provide labor and material costs for a six room rental building in the furtherance of supporting Christian education and to sustain outreach to people with disabilities in Yambio, South Sudan. Improvements include building a brick security wall, solar power assets and rain collection items. Hosanna Faith Comes By Hearing 2421 Aztec Rd NE Albuquerque NM 87107 850223225 501(c)(3) 10000 Funds support the Military BibleStick, a technological device that contains the Word of God and is available for those service men and women who are deployed in some of the most dangerous areas of the world. It contains the entire Audio Drama New Testament and selected Psalms chosen specifically for "warriors." Immanuel Lutheran School 1801 Russell Road Alexandria VA 22301 540621354 501(c)(3) 10000 Scholarships for low-income children Knoch Knights Legacies Foundation 328 Knoch Road Saxonburg PA 16056 251681049 501(c)(3) 10000 Used for creative educational grants to enhance and enrich the student experience in South Butler County School District. Lutheran Church Charities 3020 Milwaukee Ave Northbrook IL 60062 362212704 501(c)(3) 10000 The Lutheran Church Charities K-9 Comfort Dog Ministry is a national human-care ministry embracing the unique, calming nature and skills of purebred Golden Retrievers. The LCC K-9 Comfort Dogs are a bridge for compassionate ministry, opening doors for conversation about faith and creating opportunities to share the mercy, compassion, presence and proclamation of Jesus Christ. Mission Opportunities Short Term 655 Phoenix Drive Ann Arbor MI 48108 382873880 501(c)(3) 10000 Mission Opportunities Short Term (MOST Ministries) is a Christian non-profit organization that connects, trains, and sends short-term mission teams throughout the world, in response to requests from missionaries and church bodies. Pittsburgh Area Lutheran Ministry 535 North Neville Street Pittsburgh PA 15213 651234532 501(c)(3) 10000 PALM was established to assist the member congregations in their various ministries and foster, encourage and expedite those activities too large or too comprehensive for one congregation, such as missions, publications, chaplaincies, etc. Salvation Army 313 West Cunningham Street PO Box 389 Butler PA 16003 135562351 501(c)(3) 10000 The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by the love of God. Its mission is to preach the gospel of Jesus Christ and to meet human needs in His name without discrimination. These funds are designated for the Salvation Army in Butler County. Southwinds Inc 2101 Greentree Rd Ste 201 A Pittsburgh PA 15220 251460522 501(c)(3) 10000 Southwinds, Inc. is a nonprofit human service organization that provides quality residential supports and life-skills training to adults with developmental and intellectual disabilities throughout Allegheny County. The Clarksburg Mission 312 N 4th Street Clarksburg WV 26301 237177860 501(c)(3) 10000 The Clarksburg Mission is faith-based primary facility located in Harrison County that houses the homeless and feeds those in need. These needs are met regardless of geographic boundaries. The Moyer Foundation 1617 JFK Blvd 935 Philadelphia PA 19103 912065051 501(c)(3) 10000 Designated for Camp Erin Pittsburgh needs. Camp Erin is the largest national bereavement program for youth grieving the death of a significant person in their lives. Ursuline Support Services 2717 Murray Ave Pittsburgh PA 15217 251401610 501(c)(3) 10000 To provide support for protective services for seniors by enabling them independence through life's many transitions. Ursuline provides the support and care that one would expect from family through guardianships, protective services and independent support services. Veterans Place of Washington Boulevard 945 Washington Blvd Pittsburgh PA 15206 251787030 501(c)(3) 10000 To support the Transitional Housing Program, which provides a supportive and sober living environment for up to 48 Veterans at a campus on Washington Boulevard near Pittsburgh's Highland Park. Mission Experience Haiti 11245 Tamarron Court Parker CO 80138 821981171 501(c)(3) 9000 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. Lutheran Ministries Media 5 Martin Luther Drive Fort Wayne IN 46825 311023460 501(c)(3) 7500 Provide funding for upgraded video equipment for the hearing impaired for weekly worship programs for shut-ins. Pittsburgh Lutheran Deaf Ministry 535 North Neville Street Pittsburgh PA 15213 251041254 501(c)(3) 7000 Their mission is to reach the Deaf with the saving Word, the Gospel of Jesus Christ, through positive aesthetic changes conducive for Deaf Culture learning. These funds will be used to create a Smart Technology Classroom for enhanced educational instruction and video feed with other LCMS Deaf ministries across the United States. Resurrection Lutheran Church 1612 Meadow Edge Lane Spring TX 77388 746150642 501(c)(3) 7000 For assistance in hurricane preparation and well-building in Northern Belize. Also assistance in Hopewell, TX for bathroom remodels, repair and replacement. Westmoreland County Food Bank 100 Devonshire Dr Delmont PA 15626 251422682 501(c)(3) 5350 To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. 72 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 526692 0 76650 0 0 0 67300 0 6678 0 677320 0 0 Brian Hortert-See Schedule O Board Member 0 256561 0 11050 0 19544 0 39750 0 12939 0 339844 0 0 Kim Young-See Schedule O Treasurer/CFO 0 210387 0 4350 0 17386 0 37290 0 11748 0 281161 0 0 Paul Brand-See Schedule O Secretary 0 227921 0 1650 0 17594 0 32002 0 0 0 279167 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 (CLHHC) (EIN 25-0969458) and Concordia Community Support Services (CCSS) (EIN 47-3508524) participates in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors, and CEO approve all participants who are enrolled in the plan. In the calendar year 2017 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 2017. Keith Frndak, CEO ($49,750), Brian Hortert, COO ($22,200), Kim Young, CFO/Treasurer ($22,000), Paul Brand, Secretary ($16,032), Tammy Young, CFO, CCSS ($9,055). 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 III In addition to supporting related organizations and supporting outside organizations through the Angel Tear Program, planned giving seminars are offered, free of charge, throughout the year to those in the community wishing to learn more about estate planning. Concordia Lutheran Ministries Foundation (CLMF) also provides Christmas gifts and program supplies to the Unity Lutheran Church After-school Program. Unity After-school Program is an outreach ministry in Homewood/McKees Rocks, PA. In addition to the fifty plus Christmas gifts donated for the children, financial assistance was provided to the program for preparing after-school dinners for the children and one paid chaplaincy staff deaconess volunteers at Unity one-day a week to help/assist with the after-school ministry. CLMF also pays the monthly service charge for Unity's security system and paid the ministry's van repairs in FY2018. Additionally, sponsorships are provided to local organizations for their fund raising events. Donations in the amount of $4,406,243 were distributed from CLMF to affiliated facilities and service lines during the year ending June 30, 2018, in support of providing quality care for those served by Concordia Lutheran Ministries (EIN 20-5138278) subsidiaries. This included over $3.5 million donated to Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886) for the purchase of the Villa Saint Joseph location, fundraising events for Camp Erin, a bereavement camp for children through Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), and $225,856 in subsidies released from the Good Samaritan Endowment Fund to provide care for those who can no longer afford it at our Concordia Lutheran Health and Human Care facilities (EIN 25-0969458). 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 and is 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 ($583,082)-Assets released from restriction. $133,514-Temporarily restricted donations. ($58,553)-Reconcile present value of gift annuities. ($3)-Rounding. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 To manage, oversee, and carry 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 To provide 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 To provide 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 To provide 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 To provide healthcare and retirement services in Ohio OH 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 To provide skilled nursing, personal care, 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 To provide 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 To provide free monitoring services to homebound clients to ensure that they are up and well 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 Home Health Services OH 509(a)(2) Concordia Community Support Services 47-3508524 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 To provide 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 Home health 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 Provide oversight, management, and strategic planning PA 501(c)(3) 509(a)(3) Concordia Lutheran Ministries 20-5138278 0 Concordia Physicians Practice 134 Marwood Road Cabot PA 16023 473951584 Provide primary 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 In-home and in-patient end of life care 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 Provide skilled nursing, personal care, independent living, and rehabilitative services FL 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 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/sales of medical equipment and supplies PA Concordia Lutheran Ministries 20-5138278 C 0 0 0 0 0 1 1 0 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.