CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201801319349301660
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T09:51:26-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205138266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 160232299 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Young | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7243521571 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Frndak CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,995,466 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.concordialm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,032,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,186,633 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,019 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,979,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,154,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $821 | PYOtherRevenueAmt |
| CY Other Revenue | $3,073 | CYOtherRevenueAmt |
| PY Total Revenue | $31,310,628 | PYTotalRevenueAmt |
| CY Total Revenue | $34,668,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,239,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,229,396 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $187,431 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,143,970 | PYOtherExpensesAmt |
| CY Other Expenses | $11,726,382 | CYOtherExpensesAmt |
| PY Total Expenses | $3,383,670 | PYTotalExpensesAmt |
| CY Total Expenses | $13,955,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,926,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,713,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,102,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $148,056,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $585,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,460,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $147,470,990 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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) and Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), each of which is a registered 501(c)(3) organizations and to provide support for 501(c)(3) organizations through Angel Tear Ministries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,606,671 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $132,141 | RevenueAmt |
| Desc | 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 $132,141 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,229,396 | ExpenseAmt |
| Grant | $1,888,309 | GrantAmt |
| Revenue | $514 | RevenueAmt |
| Desc | 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. An additional amount of $100,000 was sent to the Lutheran Church Missouri Synod to be used toward relief efforts for Hurricane Harvey victims. The Angel Tears Program also houses a $100,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $514 were received to the Angel Tear Ministries Fund. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,772 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $162,364 | RevenueAmt |
| Desc | 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. $162,364 in donations were received and restricted to the Good Samaritan Endowment Fund. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $206,772 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $162,364 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,302,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Young | PersonNm |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Dave Alsing | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Rande Casaday | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Michael Falbo-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $94,768 | $17,189 | |
| Rev Jamison Hardy | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Brian Hortert-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $231,730 | $46,434 | |
| Don Olmstead | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmidt | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Tim Temple-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $52,804 | $7,809 | |
| Tammy Young-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $106,249 | $6,977 | |
| Stephen Johnson | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Rev Douglas Spittel | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| James Wolf | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Paul Brand-See Schedule O | |||||||
| Secretary | 1 | 44 | Yes (X) | $0 | $252,213 | $38,776 | Yes (X) |
| Kim Young-See Schedule O | |||||||
| Treasurer/CFO | 1 | 44 | Yes (X) | $0 | $222,888 | $41,606 | Yes (X) |
| Keith Frndak-See Schedule O | |||||||
| President/Chairman | 1 | 49 | Yes (X) | $0 | $748,837 | $72,262 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,709,489 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEI Private Trust Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Freedom Valley Drive | AddressLine1Txt |
| Address Line2 | PO Box 1100 | AddressLine2Txt |
| City | Oaks | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment fees | ServicesDesc |
| Compensation | $226,652 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,147 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $148,718 | FundraisingAmt |
| Related Organizations | $24,405,228 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $602,540 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $25,186,633 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Endowment Fund | 561000 | $162,364 | $162,364 | $0 | $0 |
| General Donations | 561000 | $132,141 | $132,141 | $0 | $0 |
| Restricted Donations | 561000 | $30,000 | $30,000 | $0 | $0 |
| Angel Tear Donations | 561000 | $514 | $514 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,019 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,114,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,114,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,299,039 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,258,970 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,040,069 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,040,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,040,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $148,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,512 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,073 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,668,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,479,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,396 | TotalAmt |
| Program Services | $2,229,396 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249 | TotalAmt |
| Management And General | $6,249 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,238 | TotalAmt |
| Management And General | $287,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,456 | TotalAmt |
| Management And General | $155,906 | ManagementAndGeneralAmt |
| Fundraising | $17,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,383 | TotalAmt |
| Management And General | $3,821 | ManagementAndGeneralAmt |
| Fundraising | $3,562 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,247 | TotalAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $14,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358 | TotalAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544 | TotalAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $1,509 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046 | TotalAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965 | TotalAmt |
| Management And General | $965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185 | TotalAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Affiliate Donations | $10,813,443 | $10,813,443 | $0 | $0 |
| Scholarships | $260,000 | $260,000 | $0 | $0 |
| Indirect Fundraising Expenses | $31,047 | $0 | $0 | $31,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,867 | TotalAmt |
| Management And General | $6,133 | ManagementAndGeneralAmt |
| Fundraising | $115,734 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,955,778 | TotalAmt |
| Program Services | $13,302,839 | ProgramServicesAmt |
| Management And General | $465,508 | ManagementAndGeneralAmt |
| Fundraising | $187,431 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,364 | BOYAmt |
| EOY | $43,340 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,915 | BOYAmt |
| EOY | $52,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,188 | BOYAmt |
| EOY | $66,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,903 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,176 | BOYAmt |
| EOY | $85,211 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,733,442 | BOYAmt |
| EOY | $147,808,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,102,085 | BOYAmt |
| EOY | $148,056,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,366 | BOYAmt |
| EOY | $432,273 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,277 | BOYAmt |
| EOY | $54,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,250 | BOYAmt |
| EOY | $98,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,893 | BOYAmt |
| EOY | $585,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,568,370 | BOYAmt |
| EOY | $140,388,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,569 | BOYAmt |
| EOY | $362,551 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,253 | BOYAmt |
| EOY | $6,719,941 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,460,192 | BOYAmt |
| EOY | $147,470,990 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,102,085 | BOYAmt |
| EOY | $148,056,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,713,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,415,432 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$117,840 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| Concordia of Monroeville | |||||
| 251475192 | 10 | 0 | $2,470,038 | $0 | |
| Concordia Lutheran Health and Human Care | |||||
| 250969458 | 10 | 0 | $292,607 | $0 | |
| Good Samaritan Hospice of Pittsburgh | |||||
| 251818793 | 10 | 0 | $51,016 | $0 | |
| Concordia Lutheran Ministries of Pittsburgh | |||||
| 270209886 | 10 | 0 | $6,570 | $0 | |
| Concordia of Hospice Washington | |||||
| 812448411 | 10 | 0 | $2,125 | $0 | |
| Concordia Visiting Nurses | |||||
| 421704067 | 10 | 0 | $2,105 | $0 | |
| Rebecca Residence | |||||
| 250974311 | 10 | 0 | $1,111 | $0 | dba Concordia at Rebecca Residence |
| Concordia of Ohio | |||||
| 611682165 | 10 | 0 | $825 | $0 | |
| Concordia Tele-Caregivers | |||||
| 251881783 | 10 | 0 | $75 | $0 | |
| Concordia Physician Practice | |||||
| 473951584 | 10 | 0 | $0 | $0 | |
| Cedars Home Health Services | |||||
| 251875508 | 10 | 0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $2,826,472 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $78,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $21,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,903 | DepreciationAmt |
| Book Value | $6,711 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $85,211 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2014, and thereafter remain subject to examination by federal and state tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $129,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,918 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,301 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,871 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Purse Gala | Event2Nm |
| Gross Receipts Event2 | $50,520 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,295 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,746 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,813 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,372 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $435 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,449 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $219,303 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $148,718 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,585 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,482 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,697 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,133 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Compassion International | |||||||||||
| 12290 Voyager Parkway | Colorado Springs | CO | 80921 | 362423707 | 501(c)(3) | $656,513 | To provide sponsorship, including educational, basic needs, and pastoral guidance through sharing the Gospel, to 1,204 registered children in Kenya and Ethiopia. | ||||
| Pittsburgh Area Lutheran Schools | |||||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251716013 | 501(c)(3) | $142,500 | 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) | $125,000 | "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, to raise up, train and mentor indigenous women to be deaconesses, to teach them the Bible, how to share the Gospel of Jesus Christ with others, and how to incorporate works of mercy into that sharing of the Gospel; to help open and teach indigenous deaconesses to work in various types of houses of mercy that are connected to mission congregations that are growing and are already strong in Word and Sacrament ministry. 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." | ||||
| International Lutheran Laymens League | |||||||||||
| 660 Mason Ridge Center Dr | St Louis | MO | 63141 | 430653365 | 501(c)(3) | $105,000 | 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. | ||||
| St Luke Lutheran Church | |||||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 256009871 | 501(c)(3) | $88,000 | 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; to facilitate operations of the LINC program serving the poor and unemployed in the Natrona Heights/Brackenridge suburbs of Pittsburgh; to provide underwriting support of the church school's fundraising auction for scholarships. | ||||
| Pioneer Camp & Retreat Center Inc | |||||||||||
| 9324 Lake Shore Road | Angola | NY | 14006 | 161379995 | 501(c)(3) | $80,738 | To support the Campership Assistance program, provide eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp, and help fund a handicap accessibility ramp. | ||||
| Royal Redeemer Lutheran Church | |||||||||||
| 11680 Royalton Rd | North Royalton | OH | 44133 | 237090636 | 501(c)(3) | $75,000 | To support of 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. | ||||
| Unity Lutheran Community Missions | |||||||||||
| 7825 1/2 Hamilton Avenue | Pittsburgh | PA | 15208 | 251002942 | 501(c)(3) | $68,500 | To provide labor 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; to provide for capital improvements, utility and food support to the church and its outbound ministry; to provide chaplaincy support to the church allowing its pastor to minister to area nursing homes and hospitals. | $3,915 | Cost | Renovations & Security system service | |
| Lighthouse Foundation | |||||||||||
| 1302 E Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | $67,500 | 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; to provide support of a low-income vehicle ownership program that helps eligible residents purchase a low-cost reliable vehicle. | ||||
| Martin Luther Chapel & Christian School | |||||||||||
| 4100 Terrace Avenue | Pennsauken | NJ | 08109 | 216006190 | 501(c)(3) | $65,000 | 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. | ||||
| Global Connection International | |||||||||||
| 1408 Horizon Ave | Lafayette | CO | 80026 | 841537632 | 501(c)(3) | $52,992 | 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. | Suite 101 | |||
| Iglesia Cristiana Hispana Lutheran | |||||||||||
| 2970 West 30th Street | Cleveland | OH | 44113 | 341573208 | 501(c)(3) | $50,000 | To provide support of the 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. | ||||
| Hosanna Industries | |||||||||||
| 109 Rinard Lane | Rochester | PA | 15074 | 251626784 | 501(c)(3) | $42,500 | 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. | ||||
| Philadelphia Lutheran Ministries | |||||||||||
| PO Box 297 | Broomall | PA | 19008 | 232959256 | 501(c)(3) | $41,500 | 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 World Relief | |||||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574963 | 501(c)(3) | $40,500 | To provide support of the Quilt & Kit Shipping Fund to pay the shipping of LWR-produced quilts to poor and disenfranchised peoples of India, Tanzania and Angola. | ||||
| Community Health Clinic of Butler County | |||||||||||
| 103 Bonnie Drive | Butler | PA | 16002 | 204852135 | 501(c)(3) | $36,500 | To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. | ||||
| First Trinity Evangelical Lutheran Church | |||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $36,000 | 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. | ||||
| LAMP Ministry Inc | |||||||||||
| PO Box 480167 | New Haven | MI | 48048 | 432009311 | 501(c)(3) | $30,000 | To minister to remote communities in Canada by providing support for 400 volunteer missionaries. To recruit, train and send more volunteer missionaries to share the gospel year-round at First Nations villages in northern Canada. Provide VBS for children, workshops to train adults and respond to crisis needs. | ||||
| All Saints Lutheran Church | |||||||||||
| 351 South Main Street | Slippery Rock | PA | 16057 | 251348654 | 501(c)(3) | $22,500 | To support the campus ministry program between the church, Slippery Rock University and Grove City College by providing general support and funding improvements to the student center. | ||||
| Catholic Charities of the Diocese of Pittsburgh Inc | |||||||||||
| 72 West New Castle Street | Butler | PA | 16001 | 251326213 | 501(c)(3) | $22,500 | 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. | ||||
| Light of Life Rescue Mission | |||||||||||
| 913 Western Ave | Pittsburgh | PA | 15233 | 251056389 | 501(c)(3) | $20,000 | 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. They provide food, shelter and a life transforming recovery program designed to help people rebuild their lives. | ||||
| Lutherlyn | |||||||||||
| PO Box 355 | Prospect | PA | 16052 | 250984609 | 501(c)(3) | $20,000 | To provide sponsorship of summer campers in support of the organization's mission to provide a week of Christian summer camp to all interested campers regardless of their ability to pay. | ||||
| Life Choices | |||||||||||
| 13633 State Route 422 | Kittanning | PA | 16201 | 251482633 | 501(c)(3) | $19,575 | To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. | ||||
| Fuller Center Disaster Rebuilders | |||||||||||
| 10 Arrowhead Road | Danvers | MA | 01923 | 263704583 | 501(c)(3) | $18,500 | To provide labor and material costs for teams to rehab neighborhoods in Louisiana and Texas affected by natural disasters. | ||||
| Westmoreland County Food Bank | |||||||||||
| 100 Devonshire Dr | Delmont | PA | 15626 | 251422682 | 501(c)(3) | $15,000 | To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. | ||||
| Resurrection Lutheran Church | |||||||||||
| 1612 Meadow Edge Lane | Spring | TX | 77388 | 746150642 | 501(c)(3) | $14,900 | For assistance in hurricane preparation and well-building in Northern Belize. The Well recently became a necessity because the well on the property is too shallow and the water has contaminates that cause problems for the children and the visitors to the Orphanage. | ||||
| Associated Lutheran Missions Inc | |||||||||||
| PO Box 3190 | McKeesport | PA | 15134 | 251893762 | 501(c)(3) | $13,871 | To provide support to the Pittsburgh inner city Lutheran mission for the KidZone Extreme tutoring and mentoring camp in the Lutheran tradition, to provide support for a family retreat at Lutherlyn Camp, and to provide camp scholarships for teens. | ||||
| Lutheran Special Education Ministries | |||||||||||
| 30415 W 13 Mile Rd | Farmington Hills | MI | 48334 | 381360583 | 501(c)(3) | $10,250 | To support certified special education professionals who work with children, teachers, pastors, and parents within the existing structures of schools and churches to reach children wherever they may be. We have specialized programs, professional workshops and instructional resources to help children with learning needs to not only succeed, but excel. | ||||
| Beaver County Christian School Association | |||||||||||
| 3601 Short Street | Beaver Falls | PA | 15010 | 221863461 | 501(c)(3) | $10,000 | To provide support to the school, a community of Christian families who, in order to equip their children for service to Christ, are actively working together to develop, operate, and maintain a challenging, excellent educational program reflecting a Christian world and life view in an environment that stresses compassion and responsibility. | ||||
| Bridgeville Community Food Bank | |||||||||||
| 70 Washington Ave | Bridgeville | PA | 15017 | 475239601 | 501(c)(3) | $10,000 | To distribute groceries to needy families within the Chartiers Valley and South Fayette School District communities. | ||||
| Concordia University Wisconsin Foundation Inc | |||||||||||
| 12800 N Lake Shore Dr | Meguon | WI | 53097 | 396077337 | 501(c)(3) | $10,000 | To support Concordia University's Ann Arbor School of Nursing Endowment Fund. An endowment is an amount of money given to the University with a stipulation that the funds are invested to earn annual interest rather than being spent immediately. | ||||
| Creation Science Fellowship | |||||||||||
| PO Box 99303 | Pittsburgh | PA | 15233 | 251558323 | 501(c)(3) | $10,000 | To inform and educate people on the biblical, philosophical, and scientific validity of creationism through print materials. | ||||
| Faith Aid and Development | |||||||||||
| PO Box 4326 | Ashburn | VA | 20148 | 463260343 | 501(c)(3) | $10,000 | 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. | ||||
| Good Samaritan Hospice of Pittsburgh | |||||||||||
| 3500 Brooketree Road | Wexford | PA | 15090 | 251818793 | 501(c)(3) | $10,000 | To provide support for Camp Erin, an annual camp for children and teens ages 6-17 that combines traditional, fun activities with grief education and emotional support. | ||||
| Hands of Mercy | |||||||||||
| 9525 Courtyard Cove | Fort Wayne | IN | 46825 | 261876383 | 501(c)(3) | $10,000 | 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. | ||||
| Murrysville Meals on Wheels | |||||||||||
| 3202 N Hills Rd | Murrysville | PA | 15668 | 611599575 | 501(c)(3) | $10,000 | To empower local community programs to improve the health and quality of life of the seniors they serve so that no one is left hungry or isolated by providing meals to local homebound residents with nurtritous meals. | ||||
| Our Savior Lutheran Church | |||||||||||
| 239 Graham Rd | South Windsor | CT | 06074 | 237091294 | 501(c)(3) | $10,000 | To assist with the Bridge ministry which provides gently used clothing, and case management services to individuals and families facing a temporary financial crisis. | ||||
| Redeemer Lutheran School | |||||||||||
| 700 Idaho Ave | Verona | PA | 15147 | 900713163 | 501(c)(3) | $10,000 | To provide tuition assistance scholarships to this private Lutheran school serving children in Preschool through Grade 12. | ||||
| Spondylitis Association of America | |||||||||||
| PO Box 5872 | Sherman Oaks | CA | 91413 | 953890767 | 501(c)(3) | $10,000 | To provide support to the SAA, which strives to be a leader in the quest to cure ankylosing spondylitis and related diseases and to empower those affected to live their lives to the fullest. | ||||
| The Children's Institute of Pittsburgh | |||||||||||
| 1405 Shady Ave | Pittsburgh | PA | 15217 | 232935278 | 501(c)(3) | $10,000 | To improve the quality of life for children, young people and their families by providing a specialized continuum of services that enables them to reach their potential. | ||||
| Ursuline Support Services | |||||||||||
| 2717 Murray Ave | Pittsburgh | PA | 15217 | 251401610 | 501(c)(3) | $10,000 | 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) | $10,000 | 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. | ||||
| Women's Choice Network | |||||||||||
| 12705 Perry Hwy | Wexford | PA | 15090 | 251485574 | 501(c)(3) | $10,000 | To provide support for its Broken Vessels Program which provides a safe place to find healing and forgiveness for those who have gone through an abortion. | Suite C | |||
| Central American Lutheran Missions Society | |||||||||||
| 325 North Kirkwood Rd | Kirkwood | MO | 63122 | 760605535 | 501(c)(3) | $7,500 | To provide mission and discipleship equipping for educators, community leaders and pastoral workers in Belize, South America. | Suite 200 | |||
| Jubilee Christian School | |||||||||||
| 255 Washington Rd | Pittsburgh | PA | 15216 | 251558725 | 501(c)(3) | $7,500 | To help families afford Christian education at Jubilee through the Expanding Tuition Assistance project. | ||||
| Pittsburgh Urban Christian School | |||||||||||
| 809 Center Street | Pittsburgh | PA | 15221 | 251405301 | 501(c)(3) | $7,500 | To provide scholarship assistance for financially challenged yet academically capable students attending this Christian-intensive private school in the inner city of Pittsburgh, Pennsylvania. | ||||
| Stepping Stone Mission Inc | |||||||||||
| 748 Gary Road NW | Atlanta | GA | 30318 | 452047439 | 501(c)(3) | $6,250 | 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. | ||||
| Lutheran Social Services of the South Inc | |||||||||||
| 8305 Cross Park Drive | Austin | TX | 78754 | 741109745 | 501(c)(3) | $6,250 | To provide general support of the 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. | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak-See Schedule O | ||||||||||||||
| President/Chairman | $0 | $508,032 | $0 | $51,600 | $0 | $189,205 | $0 | $66,225 | $0 | $6,037 | $0 | $821,099 | $0 | $0 |
| Paul Brand-See Schedule O | ||||||||||||||
| Secretary | $0 | $227,921 | $0 | $9,600 | $0 | $14,691 | $0 | $38,776 | $0 | $0 | $0 | $290,988 | $0 | $0 |
| Brian Hortert-See Schedule O | ||||||||||||||
| Board Member | $0 | $203,678 | $0 | $10,500 | $0 | $17,551 | $0 | $34,827 | $0 | $11,608 | $0 | $278,164 | $0 | $0 |
| Kim Young-See Schedule O | ||||||||||||||
| Treasurer | $0 | $201,716 | $0 | $4,500 | $0 | $16,672 | $0 | $31,057 | $0 | $10,549 | $0 | $264,494 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | Affiliate, Concordia Lutheran Health and Human Care (EIN 25-0969458) participate 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 2016 the following participants were enrolled in the plan and contributions, which will fully vest in four years from the contribution date, were made on their behalf in 2016. Keith Frndak, CEO ($49,000), Paul Brand, Executive VP ($22,729), Brian Hortert, COO ($19,125), Kim Young, CFO ($16,034). |
| 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. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luke Brand | PersonNm |
| Relationship With Org | Son of Board Secretary Paul Brand | RelationshipWithOrgTxt |
| Cash Grant | $5,000 | CashGrantAmt |
| Type Of Assistance | Undergraduate scholarship | TypeOfAssistanceTxt |
| Assistance Purpose | To reduce the tuition due by the interested person. | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 for interior renovations to the building in FY2017. Additionally, sponsorships are provided to local organizations for their fund raising events. Donations in the amount of $2,831,901 were distributed from CLMF to affiliated facilities and service lines during the year ending June 30, 2017, in support of providing quality care for those served by Concordia Lutheran Ministries (EIN 20-5138278) subsidiaries. This included over $2.4 million donated to Concordia of Monroeville (EIN 25-1475192), fundraising events for Camp Erin, a bereavement camp for children through Good Samaritan Hospice of Pittsburgh (EIN 25-1818793) and $206,772 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 (EIN 20-5138278) 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. |
| Form 990, Part XI, Line 9 | ($249,590)-Assets released from restriction. $200,285-Temporarily restricted donations. ($68,537)-Reconcile present value of gift annuities. $2-Rounding |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Concordia Visiting Nurses | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 421704067 | To provide home health care services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | ||
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| 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) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | ||
| Good Samaritan Hospice of Pittsburgh | |||||||||||||
| 3500 Brooktree Road | Wexford | PA | 15090 | 251818793 | To provide inpatient and outpatient hospice services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | ||
| Concordia Tele-Caregivers | |||||||||||||
| 613 North Pike Road | 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) | 0 | Concordia Community Support Services | 47-3508524 | Suite A | |
| Concordia Visiting Nurses of Ohio | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Home Health Services | OH | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | |||
| 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) | 0 | Concordia Lutheran Ministries of Pittsburgh | 25-1818793 | ||
| Cedars Home Health Care Services | |||||||||||||
| 4363 Northern Pike | Monroeville | PA | 15146 | 251875508 | Home health services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Tele-Caregivers | 25-1881783 | ||
| Concordia Community Support Services | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 473508524 | Provide oversight, management, and strategic planning | PA | 501(c)(3) | 509(a)(3) | 0 | Concordia Lutheran Ministries | 20-5138278 | Suite B | |
| Concordia Physicians Practice | |||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 473951584 | Provide primary physician services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | ||
| Concordia Hospice of Washington | |||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 812448411 | in-home and in-patient end of life care | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Community Support Services | 47-3508524 | Suite B | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activities | To provide institutional pharmacy and consulting services | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1Txt |
| Business Name Line2 | 20-5138278 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Medical Equipment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1Txt |
| City | Cabot | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204386767 | EIN |
| Primary Activities | Rental/sales of medical equipment and supplies | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries | BusinessNameLine1Txt |
| Business Name Line2 | 20-5138278 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed IRS Form 8868 for the automatic six month extension. Additional time was necessary to gather information and complete the Form 990 accurately. | ExplanationTxt |