CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-12
- IRS object ID
- 201711329349304406
- Schema version
- 2015v3.0
- 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 O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T10:08:27-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 2017-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $65,938,852 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,881,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,032,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $226,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $297,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,406,750 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,979,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,180 | PYOtherRevenueAmt |
| CY Other Revenue | $821 | CYOtherRevenueAmt |
| PY Total Revenue | $31,526,612 | PYTotalRevenueAmt |
| CY Total Revenue | $31,310,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,399,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,239,700 | 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 | $334,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $795,017 | PYOtherExpensesAmt |
| CY Other Expenses | $1,143,970 | CYOtherExpensesAmt |
| PY Total Expenses | $2,194,671 | PYTotalExpensesAmt |
| CY Total Expenses | $3,383,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,331,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,926,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,410,544 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,102,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $565,870 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $641,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,844,674 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,460,192 | 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 | $2,239,700 | ExpenseAmt |
| Grant | $1,773,488 | GrantAmt |
| Revenue | $670 | 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. Donations of $670 were received to the Angel Tear Ministries Fund. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,091 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $202,091 | 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 $202,091 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,153 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $94,690 | 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. $94,690 in donations were received and restricted to the Good Samaritan Endowment Fund. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,000 | 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 geographic "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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,730,944 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | Yes (1) | 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 |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|
| Rande Casaday | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Paul Brand-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $244,878 | $38,656 | |
| Michael Falbo-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $89,028 | $15,500 | |
| Rev Jamison Hardy | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Stephen Johnson | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Don Olmstead | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Robert Schmidt | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Rev Douglas Spittel | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Tim Temple-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $49,806 | $7,996 | |
| James Wolf | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Tammy Young-See Schedule O | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $86,555 | $5,696 | |
| Michael Fiffik | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Peter Fisher | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| William Giallombardo | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $137,673 | $12,023 | |
| Thomas Kibel | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Kim Young-See Schedule O | |||||||
| Treasurer | 1 | 44 | Yes (X) | $0 | $178,525 | $36,610 | Yes (X) |
| Keith Frndak-See Schedule O | |||||||
| President/Chairman | 1 | 49 | Yes (X) | $0 | $630,065 | $70,313 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,416,530 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,794 | 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 | Yes (1) | 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 | $225,305 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $17,587 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $142,918 | FundraisingAmt |
| Related Organizations | $24,190,089 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $682,101 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $25,032,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| General Donations | 561000 | $202,091 | $202,091 | $0 | $0 |
| Endowment Fund Donations | 561000 | $94,690 | $94,690 | $0 | $0 |
| Angel Tear Donations | 561000 | $670 | $670 | $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 | $297,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,096,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,096,457 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,455,992 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,572,788 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,883,204 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,883,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,883,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $142,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,436 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,310,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,277,112 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $821 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,239,700 | TotalAmt |
| Program Services | $2,239,700 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,750 | TotalAmt |
| Management And General | $11,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,213 | TotalAmt |
| Management And General | $294,213 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,447 | TotalAmt |
| Fundraising | $254,447 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,357 | TotalAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $31,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,833 | TotalAmt |
| Fundraising | $19,833 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Fundraising | $101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488 | TotalAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,230 | TotalAmt |
| Fundraising | $2,230 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,231 | TotalAmt |
| Fundraising | $7,231 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,441 | TotalAmt |
| Management And General | $6,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876 | TotalAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Affiliate Donations | $386,244 | $386,244 | $0 | $0 |
| Scholarships | $105,000 | $105,000 | $0 | $0 |
| Indirect Fundraising Expenses | $12,045 | $0 | $0 | $12,045 |
| Miscellaneous Expenses | $10,714 | $0 | $3,394 | $7,320 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,670 | TotalAmt |
| Program Services | $2,730,944 | ProgramServicesAmt |
| Management And General | $318,437 | ManagementAndGeneralAmt |
| Fundraising | $334,289 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,122 | BOYAmt |
| EOY | $1,049,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,252 | BOYAmt |
| EOY | $55,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,702 | BOYAmt |
| EOY | $177,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,809 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,985 | BOYAmt |
| EOY | $86,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,928,483 | BOYAmt |
| EOY | $118,733,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,410,544 | BOYAmt |
| EOY | $120,102,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,712 | BOYAmt |
| EOY | $476,366 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,323 | BOYAmt |
| EOY | $63,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,835 | BOYAmt |
| EOY | $102,250 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,870 | BOYAmt |
| EOY | $641,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,848,373 | BOYAmt |
| EOY | $113,568,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,554 | BOYAmt |
| EOY | $239,569 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899,747 | BOYAmt |
| EOY | $5,652,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,844,674 | BOYAmt |
| EOY | $119,460,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,410,544 | BOYAmt |
| EOY | $120,102,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,926,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,372,088 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$6,939,352 | 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 Lutheran Health and Human Care | |||||
| 250969458 | 9 | 0 | $216,924 | $0 | |
| Good Samaritan Hospice of Pittsburgh | |||||
| 251818793 | 9 | 0 | $78,116 | $0 | |
| Concordia of Monroeville | |||||
| 251475192 | 9 | 0 | $39,360 | $0 | |
| Concordia Lutheran Ministries of Pittsburgh | |||||
| 270209886 | 9 | 0 | $20,905 | $0 | |
| Concordia Tele-Caregivers | |||||
| 251881783 | 9 | 0 | $20,828 | $0 | |
| Concordia Visiting Nurses | |||||
| 421704067 | 9 | 0 | $4,550 | $0 | |
| Rebecca Residence | |||||
| 250974311 | 9 | 0 | $3,430 | $0 | dba Concordia at Rebecca Residence |
| Concordia of Ohio | |||||
| 611682165 | 9 | 0 | $1,203 | $0 | |
| Concordia Physician Practice | |||||
| 473951584 | 9 | 0 | $57 | $0 | |
| Cedars Home Health Services | |||||
| 251875508 | 9 | 0 | $0 | $0 | |
| Concordia of Hospice Washington | |||||
| 812448411 | 9 | 0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $385,373 | 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 | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| 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 (4 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 5a | Concordia Physician Practice (EIN 47-3951584) and Concordia Hospice of Washington (EIN 81-2448411) were 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. |
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 | $22,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,809 | DepreciationAmt |
| Book Value | $7,676 | 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 | $86,176 | 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, 2013, 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 | $109,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,971 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,281 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,629 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Purse Gala | Event2Nm |
| Gross Receipts Event2 | $56,308 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,023 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,285 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,634 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,987 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,987 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,000 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $206 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,908 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $997 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $199,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $142,919 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,256 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,487 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,022 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,629 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,435 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $821 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 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) | $515,248 | 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) | $205,000 | To provide scholarships for the PALS schools (three K-8; ten preschools) including a severely financially distressed summer school for inner city children of Pittsburgh, Pennsylvania. | ||||
| Lutheran Church Missouri Synod | |||||||||||
| 1333 S Kirkwood Road | St Louis | MO | 63122 | 430658188 | 501(c)(3) | $153,417 | To provide support of the Mobile Medical Van project in Kyrgyzstan; to optimize opportunities for Concordia University System students preparing for a career in the medical field to work alongside Mercy Medical Team staff; to support LCMS congregations in the greater St Louis area in engagement with underserved neighborhoods of Ferguson & College Hill; to construct a five-classroom schoolhouse with office & kitchen in rural India; to partner with local schools & churches in Cambodia in installing drinking water wells; to provide underwriting support for students' community service initiatives in conjunction with the 2016 LCMS Convention; to provide support for seminarians undertaking mission work in both Sri Lanka & the Dominican Republic; to provide support of Concordia University (Ann Arbor) students through support of the LCMS English District; to provide support of the Wittenberg Project, an academic curriculum in conjunction with the 500th anniversary of the Reformation. | ||||
| St Luke Lutheran Church | |||||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 256009871 | 501(c)(3) | $124,000 | 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. | ||||
| Unity Lutheran Community Missions | |||||||||||
| 7825 1/2 Hamilton Avenue | Pittsburgh | PA | 15208 | 251207804 | 501(c)(3) | $85,000 | 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. | $351 | cost | monthly security system service | |
| Redeemer Evangelical Lutheran Church | |||||||||||
| 750 Moss Avenue | Chico | CA | 95926 | 941565134 | 501(c)(3) | $80,000 | To provide material support and spiritual care for orphans and vulnerable children in Kenya via Diakonia Compassionate Ministry in Kisumu, Kenya. | ||||
| Pioneer Camp & Retreat Center Inc | |||||||||||
| 9324 Lake Shore Road | Angola | NY | 14006 | 161379995 | 501(c)(3) | $60,170 | To support the Campership Assistance program and provide eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp. | ||||
| Lighthouse Foundation | |||||||||||
| 1302 E Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | $60,000 | 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. | ||||
| Lutheran Hour Ministries | |||||||||||
| 660 Mason Ridge Center Dr | St Louis | MO | 63141 | 430653365 | 501(c)(3) | $55,000 | To provide support of programs, including the radio program "The Lutheran Hour," which proclaim the Gospel and help churches proclaim the Gospel to those who need Christ. | ||||
| Fuller Center Disaster Rebuilders | |||||||||||
| 10 Arrowhead Road | Danvers | MA | 01923 | 263704583 | 501(c)(3) | $52,000 | To provide labor and material costs for a team of "blitz builders" to rehab a neighborhood in suburban New Orleans damaged by Hurricane Katrina; to provide labor and material costs for a team of "blitz builders" to construct reliable housing in rural West Virginia in order to help attract schoolteachers to this remote area. | ||||
| Lutheran World Relief | |||||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574963 | 501(c)(3) | $51,000 | 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. | ||||
| First Trinity Evangelical Lutheran Church | |||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $50,000 | 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. | ||||
| Hosanna Industries | |||||||||||
| 109 Rinard Lane | Rochester | PA | 15074 | 251626784 | 501(c)(3) | $45,000 | To provide material support for the labor construction program consisting of home rehabilitation and repair for needy residents of southwestern Pennsylvania; to underwrite a student summer staffing program to provide Christian youth with hands-on experiential education. | ||||
| Martin Luther Chapel & Christian School | |||||||||||
| 4100 Terrace Avenue | Pennsauken | NJ | 08109 | 216006190 | 501(c)(3) | $40,000 | 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. | ||||
| Redeemer Crisis Center Iglesia Hispana | |||||||||||
| 2970 West 30th Street | Cleveland | OH | 44113 | 341573208 | 501(c)(3) | $37,500 | 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. | ||||
| LAMP Ministry Inc | |||||||||||
| PO Box 480167 | New Haven | MI | 48048 | 432009311 | 501(c)(3) | $30,000 | To support the Lutheran Christian Children's outreach program to enhance reach to schools and villages in the Northern U.S. and Western Canada; and to provide first-year training support for an additional missionary pilot in order to deliver service to remote areas of Western Canada. | ||||
| Community Health Clinic of Butler County | |||||||||||
| 103 Bonnie Drive | Butler | PA | 16002 | 204852135 | 501(c)(3) | $29,250 | To provide offered dental services and updates of medical equipment at the clinic to assist residents of Butler County, Pennsylvania in need of medical, dental and diabetes support. | ||||
| Philadelphia Lutheran Ministries | |||||||||||
| PO Box 297 | Broomall | PA | 19008 | 232959256 | 501(c)(3) | $28,650 | 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; to support pastoral and vicar care; to purchase church audio and promotional materials. | ||||
| All Saints Lutheran Church Campus Ministry | |||||||||||
| 351 South Main Street | Slippery Rock | PA | 16057 | 251348654 | 501(c)(3) | $25,000 | To support the Friendship Family campus ministry program between the church, Slippery Rock University and Grove City College by sharing the Gospel of Jesus Christ and supplying food and medical provisions to international students and their families. | ||||
| Stepping Stone Mission Inc | |||||||||||
| 748 Gary Road NW | Atlanta | GA | 30318 | 452047439 | 501(c)(3) | $25,000 | To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia. | ||||
| Upbring | |||||||||||
| 8305 Cross Park Drive | Austin | TX | 78754 | 741109745 | 501(c)(3) | $25,000 | 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. | ||||
| Winfield Township Volunteer Fire Company | |||||||||||
| 200 Brose Road | Cabot | PA | 16023 | 251541065 | 501(c)(3) | $25,000 | To provide underwriting support toward a new fire engine and hose for the company whose geographic jurisdiction includes the Concordia of Cabot campus. | ||||
| Resurrection Lutheran Church | |||||||||||
| 1612 Meadow Edge Lane | Spring | TX | 77388 | 746150642 | 501(c)(3) | $23,900 | To build solar panels and a functional water well at an orphanage in Belize, South America for underprivileged families and providing whole-life discipleship for families, students and the community. | ||||
| Central American Lutheran Missions Society | |||||||||||
| 200 North Kirkwood Rd | Kirkwood | MO | 63122 | 760605535 | 501(c)(3) | $22,250 | To provide mission and discipleship equipping for educators, community leaders and pastoral workers in Belize, South America. | Suite 200 | |||
| 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. | ||||
| Pittsburgh Urban Christian School | |||||||||||
| 809 Center Street | Pittsburgh | PA | 15221 | 251405301 | 501(c)(3) | $20,000 | To provide scholarship assistance for financially challenged yet academically capable students attending this Christian-intensive private school in the inner city of Pittsburgh, Pennsylvania. | ||||
| Associated Lutheran Missions Inc | |||||||||||
| PO Box 3190 | McKeesport | PA | 15134 | 251893762 | 501(c)(3) | $11,104 | 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 of Hope House, a pregnancy support program for inner-city women of McKeesport, Pennsylvania. | ||||
| Catalina Lutheran Church | |||||||||||
| 15855 North Twin Lakes Dr | Tucson | AZ | 85739 | 860473060 | 501(c)(3) | $10,000 | To provide support for the Operation Barnabas program, a military chaplaincy outreach program in conjunction with the Lutheran Church-Missouri Synod. | ||||
| Catholic Charities of Pittsburgh | |||||||||||
| 212 9th St | Pittsburgh | PA | 15222 | 251326213 | 501(c)(3) | $10,000 | To provide support for transitional housing, case management, life skills training, employment assistance, and basic needs items to individuals and families struggling with homelessness. | ||||
| Cherry City Volunteer Fire Company | |||||||||||
| 309 Davis Ave | Pittsburgh | PA | 15209 | 256067504 | 501(c)(3) | $10,000 | To support general operating expenses of this suburban Pittsburgh volunteer fire company as a Christmas gift. | ||||
| Christ Lutheran School | |||||||||||
| 400 Barclay Ave | Pittsburgh | PA | 15221 | 251466904 | 501(c)(3) | $10,000 | To provide tuition assistance and support toward a chapel renovation project to this church-based Lutheran school in the Forest Hills suburb of Pittsburgh. | ||||
| Creation Science Fellowship of Pittsburgh | |||||||||||
| PO Box 99303 | Pittsburgh | PA | 15233 | 251558323 | 501(c)(3) | $10,000 | To provide support toward the International Conference on Creationism, held every four years and attracts over 300 participants, a forum where researchers come together to present and discuss their latest research. | ||||
| Cross Roads | |||||||||||
| 2310 Haymaker Rd | Monroeville | PA | 15146 | 251196393 | 501(c)(3) | $10,000 | To provide general operating support for the Cross Roads Food Pantry, a community outreach program uniting people of all faiths to serve Monroeville residents who are in need of food and other necessities. | ||||
| Dakota Boys & Girls Ranch | |||||||||||
| 7151 15th St South | Fargo | ND | 58104 | 450333670 | 501(c)(3) | $10,000 | To support this residential ranch's mission of helping at-risk children and their families succeed in the name of Christ through residential treatment facilities in Minot, Bismarck, and Fargo; and thrift stores in eight locations throughout North Dakota. | ||||
| DiscipleMakers | |||||||||||
| 365 Science Park Road | State College | PA | 16804 | 251411175 | 501(c)(3) | $10,000 | To assist the mission of helping to fulfill the Great Commission of Christ by establishing indigenous churches among the unsaved, unreached and unengaged peoples of the world. | ||||
| ECHO Inc | |||||||||||
| 17391 Durrance Road | North Ft Myers | FL | 33917 | 237275283 | 501(c)(3) | $10,000 | To provide support of education of 35 teaching farmers around the world to know how to be more effective in producing enough to meet the needs of their families and their communities. | ||||
| Faith Lutheran School | |||||||||||
| 3925 E 5th St | Tucson | AZ | 85711 | 860117386 | 501(c)(3) | $10,000 | To support tuition assistance and scholarship in order to help this LCMS-affiliated church school increase its racial, ethnic and academic diversity. | ||||
| Families for Effective Autism Treatment So Nevada | |||||||||||
| 7055 Windy St | Las Vegas | NV | 89119 | 880214362 | 501(c)(3) | $10,000 | To provide support of educational and marketing programs for families on the autism spectrum to better assist and empower them. | Suite B | |||
| Food For the Poor Inc | |||||||||||
| 6401 Lyons Rd | Coconut Creek | FL | 33073 | 592174510 | 501(c)(3) | $10,000 | To provide Christmas campaign support of this multinational NGO specializing in providing food, shelter, water and materials to the world's poorest people. | ||||
| Global Lutheran Outreach | |||||||||||
| 6709 Ficus Dr | Miramar | FL | 33023 | 201993000 | 501(c)(3) | $10,000 | To help Lutheran churches worldwide help equip missionaries for service; assist in developing their support network and channeling of gifts; help with the logistics of relocation and with ongoing orientation; and provide ongoing missionary care, including training, language learning, medical insurance, and emergency evacuation. | ||||
| Hands of Mercy | |||||||||||
| 9525 Courtyard Cove | Fort Wayne | IN | 46825 | 261876383 | 501(c)(3) | $10,000 | To provide labor and material costs for two classroom renovations in the furtherance of supporting Christian education. | ||||
| It's About the Warrior Foundation | |||||||||||
| 133 Woodcrest Rd | Butler | PA | 16002 | 454944662 | 501(c)(3) | $10,000 | To assist and empower tri-state area (Western PA, Eastern OH, Northern WV)post 9/11 veterans and their families with financial, educational, recreational, or therapeutic needs. | ||||
| John Krauland Jr Foundation | |||||||||||
| 4098 Gibsonia Rd | Gibsonia | PA | 15044 | 256275892 | 501(c)(3) | $10,000 | To assist in providing scholarships to Knoch High School (Pennsylvania) graduates who are attending a four-year college or university. A student must show outstanding achievement in school, participation in a high school sport, and involvement in his or her church to be eligible for this scholarship. | ||||
| Northern Butler Co Feed My Sheep Food Cupboard | |||||||||||
| 324 N Main St | Slippery Rock | PA | 16057 | 251630068 | 501(c)(3) | $10,000 | To provide support for food cupboard replenishment in advance of the holiday season at this local food pantry serving northern Butler County, Pennsylvania. | ||||
| Pine Valley Bible Camp | |||||||||||
| 504 Chapel Dr | Ellwood City | PA | 16117 | 251270330 | 501(c)(3) | $10,000 | To provide support of Kids Camp, which introduces unchurched, underprivileged children to the love of Jesus Christ and the new life He offers. This is accomplished through competitions, activities: Bible hour, evening activities, evening chapel, and cabin devotions. | ||||
| Pittsburgh Area Lutheran Ministries | |||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 651234532 | 501(c)(3) | $10,000 | To provide support to facilitate cooperation among the Lutheran Church-Missouri Synod congregations in the Pittsburgh region and outer lying areas in supporting the mission work of the church. | ||||
| Plum Food Pantry | |||||||||||
| 81 Sandune Dr | Pittsburgh | PA | 15239 | 201734784 | 501(c)(3) | $10,000 | To provide operating support for this church-based food pantry in suburban Pittsburgh which is a feeder pantry from the Greater Pittsburgh Food Bank. | ||||
| Pregnancy Resource Center of the South Hills | |||||||||||
| 101 Drake Rd | Pittsburgh | PA | 15241 | 264099950 | 501(c)(3) | $10,000 | To provide operating support of a non-profit care clinic providing free medical services and accurate information on all options regarding unplanned pregnancy. | Suite A | |||
| 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. | ||||
| Southwinds Inc | |||||||||||
| 2101 Greentree Rd | Pittsburgh | PA | 15220 | 251460522 | 501(c)(3) | $10,000 | To provide general support of a residence for developmentally challenged persons in the community, while enhancing their quality of life and offering opportunities for specialized programs, social involvement, and independence. | Suite A-201 | |||
| St Paul Lutheran Church | |||||||||||
| 30 Prospect Street | New Hartford | CT | 06057 | 342173460 | 501(c)(3) | $10,000 | To provide unrestricted support of the Hands of Grace program administered at St. Paul Lutheran Church, a program to assist area residents impacted by trauma or life situations with temporary basic needs assistance. | ||||
| Three Rivers Rowing Association | |||||||||||
| 300 Waterfront Dr | Pittsburgh | PA | 15222 | 251544798 | 501(c)(3) | $10,000 | To provide support of the Association's Adaptive Rowing and First Row programs to assist those with physical disabilities and new to the sport of rowing. | ||||
| United Way of Butler County | |||||||||||
| 184 Pittsburgh Road | Butler | PA | 16001 | 251005187 | 501(c)(3) | $10,000 | To provide support of the Butler Emergency Relief Initiative which helps low-income homeowners pay their utility bills during cold-weather months. | ||||
| Veterans Leadership Program of Western PA | |||||||||||
| 2934 Smallman St | Pittsburgh | PA | 15201 | 251434643 | 501(c)(3) | $10,000 | To provide support of Operation Back Home, which assists veterans in transitioning to their return environments in the scope of employment training, financial literacy and provides housing, employment, and other supportive services to service members, Veterans and their families. | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | 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) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 | $502,721 | $0 | $75,100 | $0 | $52,244 | $0 | $64,787 | $0 | $5,526 | $0 | $700,378 | $0 | $0 |
| Paul Brand-See Schedule O | ||||||||||||||
| Board Member | $0 | $229,421 | $0 | $100 | $0 | $15,356 | $0 | $38,646 | $0 | $0 | $0 | $283,523 | $0 | $0 |
| Kim Young-See Schedule O | ||||||||||||||
| Treasurer | $0 | $156,793 | $0 | $5,100 | $0 | $16,632 | $0 | $27,450 | $0 | $9,159 | $0 | $215,134 | $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. Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes. |
| Schedule J, Part I, Line 4 | Affiliates, Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Visiting Nurses (EIN 42-1704067) 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 2015 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 2015. Keith Frndak, CEO ($47,562), Paul Brand, CFO (2015)($22,729), Kim Young CFO (2016)($16,034), William Giallombardo ($3,074). |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | 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-five 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 the repairs of the building's roof. Additionally, sponsorships are provided to local organizations for their fund raising events. Donations in the amount of $386,244 were distributed from CLMF to affiliated facilities and service lines during the year ending June 30, 2016, in support of providing quality care for those served by Concordia Lutheran Ministries (EIN 20-5138278) subsidiaries. This included fundraising events that netted over $39,000 for Camp Erin, a bereavement camp for children through Good Samaritan Hospice of Pittsburgh (EIN 25-1818793) and $184,153 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 final approval over all of the organization's board of directors' decisions and actions. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared internally. The document is then reviewed by the Chief Financial Officer and others on the accounting management team. The board of directors received draft copies of the 990, prior to filing, in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. A copy of the final 990 is made available to all board members. |
| 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 on Line 15 are performed by affiliate organization, Concordia Lutheran Health and Human Care , EIN 25-0969458 for those persons listed in Part VIII and on Schedule J. |
| 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 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. |
| Form 990, Part XI, Line 9 | ($7,023,904)-Funds transferred to Concordia Lutheran Ministries (EIN 20-5138278). ($75,393)-Reconcile present value of gift annuities. $159,945-Temporarily restricted donations recorded to temporarily restricted net assets. |
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) PENDING | 509(a)(2) PENDING | 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 | 0 | 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 three month extension and the additional three month extension. Additional time was necessary to gather information and complete the Form 990 accurately. | ExplanationTxt |