THRIVENT CHARITABLE IMPACT & INVESTING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THRIVENT CHARITABLE IMPACT & INVESTING (EIN 41-1802412)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-21
- IRS object ID
- 201302339349300120
- Schema version
- 2012v2.0
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-21T12:30:05-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411802412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Community Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6128444110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Fourth Avenue South | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Andersen | Name |
| Title | President | Title |
| Date Signed | 2013-08-21 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chris Andersen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Fourth Ave S Suite 1500 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100602819 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | Thelcf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Mission: To serve our donors with integrity as together we change lives and spread joy by sharing our blessings with the world.As a faith-based community foundation, the Lutheran Community Foundation (LCF) works nationally to help people act on their values and interests through charitable giving. Through LCF donor advised funds, individuals and families provided immediate and long-term support to their favorite charities and causes. Their gifts support thousands of charities throughout our local, national and global community. Through LCF organizational funds, faith-based nonprofits established endowments to support their missions far into the future. Through the LCF Collaborative funds, donor gifts are joined with other donor gifts to address issues ranging from disaster relief to ending family violence to creation care. Each gift, whether made through a donor advised funds,organizational fund or LCF Collaborative Fund, is working to achieve the LCf's vision of effective, positive an | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 24153641 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24348583 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8571932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6525792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60941 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32786514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30921242 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10792014 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10023404 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1608330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1798328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1004614 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 852462 | OtherExpensePriorYear |
| Other Expenses Current Year | 953961 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13252806 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12775693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19533708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18145549 | RevenuesLessExpensesCY |
| Total Assets BOY | 246502070 | TotalAssetsBOY |
| Total Assets EOY | 287070606 | TotalAssetsEOY |
| Total Liabilities BOY | 72211411 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82800235 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 174290659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204270371 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Mission: To serve our donors with integrity as together we change lives and spread joy by sharing our blessings with the world.As a faith-based community foundation, the Lutheran Community Foundation (LCF) works nationally to help people act on their values and interests through charitable giving. Through LCF donor advised funds, individuals and families provided immediate and long-term support to their favorite charities and causes. Their gifts support thousands of charities throughout our local, national and global community. Through LCF organizational funds, faith-based nonprofits established endowments to support their missions far into the future. Through the LCF Collaborative funds, donor gifts are joined with other donor gifts to address issues ranging from disaster relief to ending family violence to creation care. Each gift, whether made through a donor advised funds,organizational fund or LCF Collaborative Fund, is working to achieve the LCf's vision of effective, positive an | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10343060 | Expense |
| Grants | 9792149 | Grants |
| Description | Through the 3,539 charitable funds established at the LCF, donors are expressing their values through giving. Each donor, gift and fund is part of the LCFs vision to achieve effective, positive and lasting change throughout our local, national and global community. Individuals and families created 192 new donor advised funds in 2012, and 37 faith-based nonprofits established new endowment funds at the LCF. Gifts to the LCF totaled $60.17 million in 2012, making 2012 one of the top three giving years in LCF history. Total outright and deferred gifts since inception exceed $835.49 million. In 2012, LCF funds granted $10.07 million to 2,648 charities, bringing the LCF grant total to $94.2 million since the LCFs inception in 1995. The majority of LCF grants (89%) are distributed from donor advised funds. The remaining 11% of LCF grants are distributed from organizational endowment funds and LCF Collaborative Funds.Charities recommended to receive support from LCF donor advised funds total more than 6,500. Types of charities include: congregations (29%); education (21%); human services (17%); faith-based nonprofits (16%); health services (7%); environmental concerns (3%); arts & culture (3%); disaster relief (2%) and other (2%). For the fifth consecutive year, the LCF earned Charity Navigators top four-star rating for sound fiscal management in 2012.The LCF Growth Portfolio, the LCFs standard portfolio, returned 12.2% for the year ending December 31, 2012, outperforming its strategic benchmarks by 1%. This investment performance occurred in the face of a volatile and uncertain global economic environment. The LCF navigated these volatile markets by focusing on the long-term implications of each portfolio decision and by maintaining a disciplined approach to rebalancing. The LCF adheres to the investment fundamentals of professional active management, allocation among eight asset classes and a long-term investment strategy to achieve donors charitable goals. Donors were kept informed of performance of the LCFs four investment portfolios though quarterly reports and an annual donor investment call featuring LCF investment advisors from Cambridge Associates. Donors are also encouraged to call the LCF for additional updates as needed. Throughout 2012, the LCF operated under budget while maintaining reserves that exceeded 50% of annual expenses. The LCF further developed several of its LCF Collaborative Funds in 2012. The issues addressed by these funds reflect donor interests and are informed by the LCFs relationship with the community. Each gift is joined with other donor gifts to address issues that call for a broader approach and more unified response. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88267 | Expense |
| Grants | 85379 | Grants |
| Description | Program Initiatives of the LCF Collaborative FundsThe mission and vision of the LCF are driven by the rich Lutheran tradition of working to address important and diverse societal issues with creativity, passion and purpose. Consistent with this tradition, LCF Collaborative Funds focus on increasing the capacity of others, pursuing results that are measurable and meaningful. Together with donors, we are catalysts for large-scale social change grounded in these faith-based values. LCF Community Fund: Ending Family Violence Initiative Through this initiative, the LCF is sponsoring Healthy and Safe Congregation Workshops as part of its Ending Family Violence Initiative. Hundreds of church clergy and lay leaders attended these workshops in 2012, and returned to their congregations equipped to respond to victims/survivors and be safe places for the most vulnerable from a faith-based perspective. In addition to these workshops, the LCF also provided one-hour webinars to congregations and faith team leaders to address issues surrounding domestic violence. These webinars were available free of charge through an LCF grant to FaithTrust Institute. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44844 | Expense |
| Grants | 41050 | Grants |
| Description | LCF Community Fund: Creation Care Environmental Initiative This initiative takes a Lutheran approach to building awareness of and lasting change to our relationship with Gods creation. Its focus is threefold: 1) Help churches reduce their energy footprint; 2) Promote leadership around creation care among pastors, laity and resident theologians within the Lutheran community; and 3) Engage donors around the concern of creation care and support their individual and collective efforts to make an impact.Through this initiative, the LCF is helping build the capacity of Lutherans Restoring Creation, a grassroots movement dedicated to fostering care for creation through the Evangelical Lutheran Church in America; Concordia Seminarys Center for Care of Creation pilot, created to partner with congregations to equip Christians to live out their lives as responsible stewards of Gods creation; and, Eco-Faith Recovery, to expand their creation care work with Lutheran leadership, youth, seminarians, Camp Lutherwood summer and staff. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10476171 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 2 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tom Peterson | NamePerson |
| Telephone Number | 6128444107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 Fourth Avenue South Suite 1500 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Terry Rasmussen | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Ron Schultz | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Mike Haglin | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| John Sabatelli | |||||||
| Chair | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Deb Moore | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Tim Lehman | |||||||
| Vice Chair | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Kro | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Suzanne Hazard | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Sunshine Janda Overkamp | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Karl Anderson | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Joy Anderson | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Bryant K Gallerson Esq | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Knut Olson | |||||||
| Board Member | 0.60 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Bond | |||||||
| Vice President | 50.00 | 0.00 | 157324 | 0 | 22341 | X | |
| Nancy Ashland | |||||||
| Ass. Secretary | 25.00 | 0.00 | 32447 | 0 | 2920 | X | |
| Rebecca Westermeyer | |||||||
| Ass. Secretary | 50.00 | 0.00 | 0 | 0 | 11895 | X | |
| Lori Anderson | |||||||
| Vice President | 24.00 | 0.00 | 51981 | 0 | 13964 | X | |
| Susan Hayes | |||||||
| Vice President | 50.00 | 0.00 | 103296 | 0 | 23317 | X | |
| Tom Peterson | |||||||
| Vice President | 50.00 | 0.00 | 138945 | 0 | 23804 | X | |
| Chris Andersen | |||||||
| President & CEO | 50.00 | 0.00 | 250000 | 0 | 33799 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 733993 | TotalReportableCompFromOrg |
| Total Other Compensation | 132040 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambridge Associates | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10317 | AddressLine1 |
| City | Uniondale | City |
| State | NY | State |
| ZIP Code | 11555 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Investment Advisor | DescriptionOfServices |
| Compensation | 162276 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 24348583 | AllOtherContributions |
| Noncash Contributions | 6403159 | NoncashContributions |
| Total Contributions | 24348583 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3165000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3165000 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72231934 | Securities |
| Other | 810435 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 68801977 | Securities |
| Other | 879600 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3429957 | Securities |
| Other | -69165 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3360792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3360792 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. Income | Description |
| Total Revenue Column | 46867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 46867 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30921242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6572659 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9918578 | Total |
| Program Services | 9918578 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104826 | Total |
| Program Services | 104826 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866033 | Total |
| Program Services | 138508 | ProgramServices |
| Management And General | 547860 | ManagementAndGeneral |
| Fundraising | 179665 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689598 | Total |
| Program Services | 171457 | ProgramServices |
| Management And General | 194291 | ManagementAndGeneral |
| Fundraising | 323850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56205 | Total |
| Program Services | 9515 | ProgramServices |
| Management And General | 17519 | ManagementAndGeneral |
| Fundraising | 29171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92939 | Total |
| Program Services | 9541 | ProgramServices |
| Management And General | 39869 | ManagementAndGeneral |
| Fundraising | 43529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93553 | Total |
| Program Services | 18056 | ProgramServices |
| Management And General | 43876 | ManagementAndGeneral |
| Fundraising | 31621 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23173 | Total |
| Fundraising | 23173 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 24480 | ManagementAndGeneral |
| Fundraising | 9520 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162276 | Total |
| Management And General | 116839 | ManagementAndGeneral |
| Fundraising | 45437 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26478 | Total |
| Management And General | 19064 | ManagementAndGeneral |
| Fundraising | 7414 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23307 | Total |
| Program Services | 3297 | ProgramServices |
| Management And General | 12493 | ManagementAndGeneral |
| Fundraising | 7517 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23409 | Total |
| Management And General | 11259 | ManagementAndGeneral |
| Fundraising | 12150 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117168 | Total |
| Program Services | 22613 | ProgramServices |
| Management And General | 54952 | ManagementAndGeneral |
| Fundraising | 39603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131464 | Total |
| Program Services | 25373 | ProgramServices |
| Management And General | 61657 | ManagementAndGeneral |
| Fundraising | 44434 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019 | Total |
| Management And General | 1454 | ManagementAndGeneral |
| Fundraising | 565 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3798 | Total |
| Program Services | 733 | ProgramServices |
| Management And General | 1781 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23538 | Total |
| Management And General | 16947 | ManagementAndGeneral |
| Fundraising | 6591 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Postage and Shipping | 4550 | 1515 | 3035 | |
| Dues | 20639 | 14860 | 5779 | |
| Printing and Publications | 107981 | 107981 | ||
| Special Projects | 243479 | 114192 | 82295 | 46992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6682 | Total |
| Program Services | 6682 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12775693 | Total |
| Program Services | 10476171 | ProgramServices |
| Management And General | 1294908 | ManagementAndGeneral |
| Fundraising | 1004614 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7825584 | BOY |
| EOY | 2064779 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497569 | BOY |
| EOY | 497569 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14391 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28255 | BOY |
| EOY | 27105 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8733483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 397030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1033311 | BOY |
| EOY | 8336453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201421025 | BOY |
| EOY | 232816852 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83333 | BOY |
| EOY | 568333 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35612993 | BOY |
| EOY | 42745124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246502070 | BOY |
| EOY | 287070606 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48446 | BOY |
| EOY | 96246 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72162965 | BOY |
| EOY | 82703989 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72211411 | BOY |
| EOY | 82800235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154255512 | BOY |
| EOY | 179838422 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20035147 | BOY |
| EOY | 24431949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174290659 | BOY |
| EOY | 204270371 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246502070 | BOY |
| EOY | 287070606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18145549 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15911467 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -4077304 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18267395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21355925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18640745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24153641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24348583 | CurrentTaxYear |
| Total | 106766289 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18267395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21355925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18640745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24153641 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24348583 | CurrentTaxYear |
| Total | 106766289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 106766289 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2984400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2660520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2574675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3165000 | CurrentTaxYear |
| Total | 14282756 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60941 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46867 | CurrentTaxYear |
| Total | 558910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121607955 | TotalSupport |
| Gross Receipts From Admissions Etc | 421102 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 396 | NumberDAFsHeld |
| Number Funds Held | 1166 | NumberFundsHeld |
| Donor Advised Contributions | 8422407 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 10676599 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 3334351 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 6689053 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 38917737 | AggregateDAFValue |
| Aggregate Fund Value | 119511397 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8331799 | InvestmentCostOrOtherBasis |
| Book Value | 8331799 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15753 | OtherCostOrOtherBasis |
| Depreciation | 15753 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71842 | OtherCostOrOtherBasis |
| Depreciation | 71842 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314089 | OtherCostOrOtherBasis |
| Depreciation | 309435 | Depreciation |
| Book Value | 4654 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8336453 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Notes Receivable | 80002 |
| Investment in transit | 157 |
| Investment in Life Insurance | 36620081 |
| Due From Stockbrokers | 800015 |
| Contributions in transit | 3523221 |
| Beneficial Interests in Trust Held by | 376909 |
| Annuities Contracts | 1344739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42745124 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Retained life estate | $222,722 |
| Gift annuities | $22,506,905 |
| Charitable remainder trust agreements | $24,673,400 |
| Amount held for the benefit of others | $35,300,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 82703989 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44319175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15911467 | NetUnrealizedGainsInvestments |
| Other Revenues | 1014230 | OtherRevenues |
| Revenue Not Rptd F990 | 16925697 | RevenueNotRptdF990 |
| Revenue Subtotal | 27393478 | RevenueSubtotal |
| Other Revenues Not Included | 3527764 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3527764 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30921242 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14339463 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2962788 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2962788 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11376675 | ExpensesSubtotal |
| Other Expenses Not Included | 1399018 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1399018 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12775693 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grants - FAS 136 $1399018 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Premiums $2962788 |
| Part XI, Line 4b | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Contributions - FAS 136 $2744777 Dividends - FAS 136 $572650 Realized Loss - FAS 136 $432053 Miscellaneous expenses - FAS 136 $-293515 LT capital gain distributions - FAS 136 $71322 Miscellaneous income - FAS 136 $477 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cash Surrender Value of Life Insurance $4174906 Change in Split Interest $-3160676 |
| Part X | Part X : FIN48 Footnote | The LCF has been recognized by the IRS as exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code of 1986.There are no reserves held for uncertain tax positions at December 31, 2012 and 2011. Tax years 2009 through 2012 are open under the statute of limitations and remain subject to examination by the IRS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central Amer - Caribbean | 0 | 0 | Investment | 29573586 | |
| Sub - Saharan | 0 | 0 | Grant | 100000 | Project Support |
| Europe | 0 | 0 | Grant | 4198 | Scholarship Support |
| Europe | 0 | 0 | Grant | 628 | General operating su |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 29678412 | SubtotalAmountSpent |
| Total Amount Spent | 29678412 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Sup - Saharan | Project supp | 100000 |
| Europe | Scholarship | 4198 |
| Europe | General oper | 628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | Due diligence is performed on all grants with grants of over $10,000 requiring reporting to insure proper use of the grants. The due diligence documentation is maintained on site. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (357 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| Zions Lutheran Church | ||||||||
| 1801 East 2nd Street | Defiance | OH | 43512 | 411568278 | 509(a)1 | 16728 | 0 | General Operating Support |
| Zion Lutheran Church & School | ||||||||
| 495 Ninth Ave | San Francisco | CA | 94118 | 61741 | 0 | Project support | ||
| Zion Lutheran Church | ||||||||
| 815 E 16th St | Loveland | CO | 80538 | 411568278 | 509(a)1 | 8667 | 0 | General operating support |
| Zion Lutheran Church | ||||||||
| 800 S Main Box 476 | Dysart | IA | 52224 | 5300 | 0 | Project support | ||
| Zion Lutheran Church | ||||||||
| 625 Church Drive | Bethalto | IL | 62010 | 430658188 | 509(a)1 | 10275 | 0 | General Operating Support |
| Zion Lutheran Church | ||||||||
| 319 West Elm Street | Ogden | IA | 50212 | 430658188 | 509(a)1 | 22442 | 0 | General Operating Support |
| Zion Evangelical Lutheran Chu | ||||||||
| 3600 S Chicago Ave | South Milwaukee | WI | 53172 | 390842084 | 509(a)1 | 9500 | 0 | General operating support |
| Zion Evangelical Luthe | ||||||||
| PO Box 367 | Morgan | MN | 56266 | 390842084 | 509(a)1 | 5170 | 0 | General operating support |
| Wycliffe Bible Transla | ||||||||
| PO Box 628200 | Orlando | FL | 32862 | 951831097 | 509(a)1 | 5134 | 0 | General Operating/Project Support |
| Wounded Warrior Projec | ||||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | 202370934 | 509(a)1 | 13181 | 0 | General Operating Support |
| World Mission Prayer L | ||||||||
| 232 Clifton Avenue | Minneapolis | MN | 55403 | 410786986 | 509(a)1 | 6560 | 0 | General Operating support |
| Women of the ELCA | ||||||||
| 8765 West Higgins Road | Chicago | IL | 60631 | 411568278 | 509(a)1 | 7407 | 0 | General operating support |
| Westwood Lutheran Church | ||||||||
| 9001 Cedar Lake Rd | Minneapolis | MN | 55426 | 52000 | 0 | Capital fund/General operating supp | ||
| West Union Lutheran Ch | ||||||||
| 15820 Market Ave | Carver | MN | 55315 | 411568278 | 509(a)1 | 54978 | 0 | General Operating Support |
| Welsh Mountain Health Ctr | ||||||||
| 584 Springville Rd | New Holland | PA | 17557 | 231909490 | 509(a)1 | 10195 | 0 | General operating support |
| Waynesboro Area Business Edu | ||||||||
| 9 E Main St | Waynesboro | PA | 17268 | 232678530 | 509(a)2 | 62359 | 0 | General operating support |
| Washington University | ||||||||
| Campus Box 1193 | Saint Louis | MO | 63130 | 10518 | 0 | Scholarship Support | ||
| Wartburg Theological S | ||||||||
| 333 Wartburg Place | Dubuque | IA | 52004 | 420681105 | 509(a)1 | 12250 | 0 | General/Scholarship Support |
| Wartburg College | ||||||||
| 100 Wartburg Blvd | Waverly | IA | 50677 | 420680351 | 509(a)1 | 96887 | 0 | General/Scholarship Support |
| Voyageurs Lutheran Ministry | ||||||||
| PO Box 1076 | Cook | MN | 55723 | 411568278 | 12000 | 0 | General operating support | |
| Vineyard Community Church | ||||||||
| 923 SE 47th Terrace | Cape Coral | FL | 33904 | 596529160 | 20000 | 0 | Project support | |
| Vineyard Christian Fel | ||||||||
| 275 Potts Way | Grants Pass | OR | 97526 | 930599596 | 509(a)1 | 10000 | 0 | General Operating/Project Support |
| Victory Lutheran Church | ||||||||
| 5946 E University Drive | Mesa | AZ | 85205 | 411991463 | 46600 | 0 | General operating support | |
| Vellore Christian Medical Col | ||||||||
| 475 Riverside Dr Ste 725 | New York | NY | 10115 | 132735359 | 509(a)1 | 11337 | 0 | General operating support |
| Valparaiso University | ||||||||
| 651 South College Avenue | Valparaiso | IN | 46383 | 350868125 | 509(a)1 | 8860 | 0 | General/project/scholarship support |
| UWM FoundationThe | ||||||||
| UWM - Office of Development | Milwaukee | WI | 53211 | 237337744 | 509(a)1 | 7365 | 0 | Scholarship Support |
| Urban Arts Academy | ||||||||
| 3901 Chicago Avenue South | Minneapolis | MN | 55407 | 412016187 | 509(a)2 | 9500 | 0 | General/project/challenge support |
| University of Wisconsi | ||||||||
| 1848 University Avenue | Madison | WI | 53708 | 390743975 | 509(a)1 | 81000 | 0 | General/project support |
| University of Utah | ||||||||
| Cardiovascular Genetics | Salt Lake City | UT | 84108 | 876000525 | 247666 | 0 | Project support | |
| University of Southern | ||||||||
| Herman Ostrow School of Dentistry | Los Angeles | CA | 90089 | 951642394 | 509(a)2 | 12000 | 0 | Scholarship Support |
| University of Northern CF | ||||||||
| Judy Farr Ctr Campus Box 20 | Greeley | CO | 80639 | 846044833 | 509(a)1 | 27000 | 0 | Scholarship support |
| University of Nebraska | ||||||||
| PO Box 82555 | Lincoln | NE | 68501 | 470379839 | 509(a)1 | 52119 | 0 | General operating support |
| University of Michigan | ||||||||
| 1100 Baits Drive | Ann Arbor | MI | 48109 | 7365 | 0 | Scholarship Support | ||
| United Way of Otter Ta | ||||||||
| 120 E Washington Ave | Fergus Falls | MN | 56537 | 410873718 | 509(a)1 | 5264 | 0 | Project Support |
| United Way of Lebanon | ||||||||
| PO Box 1164 | Lebanon | PA | 17042 | 231465632 | 509(a)1 | 10195 | 0 | General operating support |
| United Lutheran Church of Lak | ||||||||
| PO Box 96 | Lake Lillian | MN | 56253 | 411568278 | 509(a)1 | 6800 | 0 | General Operating/Project Support |
| Truth in Action Ministries | ||||||||
| PO Box 1 | Fort Lauderdale | FL | 33308 | 650496702 | 509(a)1 | 5012 | 0 | General operating support |
| Trinity Lutheran Semin | ||||||||
| 2199 East Main Street | Columbus | OH | 43209 | 310943182 | 509(a)1 | 23569 | 0 | General/Scholarship Support |
| Trinity Lutheran Schoo | ||||||||
| 515 S MacArthur Blvd | Springfield | IL | 62704 | 430658188 | 509(a)1 | 11340 | 0 | Scholarship Support |
| Trinity Lutheran Congr | ||||||||
| 2001 Riverside Ave | Minneapolis | MN | 55454 | 410705808 | 509(a)1 | 28500 | 0 | General operating support |
| Trinity Lutheran Church & Sch | ||||||||
| 830 Plaza Circle | Litchfield Park | AZ | 85340 | 430658188 | 509(a)1 | 20000 | 0 | Project support |
| Trinity Lutheran Church | ||||||||
| PO Box 544 | Clarks Summit | PA | 18411 | 411568278 | 509(a)1 | 14500 | 0 | General operating support |
| Trinity Lutheran Church | ||||||||
| 203 East Main St | Spring Grove | MN | 55974 | 410724052 | 509(a)1 | 5100 | 0 | General operating/project support |
| Trinity Lutheran Church | ||||||||
| 11200 Old Gerogetown Rd | North Bethesda | MD | 20852 | 10000 | 0 | Project support | ||
| Trinity Lutheran Churc | ||||||||
| 311 East Sixth Street | Marysville | OH | 43040 | 411568278 | 509(a)1 | 13257 | 0 | General operating support |
| Trinity Lutheran Churc | ||||||||
| 206 East Badger Street | Waupaca | WI | 54981 | 411568278 | 509(a)1 | 18073 | 0 | Project support |
| Trinity Lutheran Churc | ||||||||
| 191 S Columbia Street | Hemet | CA | 92544 | 411568278 | 509(a)1 | 8006 | 0 | General operating support |
| Trinity Lutheran Churc | ||||||||
| 191 S Columbia Street | Hemet | CA | 92544 | 411568278 | 509(a)1 | 6000 | 0 | Project Support |
| Trinity First Lutheran School | ||||||||
| 1115 E 9th St | Minneapolis | MN | 55404 | 40000 | 0 | Project support | ||
| Trinity English Evange | ||||||||
| 405 West Wayne Street | Fort Wayne | IN | 46802 | 411568278 | 509(a)1 | 10659 | 0 | General operating support |
| Trinity Cathedral Church | ||||||||
| 2620 Capitol Ave | Sacramento | CA | 95816 | 11500 | 0 | Project support | ||
| Time of Grace | ||||||||
| PO Box 301 | Milwaukee | WI | 53201 | 311739040 | 509(a)1 | 11000 | 0 | General Operating Support |
| Thiel College | ||||||||
| 75 College Avenue | Greenville | PA | 16125 | 250965576 | 509(a)1 | 8854 | 0 | Project/scholarship/general support |
| The Music Room | ||||||||
| 940 Chapman Ave Ste 103 | Orange | CA | 92868 | 330310294 | 509(a)1 | 10000 | 0 | General operating support |
| The Core | ||||||||
| 222 W Franklin St | Appleton | WI | 54911 | 10000 | 0 | Project support | ||
| Tech Serve Internation | ||||||||
| PO Box 598 | Greenbrier | AR | 72058 | 330386510 | 509(a)1 | 6000 | 0 | General Operating Support |
| Tacoma Youth Symphony | ||||||||
| 901 Broadway Ste 500 | Tacoma | WA | 98402 | 237005522 | 509(a)2 | 9000 | 0 | General operating support |
| Sunshine Acres Childre | ||||||||
| 3405 N Higley Road | Mesa | AZ | 85215 | 860196532 | 509(a)1 | 23674 | 0 | General operating support |
| Sunrise Community Health Ctr | ||||||||
| 100 N 11th Ave | Greeley | CO | 80631 | 840613289 | 8274 | 0 | General operating support | |
| St Thomas Academy | ||||||||
| 955 Lake Dr | Mendota Hts | MN | 55120 | 416045110 | 509(a)1 | 10000 | 0 | General Operating Support |
| St Stephen Lutheran Churcn | ||||||||
| 2140 W State Rd 434 | Longwood | FL | 32779 | 592033768 | 30431 | 0 | Project support | |
| St Pauls Lutheran Church | ||||||||
| 711 6th Ave S | Clear Lake | SD | 57226 | 411568278 | 509(a)1 | 5235 | 0 | General/Project Support |
| St Paul Lutheran Church | ||||||||
| 402 S Ballenger Hwy | Flint | MI | 48532 | 430658188 | 206387 | 0 | General operating support | |
| St Paul Lutheran Chur | ||||||||
| 101 West Chandler St | Arlington | MN | 55307 | 390842084 | 509(a)1 | 28066 | 0 | General Operating Support |
| St Michael Lutheran C | ||||||||
| PO Box 178 | Unionville | PA | 19375 | 411568278 | 509(a)1 | 10523 | 0 | General Operating Support |
| St Matthews Lutheran | ||||||||
| 30 South Old Tr | Shamokin Dam | PA | 17876 | 411568278 | 509(a)1 | 9875 | 0 | General operating support |
| St Matthews Evangelic | ||||||||
| 3668 Ridge Road | Perkasie | PA | 18944 | 411568278 | 17300 | 0 | General Operating Support | |
| St Marks Evangelical Luth | ||||||||
| 1111 OFarrell St | San Francisco | CA | 94109 | 941418294 | 25429 | 0 | General/project support | |
| St Lukes Lutheran Ch | ||||||||
| 7337 Hubbard Avenue | Middleton | WI | 53562 | 411568278 | 509(a)1 | 7991 | 0 | General operating support |
| St Lukes Evangelical | ||||||||
| 5633 East Wardlow Road | Long Beach | CA | 90808 | 411568278 | 9532 | 0 | General operating support | |
| St Luke Lutheran Scho | ||||||||
| 905 Mendocino Avenue | Santa Rosa | CA | 95401 | 430658188 | 509(a)1 | 8770 | 0 | General Operating Support |
| St Jude Childrens Re | ||||||||
| National Executive Office | Memphis | TN | 38105 | 620646012 | 509(a)1 | 9959 | 0 | General Operating/Project Support |
| St Johns Lutheran Ch | ||||||||
| 218 North Jefferson St | Kittanning | PA | 16201 | 411568278 | 509(a)1 | 10000 | 0 | General operating support |
| St Johns Lutheran Ch | ||||||||
| 104 S Market St | Madrid | IA | 50156 | 411568278 | 509(a)1 | 8775 | 0 | General Operating Support |
| St Johns Evangelical | ||||||||
| 2477 West Washington Street | Springfield | IL | 62702 | 411568278 | 9818 | 0 | General Operating Support | |
| St John Lutheran Chur | ||||||||
| PO Box 96 | Nezperce | ID | 83543 | 411568278 | 509(a)1 | 9117 | 0 | General Operating Support |
| St John Lutheran Chur | ||||||||
| 1900 Wales Road NE | Massillon | OH | 44646 | 430658188 | 509(a)1 | 15000 | 0 | Project Support |
| St James Lutheran Church | ||||||||
| 1000 7th Ave | Howard Lake | MN | 55349 | 430658188 | 303775 | 0 | Project support | |
| St James Evangelical | ||||||||
| 460 Annapolis Street West | West St Paul | MN | 55118 | 410962701 | 509(a)1 | 5117 | 0 | General Operating Support |
| St Croix Valley Habitat for | ||||||||
| 116 E Elm St | River Falls | WI | 54022 | 391857467 | 10000 | 0 | General operating support | |
| St Brunos Catholic S | ||||||||
| 15700 Citrustree Rd | Whittier | CA | 90603 | 509(a)1 | 21925 | 0 | General Operating Support | |
| St Olaf College | ||||||||
| 1520 St Olaf Avenue | Northfield | MN | 55057 | 410693979 | 509(a)1 | 17806 | 0 | General/Scholarship Support |
| Sprouts Cooking Club | ||||||||
| 2060 McGee Avenue | Berkeley | CA | 94703 | 271130990 | 14000 | 0 | Scholarship support | |
| Southern Lakes Area Love Inc | ||||||||
| 480 S Pine St | Burlington | WI | 53105 | 391485975 | 509(a)1 | 8200 | 0 | General Operating Support |
| Society of St Francis | ||||||||
| 10936 N Pt Washington Road 1 | Mequon | WI | 53092 | 363312331 | 509(a)1 | 15688 | 0 | General operating Support |
| Smile TrainThe | ||||||||
| PO Box 96231 | Washington | DC | 20090 | 133661416 | 5001 | 0 | General/Project Support | |
| Shriners Hospitals for | ||||||||
| Cincinnati Unit | Cincinnati | OH | 45229 | 362193608 | 509(a)1 | 7630 | 0 | General Operating Support |
| Shriners Hospital for | ||||||||
| 2001 S Lindbergh Blvd | Saint Louis | MO | 63131 | 362193608 | 509(a)1 | 34078 | 0 | General Operating Support |
| Shepherds Table | ||||||||
| 8210A Colonia Lane | Silver Spring | MD | 20910 | 521381738 | 509(a)1 | 6500 | 0 | General operating support |
| Shepherd of the Woods | ||||||||
| 7860 Southside Blvd | Jacksonville | FL | 32256 | 411991463 | 5800 | 0 | Project/General operating Support | |
| Shepherd of the Hills | ||||||||
| PO Box 17444 | Fountain Hills | AZ | 85269 | 12000 | 0 | Capital/general/project support | ||
| Shepherd of the Hillls | ||||||||
| 801 North Sheridan | Canon City | CO | 81212 | 411568278 | 509(a)1 | 10380 | 0 | General Operating/Project Support |
| Shamineau Ministries | ||||||||
| PO Box 244 | Motley | MN | 56466 | 410721672 | 509(a)1 | 5200 | 0 | General Operating Support |
| Scott-Carver-Dakota Ca | ||||||||
| 712 Canterbury Rd S | Shakopee | MN | 55379 | 410903890 | 509(a)1 | 6635 | 0 | General operating Support |
| San Diego Rescue Missi | ||||||||
| 120 Elm Street | San Diego | CA | 92101 | 951874073 | 509(a)1 | 31250 | 0 | General Operating Support |
| Samaritans Purse | ||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 509(a)1 | 20338 | 0 | General/Project Support |
| Salvation ArmyThe | ||||||||
| Northern Division | Roseville | MN | 55113 | 222406433 | 509(a)1 | 13871 | 0 | General operating support |
| Salem Evangelical Luth | ||||||||
| 119 North 8th Street | Lebanon | PA | 17064 | 411568278 | 509(a)1 | 20685 | 0 | Project Support |
| Saint Paul Lutheran Church | ||||||||
| 750 W First St | Richville | MN | 56576 | 430658188 | 8000 | 0 | General operating support | |
| Saint John Lutheran Ch | ||||||||
| 18100 Wentworth Avenue | Lansing | IL | 60438 | 430658188 | 509(a)1 | 50771 | 0 | General Operating Support |
| Sacred Heart League | ||||||||
| PO Box 300 | Walls | MS | 38680 | 640854543 | 509(a)1 | 5397 | 0 | General Operating Support |
| Sacramento Church Fellowships | ||||||||
| PO Box 542 | Rancho Cordova | CA | 95741 | 942909982 | 509(a)1 | 5750 | 0 | General/project support |
| Room to Read | ||||||||
| 111 Sutter St | San Francisco | CA | 94104 | 912003533 | 509(a)1 | 22500 | 0 | General operating support |
| Rocky Mountain Quilt Museum | ||||||||
| 651 Corporate Circle Ste 102 | Golden | CO | 80401 | 742258062 | 509(a)1 | 10000 | 0 | General operating support |
| Riverview Healthcare F | ||||||||
| 323 South Minnesota Street | Crookston | MN | 56716 | 411699589 | 509(a)1 | 35000 | 0 | Scholarship Support |
| Rider University | ||||||||
| 2083 Lawrenceville Rd | Lawrence | NJ | 08648 | 210650678 | 509(a)1 | 12201 | 0 | General operating support |
| Resources for Uncovering Wond | ||||||||
| 76629 Florida Avenue | Palm Desert | CA | 92211 | 273672859 | 509(a)1 | 25000 | 0 | General Operating Support |
| Redemption Lutheran Ch | ||||||||
| 927 East Old Shakopee Road | Bloomington | MN | 55420 | 430658188 | 509(a)1 | 6000 | 0 | General/Project Support |
| Redeemer Lutheran Church | ||||||||
| 5431 NE 20th Ave | Portland | OR | 97211 | 411568278 | 509(a)1 | 25000 | 0 | Project support |
| Red Cloud Indian Schoo | ||||||||
| Holy Rosary Mission | Pine Ridge | SD | 57770 | 460275071 | 509(a)1 | 6457 | 0 | General Operating Support |
| Providence St Vincent | ||||||||
| 9205 Sw Barnes Rd | Portland | OR | 97225 | 930575982 | 509(a)1 | 17318 | 0 | General operating support |
| Prison Fellowship Mini | ||||||||
| 44180 Riverside Parkway | Lansdowne | VA | 20176 | 620988294 | 509(a)1 | 7258 | 0 | General operating support |
| Prince of Peace Lutheran Chur | ||||||||
| 7217 W Broadway Ave | Brooklyn Park | MN | 55428 | 410887152 | 509(a)1 | 6000 | 0 | General operating support |
| Prince of Peace Lutheran Chur | ||||||||
| 38451 Fremont Blvd | Fremont | CA | 94536 | 430658188 | 509(a)1 | 15259 | 0 | General Operating Support |
| Prince of Peace Lutheran Chur | ||||||||
| 1190 N Hicks Rd | Palatine | IL | 60067 | 362722197 | 10000 | 0 | Project support | |
| Prenancy Resource Center | ||||||||
| 140 Buckingham St N 138 | Cambridge | MN | 55008 | 411757917 | 509(a)1 | 10000 | 0 | Project support |
| Peace Lutheran Church | ||||||||
| PO Box 817 | Watertown | MN | 55388 | 272774828 | 509(a)1 | 102362 | 0 | General operating support |
| Peace Lutheran Church | ||||||||
| 2201 Rio Grande | College Station | TX | 77845 | 742198006 | 509(a)1 | 6400 | 0 | General Operating Support |
| Parkwood Baptist Church | ||||||||
| 1069 Central Dr NW | Concord | NC | 28027 | 5945 | 0 | General operating support | ||
| Pacific Lutheran Theol | ||||||||
| 2770 Marin Avenue | Berkeley | CA | 94708 | 411568278 | 509(a)1 | 27030 | 0 | General/Project/Scholarship Support |
| Outer Banks Comm Foundation | ||||||||
| 13 Skyline Rd | Southern Shores | NC | 27949 | 581516313 | 509(a)1 | 6000 | 0 | Project/general operating support |
| Our Saviours Lutheran | ||||||||
| 370 Junipero Avenue | Long Beach | CA | 90814 | 411568278 | 509(a)1 | 12938 | 0 | General operating support |
| Our Saviour Lutheran C | ||||||||
| 19001 Jackson St NE | East Bethel | MN | 55011 | 411568278 | 7562 | 0 | General operating support | |
| Our Saviors Lutheran | ||||||||
| 2645 Old Jacksonville Road | Springfield | IL | 62704 | 430658188 | 509(a)1 | 8293 | 0 | Scholarship Support |
| Our Redeemer Lutheran | ||||||||
| 24931 Union St | Dearborn | MI | 48124 | 381490174 | 8500 | 0 | General Operating Support | |
| Otter Creek Lutheran C | ||||||||
| 4820 County Road P | Highland | WI | 53543 | 411568278 | 509(a)1 | 11986 | 0 | General operating support |
| Orphan Grain Train | ||||||||
| PO Box 1466 | Norfolk | NE | 68701 | 311614650 | 509(a)1 | 13400 | 0 | General Operating Support |
| Ohio Health Foundation | ||||||||
| 180 E Broad St | Columbus | OH | 43215 | 237446919 | 509(a)1 | 13263 | 0 | General operating support |
| Nyack College | ||||||||
| One South Blvd | Nyack | NY | 10960 | 131740285 | 7321 | 0 | General operating support | |
| Northwood-Kensett Comm | ||||||||
| PO Box 289 | Northwood | IA | 50459 | 16687 | 0 | Scholarship Support | ||
| Northern Great Lakes S | ||||||||
| 1029 North 3rd Street | Marquette | MI | 49855 | 363514629 | 509(a)1 | 5065 | 0 | Scholarship Support |
| Neligh Senior Citizen | ||||||||
| PO Box 175 | Neligh | NE | 68756 | 470562779 | 509(a)2 | 25000 | 0 | Project support |
| National Lutheran Choi | ||||||||
| 528 Hennepin Avenue South | Minneapolis | MN | 55403 | 363490571 | 509(a)1 | 14000 | 0 | General operating Support |
| National Childrens Ca | ||||||||
| One South Memorial Drive Suite 800 | Saint Louis | MO | 63102 | 371227890 | 509(a)1 | 10509 | 0 | General Operating Support |
| National Camps for Bli | ||||||||
| 4444 South 52nd Street | Lincoln | NE | 68516 | 470405439 | 509(a)3 | 13240 | 0 | General Operating Support |
| National Association o | ||||||||
| 750 First Street NE | Washington | DC | 20002 | 136128093 | 509(a)3 | 10626 | 0 | General Operating Support |
| Muscular Dystrophy Ass | ||||||||
| 3300 E Sunrise Drive | Tucson | AZ | 85718 | 131665552 | 509(a)1 | 8777 | 0 | General Operating Support |
| Muhlenberg College | ||||||||
| 2400 Chew Street | Allentown | PA | 18104 | 231352664 | 509(a)1 | 10048 | 0 | Scholarship Support |
| Mountain View Lutheran Church | ||||||||
| 3505 - 122nd Avenue East | Edgewood | WA | 98372 | 411568278 | 509(a)1 | 21610 | 0 | General Operating Support |
| Mount Carmel Ministrie | ||||||||
| PO Box 579 | Alexandria | MN | 56308 | 411577937 | 509(a)1 | 7289 | 0 | General operating support |
| Mosaic | ||||||||
| 4980 South 118th Street | Omaha | NE | 68137 | 113669999 | 509(a)2 | 62454 | 0 | General operating support |
| Monmouth County SPCA | ||||||||
| 260 Wall Street | Eatontown | NJ | 07724 | 210679893 | 509(a)1 | 31100 | 0 | Project Support |
| MinnPost | ||||||||
| 900 Sixth Ave SE Suite 220 | Minneapolis | MN | 55414 | 260573427 | 509(a)1 | 7500 | 0 | General Operating Support |
| Minnesota Valley Luthe | ||||||||
| 45638 561st St | New Ulm | MN | 56073 | 411351315 | 509(a)1 | 6191 | 0 | General Operating Support |
| Messiah Lutheran Church | ||||||||
| PO Box 486 | Hoffman | MN | 56339 | 411568278 | 509(a)1 | 21860 | 0 | Project/general operating support |
| Messiah Lutheran Church | ||||||||
| 410 H St NE | Auburn | WA | 98002 | 411568278 | 509(a)1 | 17203 | 0 | General operating support |
| Messiah Lutheran Churc | ||||||||
| 5740 W Holt Rd | Holt | MI | 48842 | 382266777 | 509(a)1 | 13310 | 0 | Project/general operating support |
| Messiah Evangelical Lu | ||||||||
| 6900 Kingston Pike | Knoxville | TN | 37919 | 411568278 | 509(a)1 | 118959 | 0 | General operating support |
| Memorial United Church | ||||||||
| 2338 East Fifth Street | Dayton | OH | 45403 | 310671736 | 509(a)1 | 9414 | 0 | General operating support |
| Maumee Rotary Service Foundat | ||||||||
| PO Box 1088 | Maumee | OH | 43537 | 341260588 | 509(a)1 | 50000 | 0 | Scholarship support |
| Martin Luther Evangeli | ||||||||
| 436 South Lake Street | Neenah | WI | 54956 | 396025456 | 509(a)1 | 28623 | 0 | General Operating Support |
| Martin Luther College | ||||||||
| 1995 Luther Court | New Ulm | MN | 56073 | 410695520 | 509(a)1 | 8210 | 0 | General operating Support |
| Mark West Neighborhood | ||||||||
| 5901 Old Redwood Hwy | Santa Rosa | CA | 95403 | 237180818 | 509(a)1 | 12000 | 0 | Capital fund support |
| Make a Wish Foundation of Ame | ||||||||
| PO Box 6062 | Albert Lee | MN | 56007 | 860481941 | 509(a)1 | 10509 | 0 | General operating support |
| Lutherans Concerned North Ame | ||||||||
| PO Box 4707 | Saint Paul | MN | 55104 | 363209636 | 509(a)1 | 36000 | 0 | General operating support |
| Lutheran World Relief | ||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574963 | 509(a)1 | 99549 | 0 | General/Project Support |
| Lutheran Theological S | ||||||||
| 7301 Germantown Avenue | Philadelphia | PA | 19119 | 231352657 | 509(a)1 | 14786 | 0 | General/Scholarship Support |
| Lutheran Theological S | ||||||||
| 61 Seminary Ridge | Gettysburg | PA | 17325 | 231365169 | 509(a)1 | 9132 | 0 | General/Scholarship Support |
| Lutheran Theological S | ||||||||
| 4201 North Main Street | Columbia | SC | 29203 | 570327888 | 509(a)1 | 25369 | 0 | General/Scholarship Support |
| Lutheran Social Servic | ||||||||
| PO Box 140767 | Austin | TX | 78714 | 741109745 | 509(a)1 | 10588 | 0 | General/Project Support |
| Lutheran Social Servic | ||||||||
| Corporate Office | Milwaukee | WI | 53204 | 390816846 | 509(a)1 | 36491 | 0 | General Operating/Project Support |
| Lutheran Social Servic | ||||||||
| 500 W Wilson Bridge Rd | Columbus | OH | 43085 | 314412586 | 509(a)1 | 6631 | 0 | General Operating Support |
| Lutheran Social Servic | ||||||||
| 2485 Como Avenue | St Paul | MN | 55108 | 410872993 | 509(a)1 | 98759 | 0 | General/Project Support |
| Lutheran Social Servic | ||||||||
| 1001 E Touhy Ave Ste 50 | Des Plaines | IL | 60018 | 362584799 | 509(a)1 | 5198 | 0 | General Operating Support |
| Lutheran Social Minist | ||||||||
| 6 Terri Lane | Burlington | NJ | 08016 | 221487237 | 509(a)1 | 5426 | 0 | General Operating Support |
| Lutheran Settlement House | ||||||||
| 1340 Frankford Ave | Philadelphia | PA | 19125 | 231352365 | 509(a)1 | 185822 | 0 | General operating support |
| Lutheran Services in I | ||||||||
| PO Box 848 | Waverly | IA | 50677 | 420698267 | 509(a)2 | 23363 | 0 | General/Project Support |
| Lutheran Services in A | ||||||||
| 700 Light Street | Baltimore | MD | 21230 | 363304707 | 509(a)2 | 25300 | 0 | Project/general operating Support |
| Lutheran School of The | ||||||||
| 1100 East 55th Street | Chicago | IL | 60615 | 362246704 | 509(a)1 | 5880 | 0 | General/Scholarship Supp |
| Lutheran Ranches of th | ||||||||
| 805 S Shields St | Fort Collins | CO | 80521 | 840532335 | 509(a)1 | 17779 | 0 | General Operating/Project Support |
| Lutheran Partnerships in Glob | ||||||||
| 122 W Franklin Ave Ste 319 | Minneapolis | MN | 55404 | 411818525 | 509(a)1 | 113058 | 0 | General operating support |
| Lutheran Partners in G | ||||||||
| 122 W Franklin Ave Suite 319 | Minneapolis | MN | 55404 | 411818525 | 509(a)1 | 10250 | 0 | General Operating/Project Support |
| Lutheran Immigration & | ||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574854 | 509(a)1 | 26095 | 0 | General Operating Support |
| Lutheran Hour Ministri | ||||||||
| 660 Mason Ridge Center Drive | St Louis | MO | 63141 | 431732163 | 509(a)2 | 17457 | 0 | General operating Support |
| Lutheran Home Associat | ||||||||
| 337 South Meridian St | Belle Plaine | MN | 56011 | 410706147 | 509(a)1 | 5170 | 0 | General Operating Support |
| Lutheran High School o | ||||||||
| 5555 S Arlington Ave | Indianapolis | IN | 46237 | 510143084 | 509(a)1 | 7017 | 0 | General Operating Support |
| Lutheran High School A | ||||||||
| 5401 Lucas Hunt | St Louis | MO | 63121 | 430662478 | 509(a)1 | 18300 | 0 | General Operating Support |
| Lutheran High School A | ||||||||
| 5100 Mexico Road | St Peters | MO | 63376 | 431204110 | 509(a)1 | 5871 | 0 | Scholarship Support |
| Lutheran High School A | ||||||||
| 3500 West Washington | Springfield | IL | 62707 | 371067705 | 509(a)1 | 22225 | 0 | Scholarship Support |
| Lutheran High School A | ||||||||
| 1100 Bagley | Rochester Hills | MI | 48309 | 381434082 | 509(a)1 | 8000 | 0 | Scholarship Support |
| Lutheran High School | ||||||||
| 305 NE Fifth Street | Mayer | MN | 55360 | 410849152 | 509(a)1 | 9480 | 0 | Scholarship Support |
| Lutheran Family Services Rock | ||||||||
| 363 S Harlan St | Denver | CO | 80226 | 840775550 | 6500 | 0 | Project/general support | |
| Lutheran Family Services of N | ||||||||
| 124 South 24th Street | Omaha | NE | 68102 | 237267972 | 509(a)1 | 50461 | 0 | General Operating Support |
| Lutheran Deaconess Services | ||||||||
| 1304 LaPorte Ave | Valparaiso | IN | 46383 | 350976804 | 509(a)1 | 10432 | 0 | General operating support |
| Lutheran Community at | ||||||||
| 235 N Washington St | Telford | PA | 18969 | 231611427 | 509(a)1 | 5671 | 0 | General Operating Support |
| Lutheran Church of the | ||||||||
| 1601 North Street SE | Olympia | WA | 98501 | 411568278 | 509(a)1 | 27369 | 0 | Project/General Operating Support |
| Lutheran Church Missou | ||||||||
| 1333 South Kirkwood Road | St Louis | MO | 63122 | 430658188 | 509(a)1 | 76921 | 0 | General/Project Support |
| Lutheran Church in the San Ju | ||||||||
| PO Box 933 | Lopez Island | WA | 98261 | 411568278 | 509(a)1 | 6000 | 0 | General operating support |
| Lutheran Chautauqua As | ||||||||
| PO Box 185 | Alexander | NY | 14005 | 160843667 | 509(a)2 | 5300 | 0 | Project Support |
| Lutheran Bible Transla | ||||||||
| 303 N Lake Street | Aurora | IL | 60506 | 952630437 | 509(a)1 | 6055 | 0 | General operating Support |
| Lutheran Association o | ||||||||
| 3525 North 124th Street | Brookfield | WI | 53005 | 391509253 | 509(a)1 | 9298 | 0 | General operating Support |
| Luther Seminary | ||||||||
| 2481 Como Avenue | St Paul | MN | 55108 | 411425961 | 509(a)1 | 6500 | 0 | General operating support |
| Luther Seminary | ||||||||
| 2481 Como Avenue | St Paul | MN | 55108 | 411425961 | 509(a)1 | 46383 | 0 | General/Scholarship Support |
| Luther Memorial Church | ||||||||
| 1021 University Ave | Madison | WI | 53715 | 411568278 | 509(a)1 | 26300 | 0 | Project Support |
| Luther College | ||||||||
| 700 College Drive | Decorah | IA | 52101 | 420680466 | 509(a)1 | 7430 | 0 | Scholarship Support |
| Love a Cat Charity | ||||||||
| 2336 Anini Pl | Pearl City | HI | 96782 | 990343475 | 509(a)1 | 9000 | 0 | General Operating Support |
| Los Altos Lutheran Chu | ||||||||
| 460 South El Monte Ave | Los Altos | CA | 94022 | 946024550 | 509(a)1 | 12250 | 0 | General operating Support |
| Long Lake Wesleyan Church | ||||||||
| PO Box 322 1120 Deerland Rd | Long Lake | NY | 12847 | 141685359 | 10000 | 0 | Capital fund support | |
| Loaves and Fishes Too | ||||||||
| 1917 Logan Avenue South | Minneapolis | MN | 55403 | 411421522 | 509(a)1 | 7000 | 0 | General Operating Support |
| Living Hope Christian Fellows | ||||||||
| PO Box 1570 | Oakdale | CA | 95361 | 431723333 | 509(a)1 | 39000 | 0 | Project/General operating Support |
| LINC - Twin Cities | ||||||||
| Bethel Lutheran Church | Saint Paul | MN | 55117 | 411879631 | 509(a)1 | 54740 | 0 | Project/general Support |
| Lenoir Rhyne College | ||||||||
| PO Box 7467 | Hickory | NC | 28603 | 560556753 | 509(a)1 | 7647 | 0 | Scholarship Support |
| LCMS World ReliefHuma | ||||||||
| Lutheran Church Missouri Synod | St Louis | MO | 63122 | 430658188 | 509(a)1 | 5021 | 0 | General/Project Support |
| LCMS World Mission | ||||||||
| LCMS Nebraska District | Mapleton | IA | 51034 | 430658188 | 509(a)1 | 5581 | 0 | Project/General operating Support |
| LCMS World Mission | ||||||||
| 1333 South Kirkwood Road | St Louis | MO | 63122 | 430658188 | 509(a)1 | 11645 | 0 | General operating Support |
| LCMS World Mission | ||||||||
| 1333 S Kirkwood Rd | St Louis | MO | 63122 | 430658188 | 509(a)1 | 25621 | 0 | General operating support |
| LCMS Texas District | ||||||||
| 7900 E Highway 290 | Austin | TX | 78724 | 430658188 | 509(a)1 | 15594 | 0 | General operating Support |
| LCMS Minnesota South D | ||||||||
| 14301 Grand Avenue | Burnsville | MN | 55306 | 430658188 | 509(a)1 | 6428 | 0 | Project/scholarship Support |
| LCMS Joint Seminary Fu | ||||||||
| 1333 S Kirkwood Road | St Louis | MO | 63122 | 430658188 | 509(a)1 | 24504 | 0 | General/Scholarship Support |
| Lamb of God Lutheran Church | ||||||||
| 10540 Browning Road | Lithia | FL | 33547 | 430658188 | 509(a)1 | 5500 | 0 | General Operating Support |
| Lamb of God Lutheran C | ||||||||
| 12509 27th Ave NE | Seattle | WA | 98125 | 430658188 | 509(a)1 | 19303 | 0 | General Operating Support |
| Lakewood Theatre Co | ||||||||
| 368 S State St | Lake Oswego | OR | 97034 | 930700108 | 509(a(1 | 10000 | 0 | Capital fund support |
| Kinship of Greater Min | ||||||||
| 1100 East Lake St | Minneapolis | MN | 55407 | 411624831 | 509(a)1 | 5085 | 0 | General Operating Support |
| Kingdom is Near Ministries | ||||||||
| 125 Maple St | Tacoma | WA | 98466 | 270244296 | 509(a)1 | 20000 | 0 | Capital Fund support |
| Karmel Evangelical Covenant | ||||||||
| 5799 County Rd 6 NW | Princeton | MN | 55371 | 510139930 | 509(a)1 | 10000 | 0 | General operating support |
| Iowa State University | ||||||||
| 2505 Elwood Dr | Ames | IA | 50010 | 421143702 | 509(a)1 | 11257 | 0 | General/Scholarship Support |
| Inland Northwest Luthe | ||||||||
| 3258 West Lutherhaven Road | Coeur dAlene | ID | 83814 | 916000231 | 509(a)1 | 6029 | 0 | General operating Support |
| Infusion Church | ||||||||
| 777 W Felicita Ave | Escondido | CA | 92025 | 509(a)1 | 10000 | 0 | General operating support | |
| Immanuel Lutheran Churcn | ||||||||
| 164 Hanover St | Meriden | CT | 06450 | 411568278 | 519(a)1 | 15000 | 0 | Capital and Project support |
| Immanuel Lutheran Church | ||||||||
| W61N498 Washington Avenue | Cedarburg | WI | 53012 | 411568278 | 12311 | 0 | General Operating Support | |
| Immanuel Lutheran Church | ||||||||
| 2750 E Sangamon Ave | Springfield | IL | 62702 | 430658188 | 509(a)1 | 7000 | 0 | Project support |
| Immanuel Lutheran Church | ||||||||
| 16515 Luther Way | Eden Prairie | MN | 55346 | 6000 | 0 | General Operating Support | ||
| Immanuel Lutheran Chur | ||||||||
| 300 N Grimes | Giddings | TX | 78942 | 430658188 | 509(a)1 | 20050 | 0 | General operating Support |
| Immanuel Lutheran Chur | ||||||||
| 2070 Immanuel Church Road | Rockwell | NC | 28138 | 411568278 | 509(a)1 | 24314 | 0 | General/Project Supp |
| Immanuel Evangelical L | ||||||||
| 300 S Pathway Court | Crystal Lake | IL | 60014 | 430658188 | 509(a)1 | 69000 | 0 | Project Support |
| Holy Trinity Lutheran Church | ||||||||
| 3325 Morefield Road | Hermitage | PA | 16148 | 411568278 | 5973 | 0 | General Operating Support | |
| Hidlay Evangelical Lut | ||||||||
| 179 Hidlay Church Road | Bloomsburg | PA | 18631 | 411568278 | 509(a)1 | 13740 | 0 | General Operating Support |
| Heritage Christian Aca | ||||||||
| 15655 Bass Lake Road | Maple Grove | MN | 55311 | 412005352 | 509(a)1 | 43000 | 0 | General Operating Support |
| Heifer Project Interna | ||||||||
| 1 World Ave | Little Rock | AR | 72202 | 351019477 | 509(a)1 | 10954 | 0 | General operating Support |
| Heartbeat of Toledo | ||||||||
| 4041 W Sylvania Ave Ste LL4 | Toledo | OH | 43623 | 237404777 | 509(a)1 | 6000 | 0 | General operating support |
| Heart of Illinois United Way | ||||||||
| 509 W High St | Peoria | IL | 61606 | 370661504 | 509(a)1 | 7000 | 0 | General operating support |
| Harmony Outreach | ||||||||
| 41685 Date St Ste B | Murrieta | CA | 92562 | 203661997 | 509(a)1 | 6000 | 0 | General operating support |
| Habitat for Humanity I | ||||||||
| Foundation Department | Americus | GA | 31709 | 911914868 | 509(a)1 | 32842 | 0 | General/Caiptal fund Support |
| Gustavus Adolphus Coll | ||||||||
| 800 W College Avenue | St Peter | MN | 56082 | 410695524 | 509(a)1 | 14237 | 0 | General/Project/Scholarship |
| Groton Area School District | ||||||||
| 125 E Fourth Ave | Groton | SD | 57445 | 12326 | 0 | Scholarship support | ||
| Graceworks Lutheran Se | ||||||||
| 6430 Inner Mission Way | Dayton | OH | 45459 | 310540159 | 509(a)1 | 8347 | 0 | General operating Support |
| Grace Place | ||||||||
| 203 Church Hill Road | Somerset | WI | 54025 | 135562351 | 10000 | 0 | General Operating Support | |
| Grace Lutheran ChurchKorpi | ||||||||
| 2 East Chapman St | Ely | MN | 55731 | 411568278 | 10000 | 0 | General operating support | |
| Grace Lutheran Church | ||||||||
| PO Box 7 | Brandon | MN | 56315 | 410110240 | 6800 | 0 | General operating support | |
| Grace Lutheran Church | ||||||||
| 1245 6th Ave W | Hendersonville | NC | 28791 | 411568278 | 509(a)1 | 21250 | 0 | Project/General operating Support |
| Grace Lutheran Church | ||||||||
| 11 E Dawes Ave | Somers Point | NJ | 08244 | 411568278 | 509(a)1 | 8721 | 0 | General Operating Support |
| Good Shepherd Lutheran Church | ||||||||
| 7600 Cahill Ave E | Inver Grove | MN | 55076 | 6900 | 0 | General operating support | ||
| Good Shepherd Lutheran | ||||||||
| 501 S Dale Mabry Hwy | Tampa | FL | 33609 | 590910351 | 5769 | 0 | General Operating Support | |
| Good Shepherd HomeThe | ||||||||
| 850 South 5th Street | Allentown | PA | 18103 | 232216041 | 509(a)1 | 5853 | 0 | General operating Support |
| Good News Broadcasting Associ | ||||||||
| PO Box 82808 | Lincoln | NE | 68501 | 470405317 | 509(a)2 | 19297 | 0 | General Operating Support |
| Global Action | ||||||||
| PO Box 62586 | Colorado Spring | CO | 80962 | 841471157 | 509(a)1 | 15500 | 0 | General operating Support |
| Glen Cary Lutheran Chu | ||||||||
| 15531 Central Ave NE | Andover | MN | 55304 | 411568278 | 509(a)1 | 19000 | 0 | General operating Support |
| Friends of America Lake Vet | ||||||||
| 9600 Veterans Dr SW | Lakewood | WA | 98498 | 810650129 | 10432 | 0 | General operating support | |
| Friends & Family Commu | ||||||||
| 13427 Calle Colina | Poway | CA | 92064 | 753057954 | 509(a)1 | 7000 | 0 | Project Support |
| Friedens United Church | ||||||||
| 8300 South Meridian St | Indianapolis | IN | 46217 | 341927041 | 509(a)1 | 14607 | 0 | General operating Support |
| Foss Home and Village | ||||||||
| 13023 Greenwood Avenue North | Seattle | WA | 98133 | 910573114 | 509(a)1 | 7721 | 0 | General Operating Support |
| Focus on the Family | ||||||||
| 8605 Explorer Drive | Colorado Spring | CO | 80920 | 953188150 | 509(a)2 | 47283 | 0 | General Operating Support |
| First Presbyterian Chu | ||||||||
| 1515 W Charleston Blvd | Las Vegas | NV | 89102 | 880085846 | 509(a)1 | 9489 | 0 | General Operating Support |
| First Lutheran of Fullerton | ||||||||
| 215 S Lemon St | Fullerton | CA | 92832 | 411568278 | 7350 | 0 | Project support | |
| First Lutheran Church | ||||||||
| PO Box 1383 | Springfield | OH | 45501 | 411568278 | 8402 | 0 | Project support | |
| First Lutheran Church | ||||||||
| 3600 W Friendly Ave | Greensboro | NC | 27410 | 509(a)1 | 7000 | 0 | Capital fund and general oper. supp | |
| First Lutheran Church | ||||||||
| 1515 N Cascade Ave | Colorado Spring | CO | 80907 | 411568278 | 5300 | 0 | General Operating Support | |
| First Evangelical Luth | ||||||||
| 1401 12th Avenue | Altoona | PA | 16601 | 411568278 | 509(a)1 | 5565 | 0 | General Operating Support |
| First English Evangeli | ||||||||
| 215 West Pine Street | Platteville | WI | 53818 | 411568278 | 509(a)1 | 10440 | 0 | General/Project Support |
| Feed My Starving Child | ||||||||
| 401 93rd Ave NW | Minneapolis | MN | 55433 | 411601449 | 509(a)1 | 15809 | 0 | General/Project Support |
| Family of Christ Luthe | ||||||||
| 2020 Coulter Blvd | Chanhassen | MN | 55317 | 411568278 | 509(a)1 | 25000 | 0 | Project Support |
| Faith Trust Institute | ||||||||
| 2900 Eastlake Ave E Ste 200 | Seattle | WA | 98102 | 911031362 | 509(a)1 | 50425 | 0 | Project support |
| Faith Lutheran School | ||||||||
| 9920 South Mills Avenue | Whittier | CA | 90604 | 430658188 | 509(a)1 | 21925 | 0 | General Operating Support |
| Faith Evangelical Lutheran Ch | ||||||||
| 3315 Martel Dr | Dayton | OH | 45420 | 310586408 | 509(a)1 | 32500 | 0 | Capital and General operating supp |
| Fairhaven Ministries | ||||||||
| 2198 Roaring Creek Road | Roan Mountain | TN | 37687 | 621074266 | 509(a)1 | 7500 | 0 | General Operating Support |
| Evangelical Lutheran Church i | ||||||||
| 8765 West Higgins Road | Chicago | IL | 60631 | 411568278 | 509(a)1 | 70649 | 0 | General operating Support |
| Evangelical Lutheran C | ||||||||
| 1 Trinity Place | Greenville | PA | 16125 | 411568278 | 5973 | 0 | General Operating Support | |
| Eskaton Foundation | ||||||||
| 5105 Manzanita Ave | Carmichael | CA | 95608 | 680227233 | 509(a)1 | 39000 | 0 | General, Capital & Project support |
| Episcopal City Mission | ||||||||
| 138 Tremont St | Boston | MA | 02111 | 042104171 | 15000 | 0 | General operating support | |
| Emmanuel Lutheran Chur | ||||||||
| 4865 Wilmington Pike | Kettering | OH | 45440 | 430658188 | 509(a)1 | 9414 | 0 | General operating Support |
| Emmanuel Evangelical L | ||||||||
| PO Box 207 | Reardan | WA | 99029 | 411568278 | 5278 | 0 | General operating Support | |
| Embry Riddle Aeronautical Uni | ||||||||
| 600 S Clyde Morris Blvd | Daytona Beach | FL | 32114 | 590936101 | 509(a)1 | 5500 | 0 | General operating support |
| Emanuel Evangelical Luth Ch | ||||||||
| PO Box 359 | Fairfax | MN | 55332 | 390842084 | 509(a)1 | 5095 | 0 | General operating support |
| Elyria Christian Schoo | ||||||||
| 1644 Comanche Road | McPherson | KS | 67460 | 480941584 | 509(a)1 | 8000 | 0 | General Operating Support |
| ELCA World Hunger & Di | ||||||||
| 8765 West Higgins Road | Chicago | IL | 60631 | 411568278 | 509(a)1 | 25538 | 0 | General/Project/Challenge Support |
| Edensburg Lutheran Chu | ||||||||
| PO Box 17 | Malmo | NE | 68040 | 411568278 | 509(a)1 | 7584 | 0 | General Operating Support |
| Easter Lutheran Church | ||||||||
| 4200 Pilot Knob Rd | Eagan | MN | 55122 | 411568278 | 509(a)1 | 10000 | 0 | Project support |
| Door of Hope Mission | ||||||||
| PO Box 1789 | Odessa | TX | 79760 | 751231647 | 509(a)1 | 10000 | 0 | General operating support |
| Dodoma Tanzania Health | ||||||||
| 8085 Wayzata Blvd Suite 203 | Golden Valley | MN | 55426 | 412086667 | 509(a)1 | 210000 | 0 | General Operating Support |
| Diakon Lutheran Social | ||||||||
| 798 Hausman Road | Allentown | PA | 18104 | 233014613 | 509(a)1 | 5121 | 0 | General operating Support |
| Desert Hills Lutheran | ||||||||
| 2150 S Camino Del Sol | Green Valley | AZ | 85614 | 411568278 | 509(a)1 | 10500 | 0 | Capital Fund Support |
| Dei Spring Academy | ||||||||
| 418 5th Ave S | Cold Spring | MN | 56320 | 237181739 | 509(a)1 | 7800 | 0 | General Operating Support |
| Craig School of Busine | ||||||||
| California State University | Fresno | CA | 93740 | 11906 | 0 | Scholarship Support | ||
| Cornwall Manor | ||||||||
| PO Box 125 | Cornwall | PA | 17016 | 231365158 | 509(a)2 | 21962 | 0 | General operating support |
| Coral Ridge Ministries | ||||||||
| 5555 North Federal Hwy | Fort Lauderale | FL | 33308 | 591026547 | 509(a)1 | 7721 | 0 | General Operating Support |
| Construction Career Training | ||||||||
| PO Box 1205 | Carefree | AZ | 85377 | 760827531 | 509(a)1 | 8400 | 0 | General Operating Support |
| Construction Career Tr | ||||||||
| 6701 West 23rd Street | Minneapolis | MN | 55426 | 760788162 | 509(a)1 | 9000 | 0 | General Operating Support |
| Concordia University C | ||||||||
| 7400 Augusta Street | River Forest | IL | 60305 | 362191242 | 509(a)1 | 12309 | 0 | General/Scholarship support |
| Concordia University at Aus | ||||||||
| 11400 Concordia University Dr | Austin | TX | 78726 | 741161941 | 509(a)1 | 6320 | 0 | Scholarship support |
| Concordia University | ||||||||
| 800 North Columbia Avenue | Seward | NE | 68434 | 470378777 | 509(a)1 | 88574 | 0 | General operating support |
| Concordia University | ||||||||
| 1530 Concordia West | Irvine | CA | 92612 | 952798775 | 509(a)1 | 10300 | 0 | Scholarship & General Support |
| Concordia Theological | ||||||||
| 6600 North Clinton Street | Fort Wayne | IN | 46825 | 370673478 | 509(a)1 | 101986 | 0 | General & Scholarship supp |
| Concordia Seminary | ||||||||
| 801 Seminary Place | St Louis | MO | 63105 | 430655869 | 509(a)1 | 58352 | 0 | General, scholarship, Project supp |
| Concordia Lutheran School | ||||||||
| 2300 E Wilshire Rd | Springfield | IL | 62703 | 430658188 | 7000 | 0 | Scholarship Support | |
| Concordia College | ||||||||
| 901 8th Avenue South | Moorhead | MN | 56562 | 410693977 | 509(a)1 | 42532 | 0 | Genera/scholarship Support |
| Concordia Academy | ||||||||
| 2400 Dale Street North | Roseville | MN | 55113 | 410845401 | 509(a)1 | 9480 | 0 | Scholarship Support |
| Colton High School | ||||||||
| 30205 S Wall St | Colton | OR | 97017 | 8521 | 0 | Project Support | ||
| Cokato Evangelical Luth Churc | ||||||||
| Po Box 448 | Cokato | MN | 55321 | 411568278 | 509(a)1 | 18471 | 0 | General/project support |
| CLUES | ||||||||
| 797 East 7th Street | Saint Paul | MN | 55106 | 411386986 | 509(a)1 | 10000 | 0 | General Operating Support |
| City of Ogden | ||||||||
| PO Box 694 | Ogden | IA | 50212 | 20937 | 0 | General Operating Support | ||
| City of Cologne | ||||||||
| PO Box 88 | Cologne | MN | 55322 | 6635 | 0 | General operating support | ||
| Christian Living Communities | ||||||||
| 7000 E Belleview Ave Ste 150 | Greenwood | CO | 80111 | 742408569 | 509(a)1 | 20000 | 0 | General operating support |
| Christian Faith Moravian Chur | ||||||||
| 805 E Holum St | De Forest | WI | 53532 | 240826166 | 509(a)1 | 7797 | 0 | General Operating Support |
| Christian Broadcasting | ||||||||
| 977 Centerville Turnpike | Virginia Beach | VA | 23463 | 540678752 | 509(a)1 | 30658 | 0 | Project/General Operating Support |
| Christ the Redeemer Luth Chu | ||||||||
| 8801 N 43rd Ave | Phoenix | AZ | 85051 | 860321274 | 509(a)1 | 36354 | 0 | General/project support |
| Christ Lutheran Church | ||||||||
| 337 Farview Avenue | Paramus | NJ | 07652 | 411568278 | 509(a)1 | 19331 | 0 | Genral operating Support |
| Christ Lutheran Church | ||||||||
| 311 South Citrus Avenue | West Covina | CA | 91791 | 411568278 | 509(a)1 | 9418 | 0 | General Operating Support |
| Christ Lutheran Church | ||||||||
| 311 S Citrus Ave | West Covina | CA | 91791 | 411568278 | 509(a)1 | 9000 | 0 | General operating support |
| Childrens Shelter of | ||||||||
| 237 SW Second Avenue | Cambridge | MN | 55008 | 411330241 | 509(a)1 | 7000 | 0 | General Operating Support |
| Charlotte Rescue Missi | ||||||||
| PO Box 33000 | Charlotte | NC | 28233 | 560571223 | 509(a)2 | 10000 | 0 | General Operating Support |
| Capital University | ||||||||
| 1 College and Main | Columbus | OH | 43209 | 314379435 | 509(a)1 | 11475 | 0 | General/Scholarship Support |
| Campus Crusade for Chr | ||||||||
| 100 Lake Hart Drive | Orlando | FL | 32832 | 956006173 | 509(a)1 | 22400 | 0 | General/Project Support |
| Camp Courageous of Iow | ||||||||
| 12007 - 190th Street | Monticello | IA | 52310 | 237210932 | 509(a)1 | 20418 | 0 | General Operating Support |
| Calvary Lutheran Church Sch | ||||||||
| 6111 Shelby St | Indianapolis | IN | 46227 | 430658188 | 509(a)1 | 6695 | 0 | General operating support |
| Calvary Lutheran Church | ||||||||
| 9545 Georgia Ave | Silver Spring | MD | 20910 | 430658188 | 50000 | 0 | General operating support | |
| Calvary Lutheran Church | ||||||||
| 3901 Chicago Ave S | Minneapolis | MN | 55407 | 411568278 | 509(a)1 | 96500 | 0 | General operating support |
| Calvary Lutheran Churc | ||||||||
| 7520 Golden Valley Road | Golden Valley | MN | 55427 | 410773808 | 509(a)1 | 24846 | 0 | General Operating Support |
| Calvary Evangelical Lu | ||||||||
| 6111 Shelby Street | Indianapolis | IN | 46227 | 430658188 | 509(a)1 | 7463 | 0 | General Operating Support |
| California Lutheran Un | ||||||||
| 60 West Olsen Road | Thousand Oaks | CA | 91360 | 952962604 | 509(a)1 | 13832 | 0 | General/Scholarship Support |
| Butler County Communit | ||||||||
| 901 South Haverhill Road | El Dorado | KS | 67042 | 486123855 | 509(a)2 | 12893 | 0 | Scholarship Support |
| Bruce High School | ||||||||
| 104 W Washington Ave | Bruce | WI | 54819 | 5876 | 0 | Scholarship Support | ||
| Brentwood Christian Sc | ||||||||
| 11908 North Lamar Boulevard | Austin | TX | 78753 | 741255658 | 509(a)1 | 5635 | 0 | Scholarship Support |
| Bread for the World Inst | ||||||||
| 425 3rd St SW Ste 1200 | Washington | DC | 20024 | 510175510 | 509(a)1 | 16548 | 0 | General operating support |
| Boys Town | ||||||||
| 14100 Crawford Street | Boys Town | NE | 68010 | 470376606 | 509(a)1 | 26464 | 0 | General Operating Support |
| Boys and Girls Club of | ||||||||
| 690 Jackson St | Saint Paul | MN | 55130 | 410842657 | 509(a)2 | 15000 | 0 | Project Support |
| Boyertown Area Ymca | ||||||||
| 301 W Spring Street | Boyertown | PA | 19512 | 232510418 | 509(a)2 | 25000 | 0 | Project Support |
| Billy Graham Evangelis | ||||||||
| PO Box 1270 | Charlotte | NC | 28201 | 410692230 | 509(a)1 | 6137 | 0 | General operating Support |
| Bible Literature Intl | ||||||||
| PO Box 477 | Columbus | OH | 43216 | 310732730 | 8000 | 0 | General operating support | |
| Bethlehem Lutheran Church | ||||||||
| 4100 Lyndale Ave S | Minneapolis | MN | 55409 | 411568278 | 7000 | 0 | Project support | |
| Bethlehem Lutheran Chu | ||||||||
| 4100 Lyndale Ave S | Minneapolis | MN | 55409 | 411568278 | 509(a)1 | 12300 | 0 | General Operating Support |
| Bethesda Lutheran Comm | ||||||||
| 600 Hoffmann Dr | Watertown | WI | 53094 | 390806446 | 509(a)2 | 83753 | 0 | General operating Support |
| Bethel Lutheran Church | ||||||||
| 920 Third St | Hudson | WI | 54016 | 411568278 | 509(a)1 | 6050 | 0 | General operating support |
| Bethel Lutheran Church | ||||||||
| 920 Third St | Hudson | WI | 54016 | 411568278 | 509(a)1 | 19920 | 0 | Project, Capital, General Support |
| Bethany College | ||||||||
| 421 N First St | Lindsborg | KS | 67456 | 480543734 | 509(a)1 | 8629 | 0 | General/Scholarship Support |
| Beautiful Savior Luth | ||||||||
| 5005 Northwest Blvd | Plymouth | MN | 55442 | 410847700 | 509(a)1 | 100000 | 0 | Operating & Capital Support |
| Austin Habitat for Humanity | ||||||||
| 310 Comal St Ste 100 | Austin | TX | 78702 | 742373217 | 509(a)1 | 6522 | 0 | General Operating Support |
| Augustana Lutheran Church | ||||||||
| 308 E Douglas Ave | Fergus Falls | MN | 56537 | 411568278 | 509(a)1 | 13000 | 0 | Project support |
| Augustana College | ||||||||
| 639 38th St | Rock Island | IL | 61201 | 362166962 | 509(a)1 | 6010 | 0 | General/ Scholarship Supp |
| Augsburg College | ||||||||
| 2211 Riverside Ave | Minneapolis | MN | 55454 | 410694721 | 509(a)1 | 25000 | 0 | Project support |
| Augsburg College | ||||||||
| 2211 Riverside Ave | Minneapolis | MN | 55454 | 410694721 | 509(a)1 | 14994 | 0 | General/Project /Scholarship Supp |
| Association of Free Lu | ||||||||
| 3110 E Medicine Lake Blvd | Minneapolis | MN | 55441 | 410884943 | 509(a)1 | 49649 | 0 | General operating Support |
| Apostles Lutheran Church | ||||||||
| 200 Kingsway Rd | Brandon | FL | 33510 | 043705098 | 509(a)1 | 20000 | 0 | General operating support |
| Antelope Memorial Hospital | ||||||||
| 102 W 9th St | Neligh | NE | 68756 | 470393176 | 509(a)1 | 60000 | 0 | Capital Fund Support |
| Angel on My shoulder | ||||||||
| PO Box 747 | Saint Germain | WI | 54558 | 391858288 | 509(a)1 | 5700 | 0 | General operating support |
| American Humane Association | ||||||||
| 1400 16th St NW Ste 360 | Washington | DC | 20036 | 840432950 | 509(a)1 | 25000 | 0 | General operating support |
| American Guide of Organists | ||||||||
| 475 Riverside Dr Ste 1260 | New York | NY | 10115 | 130431730 | 509(a)1 | 7321 | 0 | General operating support |
| American Center for Law | ||||||||
| 1333 Regent University Dr | Virginia Beach | VA | 23464 | 541586817 | 509(a)1 | 10500 | 0 | General operating support |
| American Bible Society | ||||||||
| 1865 Broadway | New York | NY | 10023 | 131623885 | 509(a)1 | 80039 | 0 | General Operating Support |
| Amazing Grace Lutheran Church | ||||||||
| 111 E Fourth St | Aberdeen | WA | 98520 | 411568278 | 509(a)1 | 7500 | 0 | General/Project support |
| Alzheimers Assoc | ||||||||
| 225 N Michigan Ave 17th Fl | Chicago | IL | 60601 | 133039601 | 509(a)1 | 11123 | 0 | General Operating support |
| Allegheny Luth Soc Min | ||||||||
| 915 Hickory St | hollidaysburg | PA | 16648 | 231405633 | 509(a)1 | 6357 | 0 | General Operating Support |
| Advent Lutheran Church | ||||||||
| 13009 E Broadway Ave | Spokane Valley | WA | 99216 | 411568278 | 509(a)1 | 5438 | 0 | General operating support |
| Advent Luth Church | ||||||||
| 9475 Jefferson Hwy | Maple Grove | MN | 55369 | 411568278 | 509(a)1 | 80241 | 0 | General Operating Support |
| Adult Training and Habitation | ||||||||
| 425 California St | Hutchinson | MN | 55350 | 416052785 | 509(a)1 | 22733 | 0 | Capital fund support |
| Acme Christian Thrift Store | ||||||||
| 996 Garfield Woods Dr Ste A | Traverse City | MI | 49686 | 300080188 | 509(a)1 | 53000 | 0 | General and capital support |
| Achievement Crtr for C | ||||||||
| 555 NW 4th St | Delray Beach | FL | 33444 | 591264435 | 509(a)1 | 7500 | 0 | General Operating Support |
| Abiding Christ Luth Ch | ||||||||
| 326 E Dayton Yellow Spring Rd | Fairborn | OH | 45324 | 411568278 | 509(a)1 | 19995 | 0 | General operating support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 357 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Due diligence is performed on all grants with grants of over $10,000 requiring reporting to insure proper use of the grants. The due diligence documentation is maintained on site. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Tom Peterson | |||
| Vice President | 138945 | 23804 | 162749 |
| Lisa Bond | |||
| Vice President | 157324 | 22341 | 179665 |
| Chris Andersen | |||
| President & CEO | 250000 | 33799 | 283799 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 92 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3390826 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 402153 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Ind. appraisal | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 665933 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Ind. appraisal | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| Mineral Rights | 1 | 1944247 | Ind. appraisal | |
| Mineral Rights | 1 | 1944247 | Ind. Appraisal | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Reconcilation of Revenue & Expenses | For audited financial statement purposes (to satisfy FAS 136), the Foundation records certain contributions to organizational donor advised funds as an amount held for the benefit of others. These contributions, along with investment income, grants paid and other related income and expenses, are included on the appropriate lines of Form 990 and are included as adjustments to revenue and expenses on Schedule D, Part XI, Line 4b and Schedule D, Part XII, Line 4b. | |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Life insurance contract premiums = -$2962788 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | FAS 136 Net reclassification = -$2128746 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | CSV of life insurance = $4174906 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in Split Interest = -$3160676 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Lutheran Community Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The LCF determines compensation by an independent review and approval of comparable compensation in the market place. The comparison and approval of compensation is comtemporaneously documented. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every year each director of the LCF is required to complete a conflict of interest disclosure. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Lutheran Community Foundation provides a copy of this Form 990 to all members of its governing body before filing the form. | Form 990, Part VI, Line 11b |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Program Initiatives of the LCF Collaborative FundsLCF Community Fund: International Disaster Response InitiativeLCF grants from this initiative advanced work on the island of Mindanao in the Philippines where a devastating flash flood occurred in 2011. In collaboration with Lutheran World Relief, the LCF is helping develop the communitys capacity for disaster preparedness and risk reduction to help minimize the impact of future emergencies. | Form 990, Part III, Line 4d |
| Form 990, Part III, Line 2: New Services | The Lutheran Community Foundation (LCF) advanced its mission through a number of enhanced donor services in 2012. The LCFs website, TheLCF.org, was refreshed to provide more direct access to LCF giving options, how to become a donor and online donor services. Through privacy-protected online access, donors can make grant recommendations from their donor advised funds, view past gift and grantmaking activity and review the investment performance of their funds assets. Donors and visitors can review charitable news, research charities, create a customized giving plan, download brochures and materials, and review LCF grants using an online interactive grants map. True to the LCF mission to serve donors with integrity, the LCF conducts annual donor satisfaction surveys to learn how to best serve donors and ensure that their giving interests are being served. Based on the 2012 donor survey, LCF has a 97% satisfaction rating amongst its donors.The LCF further developed the work of the LCF Collaborative Funds, its unrestricted funds, in 2012. Through these 11 funds, which focus on a range of issues from disaster response to education, the LCF takes the voice of donors into the community to address issues that call for a broader approach and more unified response. Donor gifts allow the LCF to facilitate larger conversations and create strategic responses to issues facing our shared community donor interests, community assessment and research guide how the community benefits. Gifts of any size are welcome to any of the LCF Collaborative Funds | Form 990, Part III, Line 2 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts 212 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 4th Ave S 1500 | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55415 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Trust | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts 212 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | l | TransactionType |
| Amount Involved | 364805 | AmountInvolved |
| Method Of Amt Determination | Fee Schedule | MethodOfAmtDetermination |