ST LUKES LUTHERAN HEALTH MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST LUKES LUTHERAN HEALTH MINISTRIES INC (EIN 74-2717368)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-24
IRS object ID: 201302979349300205
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T07:32:52-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tsakopulos Brown Schott & Anchors	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9901 IH 10 West Suite 900	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742717368	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST LUKES LUTHERAN HEALTH MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STLU	NameControl
Phone	2108203038	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6101	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA HANSON NELLERMOE	Name
Title	President	Title
Date Signed	2013-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JENNIFER SIEMER	Name
PTIN	P01263648	PTIN
Phone	2106965177	Phone

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)
Gross Receipts	2724164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.sllhm.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND MEDICAL SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	50	ContributionsGrantsPriorYear
Contributions Grants Current Year	1925	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	416898	InvestmentIncomePriorYear
Investment Income Current Year	296145	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	416948	TotalRevenuePriorYear
Total Revenue Current Year	298070	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	384811	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	373514	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	37720	SalariesEtcPriorYear
Salaries Etc Current Year	39689	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56636	OtherExpensePriorYear
Other Expenses Current Year	69485	OtherExpensesCurrentYear
Total Expenses Prior Year	479167	TotalExpensesPriorYear
Total Expenses Current Year	482688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-62219	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-184618	RevenuesLessExpensesCY
Total Assets BOY	8377796	TotalAssetsBOY
Total Assets EOY	8615823	TotalAssetsEOY
Total Liabilities BOY	891	TotalLiabilitiesBOY
Total Liabilities EOY	945	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8376905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8614878	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT THE HEALTH CARE ACTIVITIES OF 501(C)(3) ORGANIZATIONS IN OUR COMMUNITY INCLUDING HEALTH EDUCATION, CLINICAL PASTORAL EDUCATION, MENTAL HEALTH SERVICES, DENTAL SERVICES AND MEDICAL SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	373514	Expense
Grants	373514	Grants
Revenue	306066	Revenue
Description	ST LUKE'S LUTHERAN HEALTH MINISTRIES MAKES PROVIDES SUPPORT TO NON-PROFIT HEALTH CARE-RELATED MINISTRIES THAT BENEFIT THE SAN ANTONIO REGIONAL COMMUNITY, WITH PRIMARY CONSIDERATION GIVEN IN THIS ORDER OF PRIORITY: (1) DIRECT AND INDIRECT HELATH CARE SERVICES (MEDICAL, DENTAL. MENTAL HEALTH CARE AND PROTECTIVE HEALTH SERVICES), (2) HEALTH EDUCATION, PREVENTATIVE SERVICES AND WELLNESS INITIATIVES AND (3) HEALTH CARE EQUIPMENT AND SUPPLIES THAT ARE CRITICAL TO THE DELIVERY OF DIRECT CARE. 46 ORGANIZATIONS RECEIVED GRANTS TO FURTHER THEIR MISSIONS DURING FISCAL YEAR 2013.	Description
Total Program Service Expense	373514	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	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	false	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	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICKI BOYCE	NamePerson
Telephone Number	2108203038	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6101	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 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
STEPHEN WENDEL
BOARD MEMBER	2.00	0.00	X	0	0	0
VICKI BOYCE
Executive Direc	20.00	0.00	X	39689	0	0
ANNE SMITH
BOARD MEMBER	2.00	0.00	X	0	0	0
BARBARA HANSON NELLERMOE
President	6.00	0.00	X	0	0	0	X
BETSY ZACHRY
Secretary	2.00	0.00	X	0	0	0	X
DARRELL WILLERSON MD
BOARD MEMBER	2.00	0.00	X	0	0	0
LYNN THOMPSON
BOARD MEMBER	2.00	0.00	X	0	0	0
LORETTA PATTERSON
BOARD MEMBER	2.00	0.00	X	0	0	0
HARRY MILLER
BOARD MEMBER	2.00	0.00	X	0	0	0
DAVID WAY MD
BOARD MEMBER	2.00	0.00	X	0	0	0
LAURA O'DONNELL
BOARD MEMBER	2.00	0.00	X	0	0	0
HONORABLE XAVIER RODRIGUEZ
BOARD MEMBER	2.00	0.00	X	0	0	0
JD MAREK
BOARD MEMBER	2.00	0.00	X	0	0	0
JACK PARK
BOARD MEMBER	2.00	0.00	X	0	0	0
DR LAUREN MALITZ
BOARD MEMBER	2.00	0.00	X	0	0	0
HELEN WEST
BOARD MEMBER	2.00	0.00	X	0	0	0
REV STEVE RODE
BOARD MEMBER	2.00	0.00	X	0	0	0
DANIEL JUAREZ MD
BOARD MEMBER	2.00	0.00	X	0	0	0
JON MOLINE PHD
BOARD MEMBER	2.00	0.00	X	0	0	0
LOUISE BELDON
Vice President	2.00	0.00	X	0	0	0	X
DAVID LADENSOHN
AT-LARGE	2.00	0.00	X	0	0	0
DR LINDA JOHNSON
BOARD MEMBER	2.00	0.00	X	0	0	0
MARK HELMKE
PAST PRESIDENT	2.00	0.00	X	0	0	0
KAREN ROITSCH NORMAN
Treasurer	2.00	0.00	X	0	0	0	X
REV DAVID SCHULTE
ELCA CLERGY	2.00	0.00	X	0	0	0
REV PAUL R ZIESE
BOARD MEMBER	2.00	0.00	X	0	0	0
BOB BRAKEY
BOARD MEMBER	2.00	0.00	X	0	0	0
BJORN DYBDAHL
BOARD MEMBER	2.00	0.00	X	0	0	0
BISHOP RAY TIEMANN
EX-OFFICIO	2.00	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39689	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1925	AllOtherContributions
Total Contributions	1925	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	306066	TotalRevenueColumn
Related Or Exempt Function Income	306066	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	2416173	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2426094	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9921	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9921	TotalRevenueColumn
Related Or Exempt Function Income	-9921	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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298070	TotalRevenueColumn
Related Or Exempt Function Income	296145	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	373514	Total
Program Services	373514	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	0	Total

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	39689	Total
Management And General	39689	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9175	Total
Management And General	9175	ManagementAndGeneral

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	51756	Total
Management And General	51756	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	973	Total
Management And General	973	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	756	Total
Management And General	756	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2529	Total
Management And General	2529	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
TELEPHONE	679	679
DUES	725	725
BOARD MEETING	2892	2892

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	482688	Total
Program Services	373514	ProgramServices
Management And General	109174	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11803	BOY
EOY	10270	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49190	BOY
EOY	27155	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	0	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)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8316803	BOY
EOY	8578398	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8377796	BOY
EOY	8615823	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	891	BOY
EOY	945	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	891	BOY
EOY	945	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8376905	BOY
EOY	8614878	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8376905	BOY
EOY	8614878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8377796	BOY
EOY	8615823	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-184618	ReconcilationRevenueExpenses
Reconcilation Other Changes	422591	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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EVANGELICAL LUTHERAN CHURCH IN AMER	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	363514302	EIN
Type Of Organization	1	TypeOfOrganization
Listed In Governing Doc	false	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	668905	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	422591	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	422591	RevenueNotRptdF990
Revenue Subtotal	246314	RevenueSubtotal
Investment Expenses Not Included	51756	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	51756	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	298070	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	430932	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	430932	ExpensesSubtotal
Investment Expenses Not Included2	51756	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	51756	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	482688	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (23 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
UTHSC FOCUS PROGRAM
PO BOX 250	AUSTIN	TX	78767	741587488	10000	0	Medical Treatment for underserved
TEXAS LUTHERAN UNIVERSITY
1000 WEST COURT ST	SEGUIN	TX	78155	741109748	50000	0	STAFF TO ESTABLISH NURSING SCHOOL
SLEW
12521 NACOGDOCHES RD STE 101	SAN ANTONIO	TX	78217	421580967	20000	0	WOMEN IN CANCER RECOVERY
ROY MAAS YOUTH ALTERNATIVES
3103 WEST AVE	SAN ANTONIO	TX	78213	741914638	8000	0	THERAPEUTIC SUPPLIES FOR TEENS
RAPHAEL COMMUNITY FREE CLINIC
1907 WATER STREET	KERRVILLE	TX	78028	742819628	10000	0	Health screens for underserved
RAPE CRISIS CENTER
7500 US HWY 90 WEST BLDG 2	SAN ANTONIO	TX	78227	742236387	10000	0	PROFESSIONAL COUNSELING
PLANNED PARENTHOOD TRUST
104 BABCOCK RD	SAN ANTONIO	TX	78201	741297211	10000	0	CERVICAL CANCER TREATMENT
PAY IT FORWARD MINISTRIES
1 HAVEN FOR HOPE WAY STE 345	SAN ANTONIO	TX	78207	275110908	6000	0	POST ADDICTION TREATMENT PROGRAM
PALMER DRUG ABUSE PROGRAM
PO BOX 782155	SAN ANTONIO	TX	78278	742216041	10000	0	Counseling addicted teens
NEW BRAN CHRISTIAN MIN
1195 W SAN ANTONIO	NEW BRAUNFELS	TX	78130	262221231	8000	0	Medical care for uninsured
LUTHERAN SOCIAL SERVICES
8305 CROSS PARK DR	AUSTIN	TX	78714	741109745	10000	0	CARE FOR ABUSED GIRLS
HILL COUNTRY MISSION FOR HEAL
PO BOX 606	BOERNE	TX	78006	481262832	6600	0	ENDOSCOPIES FOR AT RISK PATIENTS
HEALY-MURPHY CENTER
618 LIVE OAK	SAN ANTONIO	TX	78202	741667875	10000	0	CLINIC FOR NEEDY TEENS
HEALTHY FUTURES OF TEXAS
2300 W COMMERCE ST STE 203	SAN ANTONIO	TX	78207	205793076	8000	0	PREGNANCY PREVENTION PROGRAM
FAMILY VIOLENCE PREVENTION
7911 BROADWAY	SAN ANTONIO	TX	78209	741994151	10000	0	Counsel for abused women
FAITH FAMILY CLINIC
700 S ZARZAMORA STE L-L1	SAN ANTONIO	TX	78207	263791828	15000	0	SERVICES TO UNINSURED FAMILIES
CROSSPOINT
301 YUCCA	SAN ANTONIO	TX	78203	746058916	10000	0	CORRECTIONAL RESIDENTIAL SERVICES
CLARITY CHILD GUIDANCE CENTER
8535 TOM SLICK	SAN ANTONIO	TX	78229	741153067	10000	0	WOMEN LEADERSHIP SERVICES
CHRISTIAN ASSISTANCE MINISTRI
110 MCCULLOUGH AVE	SAN ANTONIO	TX	78215	741947967	10000	0	PRESCRIPTION DRUG FOR UNINSURED
CHILDRENS BEREAVEMENT CENTER
205 W OLMOS DR	SAN ANTONIO	TX	78212	742828178	7500	0	CHARITY PATIENT CARE
CASA
406 SAN PEDRO	SAN ANTONIO	TX	78212	742494625	15000	0	ADVOCACY FOR KIDS REMOVED FROM HOME
AVANCE
118 N MEDINA 3RD FL	SAN ANTONIO	TX	78207	911780559	7500	0	Clinic for low income children
AUTISM COMMUNITY NETWORK
701 S ZARZAMORA	SAN ANTONIO	TX	78207	262592058	10000	0	Care for Autistic Children

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	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	AT THE TIME GRANT FUNDS ARE DISTRIBUTED, TWO REPORTS ARE ASKED TO BE COMPLETED IN CONJUNCTION WITH SPENDING THE GRANT MONEY. THE FIRST IS TO BE COMPLETED SIX MONTHS AFTER RECEIVING THE FUNDS AND EVERY SIX MONTHS THEREAFTER UNTIL THE FUNDS ARE EXTINGUISHED. AT THE TIME ALL FUNDS ARE SPENT, A FINAl REPORT IS REQUIRED. IF EITHER REPORT IS NOT RECEIVED IN A TIMELY MANNER, THE EXECUTIVE DIRECTOR NOTIFIES THE ORGANIZATION TO COMPLETE ANY MISSING REPORTS. ALL REPORTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY UNEXPECTED OUTCOMES ARE REPORTED TO THE GRANT COMMITTEE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	UNREALIZED GAINS ON INVESTMENTS = $422591
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR OR A BOARD MEMBER.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENT THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW DOCUMENTATION OF ACCOMPLISHMENTS SUBMITTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR. BASED UPON DISCUSSIONS AND THE REVIEW OF THE DOCUMENT, THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS REGARDING CONTINUED EMPLOYMENT AND COMPENSATION.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO ALL PERSONS TO WHOM THE POLICY APPLIES TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES. HOWEVER, DISCLOSURE IS APPROPRIATE WHENEVER CONFLICT ARISES. THE WRITTEN NOTICES OF CONFLICTS ARE FILED WITH THE PRESIDENT OF THE CORPORATION OR A PERSON DESIGNATED FROM TIME TO TIME TO RECEIVE SUCH NOTIFICATIONS. ALL DISCLOSURE NOTICES RECEIVED ARE RECORDED IN THE MINUTES OF A MEETING OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW IS PERFORMED IN CONJUNCTION WITH THE REVIEW OF THE ANNUAL AUDITED FINANCIAL STATEMENTS.