2012-12-04T10:14:51-06:00 2012-06-30 431428008 SWINK FIEHLER & COMPANY PC 3890 S LINDBERGH BLVD STE 200 SUNSET HILLS MO 63127 990 2011-07-01 411978699 KINDLE CO ST MICHAEL LUTHERAN CHURCH KIND 6513371943 9201 NORMANDALE BLVD BLOOMINGTON MN 55437 KIM DETERDING 6127300537 2012-11-15 1 MARYPAT DAVITZ P01620036 3148422001 2011 2016-02-24 21:20:13Z KIM DETERDING 322 E LAKE GENEVA RD NE ALEXANDRIA MN 56308 129619 0 X N/A X 1999 MN TRAINING FOR DIRECTORS OF CHRISTIAN EDUCATION 8 8 3 0 0 0 120069 91544 42550 4500 43189 33575 0 0 205808 129619 0 0 0 0 80461 102828 0 0 0 126613 120352 207074 223180 -1266 -93561 1503447 1417295 2896 2131 1500551 1415164 TO PROVIDE LEARNING AND LEADERSHIP PROGRAMS AND RESOURCES TO CHURCH LEADERS. THE ORGANIZATION'S MISSION STATEMENTS IS "TO ENHANCE THE CHURCH BY FOSTERING AND MULTIPLYING SERVANT LEADERS." 0 0 132896 4500 PROVIDED LEADERSHIP TRAINING EVENTS FOR CONGREGATION DIRECTORS OF CHRISTIAN EDUCATION. 132896 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X NANCY HAUGDAHL 6515924017 1377 GRACE DRIVE EAGAN MN 55123 X DAVID RAHBERG 2.00 X X 0 0 0 ELVIN HARMS JR 2.00 X X 0 0 0 MICHELE KARPENKO 2.00 X X 0 0 0 KIM DETERDING 2.00 X X 0 0 0 CARSTEN FALKENBERG 2.00 X 0 0 0 SANDY JETT 2.00 X 0 0 0 SANDY WENDELIN 2.00 X 0 0 0 LEROY WILKE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 91544 91544 REGISTRATION FEES 611710 4500 4500 4500 33575 33575 129619 4500 0 33575 95352 57211 38141 7476 4486 2990 6566 6566 10278 10278 9050 9025 25 11734 3558 8176 406 406 78572 58076 20496 463 463 2148 2148 SOFTWARE 570 570 MISCELLANEOUS EXPENSE 565 540 25 223180 132896 90284 0 22868 8025 1480579 1409270 1503447 1417295 2896 2131 2896 2131 X 180136 186889 188745 133437 1131670 1094838 1500551 1415164 1503447 1417295 X -93561 8174 X 1 0 1 X 0 X 54857 321521 73485 120069 91544 661476 54857 321521 73485 120069 91544 661476 661476 47515 38872 31911 43189 33575 195062 856538 127101 0.77230 0.79150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1131670 25785 20438 20438 1157455 1083443 48227 12500 12500 1131670 1056893 26550 30000 30000 1083443 1025050 31843 4527 4527 1056893 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR THE ADMINISTRATIVE EXECUTIVE (PART-TIME STAFF) IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR ADDITIONAL PART-TIME STAFF IS DETERMINED BY THE ADMINISTRATIVE EXECUTIVE IN CONSULTATION WITH THE TREASURER. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE ADMINISTRATIVE EXECUTIVE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,174.