CONCORDIA PUBLISHING HOUSE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA PUBLISHING HOUSE (EIN 43-0225230)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349302060
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:20:16-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS MO INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SUNNEN DR SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430225230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA PUBLISHING HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 3142681000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3558 S JEFFERSON | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631183968 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | X | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3142681000 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE M PISCIOTTA | Name |
| Phone | 3146151200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR BRUCE G KINTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3558 S JEFFERSON AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38970075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CPH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CONCORDIA PUBLISHING HOUSE IS THE PUBLISHING ARM OF THE LUTHERAN CHURCH-MISSOURI SYNOD. SEE SCH O PAGE 1. CONCORDIA PUBLISHING HOUSE DEVELOPS, PRODUCES, MARKETS AND DISTRIBUTES PRODUCTS AND SERVICES THAT ARE FAITHFUL TO THE SCRIPTURES AND THE LUTHERAN CONFESSIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 317 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 450964 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 354302 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 515102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 692269 | InvestmentIncomePriorYear |
| Investment Income Current Year | 675491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21630980 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20585718 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22677551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21776311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12244242 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12520913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10441 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8672032 | OtherExpensePriorYear |
| Other Expenses Current Year | 8541928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20966274 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21062841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1711277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 713470 | RevenuesLessExpensesCY |
| Total Assets BOY | 54407640 | TotalAssetsBOY |
| Total Assets EOY | 56460131 | TotalAssetsEOY |
| Total Liabilities BOY | 8515034 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7768199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45892606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48691932 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONCORDIA PUBLISHING HOUSE IS THE PUBLISHING ARM OF THE LUTHERAN CHURCH MISSOURI SYNOD. CONTINUED ON SCHEDULE O. PAGE 2. IT EXISTS FOR THE PURPOSES OF STRENGTHENING AND AIDING MEMBER CONGREGATIONS IN THEIR PROCLAMATION OF THE GOSPEL OF OUR LORD JESUS CHRIST AND WORKING IN PARTNERSHIP WITH THE AGENCIES AND CONGREGATIONS OF THE SYNOD TO PROVIDE PUBLISHING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17962268 | Expense |
| Description | CONCORDIA PUBLISHING HOUSE (CPH) IS THE PUBLISHING ARM OF THE LUTHERAN CHURCH MISSOURI SYNOD (LCMS) AND WAS ORGANIZED IN 1869 AND IS DEDICATED TO SPREADING THE GOSPEL MESSAGE OF JESUS CHRIST THROUGHOUT THE WORLD. AS THE PUBLISHER FOR THE LUTHERAN CHURCH-MISSOURI SYNOD, CPH EXISTS TO SERVE THE CHURCH, LISTEN TO CONGREGATIONS, RESPOND TO THEIR NEEDS, AND PROVIDE BIBLICAL RESOURCES FOR TODAY'S MINISTRY. CPH HAS MORE THAN 8,000 PRODUCTS THAT CAN BE USED BY FAMILIES AND INDIVIDUALS, CHRISTIAN SCHOOLS AND CONGREGATIONS. THE LCMS IS COMPOSED OF OVER 6,000 CONGREGATIONS WITH A COMBINED MEMBERSHIP OF MORE THAN 2,300,000 PERSONS. CONTINUED ON SCHEDULE O.PAGE 2. THE CONGREGATIONS AND THEIR MEMBERS PROFESS THE SAME RELIGIOUS BELIEFS AND HAVE JOINED TOGETHER IN ORDER TO ACHIEVE CERTAIN RELIGIOUS OBJECTIVES, WHICH THEY COULD NOT ACHIEVE SEPARATELY.THE INDIVIDUAL CONGREGATIONS OF THE SYNOD CARRY ON EDUCATIONAL PROGRAMS THROUGH A VARIETY OF FACILITIES INCLUDING APPROXIMATELY 4,800 SUNDAY SCHOOLS WITH 370,000 STUDENTS, 3,500 WEEKDAY RELIGION CLASSES WITH 170,000 STUDENTS, AND 3,500 VACATION BIBLE SCHOOLS.DURING 2010, CPH SOLD OVER 38,000 COPIES OF THE LUTHERAN SERVICE BOOK HYMNAL, 28,000 COPIES OF THE LUTHERAN STUDY BIBLE, 21,000 COPIES OF LUTHERANISM 101 AND APPROXIMATELY 51,000 COPIES OF LUTHER'S SMALL CATECHISM WITH EXPLANATION AND SERVED OVER 103,000 CHILDREN THROUGH VACATION BIBLE SCHOOL RESOURCES AND 765,000 SUBSCRIBERS TO OUR DAILY DEVOTIONAL READING OF PORTALS OF PRAYER. | Description |
| Total Program Service Expense | 17962268 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 722 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 317 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEGGY ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3142681000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3558 S JEFFERSON AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| JERALD WULF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK BENDER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HEIDI ABEGG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELAINE GRAFF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT BEUMER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NATALIE L OLESHCHUK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GRETCHEN ROBERTS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RUTH KOCH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAROL SELLE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV DR RAYMOND L HARTWIG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| REV DR ALVIN J SCHMIDT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DR BRUCE G KINTZ | ||||||||
| PRESIDENT/CEO | 50.00 | 220506 | 0 | 36589 | X | |||
| JONATHAN SCHULTZ | ||||||||
| VP/CORPORATE COUNSEL | 50.00 | 205942 | 0 | 36485 | X | |||
| REV PAUL MCCAIN | ||||||||
| PUB & EXE DIR, EDIT. | 50.00 | 153965 | 0 | 32089 | X | |||
| KAREN MARY CAPPS | ||||||||
| EXE DIR, QUAL AND PROD CONTROL | 50.00 | 100684 | 0 | 20496 | X | |||
| PEGGY ANDERSON | ||||||||
| EXE DIR, FINANCE | 50.00 | 117894 | 0 | 25432 | X | |||
| STEVE HARRIS | ||||||||
| EXECUTIVE DIR, IT | 50.00 | 107500 | 0 | 25564 | X | |||
| JOHN SCHILLER | ||||||||
| FORMER OFFICER | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 906491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 176655 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FEDEX | |||||
| PO BOX 94515 | PALATINE | IL | 60094 | SHIPPING SERVICE | 1347575 |
| ACC SERVICES | |||||
| PO BOX 440219 | ST LOUIS | MO | 63144 | CLEANING SERVICE | 255248 |
| SAVVIS | |||||
| 13322 COLLECTIONS CENTER DR | CHICAGO | IL | 606930133 | IT SUPPORT | 165768 |
| UNITED PARCEL SERVICES | |||||
| PO BOX 14952 | ST LOUIS | MO | 63178 | SHIPPING SERVICE | 153119 |
| EPICOR SOFTWARE CORP | |||||
| DEPT 1547 | LOS ANGELES | CA | 90084 | SUPPORT | 122469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| All Other Contributions | 515102 | AllOtherContributions |
| Total Contributions | 515102 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665491 | TotalRevenueColumn |
| Exclusion | $665,491 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73184 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88950 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -15766 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15766 | TotalRevenueColumn |
| Exclusion | -$15,766 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 37650326 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17104814 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20545512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20094548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 450964 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 36272 | $36,272 |
| SETTLEMENT INCOME | 900099 | 17176 | $17,176 |
| VENDING MACHINES | 722210 | 2524 | $2,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 55972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21776311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20104548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 450964 | UnrelatedBusinessRevenue |
| Exclusion | $705,697 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426448 | Total |
| Program Services | 390396 | ProgramServices |
| Management And General | 36052 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8030700 | Total |
| Program Services | 6431041 | ProgramServices |
| Management And General | 1596769 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436217 | Total |
| Program Services | 1211674 | ProgramServices |
| Management And General | 224543 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1867954 | Total |
| Program Services | 1725009 | ProgramServices |
| Management And General | 142945 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759594 | Total |
| Program Services | 649192 | ProgramServices |
| Management And General | 110181 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14932 | Total |
| Management And General | 14932 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46618 | Total |
| Management And General | 46618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537623 | Total |
| Program Services | 537623 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698353 | Total |
| Program Services | 2698353 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559208 | Total |
| Program Services | 1464220 | ProgramServices |
| Management And General | 87968 | ManagementAndGeneral |
| Fundraising | 7020 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -207296 | Total |
| Program Services | -207345 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21296 | Total |
| Program Services | 21296 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725104 | Total |
| Program Services | 562945 | ProgramServices |
| Management And General | 162159 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113351 | Total |
| Program Services | 105873 | ProgramServices |
| Management And General | 7308 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465001 | Total |
| Program Services | 344255 | ProgramServices |
| Management And General | 120746 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1152583 | Total |
| Program Services | 1052345 | ProgramServices |
| Management And General | 100238 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166328 | Total |
| Program Services | 151311 | ProgramServices |
| Management And General | 15017 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 534990 | 520535 | 14455 | |
| BANK FEES | 277531 | 65198 | 212333 | |
| SELLING | 109634 | 101043 | 8575 | 16 |
| BAD DEBTS | 50257 | 14638 | 35619 | |
| TRAINING AND EDUCATION | 42684 | 42684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233731 | Total |
| Program Services | 122666 | ProgramServices |
| Management And General | 110941 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21062841 | Total |
| Program Services | 17962268 | ProgramServices |
| Management And General | 3090132 | ManagementAndGeneral |
| Fundraising | 10441 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230470 | BOY |
| EOY | 314281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6509481 | BOY |
| EOY | 6291225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232307 | BOY |
| EOY | 1952373 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11062654 | BOY |
| EOY | 11141282 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987929 | BOY |
| EOY | 807118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22200995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17842697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544886 | BOY |
| EOY | 4358298 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18173824 | BOY |
| EOY | 20515019 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8241717 | BOY |
| EOY | 8633825 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424372 | BOY |
| EOY | 2446710 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54407640 | BOY |
| EOY | 56460131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782117 | BOY |
| EOY | 3336094 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2224966 | BOY |
| EOY | 1936187 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507951 | BOY |
| EOY | 2495918 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8515034 | BOY |
| EOY | 7768199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45892606 | BOY |
| EOY | 48691932 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45892606 | BOY |
| EOY | 48691932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54407640 | BOY |
| EOY | 56460131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 713470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2085856 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHURCH - MISSOURI SYNOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430658188 | EIN |
| Type Of Organization | 1 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $70,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 70000 | SumOfAmounts |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369580 | OtherCostOrOtherBasis |
| Book Value | 369580 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10980482 | OtherCostOrOtherBasis |
| Depreciation | 8815991 | Depreciation |
| Book Value | 2164491 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5869519 | OtherCostOrOtherBasis |
| Depreciation | 5452097 | Depreciation |
| Book Value | 417422 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4981414 | OtherCostOrOtherBasis |
| Depreciation | 3574609 | Depreciation |
| Book Value | 1406805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4358298 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIXED INCOME SUPPORT TERM ACCT HELD BY LCEF | Description |
| Book Value | 8633825 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8633825 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEXPIRED SUBSCRIPTIONS | $1,886,658 |
| POST RETIREMENT BENEFITS | $388,444 |
| OTHER LIABILITIES | $150,816 |
| SYNOD DISTRIBUTIONS PAYABLE | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2495918 | TotalOfAmounts |
| Total Revenue | 21776311 | TotalRevenue |
| Total Expenses | 21062841 | TotalExpenses |
| Excess Or Deficit For Year | 713470 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2155856 | NetUnrealizedGLOnInvestments |
| Other | -$70,000 | OtherAmount |
| Total Adjustments | 2085856 | TotalAdjustments |
| Excess Or Deficit Per FS | 2799326 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23925275 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2155856 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2155856 | RevenueNotRptdF990 |
| Revenue Subtotal | 21769419 | RevenueSubtotal |
| Other Revenues Not Included | 6892 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6892 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21776311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21055949 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21055949 | ExpensesSubtotal |
| Other Expenses Not Included | 6892 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 6892 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21062841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII AND XIII LINES 4B REVENUE EXPENSE WITTENBERG GRANT - $(16,928) $(16,928) ROYALTY INTEREST - $ 21,296 $ 21,296 CAFETERIA VENDING INCOME - $ 2,524 $ 2,524 TOTALS $ 6,892 $ 6,892 PART XI LINE 8 - DISTRIBUTIONS PAYABLE TO THE SYNOD - $70,000 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR BRUCE G KINTZ | |||||||||||||
| 201879 | 0 | 18627 | 0 | 0 | 0 | 0 | 0 | 36589 | 0 | 257095 | 0 | 0 | 0 |
| JONATHAN SCHULTZ | |||||||||||||
| 188517 | 0 | 17425 | 0 | 0 | 0 | 0 | 0 | 36485 | 0 | 242427 | 0 | 0 | 0 |
| REV PAUL MCCAIN | |||||||||||||
| 151190 | 0 | 2775 | 0 | 0 | 0 | 0 | 0 | 32089 | 0 | 186054 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PAGE 6. IN NOVEMBER 2011, A PDF VERSION OF THE 2010 FORM 990 (INCLUDING SCHEDULES) WAS POSTED TO A SECURE, INTERNET SITE AND ALL VOTING BOARD MEMBERS WERE NOTIFIED OF THIS POSTING. THE 2010 FORM 990 (INCLUDING SCHEDULES) WAS REVIEWED BY PEGGY L. ANDERSON (EXECUTIVE DIRECTOR - FINANCE), DR. BRUCE G. KINTZ (PRESIDENT & CEO) AND JONATHAN D. SCHULTZ (VICE PRESIDENT AND CORPORATE COUNSEL) PRIOR TO FILING. | |
| PAGE 6. EACH EMPLOYEE, OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO MAINTAINS A WRITTEN ETHICS POLICY AND HAS EMPLOYEES ATTEND ANNUAL TRAINING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PAGE 6. THE BOARD OF DIRECTORS REVIEW AND APPROVE OFFICERS COMPENSATION ANNUALLY. THE BOARD OF DIRECTORS ALSO APPROVE THE ANNUAL BUDGET FOR MERIT POOL FOR ALL EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| PAGE 6. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OR PRINTED IN THE SYNODICAL CONVENTION HANDBOOK. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,155,856. DISTRIBUTIONS TO SYNOD -70,000. TOTAL TO FORM 990, PART XI, LINE 5: 2,085,856. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN HOUR MINISTRIES | |||||||||
| 660 MASON RIDGE CENTER | SAINT LOUIS | MO | 63141 | 430653365 | RELIGIOUS RADIO STATION | MO | 501(C)(3) | 11A TYPE A | 0 |
| LUTHERAN CHURCH MISSOURI SYNOD | |||||||||
| 1333 S KIRKWOOD ROAD | SAINT LOUIS | MO | 63122 | 430658188 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 1 | 0 |
| CONCORDIA SEMINARY | |||||||||
| 801 SEMINARY PLACE | SAINT LOUIS | MO | 63105 | 430655869 | UNIVERSITY | MO | 501(C)(3) | 2 | 0 |
| CONCORDIA UNIVERSITY CHICAGO | |||||||||
| 7400 AUGUSTA STREET | RIVER FOREST | IL | 60305 | 362191242 | UNIVERSITY | IL | 501(C)(3) | 2 | 0 |
| CONCORDIA THEOLOGICAL SEMINARY | |||||||||
| 6600 NORTH CLINTON STREET | FORT WAYNE | IN | 46825 | 370673478 | UNIVERSITY | IN | 501(C)(3) | 2 | 0 |
| CONCORDIA UNIVERSITY | |||||||||
| 4090 GEDDES ROAD | ANN ARBOR | MI | 48105 | 381674800 | UNIVERSITY | MI | 501(C)(3) | 2 | 0 |
| LUTHERAN WOMEN'S MISSIONARY LEAGUE | |||||||||
| 3558 SOUTH JEFFERSON AVENUE | SAINT LOUIS | MO | 63118 | 430670932 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 11A TYPE A | 0 |
| LUTHERAN ELEMENTARY SCHOOL ASSOCIATION | |||||||||
| 3558 SOUTH JEFFERSON AVENUE | SAINT LOUIS | MO | 63118 | 431853158 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 11A TYPE A | 0 |
| LUTHERAN ASSOCIATION FOR SPECIAL EDUCATION | |||||||||
| 3558 SOUTH JEFFERSON AVENUE | SAINT LOUIS | MO | 63118 | 430780770 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 11A TYPE A | 0 |
| CONCORDIA PLAN SERVICES | |||||||||
| 1333 S KIRKWOOD ROAD | SAINT LOUIS | MO | 63122 | 710986725 | EMPLOYEE BENEFITS | MO | 501(C)(3) | 11A TYPE A | 0 |
| LUTHERAN CHURCH EXTENSION FUND | |||||||||
| 10733 SUNSET OFFICE DRIVE SUITE 300 | SAINT LOUIS | MO | 63127 | 431151795 | INVESTMENTS | MO | 501(C)(3) | 11A TYPE A | 0 |
| LCMS FOUNDATION | |||||||||
| 1333 S KIRKWOOD ROAD | SAINT LOUIS | MO | 63122 | 436034481 | INVESTMENTS | MO | 501(C)(3) | 11A TYPE A | 0 |
| CONCORDIA UNIVERSITY | |||||||||
| 800 NORTH COLUMBIA AVE | SEWARD | NE | 68780 | 430378777 | UNIVERSITY | NE | 501(C)(3) | 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (29 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LUTHERAN HOUR MINISTRIES | ||
| K | 85677 | SALES |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| K | 878868 | SALES |
| CONCORDIA SEMINARY | ||
| K | 5665 | SALES |
| CONCORDIA UNIVERSITY - CHICAGO | ||
| K | 134742 | SALES |
| CONCORDIA THEOLOGICAL SEMINARY | ||
| K | 4036 | SALES |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| L | 26617 | ADVERTISING |
| CONCORDIA UNIVERSITY - CHICAGO | ||
| G | 92683 | RENT |
| LUTHERAN CHURCH EXTENSION FUND | ||
| A | 477471 | INTEREST |
| LCMS FOUNDATION | ||
| A | 253867 | INTEREST |
| CONCORDIA PLAN SERVICES | ||
| L | 1758370 | HEALTH PLAN |
| CONCORDIA PLAN SERVICES | ||
| L | 1155256 | PENSION PLAN |
| CONCORDIA PLAN SERVICES | ||
| L | -37144 | RETIREE |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| L | 47754 | PAYMENT FOR SERVICES |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| L | -23500 | WORKERS COMP INS |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| L | 166328 | INSURANCE |
| CONCORDIA UNIVERSITY - ANN ARBOR | ||
| K | 1578 | SALES |
| LUTHERAN CHURCH EXTENSION FUND | ||
| K | 13281 | SALES |
| CONCORDIA SEMINARY | ||
| G | 29280 | RENT |
| CONCORDIA THEOLOGICAL SEMINARY | ||
| G | 10740 | RENT |
| CONCORDIA UNIVERSITY - ANN ARBOR | ||
| G | 6668 | RENT |
| LWML | ||
| I | 35270 | RENT |
| LUTHERAN ELEMENARY SCHOOL ASSOCIATION | ||
| I | 13085 | RENT |
| LUTEHR ASSOCIATION FOR SPECIAL EDUCATION | ||
| I | 16483 | RENT |
| LUTHERAN CHURCH EXTENSION FUND | ||
| Q | 13621884 | FMV OF INVMT |
| LCMS FOUNDATION | ||
| Q | 20618160 | FMV OF INVMT |
| CONCORDIA UNIVERSITY - SEWARD | ||
| G | 37243 | RENT |
| LUTHERAN CHURCH MISSOURI SYNOD | ||
| B | 175000 | GRANT |
| LWML | ||
| K | 12419 | SALES |
| CONCORDIA UNIVERSITY - SEWARD | ||
| K | 43702 | SALES |