LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS (EIN 36-2167778)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304752
- Schema version
- 2009v1.7
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:05:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH WACKER DRIVE SUITE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606063392 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 7087717180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 MADISON STREET | AddressLine1 |
| City | RIVER FOREST | City |
| State | IL | State |
| ZIP Code | 60305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | paul S KARL | Name |
| Title | SENIOR VP & CFO | Title |
| Phone | 7087717180 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GENE SVEBAKKEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 MADISON STREET | AddressLine1 |
| City | RIVER FOREST | City |
| State | IL | State |
| ZIP Code | 60305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29073821 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LCFS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1873 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS (AGENCY) IS A NONPROFIT STATEWIDE SOCIAL SERVICE AGENCY WHOSE MISSION IS TO ATTRACT, DEVELOP, MOBILIZE, AND PROVIDE RESOURCES TO IMPROVE THE WELL-BEING OF CHILDREN, INDIVIDUALS, FAMILIES, CONGREGATIONS, AND COMMUNITIES SO THAT THEIR LIVES ARE IMPROVED. THE AGENCY IS A RECOGNIZED SOCIAL MINISTRY ORGANIZATION OF THE LUTHERAN CHURCH-MISSOURI SYNOD (LCMS). ITS CORPORATE OFFICE IS IN RIVER FOREST, ILLINOIS.THE AGENCY CONFRONTS NEGLECT, ABUSE, ISOLATION AND POVERTY BY PROVIDING SAFE HOMES FOR CHILDREN, FOSTERING SELF-RELIANCE IN FAMILIES, STRENGTHENING CONNECTIVITY IN COMMUNITIES AND PROMOTING THE DIGNITY OF ALL PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 608 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24186468 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23856051 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4669977 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4333261 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -164587 | InvestmentIncomePriorYear |
| Investment Income Current Year | 125977 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21836 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28719060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28337125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3029538 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3553797 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16492271 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17550514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 640804 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6509388 | OtherExpensePriorYear |
| Other Expenses Current Year | 7175783 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26031197 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28280094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2687863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57031 | RevenuesLessExpensesCY |
| Total Assets BOY | 14683478 | TotalAssetsBOY |
| Total Assets EOY | 15755590 | TotalAssetsEOY |
| Total Liabilities BOY | 9573545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10225408 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5109933 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5530182 | NetAssetsOrFundBalancesEOY |
| Mission Description | In response to Christ's love, Lutheran Child and Family Services of Illinois attracts, develops, mobilizes and provides resources to improve the well-being of children, individuals, families, congregations and communities so that their lives are improved. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10917529 | Expense |
| Grants | 3274869 | Grants |
| Description | Foster Care - LCFS supervises the care of hundreds of Illinois children whom the State of Illinois has removed from their biological homes because of abuse or neglect. LCFS identifies, trains, and licenses foster parents and provides ongoing training and home visits to ensure the well-being of each child in care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8811107 | Expense |
| Grants | 124899 | Grants |
| Revenue | 1785087 | Revenue |
| Description | Residential - LCFS is committed to helping children and youth, especially those who are at risk. We have two residential programs for youth who need specialized help. They are: Lutherbrook and Southern Thirty Adolescent Center (STAC).Lutherbrook Child and Adolescent Center provides specialized residential treatment for children and adolescents with severe emotional and behavioral difficulties (stemming mostly from child abuse and neglect). Lutherbrook helps them learn to trust others and form positive relationships, especially with adults. The goal of treatment for each child is to resume family and community living.Additionally, we provide educational services. Lutherbrook Academy serves children age 5-21 who have severe learning disabilities (LD), behavior disorders (BD), social/emotional disabilities (SED) and high functioning mentally impaired children who are also LD, BD or SED.Southern Thirty Adolescent Center (STAC) is a 30-day shelter and diagnostic program for adolescents 11-17. STAC provides emergency shelter care, clinical assessments, counseling and family intervention. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1384997 | Expense |
| Revenue | 1429224 | Revenue |
| Description | Adoption - LCFS has assisted thousands of families in adopting children domestically and internationally, and has provided care and counseling to pregnant women considering adoption for their children. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1226548 | 46960 | Home Based Services - LCFS provides a variety of home-based services to strengthen families and prevent child abuse and neglect, such as intact family recovery, housing advocacy, family prevention/reunification, teen pregnancy counseling, extended family support, and unified delinquency intervention services. | |
| 986801 | 100946 | Congregations & Community Services - In its commitment to building stronger communities, LCFS has established a diverse array of responsive services that connect people with the resources essential for improving their lives. LCFS Community Services include: disaster response, Family Support program, Fathers' Center, food and clothing distribution, Hispanic Outreach, Mothers Outreach to Mothers program and Community Information and Education Programs. | |
| 475579 | 1500 | Family Counseling Programs - LCFS operates a wide range of programs throughout Illinois that support and serve families and children so the family can remain together. LCFS has counselors throughout Illinois who can help, with specialized care to individuals and families facing difficult situations. These programs help identify and use family strengths to enhance family functioning and improve parental and child care performance. | 141112 |
| 970314 | Camp Wartburg - Camp Wartburg is a children's summer camp and year-round retreat center owned and operated by LCFS. Its mission is to provide an outdoor Christian ministry where people can encounter God and His creation. | 754719 | |
| 197505 | 4623 | Nice Twice Retail Shop - Nice Twice Retail Shops provide inexpensively-priced, gently used clothes, household items and other items at shops operated by volunteers. | 223119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3856747 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 154029 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1118950 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 24970380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 608 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL S KARL SR VP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7087717180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 MADISON ST | AddressLine1 |
| City | RIVER FOREST | City |
| State | IL | State |
| ZIP Code | 60305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GENE L SVEBAKKEN | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 198152 | 0 | 18566 | |
| Rev Dr Paul E Bacon | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| BJ Chakiris | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| JILL MARIE CHAPMAN | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| Don B Cochran | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| William E Everson | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| Melvin Faulkner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Robert Fick | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Glenda Liner | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| James Muhlenbruch | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Pastor Wray A OffermanN | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hon Edward J Schoenbaum | |||||||
| TRustee | 1.00 | X | 0 | 0 | 0 | ||
| Sheila Simon | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Stephens | |||||||
| Chair | 1.00 | X | 0 | 0 | 0 | ||
| Phyllis Wallace | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brenna M Woodley | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| PAUL S KARL | |||||||
| Senior Vice President & CFO | 40.00 | X | 157299 | 0 | 23645 | ||
| MICHAEL A BERTRAND | |||||||
| VP & Chief Program Officer | 40.00 | X | 133925 | 0 | 11525 | ||
| susan H stephens | |||||||
| VP & CHIEF Org. Development Officer | 40.00 | X | 97157 | 0 | 10323 | ||
| PHIL JIMENEZ | |||||||
| Director of Development | 40.00 | 119995 | 0 | 11660 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 706528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75719 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| ANGEL ADOPTION | |||||
| 5 JANDUS ROAD | CARY | IL | 60013 | ADOPTION MARKETING SERVICES | 536693 |
| YOUTH ADVOCATE PROGRAMS INC | |||||
| 2007 NORTH THIRD STREET | HARRISBURG | PA | 17102 | YOUTH MENTORING | 279781 |
| HAYMARKET CENTER | |||||
| 932 WEST WASHINGTON BLVD | CHICAGO | IL | 60607 | SUBSTANCE COUNSELING | 164867 |
| SYSCO FOOD SERVICES | |||||
| PO BOX 5037 | DES PLAINES | IL | 60017 | FOOD DISTRIBUTION | 136320 |
| Select Staffing | |||||
| PO Box 4682 | Carol Stream | IL | 60122 | Employment Staffing | 125185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 429392 | FederatedCampaigns |
| Fundraising Events | 237854 | FundraisingEvents |
| Government Grants | 20918038 | GovernmentGrants |
| All Other Contributions | 2270767 | AllOtherContributions |
| Noncash Contributions | 604560 | NoncashContributions |
| Total Contributions | 23856051 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LUTHERBROOK ACADEMY | 900099 | 1785087 | 1785087 |
| ADOPTION | 900099 | 1429224 | 1429224 |
| CAMP WARTBURG | 900099 | 754719 | 754719 |
| NICE TWICE RETAIL SHOP | 900099 | 223119 | 223119 |
| FAMILY SERVICES | 900099 | 141112 | 141112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4333261 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125504 | TotalRevenueColumn |
| Exclusion | $125,504 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11052 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11052 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11052 | TotalRevenueColumn |
| Exclusion | $11,052 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537990 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 537517 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 473 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473 | TotalRevenueColumn |
| Exclusion | $473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 199179 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 237854 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 199179 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10784 | TotalRevenueColumn |
| Exclusion | $10,784 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28337125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4333261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $147,813 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3553797 | Total |
| Program Services | 3553797 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706527 | Total |
| Program Services | 445617 | ProgramServices |
| Management And General | 200451 | ManagementAndGeneral |
| Fundraising | 60459 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13391247 | Total |
| Program Services | 12087023 | ProgramServices |
| Management And General | 1097243 | ManagementAndGeneral |
| Fundraising | 206981 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557138 | Total |
| Program Services | 500266 | ProgramServices |
| Management And General | 46837 | ManagementAndGeneral |
| Fundraising | 10035 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339602 | Total |
| Program Services | 1193088 | ProgramServices |
| Management And General | 125464 | ManagementAndGeneral |
| Fundraising | 21050 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556000 | Total |
| Program Services | 1383482 | ProgramServices |
| Management And General | 137331 | ManagementAndGeneral |
| Fundraising | 35187 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65174 | Total |
| Program Services | 23157 | ProgramServices |
| Management And General | 40940 | ManagementAndGeneral |
| Fundraising | 1077 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334387 | Total |
| Management And General | 334387 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28775 | Total |
| Program Services | 28775 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976451 | Total |
| Program Services | 1861057 | ProgramServices |
| Management And General | 49808 | ManagementAndGeneral |
| Fundraising | 65586 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69877 | Total |
| Program Services | 41812 | ProgramServices |
| Management And General | 19599 | ManagementAndGeneral |
| Fundraising | 8466 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066654 | Total |
| Program Services | 978641 | ProgramServices |
| Management And General | 50625 | ManagementAndGeneral |
| Fundraising | 37388 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68434 | Total |
| Program Services | 35565 | ProgramServices |
| Management And General | 31793 | ManagementAndGeneral |
| Fundraising | 1076 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949553 | Total |
| Program Services | 683489 | ProgramServices |
| Management And General | 219452 | ManagementAndGeneral |
| Fundraising | 46612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911909 | Total |
| Program Services | 823241 | ProgramServices |
| Management And General | 67287 | ManagementAndGeneral |
| Fundraising | 21381 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156175 | Total |
| Program Services | 89990 | ProgramServices |
| Management And General | 61257 | ManagementAndGeneral |
| Fundraising | 4928 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192592 | Total |
| Program Services | 185400 | ProgramServices |
| Management And General | 7192 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441127 | Total |
| Program Services | 404118 | ProgramServices |
| Management And General | 35074 | ManagementAndGeneral |
| Fundraising | 1935 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226635 | Total |
| Program Services | 210286 | ProgramServices |
| Management And General | 14052 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| oTHER eXPENSES | 294804 | 97125 | 85134 | 112545 |
| PROGRAM/RECREATIONAL FE | 246456 | 246456 | ||
| RESIDENTIAL/PROGRAM FOO | 65498 | 65498 | ||
| MEMBERSHIP DUES/ACCREDI | 58794 | 11362 | 43779 | 3653 |
| TRAINING | 22488 | 21135 | 1205 | 148 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28280094 | Total |
| Program Services | 24970380 | ProgramServices |
| Management And General | 2668910 | ManagementAndGeneral |
| Fundraising | 640804 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093345 | BOY |
| EOY | 644270 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218555 | BOY |
| EOY | 87394 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2328414 | BOY |
| EOY | 3262738 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174133 | BOY |
| EOY | 169490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13957752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8147919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5183267 | BOY |
| EOY | 5809833 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221126 | BOY |
| EOY | 3297036 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464638 | BOY |
| EOY | 2484829 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14683478 | BOY |
| EOY | 15755590 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2820694 | BOY |
| EOY | 3236354 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542183 | BOY |
| EOY | 264504 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2826546 | BOY |
| EOY | 2694468 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3384122 | BOY |
| EOY | 4030082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9573545 | BOY |
| EOY | 10225408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911210 | BOY |
| EOY | 2229756 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638553 | BOY |
| EOY | 846921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560170 | BOY |
| EOY | 2453505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5109933 | BOY |
| EOY | 5530182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14683478 | BOY |
| EOY | 15755590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 16976908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18876249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19939939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24186468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24006945 | CurrentTaxYear |
| Total | 103986509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16976908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18876249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19939939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24186468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24006945 | CurrentTaxYear |
| Total | 103986509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103986509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125504 | CurrentTaxYear |
| Total | 537381 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10784 | CurrentTaxYear |
| Total | 119844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 104643734 | TotalSupport |
| Gross Receipts From Admissions Etc | 22008806 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: other income | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $39 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $4,865 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4904 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS' DIRECTOR OF ADVOCACY AND CIVIC ENGAGEMENT PERFORMS TWO LOBBYING FUNCTIONS AS PART OF HIS EMPLOYMENT. THESE FUNCTIONS INCLUDE ELECTRONIC MAILINGS TO LEGISLATORS AND THE PUBLIC, AS WELL AS, DIRECT CONTACT WITH LEGISLATORS. THESE ACTIVITIES ARE ESTIMATED TO BE 5% OF HIS EMPLOYMENT AND AS SUCH, A PORTION OF HIS SALARY HAS BEEN ALLOCATED TO LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5641296 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 375473 | InvestmentEarningsOrLosses |
| Other Expenditures | 284378 | OtherExpenditures |
| End Of Year Balance | 5742391 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3894871 | BeginningOfYearBalance |
| Contributions | 2550075 | Contributions |
| Investment Earnings Or Losses | -580534 | InvestmentEarningsOrLosses |
| Other Expenditures | 223116 | OtherExpenditures |
| End Of Year Balance | 5641296 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57270 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42730 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1167338 | OtherCostOrOtherBasis |
| Book Value | 1167338 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9189429 | OtherCostOrOtherBasis |
| Depreciation | 5327960 | Depreciation |
| Book Value | 3861469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3073723 | OtherCostOrOtherBasis |
| Depreciation | 2451743 | Depreciation |
| Book Value | 621980 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 527262 | OtherCostOrOtherBasis |
| Depreciation | 368216 | Depreciation |
| Book Value | 159046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5809833 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 2453505 |
| OTHER ASSETS | 31324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2484829 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION LIABILITY | $3,549,251 |
| Other Liabilities | $480,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4030082 | TotalOfAmounts |
| Total Revenue | 28337125 | TotalRevenue |
| Total Expenses | 28280094 | TotalExpenses |
| Excess Or Deficit For Year | 57031 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 298817 | NetUnrealizedGLOnInvestments |
| Other | $64,401 | OtherAmount |
| Total Adjustments | 363218 | TotalAdjustments |
| Excess Or Deficit Per FS | 420249 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28899522 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 298817 | NetUnrealizedGainsInvestments |
| Other Revenues | 263580 | OtherRevenues |
| Revenue Not Rptd F990 | 562397 | RevenueNotRptdF990 |
| Revenue Subtotal | 28337125 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28337125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28479273 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 199179 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 199179 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28280094 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28280094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Agency's Board designated endowment fund is managed to generate an average annual return on investments that allows for a percentage of the fund to be distributed annually to the operating fund for use in the programs and services of the Agency. Donor-restricted funds are utilized for the specific purpose designated by the donor. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar state law. On July 1, 2009, the Agency adopted the FASB-issued guidance for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At July 1, 2009 and June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. The Agency files Form 990 in the U.S. federal jurisdiction and the State of Illinois. With few exceptions, the Agency is no longer subject to examination by the Internal Revenue Service for years before 2007. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF PERPETUAL TRUSTS: 33335. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS: 31066. | |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: 199179. CHANGE IN VALUE OF PERPETUAL TRUSTS: 33335. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS: 31066. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSE: 199179. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER (HARVEST GALA) | NameOfEvent1 |
| Gross Receipts Event1 | 176527 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77949 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98578 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 38557 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 24348 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 35673 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING EVENT (BOWL-A-RAMA) | NameOfEvent2 |
| Gross Receipts Event2 | 76450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 54002 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22448 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 7057 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2219 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 13172 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 184056 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 105903 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 78153 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 11679 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 15927 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 50547 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 437033 | GrossReceiptsTotal |
| Charitable Contributions Total | 237854 | CharitableContributionsTotal |
| Gross Revenue Total Events | 199179 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 57293 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42494 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 99392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 199179 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| MEDICAID PART B | 249 | 154997 | |||
| FOOD AND CLOTHING DISTRIBUTION | 38104 | 59650 | OTHER | FOOD/CLOTHING | |
| FOSTER CARE BOARD PAYMENTS | 448 | 3123169 | |||
| RESIDENTIAL ASSISTANCE | 196 | 215981 | OTHER | Clothing, Transportation, Program Fees |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The majority of Grants are provided to Foster Parents and on behalf of Foster Children. Those recipients are eligible for grants based on strict adherance to Foster Care policies and procedures. Non-foster care grant recipients must meet the policies under the auspices of each individual program. All grant procedures, eligibility and payments are monitored by appropriate program, supervisory and administrative staff. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENE L SVEBAKKEN | |||||||||||||
| 198152 | 0 | 0 | 0 | 0 | 0 | 5859 | 0 | 12707 | 0 | 216718 | 0 | 0 | 0 |
| PAUL S KARL | |||||||||||||
| 146350 | 0 | 10949 | 0 | 0 | 0 | 6724 | 0 | 16921 | 0 | 180944 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Gene Svebakken $1,764 (non-taxable) and Phil Jimenez $2,340 (non-taxable) | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25384 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 512405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS DONATIONS TO FUNDRAISING | Description |
| Number Of Contributions | 1000 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 66771 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | is the number of contributions. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE ORGANIZATION CONSIST OF 1)EACH INDIVIDUAL TRUSTEE, 2)THE NORTHERN ILLINOIS DISTRICT OF THE LUTHERAN CHURCH-Missouri SYNOD (LC-MS), 3) THE CENTRAL ILLINOIS DISTRICT OF THE LC-MS, 4) THE SOUTHERN ILLINOIS DISTRICT OF THE LC-MS, AND 5)THE ENGLISH DISTRICT OF THE Lc-MS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. EACH MEMBER CHOOSES ONE INDIVIDUAL REPRESENTATIVE FOR THE CORPORATE NOMINATING COMMITTEE. |
| Form 990, Part VI, Section A, line 7b | CHANGES IN BY-LAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS. |
| Form 990, Part VI, Section B, line 11 | The organization's Form 990 is prepared by a third party tax firm. The organization's CEO and CFO perform a review of the Form 990 prior to filing. The Form 990 is also distributed to the organization's Board of Trustees for their review prior to filing. |
| Form 990, Part VI, Section B, line 12c | EACH MEMBER OF THE BOARD OF TRUSTEES signs a CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President/Chief Executive Officer is determined and approved by the Executive Committee of the Board of Trustees. This Board is not comprised of any employees. It is the policy of the Agency to pay wages and salaries which are competitive with other social services organizations with similar scope and services in the community. |
| Form 990, Part VI, Section C, line 19 | LCFS publishes annual Audited Financial Statements upon completion on its website which is open to public inspection. Governing documents, including the conflict of interest policy, are not published on the website nor provided for public review. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHILD AND FAMILY SERVICES OF ILLINOIS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7620 MADISON STREET | AddressLine1 |
| City | RIVER FOREST | City |
| State | IL | State |
| ZIP Code | 60305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367276007 | EIN |
| Primary Activities | SUPPORTING FOUNDATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |