2024-02-28T15:26:38-05:00 2023-06-30 362518261 CALLERO & CALLERO LLP 1700 W HIGGINS RD STE 300 DES PLAINES IL 60018 990 2022-07-01 363922804 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION CHIC 6305959310 861 S CHURCH RD BENSENVILLE IL 60106 MICHAEL WELCH PRESIDENT 6305959310 2023-02-21 MICHAEL WELCH 999009999 false KELLY ADRIAN P01756950 8479662040 2024-02-24 2022 2023-04-26 12:10:37Z JANET KLOTZ 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 4838081 false X WWW.CLEFCHICAGO.ORG X 1993 IL THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. 14 0 10 20 0 4020091 4407185 183692 289302 49021 53884 -66428 -42306 4186376 4708065 2145757 2381531 0 868194 865916 0 226343 1389296 1521173 4403247 4768620 -216871 -60555 5278143 5428366 107724 212466 5170419 5215900 X THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. false false 981018 289302 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION HELPS CHILDREN ACHIEVE ACADEMICALLY WITHIN A CHRISTIAN ENVIRONMENT BY PROVIDING FINANCIAL ASSISTANCE, EDUCATIONAL CONSULTING, AND TEACHER PROFESSIONAL DEVELOPMENT TO LUTHERAN PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOLS IN CHICAGO. 2381531 2381531 GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT. 665508 THE P360 LEADERSHIP TRAINING PROGRAM FOR PRINCIPALS AND TEACHERS IS DESIGNED TO BUILD THE SCHOOL MANAGEMENT, CLASSROOM MANAGEMENT AND LEADERSHIP SKILLS NECESSARY TO FOSTER AND MAINTAIN SUSTAINABLE, HIGH-QUALITY LUTHERAN EDUCATIONAL ENVIRONMENTS. THE PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT. 84745 THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA 84745 4112802 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 60 0 false 10 true false false false false true true true true false false false false false false X 14 0 false false false false false false false true true false false false false false false true false false IL X X CHICAGOLAND LUTHERAN EDUC FOUND 6305959310 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 X JANET KLOTZ EXECUTIVE DI 40.00 X 192584 0 31466 JEFFREY L BLACKMAN DIRECTOR 0.25 X 0 0 0 JAY CHRISTOPHER CHAIRMAN 0.50 X X 0 0 0 CARL HIBBEN TREASURER EL 0.50 X X 0 0 0 EUNICE MATTES DIRECTOR 0.25 X 0 0 0 TERRY E PFORTMILLER VICE PRESIDE 0.25 X X 0 0 0 KEVIN PRELOGER PAST TREASUR 1.00 X X 0 0 0 ANN RUNDIO SECRETARY 0.50 X X 0 0 0 MARILYN SCHAWK DIRECTOR 0.50 X 0 0 0 RICHARD SCHUBKEGEL DIRECTOR 0.25 X 0 0 0 PAUL D SODERHOLM DIRECTOR 1.00 X 0 0 0 AL STEINHAUS DIRECTOR EME 0.00 X 0 0 0 RICHARD VIE DIRECTOR 0.00 X 0 0 0 MICHAEL WELCH PRESIDENT 15.00 X X 0 0 0 STEVE WILD DIRECTOR 0.25 X 0 0 0 192584 31466 1 false true false LESLIE SMITH CONSULTING 104775 1 165535 4241650 4407185 PROGRAM SERVICE REVENUE 289302 289302 289302 53884 53884 87710 165535 130016 -42306 -42306 4708065 289302 11578 2381531 2381531 221463 85705 67879 67879 525341 258590 196975 69776 69307 23669 35740 9898 49805 21496 19360 8949 11374 4839 6535 78324 75937 2387 50999 10138 28713 12148 62457 42154 20303 2700 1800 900 34461 296 26656 7509 1305 743 433 129 9846 1898 7184 764 P360 EXPANSION 408433 408433 SPECIAL EDUCATION 239452 239452 P360 CHICAGO 226972 226972 LUKE CHURCH RENEWAL 84745 84745 310105 246204 22045 41856 4768620 4112802 429475 226343 3957661 3634455 108665 459431 61636 8685 44420 52951 1166247 1276497 1150 5032 5278143 5428366 689 126290 17005 90030 86176 107724 212466 X 1679870 1532485 3490549 3683415 5170419 5215900 5278143 5428366 X -60555 106036 X false true X true false X 4447170 4172899 4460569 4020091 4181647 21282376 4447170 4172899 4460569 4020091 4181647 21282376 6162573 15119803 24006 26603 25391 37516 69598 183114 256266 272187 461170 221667 602550 1813840 23279330 1158833 0.64950 0.58120 X SUPPORTING SCHEDULE PART II, LINE 10 SERVICE REVENUE & EVENTS 1,415,099 TICKET SALES FUNDRAISER 173,203 DONATED SERVICES 0 EDUCATION DEPARTMENT REVENUE 225,538 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1166247 123243 12993 1276497 1373907 -192972 14688 1166247 652644 473909 259549 12195 1373907 641438 18507 7301 652644 615210 33615 7387 641438 0.77800 0.14100 0.08100 true false 57790 4839 52951 3846 3846 52951 ACCRUED EXPENSES 63540 CREDIT CARD PAYABLE 22636 86176 4931123 106035 130016 236051 4695072 12993 12993 4708065 4885643 130016 130016 4755627 12993 12993 4768620 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME GENERATION FOR FUTURE RELATED EXPENSES SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 130,016 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT FUNDRAISING COSTS 130,016 DONATED SERVICES 0 SCHOLARSHIP DIN 253245 165535 87710 130016 253245 165535 87710 130016 130016 -42306 true BETHESDA INTERNATIONAL ACADEMY 150283 CHRIST THE KING LUTHERAN SCHOOL 58117 CONCORDIA PLACE 11465 GOOD SHEPHERD CHRISTIAN ACADEMY 87681 GRACE CHRISTIAN ACADEMY 215229 GRACE ENGLISH LUTHERAN SCHOOL 35070 HOLY FAMILY MINISTRIES 253847 LUTHERAN DAY NURSERY 22608 OUR SAVIOUR LUTHERAN SCHOOL 46016 PILGRIM LUTHERAN SCHOOL 85698 ST JAMES LUTHERAN SCHOOL 65991 ST PAUL LUTHERAN SCHOOL(DORCHESTER) 245718 ST JOHN LUTHERAN SCHOOL 139493 SAINT LUKE ACADEMY 136700 ST PAUL LUTHERAN SCHOOL (AUSTIN) 37673 ST PHILIP LUTHERAN SCHOOL 101494 WALTHER CHRISTIAN ACADEMY 390032 ST PAUL EARLY CHILDHOOD CENTER 68073 MISC SCHOOLS-PAID INDIRECTLY 230343 19 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION PROVIDES FUNDS TO SCHOOLS AND MONITORS THE USE OF FUNDS BY CHECKING THAT THE SCHOOLS ARE USING THE FUNDS FOR THE DESIRED GRANT PURPOSE ON A REGULAR BASIS. ORGANIZATION ALSO REQUIRES DOCUMENTATION OF THE APPLICABLE EXPENSES. X X false false false false false false false false false JANET KLOTZ EXECUTIVE DIRECTOR 192584 27471 3995 224050 FORM 990, PAGE 2, PART III, LINE 4D THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 130,016 SPECIAL EVENT FUNDRAISING COSTS -130,016 DONATED SERVICES 0