<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2020v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2023-03-01T16:21:29-05:00</ReturnTs>
    <TaxPeriodEndDt>2021-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>362518261</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CALLERO &amp; CALLEROLLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1700 W HIGGINS RD STE 300</AddressLine1Txt>
        <CityNm>DES PLAINES</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60018</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2020-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>363922804</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CHICAGOLAND LUTHERAN EDUCATIONAL</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>CHIC</BusinessNameControlTxt>
      <PhoneNum>6305959310</PhoneNum>
      <USAddress>
        <AddressLine1Txt>861 S CHURCH RD</AddressLine1Txt>
        <CityNm>BENSENVILLE</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60106</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MICHAEL WELCH</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>6305959310</PhoneNum>
      <SignatureDt>2023-02-28</SignatureDt>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>MICHAEL</PersonFirstNm>
        <PersonLastNm>WELCH</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>TREVOR WOHLGEMUTH</PreparerPersonNm>
      <PTIN>P00960691</PTIN>
      <PhoneNum>8479662040</PhoneNum>
      <PreparationDt>2023-02-25</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2020</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc9">
      <PrincipalOfficerNm>JANET KLOTZ</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>861 SOUTH CHURCH ROAD</AddressLine1Txt>
        <CityNm>BENSENVILLE</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60106</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>5180233</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CLEFCHICAGO.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1993</FormationYr>
      <LegalDomicileStateCd>IL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>14</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>15</TotalEmployeeCnt>
      <TotalVolunteersCnt>20</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>4279899</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>4599769</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>272187</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>413652</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>26603</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>119294</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-6197</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-58262</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4572492</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>5074453</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>2183198</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>2337554</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>684155</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>882279</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>242563</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1113409</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1422958</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3980762</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4642791</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>591730</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>431662</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>5122653</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5762621</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>69357</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>134743</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>5053296</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>5627878</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1031610</ExpenseAmt>
      <RevenueAmt>413652</RevenueAmt>
      <Desc>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. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>2407152</ExpenseAmt>
        <GrantAmt>2337554</GrantAmt>
        <Desc>GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>461538</ExpenseAmt>
        <Desc>THE PRINCIPAL360 LEADERSHIP TRAINING PROGRAM FOR CLEF 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 PATHWAYS PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH &amp; MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP &amp; INTERPERSONAL EMPOWERMENT.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>137868</ExpenseAmt>
        <Desc>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</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>137868</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>4038168</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc10">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc6">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc6">false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc7">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc8">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc8">false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>36</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>false</BackupWthldComplianceInd>
      <EmployeeCnt>15</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>true</NondeductibleContributionsInd>
      <NondeductibleContriDisclInd>true</NondeductibleContriDisclInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>14</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>CHICAGOLAND LUTHERAN EDUC FOUND</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>6305959310</PhoneNum>
        <USAddress>
          <AddressLine1Txt>861 SOUTH CHURCH ROAD</AddressLine1Txt>
          <CityNm>BENSENVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60106</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET KLOTZ</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>177604</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>27576</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA WETAK</PersonNm>
        <TitleTxt>FINANCE MANA</TitleTxt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>107509</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20881</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY L BLACKMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EUNICE MATTES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY E PFORTMILLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARILYN SCHAWK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD SCHUBKEGEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL D SODERHOLM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AL STEINHAUS</PersonNm>
        <TitleTxt>DIRECTOR EME</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD VIE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE WILD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.25</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENNA WOODLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAY CHRISTOPHER</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROLAND FILIPPI</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN PRELOGER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN RUNDIO</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL WELCH</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>15.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>285113</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>48457</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>165266</FundraisingAmt>
      <AllOtherContributionsAmt>4434503</AllOtherContributionsAmt>
      <NoncashContributionsAmt>160819</NoncashContributionsAmt>
      <TotalContributionsAmt>4599769</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <TotalRevenueColumnAmt>413652</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>413652</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>413652</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>25391</TotalRevenueColumnAmt>
        <ExclusionAmt>25391</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>93903</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>93903</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>93903</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>93903</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>47518</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>165266</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>105780</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-58262</TotalRevenueColumnAmt>
        <ExclusionAmt>-58262</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5074453</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>507555</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-32871</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>2337554</TotalAmt>
        <ProgramServicesAmt>2337554</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>176071</TotalAmt>
        <ProgramServicesAmt>60443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57814</ManagementAndGeneralAmt>
        <FundraisingAmt>57814</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>557890</TotalAmt>
        <ProgramServicesAmt>288530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171103</ManagementAndGeneralAmt>
        <FundraisingAmt>98257</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>96345</TotalAmt>
        <ProgramServicesAmt>38050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33263</ManagementAndGeneralAmt>
        <FundraisingAmt>25032</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>51973</TotalAmt>
        <ProgramServicesAmt>24014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16644</ManagementAndGeneralAmt>
        <FundraisingAmt>11315</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>10430</TotalAmt>
        <FundraisingAmt>10430</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18000</TotalAmt>
        <ManagementAndGeneralAmt>18000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22762</TotalAmt>
        <ProgramServicesAmt>4033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14970</ManagementAndGeneralAmt>
        <FundraisingAmt>3759</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14716</TotalAmt>
        <ProgramServicesAmt>3554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10068</ManagementAndGeneralAmt>
        <FundraisingAmt>1094</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>3600</TotalAmt>
        <ProgramServicesAmt>900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1800</ManagementAndGeneralAmt>
        <FundraisingAmt>900</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7822</TotalAmt>
        <ProgramServicesAmt>2026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5656</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11746</TotalAmt>
        <ProgramServicesAmt>7165</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3524</ManagementAndGeneralAmt>
        <FundraisingAmt>1057</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9185</TotalAmt>
        <ProgramServicesAmt>1609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6739</ManagementAndGeneralAmt>
        <FundraisingAmt>837</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PRINCIPAL360</Desc>
        <TotalAmt>461538</TotalAmt>
        <ProgramServicesAmt>461538</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION DEPARTMENT</Desc>
        <TotalAmt>324980</TotalAmt>
        <ProgramServicesAmt>324980</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EDUCATION</Desc>
        <TotalAmt>186693</TotalAmt>
        <ProgramServicesAmt>186693</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LUKE CHURCH RENEWAL</Desc>
        <TotalAmt>137868</TotalAmt>
        <ProgramServicesAmt>137868</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>213618</TotalAmt>
        <ProgramServicesAmt>159211</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22479</ManagementAndGeneralAmt>
        <FundraisingAmt>31928</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4642791</TotalAmt>
        <ProgramServicesAmt>4038168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362060</ManagementAndGeneralAmt>
        <FundraisingAmt>242563</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3950949</BOYAmt>
        <EOYAmt>3887876</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>338392</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>117075</BOYAmt>
        <EOYAmt>461581</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2238</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>43949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5942</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>31764</BOYAmt>
        <EOYAmt>38007</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>652644</BOYAmt>
        <EOYAmt>1373907</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>10489</BOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>19102</BOYAmt>
        <EOYAmt>1250</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5122653</BOYAmt>
        <EOYAmt>5762621</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6318</BOYAmt>
        <EOYAmt>11837</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>36130</BOYAmt>
        <EOYAmt>43676</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>26909</BOYAmt>
        <EOYAmt>79230</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>69357</BOYAmt>
        <EOYAmt>134743</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1737353</BOYAmt>
        <EOYAmt>2135869</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3315943</BOYAmt>
        <EOYAmt>3492009</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5053296</BOYAmt>
        <EOYAmt>5627878</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5122653</BOYAmt>
        <EOYAmt>5762621</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>431662</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>142920</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc10">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5406333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5046471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4447170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4172899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4460569</CurrentTaxYearAmt>
        <TotalAmt>23533442</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5406333</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5046471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4447170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4172899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4460569</CurrentTaxYearAmt>
        <TotalAmt>23533442</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>8875270</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>14658172</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>37499</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25391</CurrentTaxYearAmt>
        <TotalAmt>137054</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>213718</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>290654</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>256266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>272187</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>461170</CurrentTaxYearAmt>
        <TotalAmt>1493995</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>25164491</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>685839</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.58250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.61850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPORTING SCHEDULE</FormAndLineReferenceDesc>
        <ExplanationTxt>139,200</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SERVICE REVENUE &amp; EVENTS 1,353,608 DONATED SERVICES 92,869 TICKET SALES FUNDRAISER 47,518</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>652644</BeginningYearBalanceAmt>
        <ContributionsAmt>473909</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>259549</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>12195</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1373907</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>641438</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18507</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7301</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>652644</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>615210</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>33615</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7387</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>641438</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>571562</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>50543</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6895</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>615210</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>504264</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>76946</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>9648</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>571562</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.84050</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.13100</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.02850</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>40103</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2464</DepreciationAmt>
        <BookValueAmt>37639</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3846</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3478</DepreciationAmt>
        <BookValueAmt>368</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>38007</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>79230</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>79230</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5310958</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>142920</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>105780</OtherRevenueAmt>
      <RevenueNotReportedAmt>248700</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5062258</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>12195</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>12195</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5074453</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4736376</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>105780</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>105780</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4630596</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>12195</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>12195</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4642791</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME GENERATION FOR FUTURE RELATED EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 105,780</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT FUNDRAISING COSTS 105,780 DONATED SERVICES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SCHOLARSHIP DIN</Event1Nm>
        <GrossReceiptsEvent1Amt>212784</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>165266</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>47518</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>105780</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>212784</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>165266</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>47518</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>105780</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>105780</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-58262</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BETHESDA INTERNATIONAL ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>285541</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHRIST THE KING LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>64905</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONCORDIA PLACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>15301</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOOD SHEPHERD CHRISTIAN ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>85927</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE CHRISTIAN ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>248788</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE ENGLISH LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>24104</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOLY FAMILY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>166719</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LUTHERAN DAY NURSERY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>8089</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR SAVIOUR LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>37988</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PILGRIM LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>88199</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JAMES LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>57840</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST PAUL LUTHERAN SCHOOL(DORCHESTER)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>267885</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOHN LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>168215</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAINT LUKE ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>170313</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST PAUL LUTHERAN SCHOOL (MENARD)</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>30555</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST PHILIP LUTHERAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>123872</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WALTHER CHRISTIAN ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>374773</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST PAUL EARLY CHILDHOOD CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>35205</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MISCELLANEOUS SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>83335</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>19</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc7">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JANET KLOTZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>177604</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>24342</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>3234</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>205180</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MONICA WETAK</PersonNm>
        <TitleTxt>FINANCE MANAGER</TitleTxt>
        <BaseCompensationFilingOrgAmt>107509</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18719</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>2162</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>128390</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc8">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>116177</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PUBLICLY TRADED PRICE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>273</ContributionCnt>
        <NoncashContributionsRptF990Amt>44642</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FACE VALUE OR SALE ITEMS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>YES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 105,780 SPECIAL EVENT FUNDRAISING COSTS -105,780 DONATED SERVICES 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
