2023-05-03T13:40:06-07:00 2022-06-30 990 2021-07-01 205138266 CONCORDIA LUTHERAN MINISTRIESFOUNDATION CONC 7243521571 134 Marwood Road Cabot PA 160232299 Michael Falbo CFO 7243521571 2023-05-03 1 11 0 AAL2 2021 2023-04-26 12:10:37Z Keith Frndak CEO 134 Marwood Road Cabot PA 16023 117477287 0 X concordialm.org X 2006 PA The organization's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. 11 5 0 89 0 0 17564719 13624361 1463322 1914295 17474623 18853845 -2745 58289 36499919 34450790 12343390 12697711 0 0 0 0 0 0 118974 542269 648861 12885659 13346572 23614260 21104218 226432111 203900854 611759 466793 225820352 203434061 Concordia Lutheran Ministries Foundation's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement and corporate promises of Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), Concordia Tele-Caregivers (EIN 25-1881783), Concordia of Ohio (EIN 61-1682165), Concordia Visiting Nurses of Ohio (EIN 46-3845269), Concordia of Monroeville (EIN 25-1475192), Cedars Home Health Services (EIN 25-1875508), Concordia Hospice on Washington (EIN 81-2448411), Concordia Physician Practice (EIN 47-3951584), Good Samaritan Hospice of Pittsburgh (EIN 25-1818793),Concordia Medical Equipment (EIN 20-4386767), Concordia of Florida (EIN 37-1869372), Visiting Nurse Association of Indiana County (EIN 23-7042932) each of which is a registered 501(c)(3) organizations and to provide support for other 501(c)(3) 0 0 10526328 0 475927 The Concordia Lutheran Ministries Foundation is the primary charitable outreach arm for the Concordia Lutheran Ministries network of companies. In addition to supporting nearly 100 unique third-party organizations, the organization also helps support the operations of the other Concordia Lutheran Ministries companies within the network. These donations to affiliated organizations (listed in Part III, Line 1 and Schedule A) support the mission and purpose of those organizations by increasing the quality of care and quality of life in a Christian environment for all those being served. Through the use of these funds, related organizations have been able to establish a scholarship program for employees, help support adult day services within the network, and help fund Christmas parties at various locations during the year. Historically, grants and donations to related organization have been for the purpose of assisting in the acquisition of new locations and funding the construction of therapy gyms and chapels at various locations. Donors also contribute to the organization on the behalf of the related entities; donations of $475,927 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. 1807594 1726824 854 The Angel Tear Ministries Fund was established for the purpose of assisting third-party 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. Nearly 100 organizations were assisted during fiscal year 2022 including missions supported in over 30 countries and 15 churches. These grants include the funding of care to 1,404 children in Kenya and Ethiopia who have primarily been affected by the AIDs epidemic through Compassion International. Closer to home, the funds are used by organizations to operate soup kitchens, homeless shelters, afterschool programs, and ministry programs. Additionally, assisting those affected by natural disasters has been a core tenant of the organizations mission and the organization has donated to countless organizations to assist in recover effects after natural disasters. The Angel Tears Program houses a $50,000 discretionary fund that is used to help local area organizations and families with fundraising and/or hardship situations. Donations of $854 were received to the Angel Tear Ministries Fund. 363789 0 1437514 The Good Samaritan Endowment Fund was established to assist Concordia Lutheran Health and Human Care (EIN 25-0969458) in fulfilling its charitable mission by helping supplement the organization to allow for more benevolent care for residents with financial needs due to the exhaustion of funds. The fund has been supported through gifts from Concordia, gifts from gracious patients and their family members, and by gifts from the employees of Concordia. $1,437,514 in donations were received and restricted to the Good Samaritan Endowment Fund during the fiscal year. Concordia has a philosophy of providing care to residents regardless of their ability to pay and provided $1,210,554 in benevolent care in fiscal year 2022. The recipients of charity care reside in all levels of care and include residents served in skilled nursing, personal care, and independent living. In its nearly 140-year history, the organization has never discharged a resident for an in ability to pay. Concordia views benevolent care as a core tenant of its mission and would provide charity care even if the fund did not exist; but due to the support of the fund, Concordia can provide significantly more care to those in need compared to if the entire shortfall due to the benevolent care had to be offset with excesses from other operations. 83500 0 0 The Concordia Lutheran Ministries Foundation Scholars Program assists deserving employees of all affiliates system-wide in reaching their educational goals. The employee scholarship program encompasses several different groups of students. The Concordia Lutheran Ministries Foundation Scholars Program also has a secondary component that targets schools based on our geographical "footprint" in relation to Concordia facilities. This program awards scholarships both on academic achievements and financial need to graduating seniors matriculating at an undergraduate institution to pursue a degree in a healthcare-related field. 83500 0 0 12781211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X X X Michael Falbo CFO 7243521571 134 Marwood Road Cabot PA 16023 X Keith Frndak-See Schedule O President/Chairman 1 49 X X 0 1148464 31277 Brian Hortert-See Schedule O Board Member 1 44 X 0 449668 32865 Paul Brand-See Schedule O Former Secretary/Treasurer 0 45 X 0 279611 18115 Michael Falbo-See Schedule O Secretary/Treasurer 1 44 X X 0 237147 26052 Tammy Young-See Schedule O Board Member 1 44 X 0 181325 11931 Conor Hagey-See Schedule O Board Member 1 44 X 0 105444 17501 Tim Temple-See Schedule O Board Member 1 44 X 0 74856 10490 Rande Casaday Board Member 1 2 X 0 0 0 Rev Jamison Hardy Board Member 1 0 X 0 0 0 Don Olmstead Board Member 1 1 X 0 0 0 Robert Schmidt Board Member 1 1 X 0 0 0 Jim Wolf Board Member 1 2 X 0 0 0 Charlie Buttgereit Board Member 1 1 X 0 0 0 Nell Wilson Board Member 1 2 X 0 0 0 0 2476515 148231 0 1 1 0 SEI Private Trust Company 1 Freedom Valley Drive PO Box 1100 Oaks PA 19456 Investment management fees 263720 1 14952 0 101013 12750000 0 758396 151 13624361 General Donations 561000 475927 475927 0 0 Endowment Fund Donations 561000 1437514 1437514 0 0 Angel Tear Donations 561000 854 854 0 0 0 0 0 0 1914295 3765419 3765419 0 0 0 0 0 0 0 0 0 0 0 0 98053203 0 82964777 0 15088426 0 15088426 15088426 0 0 120009 101013 61720 58289 0 58289 0 34450790 20768140 0 58289 12697711 12697711 10661 10661 339478 339478 177073 85327 91746 2091 239 1852 14299 1354 12945 216 216 201 201 278 278 6028 5514 514 512 512 1185 1185 Scholarships 83500 83500 0 0 Indirect Fundraising Expenses 5126 0 0 5126 8213 1916 6297 13346572 12781211 446387 118974 1866928 748527 67086 44557 8336267 6806267 38286 93261 21614 18545 3580 3069 216119964 196205173 226432111 203900854 431525 269273 36645 33924 143589 163596 0 0 611759 466793 X 213404965 191930489 12415387 11503572 225820352 203434061 226432111 203900854 X 21104218 -42811700 0 0 0 -678809 X 0 1 X 1 0 X X X 15 Concordia Lutheran Health and Human Care 250969458 10 0 393135 0 Concordia Lutheran Ministries of Pittsburgh 270209886 10 0 320283 0 Good Samaritan Hospice of Pittsburgh 251818793 10 0 80540 0 Concordia Hospice of Washington 812448411 10 0 19820 0 Rebecca Residence dba Concordia at Rebecca Residence 250974311 10 0 6286 0 Concordia Medical Equipment 204386767 10 0 5051 0 Concordia of Florida 371869372 10 0 2379 0 Concordia Visiting Nurses 421704067 10 0 2121 0 Concordia of Ohio 611682165 10 0 1874 0 Concordia of Monroeville 251475192 10 0 430 0 Visiting Nurse Association of Indiana County 237042932 10 0 353 0 Concordia Tele-Caregivers 251881783 10 0 97 0 Concordia Physician Practice 473951584 10 0 74 0 Concordia Visiting Nurses of Ohio 463845269 10 0 0 0 Cedars Home Health Services 251875508 10 0 0 0 15 832443 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Concordia Lutheran Ministries Foundation and all supported organizations are subsidiaries of Concordia Lutheran Ministries (EIN 20-5138278). Individual entities are not listed in the governing documents by name but are mentioned in the governing documents as all subsidiary entities. Schedule A, Part IV, Section A, Line 6 Please refer to Part III Statement of Program Service Accomplishments Line 4a for more information on our Angel Tear program. Also, refer to Schedule I for information on the Angel Tear program policies and details of the individual grants. Schedule A, Part IV, Section C, Line 1 Concordia Lutheran Ministries (EIN 20-5138278) controls Concordia Lutheran Ministries Foundation and its supported organizations, listed on Part I, by appointing all of the directors to each board. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 21614 18545 3069 0 0 0 0 3069 0 0 X Schedule D, Part X, Line 2 The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of the adoption. Golf Classic 174038 65843 108195 0 0 26745 13537 0 125 Fashion Show 19199 14015 5184 0 64 895 4476 0 0 2 27785 21155 6630 0 792 7126 1765 285 5910 221022 101013 120009 0 856 34766 19778 285 6035 61720 58289 1 Compassion International 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 817148 To provide sponsorship, including educational, basic needs, drought relief and pastoral guidance through sharing the Gospel, to sponsored children in Kenya and Ethiopia. Lutheran Church Missouri Synod 1333 S Kirkwood Road St Louis MO 63122 430658188 501(c)(3) 150000 Naumann Missionary Fund: To provide pastoral care for all LCMS missionaries and families serving in Latin America and the Caribbean and through the work of Rev. Dr. Jonathan and Deaconess Cheryl Naumann; Disaster Response (Haiti); Little Lambs Lutheran Preschool, Belize; Help for Displaced Ukrainians; and general support for the Mekane Yesus Seminary in Ethiopia Pittsburgh Area Lutheran Schools 1261 Pennsylvania Avenue Oakmont PA 15139 251716013 501(c)(3) 130000 To provide scholarships for the PALS schools (three K-8; ten preschools) for those families that cannot afford tuition. Providing scholarships to families enables Lutheran schools to reach those in need as God instructed in Matthew 25:40. St Luke Lutheran Church & School 330 Hannahstown Road Cabot PA 16023 256009871 501(c)(3) 100400 To provide financial support of the Voice of Victory program via purchase of medical supplies, operating a medical clinic in constructing a school kitchen at the VOV center in Moshi, Tanzania; support of church school's fundraising golf outing; to provide support to assist the church school witness to children at The Lighthouse Foundation. Pioneer Camp & Retreat Center Inc 9324 Lake Shore Road Angola NY 14006 161379995 501(c)(3) 64000 To support the Campership Assistance program which allows eligible student campers from the surrounding region the opportunity to experience Confirmand Camp at this lakeside retreat camp. Royal Redeemer Lutheran Church 11680 Royalton Rd North Royalton OH 44133 237090636 501(c)(3) 30000 To support mission work with Premiere Lutheran Church in Cap-Haitien, Haiti by significantly improving the working conditions of our Pastors and teachers, transforming the lives of the people of our community through the Word and outreach actions include education, health and well-being through self sustainability. Zion Lutheran Church 3197 Washington Pike Bridgeville PA 15017 256039254 501(c)(3) 21515 Pastoral Support and Shepherds for Sheep International Lutheran Laymens League Lutheran Hour Ministries 660 Mason Ridge Center Dr St Louis MO 63141 430653365 501(c)(3) 20000 Offers acts of mercy and love to communities that are at-risk and underserved; Expand Lutheran Hour Ministries' mission outreach around the world, strengthening the opportunities for growth of the Gospel of Jesus Christ - specifically in the Middle East and Egypt. Lighthouse Foundation 1302 E Cruikshank Road Butler PA 16002 251547324 501(c)(3) 18500 Sponsorship of the Lighthouse Foundation Annual Fundraising Events. Fuller Center Disaster Rebuilders 10 Arrowhead Road Danvers MA 01923 263704583 501(c)(3) 18250 To provide labor and material costs for teams to rehab neighborhoods in Louisiana and North Carolina affected by natural disasters Philadelphia Lutheran Ministries PO Box 297 Broomall PA 19008 232959256 501(c)(3) 15500 To assist with the launch of a freestanding LCMS church to serve the worship needs and mission works in the Northeast and Center City neighborhoods of Philadelphia and reach out to colleges and connect with need youth in the area. Lutheran Social Services of the South Inc 8305 Cross Park Drive Austin TX 78754 741109745 501(c)(3) 15000 To provide general support of Upbring's BeREAL program, which helps foster youth successfully transition to self-sufficiency and independence by providing support, education planning and mentorship as well as Supervised Independent Living (SIL) as they age out of care. Water Mission 1150 Molly Greene Way Building 1605 North Charleston SC 29405 571116978 501(c)(3) 15000 To provide support for two trauma healing programs and safe water for refugees in Northern Uganda. Westmoreland County Food Bank 100 Devonshire Dr Delmont PA 15626 251422682 501(c)(3) 15000 To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. Faith Aid PO Box 4326 Ashburn VA 20148 463260343 501(c)(3) 14000 To support the Under Five program that provides medicine and health care for children under the age of five in Kenya by expanding its physical presence where children are at most risk and provide basic medical care and sanitation. Community Health Clinic of Butler County 103 Bonnie Drive Butler PA 16002 204852135 501(c)(3) 13000 To provide quality, accessible medical and dental care to income-eligible Butler County and surrounding community residents. Lutherans in Medical Missions PO Box 766 Concordia MO 64020 431699294 501(c)(3) 13000 Lutherans in Medical Missions (LIMM) works with local and global partners to share Christ's healing in medically underserved communities. These funds will be used to implement women's cycle of life health education in West Africa and Belize. Lutheran Heritage Foundation 51474 Romeo Plank Road Macomb MI 48042 383106702 501(c)(3) 11000 To be used to provide "Food for the Body, Food for the Soul" to refugees and our Lutheran brothers and sisters in South Sudan through a partnership with the Evangelical Lutheran Church. Also provided money to drill a water well in Africa ($4,300). Pittsburgh Area Lutheran Ministries 535 N NEVILLE ST Pittsburgh PA 15213 651234532 501(c)(3) 10800 The mission of the Pittsburgh Area Lutheran Ministries (PALM) is to facilitate cooperation among the Lutheran Church-Missouri Synod congregations in the Pittsburgh region and outer lying areas in supporting the mission work of the church. Extreme Response International PO Box 345 Snellville GA 30078 582610409 501(c)(3) 10000 To provide funds for general operating support to help Extreme Response change the lives of people living in extreme situations. American Foundation for Suicide Prevention WPA Chapter 1597 Washington Pike Ste A38 Bridgeville PA 15017 133393329 501(c)(3) 10000 General Operating Support for marketing needs and education for suicide prevention. Austin's Place 477 Dinnerbell Rd Butler PA 16002 471066002 501(c)(3) 10000 General Operating Support for assisting special needs individuals. Bridgeville Area Food Bank 740 Washington Ave Bridgeville PA 15017 475239601 501(c)(3) 10000 General Operating Support for the food bank pantry. Calvary Lutheran Church 4725 Old William Penn Hwy Murrysville PA 15668 251211921 501(c)(3) 10000 General Operating Support for youth and family needs Chicagoland Lutheran Education Foundation 861 S Church Rd Bensenville IL 60106 363922804 501(c)(3) 10000 CLEF is a Chicago-based education foundation enabling pre-k thru 12th grade Lutheran schools to deliver quality & values-based education. Christ the King Lutheran School 3803 W Lake Houston Pkwy Kingwood TX 77339 742252216 501(c)(3) 10000 General Operating Support for school needs Christian Jail Ministry PO Box 6037 Columbia MD 21045 521281153 501(c)(3) 10000 General operating support for local inmates. Coalition for Christian Outreach 5912 Penn Ave Pittsburgh PA 15206 251216330 501(c)(3) 10000 General operating support for outreach needs. Dakota Boys and Girls Ranch PO Box 5007 Minot ND 58702 251420599 501(c)(3) 10000 General operating support for helping children in North and South Dakota. Fairlawn Lutheran Church and School 3415 W Market St Fairlawn OH 44333 340858919 501(c)(3) 10000 Purchase of a high capacity extractor for Haven of Rest in Akron, OH. Family Guidance 850 Cranberry Woods Dr Ste 2236 Cranberry Twp PA 16066 251128116 501(c)(3) 10000 General operating support for peer mentoring. First Trinity Evangelical Lutheran Church 531 N Neville St Pittsburgh PA 15213 251041254 501(c)(3) 10000 Student Campus Ministry funding. Good Samaritan Hospice 116 Browns Hill Rd Suite 100 Valencia PA 16059 251818793 501(c)(3) 10000 Support for youth bereavement care Grace Youth and Family Foundation 100 Center Ave Butler PA 16001 251775374 501(c)(3) 10000 General Operating support for youth support Lutherans in Africa PO Box 121 Ocean Shores WA 98569 383814856 501(c)(3) 10000 General Operating Support for certain African countries through Lutheran Churches. Partners in Education-Haiti 12412 Searcy Rd Kearney MO 64060 834457791 501(c)(3) 10000 General Operating Support for people in need in Haiti. Salvation Army 440 West Nyack Road PO Box C-635 West Nyack NY 10994 135562351 501(c)(3) 10000 Ferguson Empower Center funding Stepping Stone Mission Inc 748 Gary Road NW Atlanta GA 30318 452047439 501(c)(3) 10000 To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia by replenishing supplies of catechisms and bibles to use in training homeless men and weekly food purchases, toiletries and clothing for homeless men who are in training. The Pittsburgh Foundation Five PPG Place Suite 250 Pittsburgh PA 15222 250965466 501(c)(3) 10000 The William J. Wolf Memorial Scholarship Fund Western Pennsylvania School for the Deaf 300 E Swissvale Ave Pittsburgh PA 15218 251095386 501(c)(3) 10000 General Operating Support for the school for the deaf. Women's Choice Network PO Box 15034 Pittsburgh PA 15237 251485574 501(c)(3) 10000 Funding for their pregnancy care center. Life Choices 13633 State Route 422 Kittanning PA 16201 251482633 501(c)(3) 8650 To provide support for a health clinic that meets the physical, emotional and spiritual needs of young men, women, and families facing unplanned pregnancies. Also Event sponsorship support Get HOPE Global PO Box 27584 Denver CO 80227 460839256 501(c)(3) 6575 Support for training local, Ugandan Program Leaders to teach our biblically based, business training curriculum at a 3-day Train the Trainer conference. Lutherlyn PO Box 355 Prospect PA 16052 250984609 501(c)(3) 6000 To provide scholarships for summer campers at this Christian-based summer camp. 44 0 Schedule I, Part I, Line 2 Angel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Distribution Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determined by guidelines established in the operating policy. Mission and Ministry Committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant project, the organizations' project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration. 0 1 0 0 0 0 0 0 0 Keith Frndak-See Schedule O President/Chairman 0 622231 0 177100 0 349133 0 18850 0 12427 0 1179741 0 0 Brian Hortert-See Schedule O Board Member 0 350823 0 64700 0 34145 0 18850 0 14015 0 482533 0 0 Paul Brand-See Schedule O Former Secretary/Treasurer 0 246808 0 2100 0 30703 0 18115 0 0 0 297726 0 0 Michael Falbo-See Schedule O Secretary/Treasurer 0 231222 0 5925 0 0 0 15916 0 10136 0 263199 0 0 Tammy Young-See Schedule O Board Member 0 175375 0 5950 0 0 0 11629 0 302 0 193256 0 0 Schedule J, Part I, Line 3 The Executive Committee of Concordia Lutheran Ministries (Parent) (EIN 20-5138278) approves the compensation of the Chief Executive Officer (CEO) annually through his employer Concordia Lutheran Health and Human Care (CLHHC) (EIN 25-0969458). Compensation includes base compensation, bonuses, and other fringe benefits such as health insurance. The committee uses data from state and national associations for organizations of similar size to compare compensation. Executive Committee decisions for CEO compensation are communicated to the Chief Financial Officer. Compensation for key employees is determined by the CEO. Data from state and national associations is used for comparison purposes. Schedule J, Part I, Line 4 Affiliates, Concordia Lutheran Health and Human Care (CLHHC) (EIN 25-0969458) and Concordia Community Support Services (CCSS) (EIN 47-3508524) participate in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. Contributions are deferred and will fully vest in five years. Once disbursed, contributions will appear in Box 5 of the participant's W-2. In the calendar year 2021 the following participants were enrolled in the plan: Michael Falbo, Brian Hortert, Keith Frndak, Paul Brand, and Tammy Young. Schedule J, Part II All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Lutheran Ministries and its affiliates, Michael Falbo, CFO, Concordia Lutheran Ministries and its affiliates, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Community Support Services and community based affiliates, Paul Brand, Executive VP, Concordia Lutheran Ministries and its affiliates, Tim Temple, Senior Accountant, Concordia Lutheran Ministries and its affiliates. Form 990, Part VI, Section A, Line 6 Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation. Form 990, Part VI, Section A, Line 7a The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. Form 990, Part VI, Section A, Line 7b The sole member, Concordia Lutheran Ministries (EIN 20-5138278), has limited reserve powers over the organization's board of directors' decisions and actions. Form 990, Part VI, Section B, Line 11b The Concordia Lutheran Ministries (EIN 20-5138278) board of directors maintains reserve powers on the binding decisions made by the board of directors of this organization. Due to the reserve powers maintained by the board of directors of Concordia Lutheran Ministries, it has been decided to present the Form 990 of this organization to the board of directors of Concordia Lutheran Ministries for review prior to submission of this form. Additionally, any independent board member of this organization was offered an opportunity to review the Form 990 prior to submission as well. Form 990, Part VI, Section B, Line 12c The corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if the conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. Form 990, Part VI, Section B, Line 15 Concordia Lutheran Ministries Foundation has no employees. The processes listed in Line 15 are performed by affiliate organizations for those persons listed on Part VII and on Schedule J. Form 990, Part VI, Section C, Line 18 Concordia Lutheran Ministries Foundation Form 990 is available at guidestar.org. Form 990, Part VI, Section C, Line 19 Concordia Lutheran Ministries publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents. The annual report, governing documents, conflict of interest policies, and financial statements are available to the public upon request. Form 990, Part VII, Section A, Line 1a All board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member. Employment compensation for board members is as follows: Keith Frndak, CEO, Concordia Lutheran Ministries and its affiliates, Brian Hortert, COO, Concordia Lutheran Ministries and its affiliates, Michael Falbo, CFO, Concordia Lutheran Ministries and its affiliates, Connor Hagey, Director of Retirement Services, Concordia Lutheran Health and Human Care, Tammy Young, CFO, Concordia Community Support Services and community based affiliates, Paul Brand, Executive VP, Concordia Lutheran Ministries and its affiliates, Tim Temple, Senior Accountant, Concordia Lutheran Ministries and its affiliates. Form 990, Part XI, Line 9 ($678,809)-Assets released from restriction. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 Provides access to corp resources and expert support to carry out the purpose of the affiliates PA 501(c)(3) 12 Type III N/A 0 Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Concordia Visiting Nurses 613 North Pike Road Cabot PA 16023 421704067 Provides home health care services PA 501(c)(3) 10 Concordia Community Support Services 47-3508524 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 Provides skilled nursing, personal care, independent living services, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Concordia of Ohio 970 Sumner Parkway Copley OH 44321 611682165 Provides skilled nursing, personal care, independent living, and rehabilitation services OH 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 Provides skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Health and Human Care 25-0969458 0 Good Samaritan Hospice of Pittsburgh 116 Browns Hill Road Suite 100 Valencia PA 16059 251818793 Provides inpatient and outpatient hospice services PA 501(c)(3) 10 Concordia Lutheran Health and Human Care 25-0969458 0 Concordia Tele-Caregivers 613 North Pike Road Suite A Cabot PA 16023 251881783 Provides free monitoring to homebound clients and private duty services PA 501(c)(3) 10 Concordia Community Support Services 47-3508524 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Provides home health care services OH 501(c)(3) 10 Concordia Community Support Services 47-3508524 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 Provides skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 10 Concordia Lutheran Ministries of Pittsburgh 25-1818793 0 Cedars Home Health Care Services 4363 Northern Pike Monroeville PA 15146 251875508 Provides home health care services PA 501(c)(3) 10 Concordia Tele-Caregivers 25-1881783 0 Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provides oversight, management, and strategic planning for home and community based services PA 501(c)(3) 12 Type II Concordia Lutheran Ministries 20-5138278 0 Concordia Physicians Practice 134 Marwood Road Cabot PA 16023 473951584 Provides primary care physician services PA 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Concordia Hospice of Washington 613 North Pike Road Suite B Cabot PA 16023 812448411 Provides inpatient and outpatient hospice services PA 501(c)(3) 10 Concordia Community Support Services 47-3508524 0 Concordia of Florida 4100 E Fletcher Avenue Tampa FL 33613 371869372 Provides skilled nursing, personal care, independent living, and rehabilitative services FL 501(c)(3) 10 Concordia Lutheran Ministries EIN 20-5138278 0 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/sales of medical equipment and supplies PA 501(c)(3) 10 Concordia Lutheran Ministries EIN 20-5138278 0 Harmony Protection Group 134 Marwood Road Cabot PA 16023 852377219 Provide insurance coverage to affiliated 501(c)(3) orgs PA 501(c)(3) 12 Type II Concordia Lutheran Ministries 20-5138278 0 Visiting Nurse Association of Indiana County 850 Hospital Road Suite 3000 Indiana PA 15701 237042932 Provide home health and community hospice services PA 501(c)(3) 10 Concordia Lutheran Ministries 20-5138278 0 Concordia Ministries of New York Inc 134 Marwood Road Cabot PA 16023 863586342 Youth recreation services PA 501(c)(3) PF Concordia Lutheran Ministries 20-5138278 0 Providence Pharmacy Services 615 North Pike Road Cabot PA 16023 223885810 Provides institutional pharmacy & consulting services. PA Concordia Providence LLC 20-5138278 Related 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Filed IRS Form 8868 for the automatic six month extension. Additional time was needed to gather information and complete Form 990 accurately.