2022-10-03T10:51:27-05:00 2021-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2021-01-01 132574854 LUTHERAN IMMIGRATION & REFUGEE SERVICE INC LUTH 4102300700 700 LIGHT STREET BALTIMORE MD 212303850 F ANDREW PEPITO CFO 4102300700 2022-10-03 1 F ANDREW PEPITO 999009999 HARRISON PEREIRA P00746867 2159798800 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KRISH O'MARA VIGNARAJAH 700 LIGHT STREET BALTIMORE MD 212303850 114907013 0 X WWW.LIRS.ORG X 1966 MD LIRS WORKS TO CREATE WELCOME FOR MIGRANTS AND REFUGEES. ADVOCATES FOR AND HELPS (CONT'D ON SCH O) 20 20 252 20 0 0 61270188 112710496 1967506 1841806 -222451 45682 52356 67837 63067599 114665821 49970521 73567847 0 0 8057537 14425049 341995 471500 1723971 2957411 10061544 61327464 98525940 1740135 16139881 34472909 69973896 13424303 32887937 21048606 37085959 X WITNESSING TO GOD'S LOVE FOR ALL PEOPLE, WE STAND WITH AND ADVOCATE FOR MIGRANTS AND REFUGEES, TRANSFORMING COMMUNITIES THROUGH MINISTRIES OF SERVICE AND JUSTICE. 0 0 56790846 50371714 CHILDREN AND FAMILY SERVICES: FOR MORE THAN 40 YEARS, LIRS HAS PROVIDED CHILD WELFARE SERVICES TO REFUGEE AND MIGRANT CHILDREN WHO ARE UNACCOMPANIED OR SEPARATED FROM FAMILY. THESE CHILDREN HAVE TYPICALLY FLED WAR, CIVIL CONFLICT, PERSECUTION, TRAFFICKING, EXTREME POVERTY, OR MALTREATMENT. LIRS APPROACHES ITS WORK WITH INTEGRITY AND UPHOLDS THE FOLLOWING PRINCIPLES IN SERVING CHILDREN: DECISION-MAKING BASED ON THE BEST INTERESTS OF THE CHILD; PRESERVING FAMILY UNITY; PLACEMENTS OF CHILDREN IN THE LEAST RESTRICTIVE SETTING; PRIORITIZING CHILD PROTECTION; AND PROVIDING SERVICES WITH QUALITY AND INNOVATION. LIRS PARTNERS WITH THE FEDERAL AGENCY THE OFFICE OF REFUGEE RESETTLEMENT, STATE AND LOCAL GOVERNMENTS, AND COMMUNITY CHILD WELFARE AND REFUGEE ORGANIZATIONS TO SERVE THE BEST INTERESTS OF REFUGEE AND MIGRANT CHILDREN. LIRS PROVIDES A FULL SPECTRUM OF CHILD SERVICES, WITH A NETWORK OF 48 PARTNERS AND A TOTAL OF 96 SITES ACROSS THE COUNTRY. IN 2021, LIRS LAUNCHED 7 NEW TRANSITIONAL FOSTER CARE SITES, INCREASING OUR ABILITY TO SERVE UNACCOMPANIED CHILDREN AS THEY PURSUE REUNIFICATION. LIRS ALSO ESTABLISHED A THERAPEUTIC FOSTER CARE PROGRAM TO ENSURE THAT VULNERABLE CHILDREN CAN RECEIVE SPECIALIZED CARE. IN ADDITION TO THE EXPANSION FOR TRANSITIONAL FOSTER CARE, LIRS INCREASED ITS LONG-TERM FOSTER CARE CAPACITY FOR VULNERABLE POPULATIONS AT CURRENT SITES. AS A RESULT, IN 2021, LIRS WAS ABLE TO SERVE 1,861 UNACCOMPANIED REFUGEE AND MIGRANT CHILDREN THROUGH TRANSITIONAL, THERAPEUTIC, AND LONG-TERM FOSTER CARE PROGRAMS AS WELL AS THE UNACCOMPANIED REFUGEE MINORS PROGRAM.TO FACILITATE THE REUNIFICATION OF UNACCOMPANIED CHILDREN WITH SPONSORS, THE SAFE RELEASE SUPPORT PROGRAM FINGERPRINTED 18,352 SPONSORS AND PROVIDED PACKET ASSISTANCE TO 6,882 INDIVIDUALS. IN 2021 LIRS ADDED 17 NEW SAFE RELEASE SITES TO ITS NETWORK. THIS EXPANSION WAS TARGETED TO RURAL AREAS TO SUPPORT CAREGIVERS RECEIVING SUPPORT AND ASSISTANCE TO COMPLETE BACKGROUND SCREENINGS REQUIRED THROUGH THE FAMILY REUNIFICATION PROCESS. POTENTIAL CAREGIVERS FACE CHALLENGES IN TRANSPORTATION, AND PRIOR TO THIS EXPANSION MANY FAMILIES WOULD HAVE TO TRAVEL HOURS BY CAR TO REACH ASSISTANCE. THE SAFE RELEASE NETWORK IS NOW 52 LOCATIONS ACROSS THE COUNTRY. DURING 2021, LIRS PROVIDED IN-COMMUNITY CASE MANAGEMENT SERVICES FOR 3,824 CHILDREN AND FAMILIES REUNIFIED BY THE GOVERNMENT THROUGH THE HOME STUDY AND POST RELEASE SERVICES PROGRAM (HSPRS). IN RESPONSE TO THE GROWING NEED OF REUNIFIED CHILDREN AND FAMILIES, LIRS INCREASED ITS CAPACITY TO SUPPORT CHILDREN AND FAMILIES THROUGH THE HSPRS PROGRAM BY 70%. THIS EXPANSION ALLOWED LIRS TO SERVE CHILDREN AND FAMILIES ACROSS THE COUNTRY THROUGH REGIONALLY BASED STAFF AND PARTNERS WHO PROVIDED COMMUNITY BASED SUPPORT TO EDUCATE AND EMPOWER CAREGIVERS AND CLIENTS. THE HEIGHT OF THE COVID-19 PANDEMIC TOOK A HEAVY TOLL ON THE RESOURCES AND STABILITY OF VULNERABLE POPULATIONS. NEWLY REUNIFIED CHILDREN/YOUTH AND THEIR FAMILIES STRUGGLED TO MEET THEIR BASIC NEEDS. FOOD, RENT, CLOTHING, DIAPERS, EMERGENCY MEDICAL CARE, TECHNOLOGY TO ENGAGE IN VIRTUAL LEARNING, ALL OF THESE RESOURCES WERE IN SHORT SUPPLY FOR MANY FAMILIES. THROUGH THE GENEROUS SUPPORT OF LIRS DONORS, THE HOME STUDY AND POST RELEASE SERVICES TEAM WAS ABLE TO PROVIDE FINANCIAL SUPPORT TO FAMILIES WITH THESE VERY REAL NEEDS. THROUGH THE FUND A YOUNG MAN WAS FITTED WITH A NEW PROSTHETIC FOOT, A SEVEN-YEAR-OLD GIRL WAS FITTED WITH HEARING AIDS AND AUDITORY THERAPY, RENTAL ASSISTANCE TO AVOID EVICTION FROM THEIR HOMES, ORTHODONTIC CARE, FOOD, CLOTHES AND DIAPERS FOR MANY FAMILIES WHO LOST EMPLOYMENT DURING THE PANDEMIC. 30913488 23163265 RESETTLEMENT: IN FY2021, LIRS RESETTLED 2,550 REFUGEES, UNACCOMPANIED REFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVED OVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 28 COUNTRIES THROUGH ITS NETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 50 LOCATIONS ACROSS THE UNITED STATES, PREPARING A PLACE OF WELCOME TO MEET THE PARTICULAR NEEDS OF THE REFUGEES AND ENGAGING LOCAL CHURCHES AND COMMUNITIES TO ASSIST REFUGEES TO BECOME SELF-RELIANT MEMBERS OF THEIR NEW COMMUNITIES. THE TOP FIVE COUNTRIES OF ORIGIN OF RESETTLED REFUGEES IN FY21 WERE AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, UKRAINE, SYRIA AND MYANMAR. LIRS REFUGEE RESETTLEMENT PROGRAMMING INCLUDES:1. THE STATE DEPARTMENT FUNDED RECEPTION AND PLACEMENT PROGRAMMING-LIRSPROVIDES LIFE-SAVING PROTECTION AND STABILIZATION SUPPORT TO REFUGEES DURING THEIR FIRST 90 DAYS IN THE UNITED STATES.2. MATCHING GRANT-THIS LIRS EARLY EMPLOYMENT PROGRAM IS AN ALTERNATIVE TO PUBLIC CASH ASSISTANCE. IN FISCAL YEAR 2021, 79.24% OF THE INDIVIDUALS ENROLLED IN MATCHING GRANT THROUGH LIRS WERE SELF-SUFFICIENT (EMPLOYED) ON OR BEFORE THE 180-DAY MARK. IN 2021, LIRS CONTINUED IMPLEMENTING THE FOLLOWING REFUGEE RELATED PROGRAMS AND INITIATIVES: 1.SWITCHBOARD - PROVIDED ECONOMIC AND CAREER RELATED TECHNICAL ASSISTANCE (TA) TO ALL NINE NATIONAL RESETTLEMENT NETWORKS2. NEW AMERICAN CITIES (NAC) (FUNDED BY WALMART, CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS, ICONIQ) - TARGETED CAREER UPSKILLING SUPPORT AND PLANNING FOR NEW AMERICANS WHO HAVE BEEN IN COUNTRY FOR 20 YEARS OR LESS. SIX LOCATIONS HAVE THE PROGRAM WITH A TARGET TO SERVE 300 INDIVIDUALS. COMMUNITY ENGAGEMENT:1. CIRCLE OF WELCOME (COW) - FACILITATED VOLUNTEER CHURCH/COMMUNITY TEAMS WHO ARE MATCHED WITH REFUGEE HOUSEHOLDS TO PROVIDE STRUCTURED, ONGOING SUPPORT.2. VOLUNTEERISM TECHNICAL ASSISTANCE (TA) - SERVED AS IN-HOUSE VOLUNTEERISM AND MENTORSHIP TECHNICAL ASSISTANCE PROVIDERS TO THE AFFILIATE NETWORK AND INTERNAL PROGRAM MANAGERS.VULNERABLE POPULATIONS:1. PREFERRED COMMUNITIES (PC) - PROVIDED INTENSIVE CASE MANAGEMENT TOTHE MOST VULNERABLE REFUGEES AND ASYLEES TO ENSURE ACCESS TO CRITICAL, LIFE STABILIZING SERVICES AND RESOURCES. THIS HELPED MOVE PARTICIPANTSTOWARD SELF-SUFFICIENCY IN 27 LOCATIONS.2. PROMOTED PRO-ACTIVE SCREENING AND ENHANCED REFERRAL NETWORKS -RHS-15 IS A MENTAL HEALTH SCREENING TOOL, AND THE LIRS DOMESTIC VIOLENCE SCREENER; BOTH ARE INCORPORATED INTO PC PROGRAMMING AND PROVIDED AN ACCESSIBLE TOOL TO STAFF TO IDENTIFY CLIENTS AT-RISK, AND WORK WITH COMMUNITY PROVIDERS TO BUILD AND STRENGTHEN SERVICE ACCESS APPROPRIATE FOR REFUGEES ACROSS CULTURES. 1982797 18980 MIGRANT SERVICES: LIRS PARTNERS WITH PRIVATE FUNDING SOURCES SUCH AS LATTER-DAY SAINTS CHARITIES AND THE EVANGELICAL LUTHERAN CHURCH OF AMERICA TO PROVIDEEMERGENCY SUPPORT SERVICES AND CASE MANAGEMENT TO MIGRANTS RELEASED FROM DEPARTMENT OF HOMELAND SECURITY CUSTODY THROUGH 8 PARTNERS IN 9 SITES ACROSS THE UNITED STATES. IN FY21, THE POST RELEASE EMPOWERMENT PROGRAM (PREP) PROVIDED 2,514 MIGRANTS OF OVER 50 DIFFERENT NATIONALITIES WITH BASIC NEEDS SUCH AS SHELTER, FOOD, SHOWERS, AND SUPPLIES AFTER BEING RELEASED FROM ICE DETENTION. THE STABLE TRANSITION AND EMPOWERMENT PROGRAM (STEP) PROVIDED 253 MIGRANTS WITH 90 DAYS OF CASE MANAGEMENT SERVICES INCLUDING REFERRALS TO LEGAL SERVICES, KNOW YOUR RIGHTS ORIENTATION, SCHOOL ENROLLMENT FOR CHILDREN, AND ASSISTANCE ACCESSING PHYSICAL/MENTAL HEALTCARE. IN SAN ANTONIO, TX, LIRS FUNDED THE ESTABLISHMENT OF A RESPITE CENTER FOR MIGRANTS IN TRANSIT AFTER RELEASE FROM DHS CUSTODY, WHICH SERVED 1,441 INDIVIDUALS IN ITS FIRST THREE MONTHS OF OPERATION. LIRS ALSO LAUNCHED ITS WELCOME CENTER PROGRAM, WHICH SUPPORTS ASYLUM SEEKERS AND OTHER MIGRANTS FOR UP TO 180 DAYS IN THEIR FINAL DESTINATION. THE FIRST TWO PROGRAM SITES (PORTLAND, OR AND SEATTLE, WA) WERE LAUNCHED IN OCTOBER 2021 WITH THE GOAL OF SERVING 300 INDIVIDUALS DURING THE FIRST PROGRAMMATIC YEAR. LUTHERAN IMMIGRATION AND REFUGEE SERVICE CONTINUES TO PARTNER WITH DETENTION VISITATION AND PEN PAL PROGRAMS ALTHOUGH LIRS' GRANT ASSISTANCE FOR BOTH INITIATIVES WAS DISCONTINUED IN 2021. OUT OF OVER 40+ DETENTION VISITATION PROGRAMS THAT LIRS COMMUNICATES WITH TO PROVIDE SUPPORT, THERE ARE EIGHT PROGRAMS IN SIX STATES AND THE DISTRICT OF COLUMBIA (CO, DC, GA, LA, MD, PA, WA) THAT PARTNER MOST CLOSELY WITH LIRS. DUE TO FY2021 CORONAVIRUS PANDEMIC RESTRICTIONS, PROGRAMS WERE PROHIBITED FROM VISITING THE DETENTION CENTERS. "ICE HAS TEMPORARILY SUSPENDED SOCIAL VISITATION IN ALL OF ITS DETENTION FACILITIES...ICE WILL CONTINUE TO COLLABORATE WITH THE CDC, IHSC, AND ITS NETWORK OF HEALTH CARE PROVIDERS TO PROVIDE UPDATES AND REVISE PROCEDURES AS NECESSARY." (ICE.GOV/CORONAVIRUS 4/02/2020) DURING THIS TIME OF RESTRICTION, IN PREPARATION FOR THE ABILITY TO RETURN TO ACTIVE VISITATION, LIRS COLLABORATED WITH THE EIGHT PARTNERS TO REVISE THE BRING THE SKY: LIRS DETENTION VISITATION MANUAL AND A NEWLY REVISED PEN PAL MANUAL FOR DISSEMINATION NATIONALLY IN 2023. 1472356 13888 1841806 OTHER PROGRAM SERVICES:LIRS SERVICES TRAVEL LOANS ISSUED BY THE INTERNATIONAL ORGANIZATION OF MIGRATION TO TRANSPORT LIRS-SPONSORED REFUGEES FROM THEIR ORIGINAL LOCATION TO THEIR RESETTLEMENT LOCATION IN THE UNITED STATES. COLLECTIONS FROM THESE NON-INTEREST BEARING LOANS ARE, IN PART, USED TO OFFSET LOAN SERVICING EXPENSES OF LIRS, WITH 75% OF THE COLLECTIONS RETURNED TO THE INTERNATIONAL ORGANIZATION OF MIGRATION TO REPLENISH THE LOAN FUND, WHICH FINANCES TRANSPORTATION FOR RESETTLEMENT OF FUTURE REFUGEES. 1472356 13888 1841806 91159487 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X F ANDREW PEPITO CHIEF FINANCIAL OFFICER 4102302733 700 LIGHT STREET BALTIMORE MD 21230 ELIZABETH B WAGNER CHAIR 3.00 X X 0 0 0 MICHELE SPEAKS VICE CHAIR 3.00 X X 0 0 0 DENNIS WIECKERT TREASURER 3.00 X X 0 0 0 JAN ENGKASSER SECRETARY 3.00 X X 0 0 0 EVELYN SOTO DIRECTOR 3.00 X 0 0 0 RANDALL JOHNSON DIRECTOR 3.00 X 0 0 0 CARLOS PENA DIRECTOR 3.00 X 0 0 0 DR DIANA MARTHA POHLE DIRECTOR 3.00 X 0 0 0 EDDIE RESESNDE DIRECTOR 3.00 X 0 0 0 VIRGINIA HULTQUIST DIRECTOR 3.00 X 0 0 0 JOHN R MOELLER JR DIRECTOR 3.00 X 0 0 0 MUTUOR ALIER DIRECTOR 3.00 X 0 0 0 FAITH ASHTON DIRECTOR 3.00 X 0 0 0 DIANE BATCHIK DIRECTOR 3.00 X 0 0 0 BISHOP PAUL ERICKSON DIRECTOR 3.00 X 0 0 0 DR GEORGE VIJI DIRECTOR 3.00 X 0 0 0 YARED HALCHE DIRECTOR 3.00 X 0 0 0 REV RAFAEL MALPICA-PADILLA DIRECTOR 3.00 X 0 0 0 BRYN PARCHMAN DIRECTOR 3.00 X 0 0 0 CLARANCE SMITH DIRECTOR 3.00 X 0 0 0 F ANDREW PEPITO CFO (STARTING SEPTEMBER 2021) 40.00 X 66121 0 4930 KRISH O'MARA VIGNARAJAH CEO 40.00 1.00 X 403605 0 26309 HANNIBAL BRUMSKINE CFO (THROUGH AUGUST 2021) 40.00 X 152461 0 24572 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 40.00 1.00 X 170435 0 25367 LEE WILLIAMS VICE PRES PROGRAMS 40.00 X 221877 0 30416 ANDREW STEELE VICE PRES DEVELOPMENT & OUTREACH 40.00 X 143862 0 16969 MEGAN BRACY DIR REFUGEE & MIGRANT SERV 40.00 X 118924 0 8836 LORIE DAVIDSON DIR CHILDREN & FAMILY SERV 40.00 X 132064 0 11756 MARIA MASKELL DIRECTOR FOR IT 40.00 X 134178 0 30750 CHRIS BIZIMUNGU DIR OF GRANTS, ACCOUNTING, AND FINANCE 40.00 X 101902 0 20289 1645429 0 200194 10 0 1 0 XELERATE PO BOX 821 SWEDESBORO NJ 08085 OUTSOURCE RECRUITING 399700 THE HARRINGTON AGENCY 329 DICKINSON AVE SWARTHMORE PA 19081 FUNDRAISING CONSULTANTS 366692 COMMUNITY IT INNOVATORS INC PO BOX 220278 CHANTILLY VA 20153 IT SERVICES 163783 IDEALIST CONSULTING 4076 N MISSISSIPPI AVENUE PORTLAND OR 97227 IT SERVICES 145365 DOBIE ASSOCIATES 30 DANA PLACE LONG BEACH CA 90803 STRATEGIC PLANNING 111120 5 93189156 19521340 112710496 SERVICE FEES LOANS 1175647 1175647 SERVICE FEES - OTHER 666159 666159 1841806 153935 153935 132939 241192 -108253 -108253 -108253 MISCELLANEOUS 900099 67837 67837 67837 114665821 1841806 0 113519 73548390 73548390 19457 19457 1137392 1137392 10045806 7256503 2030632 758671 476324 341527 91683 43114 1954893 1008783 845951 100159 810634 558525 194111 57998 131199 1437 85657 44105 783690 276079 507611 471500 471500 612 612 46949 46949 22529 22497 32 749023 391439 202162 155422 1422623 953133 407531 61959 561388 549183 9699 2506 159659 108527 32769 18363 22903 7896 11665 3342 53556 36794 13728 3034 80661 80413 248 OTHER OPERATING EXPENSE 6017018 6017018 MEMBERSHIP DUES 9734 4383 1585 3766 98525940 91159487 5642482 1723971 7565232 18187871 14432590 1172231 7054489 29234732 422485 2030756 204956 318214 1608358 612638 415637 995720 22 13522641 278070 304739 3420166 3407206 679262 799786 34472909 69973896 1582163 3056339 9807775 27915399 148232 33257 1548705 1410679 337428 472263 13424303 32887937 X 20512163 32818228 536443 4267731 21048606 37085959 34472909 69973896 16139881 -102528 0 X 0 1 X 1 1 1 X 49732359 47840400 60524059 61270188 112710496 332077502 49732359 47840400 60524059 61270188 112710496 332077502 332077502 72894 153272 260828 125423 153935 766352 326998 191070 85314 52356 67837 723575 333567429 0.99550 0.99500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 279,236. 2018 AMOUNT: $ 161,516. 2019 AMOUNT: $ 85,314. 2020 AMOUNT: $ 52,356. 2021 AMOUNT: $ 67,837. FIDUCIARY FEES - 2017 AMOUNT: $ 27,343. 2018 AMOUNT: $ 666. NET LOSS FROM FUNDRAISING EVENTS - INTEREST ON BOND ESCROW FUNDS - 2017 AMOUNT: $ 20,419. 2018 AMOUNT: $ 28,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 25720 1 8538 0 1 39852 1 13409 0 87519 0 PART II-B, LINE 1: LIRS PERIODICALLY PAYS STAFF TO DRAFT LETTERS TO BE SIGNED BY EXECUTIVE DIRECTORS OF OTHER VOLUNTARY AGENCIES AND RELIGIOUS LEADERS. LIRS PERIODICALLY PAYS STAFF AND REQUESTS VOLUNTEERS TO MEET AND/OR PLACE TELEPHONE CALLS TO MEMBERS OF CONGRESS AND THEIR STAFF, AND/OR OFFICIALS OF THE EXECUTIVE BRANCH, WITH VIEWS ON IMMIGRATION LAW, TREATMENT OF REFUGEES AND ASYLEES, UNDOCUMENTED CHILDREN, REFUGEE RESETTLEMENT, AND DETENTION PRACTICES. THE COMMUNICATIONS URGE OPPOSITION OR SUPPORT OF SPECIFIC LEGISLATIVE INITIATIVES OR GOVERNMENT ACTIONS. OCCASIONALLY LIRS ELECTRONICALLY PUBLISHES AND MAILS TO DONORS, VOLUNTEERS, CONGRESSIONAL STAFF, AND LEGISLATORS CORRESPONDENCE URGING ACTION ON A PARTICULAR PIECE OF LEGISLATION THAT IS IN CONCERT WITH LIRS' MISSION. SUCH AN EVENT MAY ALSO OPPOSE OR ADVOCATE FOR A PARTICULAR PIECE OF LEGISLATION. 310320 114200 196120 640099 498438 141661 657939 657939 995720 OPERATING LEASE LIABILITIES 472263 472263 X 118210843 -102528 3648162 3545634 114665209 612 612 114665821 102173490 3648162 3648162 98525328 612 612 98525940 PART X, LINE 2: LIRS RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIRS HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN LIRS'S 2021 TAX RETURN AND HAS CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X X X X 1 HARRINGTON AGENCY 329 DICKSON AVENUE SWARTHMORE PA 19081 CONSULTING 0 0 366692 -366692 DIRECT MAIL PROCESSING 2900 DELK RD SE MARIETTA GA 30067 DIRECT MAIL 0 0 28068 -28068 394760 -394760 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 10201 S 51ST STREET STE 180 PHOENIX AZ 850445235 860252302 501(C)(3) 1299014 0 CHILDREN SERVICES BETHANY CHRISTIAN SERVICES 901 EASTERN AVENUE NE PO BOX 294 GRAND RAPIDS MI 495010294 381405282 501(C)(3) 28885667 0 CHILDREN SERVICES CANOPY NW ARKANSAS 2925 N OLD MISSOURI RD FAYETTEVILLE AR 727034412 811305235 501(C)(3) 463376 0 REFUGEE RESETTLEMENT SAN FRANCISCO WOMEN'S CENTER 3543 18TH STREET 8 SAN FRANCISCO CA 941101698 941730620 501(C)(3) 840053 0 REFUGEE RESETTLEMENT CATHOLIC CHARITIES OF BATON ROUGE 1900 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720590685 501(C)(3) 356751 0 CHILDREN SERVICES CATHOLIC CHARITIES OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 770063435 741109733 501(C)(3) 349886 0 CHILDREN SERVICES CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501(C)(3) 964861 0 CHILDREN SERVICES ASSOCIATED CATHOLIC CHARITIES (ESPERANZA CENTER) 430 S BROADWAY BALTIMORE MD 212312409 520591538 501(C)(3) 309748 0 CHILDREN SERVICES CATHOLIC CHARITIES OF SOUTHWESTERN OHIO 100 EAST EIGHT STREET CINCINNATI OH 45202 310536968 501(C)(3) 222469 0 CHILDREN SERVICES CATHOLIC CHARITIES OF NEWARK 590 NORTH 7TH STREET NEWARK NJ 071072522 222164120 501(C)(3) 163795 0 CHILDREN SERVICES CATHOLIC CHARITIES OF SOUTHERN KANSAS 906 CENTRAL AVENUE DODGE CITY KS 67801 480697602 501(C)(3) 60991 0 CHILDREN SERVICES COMMUNITY LEGAL CENTER 910 VANCE AVENUE MEMPHIS TN 381262911 621558575 501(C)(3) 127482 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS 363 S HARLAN STREET 200 DENVER CO 802263556 840775550 501(C)(3) 2000706 0 CHILDREN 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SEATAC WA 981885070 930386860 501(C)(3) 2657357 0 CHILDREN SERVICES LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 E 41ST STREET SUITE 200 SIOUX FALLS SD 571056048 460224731 501(C)(3) 206850 0 REFUGEE RESETTLEMENT SAN FERNANDO OUTREACH CENTER 1109 CORONEL STREET SAN FERNANDO CA 91340 951684078 501(C)(3) 152975 0 REFUGEE RESETTLEMENT REFUGEE SERVICES OF TEXAS 9241 LBJ FREEWAY SUITE 210 DALLAS TX 752433447 751618251 501(C)(3) 1872548 0 CHILDREN SERVICES LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 5300 W LINCOLN AVENUE MILWAUKEE WI 532191651 390816846 501(C)(3) 576517 0 REFUGEE RESETTLEMENT INTERNATIONAL CHRISTIAN ADOPTIONS 41745 RIDER WAY 2 TEMECULA CA 92590 330412343 501(C)(3) 198568 0 REFUGEE RESETTLEMENT CATHOLIC CHARITIES OF TENNESSEE 2806 MCGAVOCK PIKE NASHVILLE TN 37214 620679520 501(C)(3) 125780 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF VIRGINIA 2609 MCVITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 487974 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICE OF IOWA 3200 UNIVERSITY AVENUE DES MOINES IA 50311 420698267 501(C)(3) 122945 0 CHILDREN SERVICES UPBRING IN AUSTIN TX 8305 CROSS PARK DRIVE AUSTIN TX 78754 320515615 501(C)(3) 225209 0 REFUGEE RESETTLEMENT LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET SUITE 230 OMAHA NE 681021226 237267972 501(C)(3) 730539 0 CHILDREN SERVICES CHARLOTTE CENTER FOR LEGAL ADVOCACY 5535 ALBEMARLE RD CHARLOTTE NC 28212 561202940 501(C)(3) 171178 0 CHILDREN SERVICES CATHOLIC CHARITIES DIOCESE OF WILMINGTON 2601 W 4TH STREET WILMINGTON DE 19805 510095439 501(C)(3) 56332 0 CHILDREN SERVICES CATHOLIC CHARITIES OF LOUISVILLE KENTUCKY 2222 W MARKET ST LOUISVILLE KY 40212 611239600 501(C)(3) 66572 0 CHILDREN SERVICES CHRIS 180 1017 FAYETTEVILLE RD SOUTHEAST ATLANTA GA 30316 581430183 501(C)(3) 1860874 0 CHILDREN SERVICES INSPIRITUS INC 731 PEACHTREE STREET NE ATLANTA GA 30308 581535692 501(C)(3) 674105 0 CHILDREN SERVICES INTERFAITH REFUGEE & IMMI MINISTRIES-IRIM 4753 NORTH BROADWAY SUITE 500 CHICAGO IL 60640 363817743 501(C)(3) 87692 0 REFUGEE RESETTLEMENT KENNEDY KRIEGER 707 NORTH BROADWAY BALTIMORE MD 21205 521524965 501(C)(3) 101086 0 CHILDREN SERVICES LUTHERAN SERVICES NEW ENGLAND 593 MAIN STREET WEST SPRINGFIELD MA 01089 061073218 501(C)(3) 2699916 0 CHILDREN SERVICES HEBREW IMMIGRATION AID SOCIETY 1300 SPRING STREET SUITE 500 SILVER SPRING MD 20910 135633307 501(C)(3) 35000 0 REFUGEE RESETTLEMENT ETHIOPIAN TEWAHEDO 4100 MOUNTAIN BLVD OAKLAND CA 94619 203525591 501(C)(3) 14751 0 REFUGEE RESETTLEMENT SOUTHWESTERN TEXAS SYNOD 1090 OESTREICH DRIVE SEGUIN TX 78155 363514302 501(C)(3) 37000 0 REFUGEE RESETTLEMENT 50 0 GIFT CARDS AND FINANCIAL ASSISTANCE 23 19457 PART I, LINE 2: LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. 1 X X X 0 0 0 0 0 0 0 0 0 KRISH O'MARA VIGNARAJAH CEO 299105 0 104500 0 0 0 18646 0 7663 0 429914 0 0 0 LEE WILLIAMS VICE PRES PROGRAMS 207877 0 14000 0 0 0 14700 0 15716 0 252293 0 0 0 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 156435 0 14000 0 0 0 11262 0 14105 0 195802 0 0 0 HANNIBAL BRUMSKINE CFO (THROUGH AUGUST 2021) 152461 0 0 0 0 0 10998 0 13574 0 177033 0 0 0 MARIA MASKELL DIRECTOR FOR IT 130178 0 4000 0 0 0 9484 0 21266 0 164928 0 0 0 ANDREW STEELE VICE PRES DEVELOPMENT & OUTREACH 129862 0 14000 0 0 0 9122 0 7847 0 160831 0 0 0 A MARYLAND ECONOMIC DEVELOPMENT CORP 521376562 57420NOAV 2007-07-26 5942546 ADVANCE REFUNDING OF REVENUE BONDS 0 0 0 A 5942546 476594 5828695 113851 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MARYLAND ECONOMIC DEVELOPMENT CORP. DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017 SCHEDULE K, PART I LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INC. AND LUTHERAN WORLD RELIEF (EIN: 13-2574963), AN UNRELATED 501(C)(3) ORGANIZATION, ARE JOINTLY AND SEVERABLY LIABLE FOR THE BONDS AND AS SUCH, EACH HAS RECORDED 50% OF THE OUTSTANDING DEBT AND RELATED ISSUE COSTS ON THE FINANCIAL STATEMENTS. 100% OF LIABILITY AND RELATED COSTS ARE REPORTED ON SCHEDULE K. FORM 990, PART I, LINE 1 THOSE WHO SEEK SAFETY FROM PERSECUTION; REUNITES FAMILIES TORN APART BY CONFLICT; RESETTLES REFUGEES; AND PROTECTS VULNERABLE CHILDREN WHO ARRIVE ALONE IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR PRIOR TO DISTRIBUTION TO THE LIRS BOARD OF DIRECTORS, THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE DRAFT FORM 990 AFTER ITS REVIEW BY LIRS CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C LIRS BOARD POLICY REQUIRES ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND LIRS SENIOR MANAGERS TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND COMPLETE A DECLARATION OF A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTERESTS IN A PROPOSED OR EXISTING ARRANGEMENT WILL NOT BE ALLOWED TO BE A PART OF THE DISCUSSION OR DECISION-MAKING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. IF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER FAILS TO DISCLOSE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST SUBJECT TO THE POLICY, S/HE WILL BE INFORMED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE OR PRESIDENT AND CEO DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 FOR LIRS' CEO'S COMPENSATION, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS ON A REGULAR BASIS USING INDEPENDENT RESEARCH WHICH CONSIDERS THE ORGANIZATION'S BUDGET, THE CURRENT COMPENSATION, AND THE NUMBER OF YEARS SERVED BY THE CEO. THE ANALYSIS USES SALARY SURVEYS THAT PROVIDE A SALARY RANGE THAT IS COMPETITIVE WITH SIMILAR NON-PROFITS IN THE SAME GEOGRAPHIC AREA. THE FINDINGS ARE PRESENTED TO THE BOARD'S EXECUTIVE COMMITTEE, WHICH REVIEWS THE CONSULTANT'S REPORT IN CONJUNCTION WITH THE CEO'S PERFORMANCE AND PRESENTS A RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD APPROVES THE CEO'S COMPENSATION FOR THE UPCOMING YEAR. FOR ALL OTHER LIRS STAFF POSITIONS, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS USING INDEPENDENT RESEARCH TO DETERMINE COMPETITIVE SALARY RANGES FOR THE VARIOUS GRADES OF POSITIONS WITHIN LIRS. THIS ANALYSIS IS COMPLETED EVERY OTHER YEAR AND THE BOARD APPROVES THE SALARY RANGES FOR ALL RESPECTIVE JOB GRADES. THE CEO SETS AND/OR APPROVES THE PARTICULAR SALARIES WITHIN THESE GRADES FOR STAFF. BOARD OFFICER POSITIONS ARE NON-STAFF, VOLUNTEER POSITIONS AND RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 LIRS MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, LIST OF CURRENT BOARD OF DIRECTORS, AND OTHER INFORMATION THAT MAY BE USEFUL IN UNDERSTANDING LIRS' VISION, MISSION, VALUES, GOALS AND ACTIVITIES AVAILABLE ON THE LIRS WEBSITE AT WWW.LIRS.ORG. THIS INFORMATION IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENTS, SENIOR MANAGEMENT, AND THE LIST OF CURRENT BOARD OF DIRECTORS ARE ALSO PUBLISHED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHER STAKEHOLDERS. LUTHERAN CENTER CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 522055143 SEE PART VII MD 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 SCHEDULE R, PART II, COLUMN (B) PRIMARY ACTIVITY: PROVIDES OFFICE SPACE FOR VARIOUS LUTHERAN AND AFFILIATED CHARITABLE ORGANIZATIONS.