2021-10-12T13:23:44-05:00 2020-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2020-01-01 132574854 LUTHERAN IMMIGRATION & REFUGEE SERVICE INC LUTH 4102300700 700 LIGHT STREET BALTIMORE MD 212303850 F ANDREW PEPITO CFO 4102300700 2021-10-12 1 F ANDREW PEPITO 999009999 HARRISON PEREIRA P00746867 2159798800 2021-10-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISH O'MARA VIGNARAJAH 700 LIGHT STREET BALTIMORE MD 212303850 63415473 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) 17 17 102 17 0 0 60524059 61270188 2250335 1967506 260828 -222451 85314 52356 63120536 63067599 45725489 49970521 0 0 7875670 8057537 123889 341995 1283397 4116986 2957411 57842034 61327464 5278502 1740135 30915176 34472909 11610657 13424303 19304519 21048606 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 13302799 11255732 RESETTLEMENT: IN FY20, LIRS RESETTLED 2,781 REFUGEES, UNACCOMPANIED REFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVED OVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 42 COUNTRIES THROUGH ITS NETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 44 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 FY20 WERE DEMOCRATIC REPUBLIC OF CONGO, UKRAINE, MYANMAR, AFGHANISTAN, AND IRAQ. 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 2020, 76.07% OF THE INDIVIDUALS ENROLLED IN MATCHING GRANT THROUGH LIRS WERE SELF-SUFFICIENT (EMPLOYED) ON OR BEFORE THE 180-DAY MARK. 40920918 38713714 CHILDREN AND FAMILY SERVICES: 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 42 PARTNERS AND A TOTAL OF 61 SITES ACCROSS THE COUNTRY. IN 2020, LIRS PROVIDED HOMES FOR 2,014 CHILDREN, OF WHICH 1,021 WERE NEWLY ARRIVED UNACCOMPANIED REFUGEE AND MIGRANT CHILDREN. THIS INCLUDED SHORT AND LONG-TERM FOSTER CARE (BASIC AND THERAPEUTIC CARE) AND GROUP HOME CARE. TO FACILITATE THE REUNIFICATION OF UNACCOMPANIED CHILDREN WITH SPONSORS, THE SAFE RELEASE SUPPORT PROGRAM FINGERPRINTED 6,144 SPONSORS AND PROVIDED PACKET ASSISTANCE TO 2,084 INDIVIDUALS. 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. 233882 IN 2020, LIRS CONTINUED IMPLEMENTING THE FOLLOWING REFUGEE RELATED PROGRAMS AND INIATIVES:1.SWITCHBOARD - PROVIDED ECONOMIC AND CAREER RELATED TECHNICAL ASSISTANCE (TA) TO ALL NINE NATIONAL RESETTLEMENT NETWORKS2. NEW AMERICAN PATHWAYS (NAP) (FUNDED BY WALMART) - TARGETED CAREERUPSKILLING SUPPORT AND PLANNING FOR NEW AMERICANS.3. REFUGEE YOUTH CAREER PATHWAYS (RYCP) (FUNDED BY STARBUCKS, WEWORK, UNILEVER, AND THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS) - TARGETED CAREER UPSKILLING AND EDUCATION PREPARATORTY SUPPORT AND PLANNING TO 16-24 YEAR-OLD REFUGEE AND MIGRANT YOUTH.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.2. PROMOTED PRO-ACTIVE SCREENING AND ENHANCED REFERRAL NETWORKS -RHS-15 IS A MENTAL HEALTH SCREENING TOOL, AND THE LIRS DOMESTICVIOLENCE SCREENER; BOTH ARE INCORPORATED INTO PC PROGRAMMING ANDPROVIDED AN ACCESSIBLE TOOL TO STAFF TO IDENTIFY CLIENTS AT-RISK, ANDWORK WITH COMMUNITY PROVIDERS TO BUILD AND STRENGTHEN SERVICE ACCESSAPPROPRIATE FOR REFUGEES ACROSS CULTURES.THE DETENTION VISITATION PROGRAM CONCLUDED ITS GRANT CYCLE ON MAY 31, 2020. DURING THIS YEAR, LIRS PARTNERED WITH 11 ORGANIZATIONS LOCATED IN THE FOLLOWING STATES (AZ, CA, CO, FL, GA, MD, MI, MN, NY, NJ, AND TX). THESE PARTNER ORGANIZATIONS RECRUITED 379 NEW VISITATION VOLUNTEERS AND 646 PEN PAL VOLUNTEERS. THE LOCAL PROGRAM STAFF AND THE VISITATION VOLUNTEERS VISITED 1,505 DETAINEES LOCATED IN 17 DIFFERENT IMMIGRATION DETENTION CENTERS. MANY OF THE DETAINEES RECEIVED MORE THAN ONE VISIT; IN FACT, OVER 6,180 VISITATION SESSIONS TOOK PLACE DURING THE 2020 PROGRAM YEAR. 971706 1075 1967506 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. 971706 1075 1967506 55429305 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 FAITH ASHTON DIRECTOR 3.00 X 0 0 0 TED W GOINS JR DIRECTOR 3.00 X 0 0 0 EVAN MATTHEW MOILAN CHAIR 3.00 X X 0 0 0 LINDA STOTERAU VICE CHAIR 3.00 X X 0 0 0 EVELYN SOTO DIRECTOR 3.00 X 0 0 0 SELENA BESIREVIC 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 ELIZABETH B WAGNER DIRECTOR 3.00 X 0 0 0 DENNIS WIECKERT 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 DUSTIN PLANTHOLT DIRECTOR 3.00 X 0 0 0 JAN ENGKASSER DIRECTOR 3.00 X 0 0 0 ANDREW STEELE DIRECTOR UNTIL MAY 2020 3.00 X 0 0 0 F ANDREW PEPITO CFO UNTIL JULY 2020 40.00 X 115504 0 7426 KRISH O'MARA VIGNARAJAH CEO 40.00 X 293816 0 11862 KAY BELLOR VICE PRES PROGRAMS 40.00 X 152332 0 7150 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 40.00 X 148841 0 23198 PATRICK NOWLAN SENIOR IT PROJECT MANAGER 40.00 X 111371 0 7557 MEGAN BRACY DIR REFUGEE & MIGRANT SERVICES 40.00 X 109600 0 7245 LORIE DAVIDSON DIR CHILDREN & FAMILY SERVICES 40.00 X 105147 0 10734 DANUTA MIREK CONTROLLER 40.00 X 100130 0 6770 1136741 0 81942 8 0 1 0 THE HARRINGTON AGENCY 329 DICKINSON AVENUE SWARTHMORE PA 19081 FUNDRAISING CONSULTANTS 317545 IDEALIST CONSULTING 4076 N MISSISSIPPI AVENUE PORTLAND OR 97227 IT SERVICES 127440 COMMUNITY IT INNOVATORS INC PO BOX 220278 CHANTILLY VA 20153 IT SERVICES 125681 3 57857514 3412674 61270188 SERVICE FEES LOANS 900099 1275069 1275069 SERVICE FEES - OTHER 900099 692437 692437 1967506 125423 125423 347874 -347874 -347874 -347874 MISCELLANEOUS 900099 52356 52356 52356 63067599 1967506 0 -170095 49969446 49969446 1075 1075 588090 588090 5764355 3336620 1875942 551793 324273 178017 117839 28417 923297 552974 312288 58035 457522 248639 169019 39864 3499 3499 133867 4691 88610 40566 145813 145813 341995 341995 364 364 490640 283626 207014 8063 2176 5487 400 399484 61866 295123 42495 961990 420783 422859 118348 589242 272706 264470 52066 44123 18035 23978 2110 16290 750 15515 25 100173 25726 71472 2975 50914 49942 972 MEMBERSHIP DUES 12949 2233 6408 4308 61327464 55429305 4614762 1283397 6541242 7565232 13328030 14432590 5305424 7054489 374428 422485 2757 0 175566 204956 1000993 585356 773102 415637 22 22 262008 278070 3387728 3420166 764869 679262 30915176 34472909 1349780 1582163 8154289 9807775 11927 148232 1679229 1548705 415432 337428 11610657 13424303 X 18652879 20512163 651640 536443 19304519 21048606 30915176 34472909 1740135 3952 0 X 0 1 X 1 1 1 X 67228228 49732359 47840400 60524059 61270188 286595234 67228228 49732359 47840400 60524059 61270188 286595234 286595234 38063 72894 153272 260828 125423 650480 135417 326998 191070 85314 52356 791155 288036869 0.99500 0.99490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 146,606. 2017 AMOUNT: $ 279,236. 2018 AMOUNT: $ 161,516. 2019 AMOUNT: $ 85,314. 2020 AMOUNT: $ 52,356. FIDUCIARY FEES - 2016 AMOUNT: $ 31,522. 2017 AMOUNT: $ 27,343. 2018 AMOUNT: $ 666. NET LOSS FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ -63,079. INTEREST ON BOND ESCROW FUNDS - 2016 AMOUNT: $ 20,368. 2017 AMOUNT: $ 20,419. 2018 AMOUNT: $ 28,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 22789 1 7561 0 1 35456 1 11943 0 77749 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. 156390 156390 111810 26329 85481 122562 111237 11325 610231 447790 162441 415637 LUTHERAN CENTER CORPORATION 3420166 C 3420166 OPERATING LEASE LIABILITIES 337428 337428 X 63072144 3952 957 4909 63067235 364 364 63067599 61328057 957 957 61327100 364 364 61327464 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 (2017-2019) OR EXPECTED TO BE TAKEN IN LIRS'S 2020 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 317545 -317545 DIRECT MAIL PROCESSING 2900 DELK RD SE MARIETTA GA 30067 DIRECT MAIL 0 0 24450 -24450 341995 -341995 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) 774862 REFUGEE RESETTLEMENT BETHANY CHRISTIAN SERVICES 901 EASTERN AVENUE NE PO BOX 294 GRAND RAPIDS MI 495010294 381405282 501(C)(3) 21484526 REFUGEE RESETTLEMENT CANOPY NW ARKANSAS 2925 N OLD MISSOURI RD FAYETTEVILLE AR 727034412 811305235 501(C)(3) 110938 REFUGEE RESETTLEMENT SAN FRANCISCO WOMEN'S CENTER 3543 18TH STREET 8 SAN FRANCISCO CA 941101698 941730620 501(C)(3) 478831 CHILDREN SERVICES CATHOLIC CHARITIES OF BATON ROUGE 1900 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720590685 501(C)(3) 202073 CHILDREN SERVICES CATHOLIC CHARITIES OF GALVESTON-HOUSTON 2900 LOUISIANA STREET HOUSTON TX 770063435 741109733 501(C)(3) 318245 CHILDREN SERVICES CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501(C)(3) 581442 CHILDREN SERVICES ASSOCIATED CATHOLIC CHARITIES (ESPERANZA CENTER) 430 S BROADWAY BALTIMORE MD 212312409 520591538 501(C)(3) 281275 CHILDREN SERVICES CATHOLIC CHARITIES OF SOUTHWESTERN OHIO 100 EAST EIGHT STREET CINCINNATI OH 45202 310536968 501(C)(3) 201501 CHILDREN SERVICES CATHOLIC CHARITIES OF NEWARK 590 NORTH 7TH STREET NEWARK NJ 071072522 222164120 501(C)(3) 163118 CHILDREN SERVICES CATHOLIC CHARITIES OF SOUTHERN KANSAS 906 CENTRAL AVENUE DODGE CITY KS 67801 480697602 501(C)(3) 63701 CHILDREN SERVICES COMMUNITY LEGAL CENTER 910 VANCE AVENUE MEMPHIS TN 381262911 621558575 501(C)(3) 101098 CHILDREN SERVICES LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS 363 S HARLAN STREET 200 DENVER CO 802263556 840775550 501(C)(3) 939027 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA 4406 GEORGIA AVENUE NW WASHINGTON DC 200117124 530207407 501(C)(3) 1923924 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF NORTHEASTERN FLORIDA 4615 PHILIPS HIGHWAY JACKSONVILLE FL 322077265 591965600 501(C)(3) 101775 REFUGEE RESETTLEMENT LUTHERAN SERVICES FLORIDA 3625A WEST WATERS AVENUE TAMPA FL 336142783 592198911 501(C)(3) 1149662 REFUGEE RESETTLEMENT LUTHERAN SERVICES GEORGIA WOODRUFF VOLUNTEER CTR 100 EDGEWOOD AVE NE STE 1800 ATLANTA GA 303033066 581535692 501(C)(3) 1212583 REFUGEE RESETTLEMENT REFUGEE ONE 4753 NORTH BROADWAY SUITE 401 CHICAGO IL 606404907 363817743 501(C)(3) 145917 REFUGEE RESETTLEMENT JEWISH VOCATIONAL SERVICES 1608 BALTIMORE AVENUE KANSAS CITY MO 64108 430984198 501(C)(3) 121312 CHILDREN SERVICES ASCENTRIA COMMUNITY SERVICES INC 14 EAST WORCESTER STREET SUITE 300 WORCESTER MA 016043612 043566243 501(C)(3) 1445859 REFUGEE RESETTLEMENT LEGAL SERVICES OF SOUTHERN PIEDMONT 1431 ELIZABETH AVENUE CHARLOTTE NC 282042506 561202940 501(C)(3) 35616 CHILDREN SERVICES MOSAIC FAMILY SERVICES 4144 NORTH CENTRAL EXPRESSWAY DALLAS TX 752042105 752484565 501(C)(3) 199989 CHILDREN SERVICES SAMARITAS 8131 EAST JEFFERSON DETROIT MI 482142691 381360553 501(C)(3) 5772342 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICE OF MINNESOTA 2485 COMO AVENUE ST PAUL MN 551081445 410872993 501(C)(3) 516920 REFUGEE RESETTLEMENT LUTHERAN FAMILY SERVICES OF THE CAROLINAS PO BOX 30066 CHARLOTTE NC 28230 561286323 501(C)(3) 1659720 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA 745 45TH ST S SUITE C FARGO ND 581031192 450226421 501(C)(3) 110854 REFUGEE RESETTLEMENT NORTHERN VIRGINIA FAMILY SERVICES 10455 WHITE GRANITE DR STE 100 OAKTON VA 22124 540791977 501(C)(3) 244216 CHILDREN SERVICES LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK 475 RIVERSIDE DRIVE SUITE 1244 NEW YORK NY 101150046 132658548 501(C)(3) 334920 CHILDREN SERVICES MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES 309 GENESEE STREET UTICA NY 135013800 161158764 501(C)(3) 260672 REFUGEE RESETTLEMENT LUTHERAN COMMUNITY SERVICES NORTHWEST 4040 188TH STREET SUITE 300 SEATAC WA 981885070 930386860 501(C)(3) 1284992 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 E 41ST STREET SUITE 200 SIOUX FALLS SD 571056048 460224731 501(C)(3) 93379 REFUGEE RESETTLEMENT SAN FERNANDO OUTREACH CENTER 1109 CORONEL STREET SAN FERNANDO CA 91340 951684078 501(C)(3) 102825 CHILDREN SERVICES REFUGEE SERVICES OF TEXAS 9241 LBJ FREEWAY SUITE 210 DALLAS TX 752433447 751618251 501(C)(3) 1415716 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 5300 W LINCOLN AVENUE MILWAUKEE WI 532191651 390816846 501(C)(3) 491540 REFUGEE RESETTLEMENT INTERNATIONAL CHRISTIAN ADOPTIONS 41745 RIDER WAY 2 TEMECULA CA 92590 330412343 501(C)(3) 2301214 CHILDREN SERVICES CATHOLIC CHARITIES OF TENNESSEE 2806 MCGAVOCK PIKE NASHVILLE TN 37214 620679520 501(C)(3) 77623 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF VIRGINIA 2609 MCVITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 154942 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICE OF IOWA 3200 UNIVERSITY AVENUE DES MOINES IA 50311 420698267 501(C)(3) 22837 CHILDREN SERVICES UPBRING IN AUSTIN TX 8305 CROSS PARK DRIVE AUSTIN TX 78754 320515615 501(C)(3) 13706 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF NEBRASKA 124 SOUTH 24TH STREET SUITE 230 OMAHA NE 681021226 237267972 501(C)(3) 636072 REFUGEE RESETTLEMENT 40 0 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 293816 0 0 0 0 0 11210 0 652 0 305678 0 0 0 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 148841 0 0 0 0 0 9712 0 13486 0 172039 0 0 0 KAY BELLOR VICE PRES PROGRAMS 152332 0 0 0 0 0 6498 0 652 0 159482 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