2020-05-15T16:58:42-05:00 2019-06-30 362518261 CALLERO & CALLEROLLP 7800 N MILWAUKEE AVE NILES IL 607143124 990 2018-07-01 363922804 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION CHIC 6305959310 861 S CHURCH RD BENSENVILLE IL 60106 JANET KLOTZ EXECUTIVE DIRECTOR 6305959310 2020-05-15 CHRISTOPHER A MURSCHEL P00024773 8479662040 2020-05-15 173.165.102.149 2020-05-15 16:58:42 CD P F4948DACB91DCB5E9E88E6F7A48A3E29AC23DD1B 908956D0519F2ACBAF0A94A4CFC2B902631FFB54 2018 2021-01-29 14:40:06Z JANET KLOTZ 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 4733605 false X WWW.CLEFCHICAGO.ORG X 1993 IL THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. 14 0 9 25 0 5089709 4469978 220491 249671 37499 -1794 -62900 -43025 5284799 4674830 2391394 2631255 0 539369 563905 0 149573 1516448 1201564 4447211 4396724 837588 278106 4628719 4813765 449362 347960 4179357 4465805 X THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. false false 1992818 1992818 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. 273368 209875 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 911620 295386 THE PATHWAYS TO EXCELLENCE 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 & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT. 842858 133176 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. 842858 133176 4020664 true true false false false false false false false true true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 31 0 false 9 true false false false false true true true true false false false false false false X 14 0 true false false false false false false true true false false false false false false true false false IL X X CHICAGOLAND LUTHERAN EDUC FOUND 6305959310 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 X RICHARD VIE DIRECTOR 0.50 X 0 0 0 MARILYN SCHAWK DIRECTOR 0.50 X 0 0 0 TERRY E PFORTMILLER DIRECTOR 0.50 X 0 0 0 JEFFREY L BLACKMAN DIRECTOR 0.50 X 0 0 0 PAUL D SODERHOLM DIRECTOR 1.00 X 0 0 0 BRENNA WOODLEY DIRECTOR 0.00 X 0 0 0 ROLAND FILIPPI DIRECTOR 1.00 X 0 0 0 KEVIN PRELOGER DIRECTOR 1.50 X 0 0 0 EUNICE MATTES DIRECTOR 0.50 X 0 0 0 ANN RUNDIO SECRETARY 1.00 X 0 0 0 JAY CHRISTOPHER CHAIRMAN 0.50 X 0 0 0 MICHAEL WELCH TREASURER 16.00 X 0 0 0 RICHARD SCHUBKEGEL PRESIDENT 0.50 X 0 0 0 STEVE WILD VICE PRESIDE 0.50 X 0 0 0 ROLAND FILIPPI VICE PRESIDE 0.00 X 0 0 0 KEVIN PRELOGER TREASURER-EL 0.00 X 0 0 0 JANET KLOTZ EXECUTIVE DI 40.00 X 162463 0 24595 MONICA WETAK FINANCE MANA 40.00 X 105488 0 9785 267951 34380 2 false true false CONCORDIA UNIVERSITY 7400 AUGUSTA ST RIVER FOREST IL 60305 PROFDEVELOPMENT 377238 DAVIDOFF LLC 125 S CLARK ST 17TH FLOOR CHICAGO IL 60603 CONSULTING 258954 AQUEITY 400 E 22ND ST STE C LOMBARD IL 60148 TECH SUPPORT 172088 CHICAGO HOME TUTOR PO BOX 18292 CHICAGO IL 60618 SPECIAL EDUCATI 116193 4 128253 4341725 1531746 4469978 PROGRAM SERVICE REVENUE 249671 249671 249671 24006 24006 -25800 -25800 -25800 -25800 15750 128253 58775 -43025 -43025 4674830 223871 -19019 2631255 2631255 475159 303626 121896 49637 56808 36689 13636 6483 31938 19811 8618 3509 4509 4509 10300 10300 24364 4870 16542 2952 11677 5744 5198 735 3600 900 1800 900 10787 3202 3393 4192 11661 727 10805 129 8282 1976 5956 350 PATHWAYS TO EXCELLENCE 616234 616234 CONSULTANTS & CONTRACTORS 179693 102816 21031 55846 SPECIAL EDUCATION 110387 110387 EDUCATION DEPARTMENT 77171 77171 132899 105256 7312 20331 4396724 4020664 226487 149573 3904806 3946662 39750 113765 23621 74113 3447 31590 19728 13034 11862 615210 641438 20978 32298 1500 4628719 4813765 8956 6084 382274 284897 58132 56979 449362 347960 X 1024860 872901 2974497 3412904 180000 180000 4179357 4465805 4628719 4813765 278106 8342 X false true X true false X 4227866 4175205 5406333 5046471 4447170 23303045 4227866 4175205 5406333 5046471 4447170 23303045 8171233 15131812 26982 10974 23555 37499 24006 123016 18433 213718 290654 256266 779071 24205132 175939 0.62510 0.61560 X PART II, LINE 10 SERVICE REVENUE & EVENTS 686,202 DONATED SERVICES 92,869 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615210 33615 7387 641438 571562 50543 6895 615210 504264 76946 9648 571562 513580 -3688 5628 504264 514161 5245 5826 513580 0.71940 0.28060 true false 11518 972 10546 20072 18756 1316 11862 ACCRUED EXPENSES 55267 DEPOSITS 1637 CREDIT CARD PAYABLE 75 56979 4734560 8342 8342 4726218 7387 -58775 -51388 4674830 4448112 58775 58775 4389337 7387 7387 4396724 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME GENERATION FOR FUTURE RELATED EXPENSES SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 -58,775 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT FUNDRAISING COSTS 58,775 SCHOLARSHIP DIN 144003 128253 15750 27214 3500 28061 144003 128253 15750 27214 3500 28061 58775 -43025 true BETHESDA INTERNATIONAL ACADEMY 85848 CHRIST THE KING LUTHERAN SCHOOL 45622 CONCORDIA PLACE 10100 GLORIA DEI LUTHERAN SCHOOL 59501 GOOD SHEPHERD CHRISTIAN ACADEMY 32183 GRACE CHRISTIAN ACADEMY 243186 GRACE ENGLISH LUTHERAN SCHOOL 43490 HOLY FAMILY MINISTRIES 104865 LUTHER NORTH COLLEGE PREP 50560 LUTHERAN DAY NURSERY 25487 OUR SAVIOUR LUTHERAN SCHOOL 14247 PILGRIM LUTHERAN SCHOOL 166480 ST JAMES LUTHERAN SCHOOL 73137 ST PAUL LUTHERAN SCHOOL(DORCHESTER) 247785 ST JOHN LUTHERAN SCHOOL 131129 SAINT LUKE ACADEMY 56916 ST PAUL LUTHERAN SCHOOL (MENARD) 150329 ST PHILIP LUTHERAN SCHOOL 93505 WALTHER CHRISTIAN ACADEMY 266800 ST PAUL EARLY CHILDHOOD CENTER 39918 CONCORDIA LUTHERAN CHURCH 45744 TABOR LUTHERAN CHURCH 48511 TRINITY LUTHERAN CHURCH 50000 BETHESDA INTERNATIONAL ACADEMY 12426 CHRIST THE KING LUTHERAN SCHOOL 5275 GLORIA DEI LUTHERAN SCHOOL 11519 GOOD SHEPHERD CHRISTIAN ACADEMY 9610 GRACE CHRISTIAN ACADEMY 25357 HOLY FAMILY SCHOOL 49065 PILGRIM LUTHERAN SCHOOL 16578 ST JAMES LUTHERAN SCHOOL 27989 ST JOHN LUTHERAN SCHOOL 24878 SAINT LUKE ACADEMY 11895 ST PAUL LUTHERAN SCHOOL(DORCHESTER) 28575 ST PAUL LUTHERAN SCHOOL (MENARD) 48193 ST PHILIP LUTHERAN SCHOOL 10550 WALTHER CHRISTIAN ACADEMY 10378 MISCELLANEOUS SCHOOLS 51680 BETHESDA INTERNATIONAL ACADEMY 7007 GRACE CHRISTIAN ACADEMY 14651 HOLY FAMILY MINISTRIES 9059 ST JAMES LUTHERAN SCHOOL 5453 ST PAUL LUTHERAN SCHOOL(DORCHESTER) 9413 ST PHILIP LUTHERAN SCHOOL 13359 WALTHER CHRISTIAN ACADEMY 7786 ST PAUL LUTHERAN CHURCH (DORCHESTER 65620 ST JOHN LUTHERAN SCHOOL 11844 PILGRIM LUTHERAN SCHOOL 31146 26 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION PROVIDES FUNDS TO SCHOOLS AND MONITORS THE USE OF FUNDS BY CHECKING THAT THE SCHOOLS ARE USING THE FUNDS FOR THE DESIRED GRANT PURPOSE ON A REGULAR BASIS. ORGANIZATION ALSO REQUIRES DOCUMENTATION OF THE APPLICABLE EXPENSES. X X false false false false false false false false false JANET KLOTZ EXECUTIVE DIRECTOR 162463 21582 3013 187058 X 6 1500294 PUBLIC TRADE PRICE X AUCTION ITEMS 203 31452 FACE VALUE OR SALE VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D 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. FORM 990, PAGE 6, PART VI, LINE 2 KELLEY CHRISTOPHER SCHUELER JAY CHRISTOPHER BOARD MEMBER CHAIRMAN DAUGTHER/FATHER FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST