LUTHERAN WORLD RELIEF INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN WORLD RELIEF INC (EIN 13-2574963)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-13
IRS object ID: 202032269349300108
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-13T10:04:02-05:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132574963	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lutheran World Relief	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ERIC SCHAEFFER	InCareOfNm
Business Name Control	LUTH	BusinessNameControlTxt
Phone	4102302700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Light Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212303850	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANN THEYS	PersonNm
Person Title	VP for Fin & Admin	PersonTitleTxt
Phone	4102302700	PhoneNum
Signature	2020-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.53.153.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820202265000020	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	368DAC767300C917309A1065AAAF2394A888D225	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANN THEYS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 Light Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212303850	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$143,540,885	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lwr.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	LWR works with Lutherans & Partners around the world to end Poverty, Injustice, & Human Suffering.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$46,984,589	PYContributionsGrantsAmt
CY Contributions Grants	$46,842,067	CYContributionsGrantsAmt
PY Program Service Revenue	$789,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$383,661	CYProgramServiceRevenueAmt
PY Investment Income	$2,688,988	PYInvestmentIncomeAmt
CY Investment Income	$891,333	CYInvestmentIncomeAmt
PY Other Revenue	$50,654	PYOtherRevenueAmt
CY Other Revenue	$501,005	CYOtherRevenueAmt
PY Total Revenue	$50,513,284	PYTotalRevenueAmt
CY Total Revenue	$48,618,066	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,724,059	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,109,205	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,999,231	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,144,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$516,213	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$514,289	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,523,710	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,982,520	PYOtherExpensesAmt
CY Other Expenses	$15,141,090	CYOtherExpensesAmt
PY Total Expenses	$54,222,023	PYTotalExpensesAmt
CY Total Expenses	$52,908,607	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,708,739	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,290,541	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,943,014	TotalAssetsBOYAmt
Total Assets EOY	$40,236,973	TotalAssetsEOYAmt
Total Liabilities BOY	$15,464,481	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,799,375	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$34,478,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,437,598	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AFFIRMING GOD'S LOVE FOR ALL PEOPLE, WE WORK WITH LUTHERANS AND PARTNERS AROUND THE WORLD TO END POVERTY, INJUSTICE AND HUMAN SUFFERING.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,115,029	ExpenseAmt
Grant	$16,107,779	GrantAmt
Revenue	$0	RevenueAmt
Desc	EMERGENCIES AND MATERIAL RESOURCES: LUTHERAN WORLD RELIEF RESPONDS TO NATURAL DISASTERS AND CONFLICT-DRIVEN EMERGENCIES, ESPECIALLY THOSE THAT AFFECT THE WORLDS POOREST COMMUNITIES. WE WORK WITH VULNERABLE COMMUNITIES TO HELP THEM REBUILD AFTER DISASTER STRIKES AND PREPARE FOR FUTURE DISASTERS. IN FISCAL YEAR 2019, WE ENGAGED IN 40 EMERGENCY RESPONSE AND MATERIAL RESOURCES PROJECTS AROUND THE WORLD. IN ADDITION, LUTHERAN WORLD RELIEF AND OUR PARTNERS CONDUCTED 26 DISTRIBUTIONS OF MISSION QUILTS OR CARE KITS REACHING MORE THAN 600,000 PEOPLE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,121,817	ExpenseAmt
Grant	$2,842,934	GrantAmt
Revenue	$383,661	RevenueAmt
Desc	AGRICULTURE: LUTHERAN WORLD RELIEF WORKS WITH POOR, RURAL COMMUNITIES AROUND THE WORLD TO HELP FARMERS IMPROVE THEIR CROPS, LEARN NEW TECHNIQUES AND TOOLS TO INCREASE THEIR YIELD AND ATTRACT BUYERS WHO WILL PAY MORE FOR THEIR PRODUCTS. WE HELP RURAL COMMUNITIES DEVELOP PRODUCTIVE, RESILIENT AND STABLE ECONOMIES THROUGH AN ENTERPRISE-BASED APPROACH THAT ENGAGES THE PRIVATE SECTOR AT MULTIPLE LEVELS TO CREATE PROFITABLE PARTNERSHIPS THAT BENEFIT FAMILIES AND PROMOTE RURAL LIVELIHOODS. IN FISCAL YEAR 2019, WE CARRIED OUT 46 PROGRAMS FOCUSED ON AGRICULTURE AND FOOD SECURITY THAT ENGAGED APPROXIMATELY 130,000 FARMERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,193,352	ExpenseAmt
Grant	$597,386	GrantAmt
Revenue	$0	RevenueAmt
Desc	CLIMATE CHANGE: LUTHERAN WORLD RELIEF HELPS COMMUNITIES PROTECT THEIR AGRICULTURAL ASSETS IN THE FACE OF CHALLENGING CLIMATE CONDITIONS AND IMPROVE THEIR RESILIENCE TO NATURAL HAZARDS LIKE FLOODS AND DROUGHTS. IN FISCAL YEAR 2019, LUTHERAN WORLD RELIEF IMPLEMENTED APPROXIMATELY 17 PROJECTS THAT INVOLVED CLIMATE STRATEGIES AND APPROACHES. WE INTRODUCED ENVIRONMENTALLY SUSTAINABLE FARMING PRACTICES SO THAT COMMUNITIES GET THE MOST OUT OF THEIR LAND WHILE CONSERVING AND RESTORING THEIR NATURAL RESOURCES. WE ALSO WORKED WITH LOCAL AND NATIONAL GOVERNMENTS TO FACILITATE THE EQUITABLE ACCESS TO AND PROTECTION OF NATURAL RESOURCES, HELPING COMMUNITIES ASSESS THEIR VULNERABILITIES TO NATURAL HAZARDS AND DEVELOP THE PLANS AND SKILLS THEY NEED TO PREPARE FOR THEM.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,181,344	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$561,106	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,611,542	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	112	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIC SCHAEFFER	PersonNm
Phone	4102302800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LIGHT STREET	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212303850	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR WILLIAM J CRAFT
Chairperson	13.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THE REV TIMOTHY RUNTSCH
Secretary	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ms Hilda Bambi Arellano
Director	6.5	0.0	Yes (X)		$0	$0	$0
Dr Louise Evenson
Director	9.0	0.0	Yes (X)		$0	$0	$0
Ms Jean Hanson
Director	13.0	0.0	Yes (X)		$0	$0	$0
Mr Kenneth Jones II
Director	6.0	0.0	Yes (X)		$0	$0	$0
The Rev Dr David Lose
Director	4.5	0.0	Yes (X)		$0	$0	$0
Dr Kathi Tunheim
Director	2.0	0.0	Yes (X)		$0	$0	$0
DR GREGG SYLVESTER
VICE CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MS MARTINE POLYCARPE
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MS ABAGAIL NELSON
OFFICER AT LARGE	4.0	0.0	Yes (X)		$0	$0	$0
MR TAMRON KEITH
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MR JEFF JORDAN
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MS SONYA FUNNA EVELYN
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MR PHILLIP ATKINS-PATTENSON
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
AMB DANIEL V SPECKHARD RT
PRESIDENT AND CEO	56.19	0.0		Yes (X)	$338,570	$0	$68,639
MS JOANN THEYS
VP FIN & ADMIN/TREAS	46.19	0.0		Yes (X)	$190,366	$0	$21,989
MR TIMOTHY MCCULLY
SVP INTERNATIONAL PROGRAMS	46.34	0.0		Yes (X)	$189,021	$0	$45,963
MS EMILY SOLLIE
SR DIR, EXEC COMMUNICATIONS	43.28	0.0		Yes (X)	$104,606	$0	$39,451
MS LAURA MORALES
AVP OF FINANCE & ADMIN	46.15	0.0		Yes (X)	$142,601	$0	$31,523
MS WENDY ROTHENBERGER
VP, PRESIDENT'S OFFICE & HR	44.41	0.0			$181,450	$0	$26,848	Yes (X)
MS GERALDINE SICOLA
VP, STRATEGIC PSHIPS & EXT REL	44.79	0.0			$173,971	$0	$26,464	Yes (X)
MR MICHAEL WATT
VP INTERNATIONAL OPERATIONS	44.98	0.0			$160,881	$0	$24,638	Yes (X)
MR FREDERICK KELLETT
DIR, IMPACT INVESTING	46.77	0.0			$164,397	$0	$15,488	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,645,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$301,003	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MERKLE INC
7001 COLUMBIA GATEWAY DRIVE	COLUMBIA	MD	21046	FUNDRAISER	$1,040,559
Lutheran Center Corporation
700 LIGHT STREET	BALTIMORE	MD	21230	MAINTAIN CENTER	$643,396
MIDWEST WAREHOUSE INC
398 EAST RICHMOND ST	ST PAUL	MN	55075	WAREHOUSE/PROCESSING	$484,326
Brethren Service Center
601 MAIN STREET	NEW WINDSOR	MD	21776	PROCESSING SVCS	$367,569
BDO USA LLP
8401 GREENSBORO DRIVE	MCLEAN	VA	22102	AUDITING SERVICES	$262,751

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$227,181	FederatedCampaignsAmt
Related Organizations	$892,339	RelatedOrganizationsAmt
Government Grants	$6,512,235	GovernmentGrantsAmt
All Other Contributions	$39,210,312	AllOtherContributionsAmt
Noncash Contributions	$13,426,901	NoncashContributionsAmt
Total Contributions	$46,842,067	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$383,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$383,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$383,661	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$639,785	TotalRevenueColumnAmt
Exclusion	$639,785	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,174,368	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$94,922,819	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$251,549	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,548	TotalRevenueColumnAmt
Exclusion	$251,548	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$501,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$501,005	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$501,005	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,618,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$383,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,392,338	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$101,892	TotalAmt
Program Services	$101,892	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,007,313	TotalAmt
Program Services	$20,007,313	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$939,798	TotalAmt
Program Services	$225,811	ProgramServicesAmt
Management And General	$713,987	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,789,044	TotalAmt
Program Services	$8,201,102	ProgramServicesAmt
Management And General	$2,537,140	ManagementAndGeneralAmt
Fundraising	$1,050,802	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$742,419	TotalAmt
Program Services	$742,419	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,033,025	TotalAmt
Program Services	$2,209,018	ProgramServicesAmt
Management And General	$484,374	ManagementAndGeneralAmt
Fundraising	$339,633	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$639,737	TotalAmt
Program Services	$3,935	ProgramServicesAmt
Management And General	$635,802	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,121	TotalAmt
Program Services	$26,145	ProgramServicesAmt
Management And General	-$8,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,019	TotalAmt
Program Services	$25,719	ProgramServicesAmt
Management And General	$94,300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$514,289	TotalAmt
Fundraising	$514,289	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,857,907	TotalAmt
Program Services	$1,718,281	ProgramServicesAmt
Management And General	$925,526	ManagementAndGeneralAmt
Fundraising	$214,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,706,430	TotalAmt
Program Services	$1,321,636	ProgramServicesAmt
Management And General	$507,318	ManagementAndGeneralAmt
Fundraising	$877,476	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,148,157	TotalAmt
Program Services	$906,033	ProgramServicesAmt
Management And General	$165,702	ManagementAndGeneralAmt
Fundraising	$76,422	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,689,018	TotalAmt
Program Services	$2,064,588	ProgramServicesAmt
Management And General	$474,408	ManagementAndGeneralAmt
Fundraising	$150,022	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$178,321	TotalAmt
Program Services	$134,325	ProgramServicesAmt
Management And General	$24,473	ManagementAndGeneralAmt
Fundraising	$19,523	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,714	TotalAmt
Program Services	$64,699	ProgramServicesAmt
Management And General	$56,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM INPUTS	$4,711,021	$4,711,021	$0	$0
MEMBERSHIP FEES	$102,352	$93,584	$8,768	$0
MISCELLANEOUS	$121,149	$43,784	$40,113	$37,252
BANK AND MERCHANT FEES	$367,881	$10,237	$113,453	$244,191

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,908,607	TotalAmt
Program Services	$42,611,542	ProgramServicesAmt
Management And General	$6,773,355	ManagementAndGeneralAmt
Fundraising	$3,523,710	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$18,594	TotalAmt
Program Services	$3,314	ProgramServicesAmt
Management And General	$13,271	ManagementAndGeneralAmt
Fundraising	$2,009	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,386,363	BOYAmt
EOY	$3,028,176	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,755,722	BOYAmt
EOY	$786,699	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,910,593	BOYAmt
EOY	$1,384,496	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,587,093	BOYAmt
EOY	$1,435,329	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,989,200	BOYAmt
EOY	$4,200,072	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$200,408	BOYAmt
EOY	$381,608	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,997,445	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,691,093	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$404,239	BOYAmt
EOY	$306,352	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,778,321	BOYAmt
EOY	$18,170,167	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,813,515	BOYAmt
EOY	$2,903,605	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,598,281	BOYAmt
EOY	$3,559,345	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,519,279	BOYAmt
EOY	$4,081,124	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,943,014	BOYAmt
EOY	$40,236,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,289,850	BOYAmt
EOY	$3,474,688	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,801,979	BOYAmt
EOY	$1,679,026	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,372,652	BOYAmt
EOY	$4,645,661	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,464,481	BOYAmt
EOY	$9,799,375	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,339,133	BOYAmt
EOY	$23,450,781	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,866,661	BOYAmt
EOY	$6,660,192	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,739	BOYAmt
EOY	$326,625	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,478,533	BOYAmt
EOY	$30,437,598	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,943,014	BOYAmt
EOY	$40,236,973	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,290,541	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$249,606	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,233,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,181,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,779,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,984,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,842,067	CurrentTaxYearAmt
Total	$238,020,719	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,233,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,181,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,779,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,984,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,842,067	CurrentTaxYearAmt
Total	$238,020,719	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$238,020,719	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$605,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$581,923	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$512,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,785	CurrentTaxYearAmt
Total	$2,939,998	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,895	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,006	CurrentTaxYearAmt
Total	$753,543	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$241,714,260	TotalSupportAmt
Gross Receipts Rltd Activities	$2,572,527	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98472	PublicSupportCY170Pct
Public Support PY170	0.98654	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,216	BeginningYearBalanceAmt
Contributions	$53,886	ContributionsAmt
Investment Earnings Or Losses	$14,932	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,409	OtherExpendituresAmt
End Year Balance	$326,625	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$267,989	BeginningYearBalanceAmt
Contributions	$9,001	ContributionsAmt
Investment Earnings Or Losses	$20,318	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,092	OtherExpendituresAmt
End Year Balance	$278,216	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,167	BeginningYearBalanceAmt
Contributions	$13,000	ContributionsAmt
Investment Earnings Or Losses	$23,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,462	OtherExpendituresAmt
End Year Balance	$267,989	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,277	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,552	OtherExpendituresAmt
End Year Balance	$250,167	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$254,913	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,461	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,175	OtherExpendituresAmt
End Year Balance	$246,277	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,125	OtherCostOrOtherBasisAmt
Book Value	$41,125	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,650	OtherCostOrOtherBasisAmt
Depreciation	$38,761	DepreciationAmt
Book Value	$24,889	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,405,055	OtherCostOrOtherBasisAmt
Depreciation	$1,269,065	DepreciationAmt
Book Value	$135,990	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$906,786	OtherCostOrOtherBasisAmt
Depreciation	$802,438	DepreciationAmt
Book Value	$104,348	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$306,352	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INVESTMENT VEHICLE	$1,397,595	F
POOLED TRUST FUND	$1,506,010	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,903,605	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CORPORATION	$3,394,342	C
INVESTMENT IN DIVINE CHOCOLATE	$165,003	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,559,345	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
MONETIZATION RECEIVABLE	$0
CHARITABLE TRUSTS	$2,113,901
OTHER ASSETS	$1,558,253
CASH SURRENDER VALUE OF LIFE	$0
INSURANCE CONTRACTS	$408,970

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,081,124	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PURPOSES	$0
MONETIZATION LIABILITY	$4,645,661

Field	Value	IRS element (for citing)
Total Liability	$4,645,661	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$49,330,329	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$249,606	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$462,657	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$712,263	RevenueNotReportedAmt
Revenue Subtotal	$48,618,066	RevenueSubtotalAmt
Total Revenue Per Form990	$48,618,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$53,371,264	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$462,657	DonatedServicesUseFcltsAmt
Expenses Not Reported	$462,657	ExpensesNotReportedAmt
Expenses Subtotal	$52,908,607	ExpensesSubtotalAmt
Total Expenses Per Form990	$52,908,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4:

Endowment gifts provided by donors do not have restriction on the use of income produced. Accordingly, all income is used for unrestricted purposes.

Schedule D, Part X, Line 2:

LWR is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the IRC. In addition, LWR qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. LWR had no net unrelated business income for the years ended September 30, 2019. LWR follows the provisions of the FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. LWR files tax returns in the U.S. federal jurisdictions. LWR-IMA believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on LWRs financial position, results of activities or cash flows. Accordingly, LWR has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions at September 30, 2019. LWR is open to examination by taxing authorities from 2016 forward.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	4	30	Program Services	SEE PART V	$749,248
East Asia and the Pacific	7	10	Program Services	SEE PART V	$273,537
Middle East and North Africa	3	0	Program Services	SEE PART V	$591,920
South America	5	31	Program Services	SEE PART V	$383,226
South Asia	2	18	Program Services	SEE PART V	$998,805
Sub-Saharan Africa	15	113	Program Services	SEE PART V	$2,253,058
Sub-Saharan Africa	0	0	Investments	NONE	$803,476
South America	0	0	Investments	NONE	$9,000
Europe (Including Iceland and Greenland)	0	0	Investments	NONE	$165,003

Field	Value	IRS element (for citing)
Subtotal Offices	36	SubtotalOfficesCnt
Subtotal Employees	202	SubtotalEmployeesCnt
Total Office	36	TotalOfficeCnt
Total Employee	202	TotalEmployeeCnt
Subtotal Spent	$6,227,273	SubtotalSpentAmt
Total Spent	$6,227,273	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (106 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt
Central America and the Caribbean	See Part V	$31,559	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$75,000	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$75,000	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$29,797	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$25,000	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$72,914	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$9,042	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$89,520	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$81,417	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$60,000	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V	$200,000	WIRE TRANSFE	NONE
East Asia and the Pacific	See Part V	$44,437	WIRE TRANSFE	NONE
East Asia and the Pacific	See Part V	$47,169	WIRE TRANSFE	NONE
East Asia and the Pacific	See Part V	$106,282	WIRE TRANSFE	NONE
East Asia and the Pacific	See Part V	$69,549	WIRE TRANSFE	NONE
East Asia and the Pacific	See Part V	$6,100	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$12,442	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$54,649	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$20,000	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$107,970	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$34,354	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$34,550	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$39,866	WIRE TRANSFE	NONE
Middle East and North Africa	See Part V	$68,361	WIRE TRANSFE	NONE
North America	See Part V	$109,730	WIRE TRANSFE	NONE
North America	See Part V	$109,998	WIRE TRANSFE	NONE
South America	See Part V	$71,272	WIRE TRANSFE	NONE
South America	See Part V	$63,918	WIRE TRANSFE	NONE
South America	See Part V	$5,246	WIRE TRANSFE	NONE
South America	See Part V	$63,380	WIRE TRANSFE	NONE
South America	See Part V	$10,001	WIRE TRANSFE	NONE
South America	See Part V	$20,000	WIRE TRANSFE	NONE
South America	See Part V	$7,000	WIRE TRANSFE	NONE
South America	See Part V	$20,000	WIRE TRANSFE	NONE
South America	See Part V	$59,610	WIRE TRANSFE	NONE
South America	See Part V	$62,799	WIRE TRANSFE	NONE
South Asia	See Part V	$58,913	WIRE TRANSFE	NONE
South Asia	See Part V	$83,472	WIRE TRANSFE	NONE
South Asia	See Part V	$46,347	WIRE TRANSFE	NONE
South Asia	See Part V	$29,879	WIRE TRANSFE	NONE
South Asia	See Part V	$44,118	WIRE TRANSFE	NONE
South Asia	See Part V	$29,900	WIRE TRANSFE	NONE
South Asia	See Part V	$50,000	WIRE TRANSFE	NONE
South Asia	See Part V	$50,000	WIRE TRANSFE	NONE
South Asia	See Part V	$15,263	WIRE TRANSFE	NONE
South Asia	See Part V	$18,200	WIRE TRANSFE	NONE
South Asia	See Part V	$51,594	WIRE TRANSFE	NONE
South Asia	See Part V	$15,000	WIRE TRANSFE	NONE
South Asia	See Part V	$28,593	WIRE TRANSFE	NONE
South Asia	See Part V	$24,615	WIRE TRANSFE	NONE
South Asia	See Part V	$138,715	WIRE TRANSFE	NONE
South Asia	See Part V	$6,000	WIRE TRANSFE	NONE
South Asia	See Part V	$77,031	WIRE TRANSFE	NONE
South Asia	See Part V	$75,000	WIRE TRANSFE	NONE
South Asia	See Part V	$78,943	WIRE TRANSFE	NONE
South Asia	See Part V	$27,222	WIRE TRANSFE	NONE
South Asia	See Part V	$20,000	WIRE TRANSFE	NONE
South Asia	See Part V	$30,000	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$73,926	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$111,813	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$152,449	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$15,809	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$69,640	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$137,954	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$87,576	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$66,590	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$129,994	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$15,000	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$255,826	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$133,000	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$205,249	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$22,296	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$359,213	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$31,428	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$100,000	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$130,652	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$28,544	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$16,979	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$65,891	WIRE TRANSFE	NONE
Sub-Saharan Africa	See Part V	$43,229	WIRE TRANSFE	NONE
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$230,400	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$177,520	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$428,350	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$375,000	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$155,680	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$374,480	See Part V
Central America and the Caribbean	See Part V		NONE	Fair Market Value	$642,240	See Part V
Europe (Including Iceland and Greenland)	See Part V		NONE	Fair Market Value	$336,200	See Part V
Europe (Including Iceland and Greenland)	See Part V		NONE	Fair Market Value	$230,400	See Part V
Middle East and North Africa	See Part V		NONE	Fair Market Value	$433,460	See Part V
Middle East and North Africa	See Part V		NONE	Fair Market Value	$1,508,180	See Part V
Middle East and North Africa	See Part V		NONE	Fair Market Value	$502,827	See Part V
Russia and the Newly Independent States	See Part V		NONE	Fair Market Value	$428,240	See Part V
Russia and the Newly Independent States	See Part V		NONE	Fair Market Value	$178,030	See Part V
South America	See Part V		NONE	Fair Market Value	$1,040,320	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$212,850	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$819,700	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$202,530	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$30,000	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$516,800	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$1,044,400	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$727,760	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$221,700	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$1,008,000	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$319,350	See Part V
Sub-Saharan Africa	See Part V		NONE	Fair Market Value	$1,085,400	See Part V

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt
Total Other Org	40	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2:	LWR PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND CAPACITY BUILDING SUPPORT BY LWR STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. IN-COUNTRY STAFF TEAMS WORK CLOSELY WITH PARTNERS FROM THE BEGINNING PHASES OF PROJECT DEVELOPMENT THROUGH PROJECT COMPLETION. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH LWR, ETC.). ACTION PLANS, CAPACITY BUILDING AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASSIONALLY CONDUCTED BY US-BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTER STAFF.
Schedule F, Part I, Line 3, Column (e):	3(1)(e) Specific Types of Services in Central America/Caribbean: - SMALL FARMERS' ACCESS TO LOCAL, REGIONAL AND INTERNATIONAL MARKETS PARTICULARLY IN THE COCOA & COFFEE SECTORS - AGRO-ECOLOGICAL PRODUCTION METHODS - VULNERABILITY REDUCTION AND RESILIENCE & CAPACITY STRENGTHENING - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. 3(2)(e) Specific Types of Services in East Asia and the Pacific: - LIVELIHOODS (PROMTING INCOME GENERATION THROUGH TRAINING, MICRO ENTERPRISE SUPPORT AND OTHER MEANS - AGRICULTURE & FOOD SECURITY (INCORPORATING LANDWATER ACCESS, TRADE ENVIRONMENTAL ISSUES AND NATURAL RESOURCE MANAGEMENT, CLIMATE SMART AGRICULTURE, AGRICULTURE VALUE CHAIN) - VULNERABILITY REDUCTION AND CAPACITY STRENGTHENING (FOR MARGINALIZED AND FOR THOSE AFFECTED BY EMERGENCIES OR LIVING IN CRISIS ZONES; AS WELL AS CLIMATE CHANGE ADAPTATION AND DISASTER RISK REDUCTION) - REHABILITATION AND RECONSTRUCTION FOR COMMUNITIES IN HIGH RISK AREAS - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. 3(3)(e) Specific Types of Services in Middle East and North Africa: - VULNERABILITY REDUCTION FOR MARGINALIZED - LIVELIHOODS (PROMOTING INCOME GENERATION THROUGH TRAINING, MICRO ENTERPRISE SUPPORT AND OTHER MEANS AND FOR THOSE AFFECTED BY EMERGENCIES OR LIVING IN CRISIS ZONES - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. 3(4)(e) Specific Types of Services in South America: - SMALL FARMERS' ACCESS TO LOCAL, REGIONAL AND INTERNATIONAL MARKETS PARTICULARLY IN THE COCOA & COFFEE SECTORS - AGRO-ECOLOGICAL PRODUCTION METHODS - COLLABORATION WITH MUNICIPAL GOVERNMENTS - PROMOTION OF PEACE AND CONFLICT RESOLUTION - CLIMATE CHANGE VULNERABILITY REDUCTION AND CAPACITY STRENGTHENING 3(5)(e) Specific Types of Services in South Asia: - RIGHTS BASED WORK: SOCIAL, ECONOMIC, CULTURAL AND POLITICAL; FIGHTING INJUSTICE, INEQUALITY AND DISCRIMINATION - LIVELIHOODS (PROMOTING INCOME GENERATION THROUGH TRAINING, MICRO ENTERPRISE SUPPORT AND OTHER MEANS) - AGRICULTURE & FOOD SECURITY (INCORPORATING LANDWATER ACCESS, TRADE ENVIRONMENTAL ISSUES AND NATURAL RESOURCE MANAGEMENT, CLIMATE SMART AGRICULTURE, AGRICULTURE VALUE CHAIN) - WOMEN EMPOWERMENT - VULNERABILITY REDUCTION AND CAPACITY STRENGTHENING (FOR MARGINALIZED AND FOR THOSE AFFECTED BY EMERGENCIES OR LIVING IN CRISIS ZONES; AS WELL AS CLIMATE CHANGE ADAPTATION AND DISASTER RISK REDUCTION) - REHABILITATION AND RECONSTRUCTION FOR COMMUNITIES IN HIGH RISK AREAS - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. 3(6)(e) Specific Types of Services in Sub-Saharan Africa: - FOOD SECURITY AND NATURAL RESOURCE MANAGEMENT, AGRICULTURAL PRODUCTION AND MARKETING INCLUDING VALUE CHAINS IN COMMODITIES INCLUDING COFFEE, SESAME, DRY CEREALS,FRUITS AND VEGETABLES, ETC. - AGRO-ECOLOGICAL PRODUCTION METHODS - CLIMATE CHANGE VULNERABILITY REDUCTION AND CAPACITY STRENGTHENING - MICRO ENTERPRISE SUPPORT - BASIC SERVICE PROVISION TO REFUGEES IN CAMPS - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS
Schedule F, Part II, Line 1(1)(d):	1(1)(d) Purpose of Grant: drought response, resilience: Building Resilience in the dry corridor of western Honduras
Schedule F, Part II, Line 1(2)(d):	1(2)(d) Purpose of Grant: To improve the resilience of coffee producing communities in the face of climate change: CAFENICA: Resilience in the Coffee Sector in the Face of Climate Change
Schedule F, Part II, Line 1(3)(d):	1(3)(d) Purpose of Grant: To strengthen market competitiveness of small scale cacao producers: Fundacin FundaSistemas: Strengthening Competitiveness of Small Cacao Producers

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Merkle
7001 COLUMBIA GATEWAY DRIVE	COLUMBIA	MD	21047	Direct Mail	false	$4,563,738	$419,077	$4,144,661
MP May
40 HARCOURT STREET	SAN RAFAEL	CA	94901	Comb Fed Campaign	false	$179,306	$6,000	$173,306

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,743,044	TotalGrossReceiptsAmt
Total Retained By Contractors	$425,077	TotalRetainedByContractorsAmt
Total Net To Organization	$4,317,967	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Lutheran Disaster Response
8765 w Higgins Road	Chicago	IL	60631	411568278	501(C)(3)	$50,000	NONE	Agriculture, Climate Change, Livelihoods
Lutheran World Services India Trust
						$45,500	NONE	NFI Distribution	84 Dr Suresh Road	Kolkata	West Bengal	IN	700014
Haser Cambio Inc
PO Box 649	San Juan	PR	00978			$6,392	NONE	Agriculture, Climate Change, Livelihoods

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	LWR PARTNER ORGANIZATIONS (SUB-GRANTEES) ARE PROVIDED TECHNICAL MANAGEMENT AND CAPACITY BUILDING SUPPORT BY LWR STAFF THROUGHOUT THE LIFE CYCLE OF THE GRANT. PRE-AWARD ASSESSMENTS ARE CONDUCTED TO ASSESS OVERALL RISK (FINANCIAL SYSTEMS, TECHNICAL CAPACITY, TYPE/SIZE OF FUNDING AND EXPERIENCE WITH LWR, ETC.). ACTION PLANS, CAPACITY BUILDING AND MONITORING VISITS ARE PLANNED BASED ON RISK ASSESSMENT. MONITORING IS DONE THROUGH A COMBINATION OF VERBAL AND SCHEDULED WRITTEN FINANCIAL AND PROGRAMMATIC REPORTS, AS WELL AS ON-SITE MONITORING VISITS DURING THE PROJECT FOR TECHNICAL SUPPORT AND VERIFICATION OF PROJECT ACTIVITIES. ON-SITE MONITORING VISITS ARE ALSO OCCASSIONALLY CONDUCTED BY US-BASED FINANCE AND PROGRAM STAFF. QUARTERLY OR MONTHLY (DEPENDING ON THE PROJECT) FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW FINANCIAL PROGRESS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTER STAFF. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTER STAFF.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AMB DANIEL V SPECKHARD RT
PRESIDENT AND CEO	$314,768	$0	$9,270	$0	$14,532	$0	$65,661	$0	$2,978	$0	$407,209	$0	$0	$0
MS JOANN THEYS
VP FIN & ADMIN/TREAS	$184,406	$0	$5,000	$0	$960	$0	$17,530	$0	$4,459	$0	$212,355	$0	$0	$0
MR TIMOTHY MCCULLY
SVP INTERNATIONAL PROGRAMS	$184,061	$0	$4,000	$0	$960	$0	$17,400	$0	$28,563	$0	$234,984	$0	$0	$0
MS WENDY ROTHENBERGER
VP, PRESIDENT'S OFFICE & HR	$170,490	$0	$10,000	$0	$960	$0	$16,542	$0	$10,306	$0	$208,298	$0	$0	$0
MS GERALDINE SICOLA
VP, STRATEGIC PSHIPS & EXT REL	$170,011	$0	$3,000	$0	$960	$0	$15,896	$0	$10,568	$0	$200,435	$0	$0	$0
MR MICHAEL WATT
VP INTERNATIONAL OPERATIONS	$153,421	$0	$6,500	$0	$960	$0	$14,624	$0	$10,014	$0	$185,519	$0	$0	$0
MR FREDERICK KELLETT
DIR, IMPACT INVESTING	$157,237	$0	$5,000	$0	$2,160	$0	$14,796	$0	$692	$0	$179,885	$0	$0	$0
MS LAURA MORALES
AVP OF FINANCE & ADMIN	$134,381	$0	$7,500	$0	$720	$0	$13,252	$0	$18,281	$0	$174,134	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b:	FormAndLineReferenceDesc
Explanation	MB. DANIEL V. SPECKHARD, RT. PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F) DURING 2018 UNDER WHICH $35,000 IN DEFERRED COMPENSATION WAS RECORDED.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MARYLAND ECONOMIC DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
CUSIP	54420NOAV	CUSIPNum
Bond Issued	2007-07-26	BondIssuedDt
Issue Price	$5,950,792	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,410,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$5,950,792	TotalProceedsAmt
In Reserve Fund	$480,497	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$5,838,489	RefundingEscrowAmt
Issuance Costs From Proceeds	$112,303	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A(F)	A(F) Description of Purpose: Advance Refunding of Series 2000 Revenue Bonds
SCHEDULE K, PART I, LINE A	LUTHERAN WORLD RELIEF AND LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INC. (EIN: 13-2574854), AN UNRELATED 501(C)(3) ORGANIZATION, ARE JOINTLY AND SEVERALLY LIABLE FOR THE 2007 BONDS AND AS SUCH, EACH HAS RECORDED 50% OF THE OUTSTANDING DEBT AND RELATED ISSUE COSTS ON THE FINANCIAL STATEMENTS. 100% OF THE LIABILITY AND RELATED COSTS ARE REPORTED ON SCHEDULE K.
SCHEDULE K, PART IV, LINE 2C	THE REBATE COMPUTATION WAS PERFORMED ON JUNE 30, 2017.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3511	ContributionCnt
Noncash Contributions Rpt F990	$197,084	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Material Res.	Desc
Contribution	758131	ContributionCnt
Noncash Contributions Rpt F990	$13,229,817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	LWR accepts stock donations and can receive them in two ways: 1) DTC (Depository Transfer Check) transfer to our agents at Wilmington Trust, or 2) actual receipt of a stock certificate. LWR provides donors of stock with an acknowledgement letter that the donor may use for tax purposes. The Donor Relations department has detailed instructions for donors requesting information on how to donate stock to LWR. LWR has been advised by its auditors that staff members should not complete either USG forms 8283 or 8282 for stock gifts as it may be incorrectly construed as providing tax advice to the donor. Please see the Associate Vice-President for Finance and Administration with any questions regarding stock donations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4D:	OTHER PROGRAM SERVICES: LWR MAKES IMPACT INVESTMENTS THROUGH GROUND UP INVESTING (GUI). GUI HAS USED THOSE FUNDS TOWARDS INVESTMENTS IN MOUNTAIN HARVEST IN UGANDA, NEVACOS BEANS IN COLUMBIA - A MINORITY INTEREST INVESTMENT, AND UNCOMMON CACAO BESED IN BERKELEY (CK) - CONVERTIBLE DEBT INVESTMENT. BOTH GROUND UP (GUI) AND MOUNTAIN HARVEST (MH) ARE DISREGARDED ENTITIES WHOLLY OWNED BY LWR. EXPENSES: $1,406,476. GRANTS: $0. REVENUE: $0. OTHER PROGRAM SERVICES: CONSTITUENT ENGAGEMENT, HEALTH PROGRAMS, AND OTHER PROGRAMS. EXPENSES: $1,774,868. GRANTS: $561,106. REVENUE: $0. Form 990, Part V, Line 4b: List of Foreign Countries: NICARAGUA, PERU, COLOMBIA, BURKINA FASO, MALI, NIGER, KENYA, UGANDA, TANZANIA, INDIA, NEPAL, PHILIPPINES, INDONESIA, EL SALVADOR
Form 990, Part VI, Section B, Line 11b:	THE PROCESS FOR BOARD REVIEW OF THE ANNUAL FORM 990 IS OUTLINED IN LWR'S BOARD POLICY AS FOLLOWS: PRIOR TO LWR'S ANNUAL SUBMISSION OF IRS FORM 990, EACH BOARD MEMBER SHALL RECEIVE A COPY OF THE FORM AS COMPLETED BY LWR'S CERTIFIED PUBLIC ACCOUNTANTS. BOARD MEMBERS SHALL HAVE AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND RAISE QUESTIONS, MAKE SUGGESTIONS, AND BRING ANY POTENTIAL PROBLEMS OR CONCERNS TO THE CHAIR OF THE AUDIT AND RISK COMMITTEE.
Form 990, Part VI, Section B, Line 12c:	- LWR's conflict of interest policy (applicable to board of directors and all employees) states that a conflict of interest exists whenever there is a proposed agency transaction in which a director, officer, or staff member has any actual or potential involvement, interest, or relationship, either directly or indirectly. - A conflict of interest may also exist when the interests or concerns of an employee, or such employee's immediate family, or any party, group or organization to which such person has allegiance, may be seen as competing with the interests or concerns of the agency. - Each employee has a duty to disclose to the president the material facts of any proposed transaction of the agency in which such person has any actual or potential conflict of interest. - The required disclosure must be made prior to any consideration of such proposed transaction by the agency. - An employee or board member having an actual or proposed conflict of interest shall not participate in the deliberations or decision-making process of the agency regarding the matter under consideration. However, he or she shall provide the agency with any, and all relevant information regarding the matter. - The president shall take such additional action as may be required to ensure that the conflict of interest is resolved and shall maintain a record.
Form 990, Part VI, Section B, Line 15a:	Determination of president's compensation: an independent compensation consultant performs an analysis annually using independent research which considers the organization's current budget, the current salary of the president, and the number of years the president has served in that position. The analysis is based on various salary surveys to provide a salary range competitive with other similarly situated nonprofits in the geographical area. The resulting findings are provided to the board of directors officers, who reviews the findings and makes a recommendation to the full board for their approval regarding the president's compensation for the coming year. Compensation of all other staff (including other officers): salary adjustments for all LWR staff are guided by a salary administration policy developed by LWR. The objective of this policy is to ensure that salaries are commensurate with comparable organizations in the competitive labor market and that salary grades reflect the relative internal responsibility, accountability and know-how of all positions across the organization. An internal committee evaluates every job description to determine the appropriate salary range for all positions; salary ranges are intended to reinforce career growth, consider market values, and are managed in an equitable manner consistent with organizational values. The salary ranges are adjusted every two years based on an analysis conducted by an external compensation consultant to ensure that salary ranges remain competitive with the local labor market.
Form 990, Part VI, Section C, Line 19:	AS REQUIRED BY BOARD POLICY, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC IT'S AUDITED FINANCIAL STATEMENTS, IRS FORM 990, A LIST OF CURRENT BOARD MEMBERS, CONFLICT OF INTEREST POLICY AND OTHER INFORMATION THAT MAY BE HELPFUL TO THE PUBLIC IN UNDERSTANDING THE ORGANIZATION'S PURPOSES, GOALS, ACTIVITIES, AND RESULTS. THIS INFORMATION IS AVAILABLE EITHER THROUGH LWR'S WEBSITE (LWR.ORG), VARIOUS CHARITY MONITORING WEBSITES, OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
Form 990, Part IX, Line 24a:	PROGRAM INPUTS - EXPENSES INCURRED BY LWR THAT DIRECTLY SUPPORT PARTNER PROJECT IMPLEMENTATION, E.G. SEEDS, AGRICULTURAL EQUIPMENT, ETC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Ground Up Investing LLC
C/O THE CORPORATION TRUST COMPANY	WILMINGTON	DE	19801	821406539	See Part VII	DE	$6,969	$677,204	See Part VII
Mountain Harvest SMC Ltd
				981398811	See Part VII		$1,946	$777,792	See Part VII	PO Box 22892	Kampala	UG	UG

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
LUTHERAN CENTER CORPORATION
700 LIGHT STREET	BALTIMORE	MD	21230	522055143	See Part VII	MD	501(c)(3)	12A, I	See Part VII	Yes (true)
IMA INNOVATIONS
1730 M STREET NW SUITE 1100	WASHINGTON	DC	20036	824219629	SEE PART VII		501(c)(3)	LINE 7	See Part VII	Yes (true)
INTERCHURCH MEDICAL ASSISTANCE INC
1730 M STREET NW SUITE 1100	WASHINGTON	DC	20036	522112460	SEE PART VII		501(c)(3)	LINE 7	SEE PART VII	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Charitable Gift Annuity (5)
Investment	MD	NA	false
Charitable Remainder Unitrust (2)
Investment	MD	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Lutheran Center Corporation
K	$644,588	Lease agreement
Lutheran Center Corporation
P	$117,704	Actual cost
Lutheran Center Corporation
Q	$27,573	ACTUAL COST

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part I, Columns (b) & (f)

(a) Name of Disregarded Entity: Ground Up Investing, LLC (b) Primary Activity: Reduce poverty through an enterprise based development approach (f) Direct Controlling Entity: Lutheran World Relief (a) Name of Disregarded Entity: Mountain Harvest, SMC Ltd. (b) Primary Activity: Buying coffee from local farmers, processing it and then exporting the coffee (f) Direct Controlling Entity: Ground Up Investing, LLC

Schedule R, Part II, Line (1)(b) & (f):

(a) Name of Related Tax Exempt Org: LUTHERAN CENTER CORPORATION (b) Maintain and operate the Lutheran Center in Baltimore, MD. (f) Direct Controlling Entity: Lutheran World Relief (a) Name of Related Tax Exempt Org: IMA INNOVATIONS (b) Innovating Public Health and Allied Programs. (f) Direct Controlling Entity: Interchurch Medical Assistance, Inc. (a) Name of Related Tax Exempt Org: INTERCHURCH MEDICAL ASSISTANCE, INC. (b) Provide health services and build healthy communities around the world. (f) Direct Controlling Entity: Interchurch Medical Assistance, Inc.