2019-06-05T16:01:51-05:00 2018-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2018-01-01 470727191 HAITI LUTHERAN MISSION SOCIETY INC HAIT 4024742063 PO BOX 22544 LINCOLN NE 685422544 LYLE MIDDENDORF TREASURER 4024670732 2019-06-03 1 KILEY A WIECHMAN CPA P00661523 4024234343 2019-06-03 76.79.37.146 2019-06-03 16:13:30 CD P 70230A3DE4EE275BC86A752F8DC8A8B8E5943AE4 C112B6ADB4731363119AA84848AB79CFF007A611 2018 2019-02-21 02:37:17Z RICHARD BUETHE 2337 S 13TH ST LINCOLN NE 68502 193481 0 X WWW.HAITILUTHERAN.ORG X 1989 NE MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE HAITIAN PEOPLE. 12 12 0 15 0 0 208805 189031 0 0 3913 4450 0 0 212718 193481 244307 233500 0 0 0 0 0 0 1298 22535 14855 266842 248355 -54124 -54874 191616 136742 0 0 191616 136742 THE PURPOSE OF THE SOCIETY SHALL BE TO MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE HAITIAN PEOPLE SO THAT THEY MIGHT BE WON BY THE HOLY SPIRIT TO BE DISCIPLES OF JESUS CHRIST. 0 0 237506 233500 193481 DONATIONS WERE RECEIVED TO MAINTAIN LUTHERAN CHURCH PROGRAMS IN HAITI. 237506 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X LYLE MIDDENDORF 4024670732 4647 SUPERIOR STREET LINCOLN NE 68504 X RICHARD BUETHE EXECUTIVE DIRECTOR 32.00 X X 0 0 0 ANITA HARMS SECRETARY 1.00 X X 0 0 0 LYLE MIDDENDORF TREASURER 3.00 X X 0 0 0 GORDON QUITMEYER ASST TREASURER 2.00 X 0 0 0 TIM COSTELLO VP-PUBLICATIONS 3.00 X 0 0 0 MICHAEL PRIEBE VP-MEDICAL 1.00 X 0 0 0 KIM WALLER VP-CHURCH CONTACT-TEAMS 5.00 X 0 0 0 REV JIM DAHLKE PRESIDENT 20.00 X X 0 0 0 KEITH WALLER VP-CONSTRUCTION TEAMS 5.00 X 0 0 0 DALE OBERLE VICE PRESIDENT 1.00 X X 0 0 0 JIM SCHMERSAL BOARD MEMBER 1.00 X 0 0 0 ROGER MOORE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 189031 189031 4450 4450 193481 0 0 4450 233500 233500 5025 5025 3498 3498 POSTAGE AND COPYING 5272 3974 1298 MISCELLANEOUS 552 552 BANK FEES 508 508 248355 237506 9551 1298 0 165515 131979 26101 4763 191616 136742 0 0 0 X 20857 0 170759 136742 191616 136742 191616 136742 -54874 0 X 0 1 X 0 0 X 188027 184432 210832 208805 189031 981127 188027 184432 210832 208805 189031 981127 92867 888260 6314 3322 3577 3913 4450 21576 1002703 0.88590 0.89480 X 0 X 193481 0 193481 0 193481 248355 0 248355 0 248355 PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE SOCIETY HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARRIBEAN MAINTAIN AND SUPPORT LUTHERAN CHURCH PROGRAMS IN HAITI. 233500 CASH AND ELECTRONIC FUNDS TRANSFER 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD BUETHE IS FATHER-IN-LAW OF TIM COSTELLO. KEITH WALLER AND KIM WALLER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST.