LUTHERAN VOLUNTEER CORPS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN VOLUNTEER CORPS (EIN 02-0702016)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-03-29
IRS object ID
201840889349300234
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-29T13:17:34-07:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DUNHAM AUKAMP & RHODES PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14437 Brookfield Corporate Dr SuiteAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020702016EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN VOLUNTEER CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUTHBusinessNameControlTxt
Phone2023873222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAIT DANIELSON CASTILLOPersonNm
Person TitleINTERIM PRESIDENTPersonTitleTxt
Signature2018-03-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D AUKAMP CPAPreparerPersonNm
PTINP00723879PTIN
Phone7036318940PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,411,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LUTHERANVOLUNTEERCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLUTHERAN VOLUNTEER CORPS (LVC), A COMMUNITY OF FAITH, UNITES PEOPLE TO WORK FOR PEACE WITH JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$415,948PYContributionsGrantsAmt
CY Contributions Grants$328,555CYContributionsGrantsAmt
PY Program Service Revenue$1,250,967PYProgramServiceRevenueAmt
CY Program Service Revenue$1,036,444CYProgramServiceRevenueAmt
PY Investment Income$4,138PYInvestmentIncomeAmt
CY Investment Income$4,318CYInvestmentIncomeAmt
PY Other Revenue$28,528PYOtherRevenueAmt
CY Other Revenue$32,946CYOtherRevenueAmt
PY Total Revenue$1,699,581PYTotalRevenueAmt
CY Total Revenue$1,402,263CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$679,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$675,010CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,759CYTotalFundraisingExpenseAmt
PY Other Expenses$905,952PYOtherExpensesAmt
CY Other Expenses$799,462CYOtherExpensesAmt
PY Total Expenses$1,585,018PYTotalExpensesAmt
CY Total Expenses$1,474,472CYTotalExpensesAmt
PY Revenues Less Expenses$114,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,209CYRevenuesLessExpensesAmt
Total Assets BOY$967,904TotalAssetsBOYAmt
Total Assets EOY$888,237TotalAssetsEOYAmt
Total Liabilities BOY$464,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$449,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,939NetAssetsOrFundBalancesEOYAmt
MissionLUTHERAN VOLUNTEER CORPS (LVC), A COMMUNITY OF FAITH, UNITES PEOPLE TO WORK FOR PEACE WITH JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,223,666ExpenseAmt
DescLutheran Volunteer Corps, a community of faith, unites people to work for peace with justice by matching volunteers who commit to a year of service with social justice organizations in 11 cities nationally. The pillars upon which we build our work are community, sustainability, and peace with justice. In FY2016, LVC placed 104 volunteers in agencies across the United States. Their work included tutoring young people in schools, providing case management at agencies serving the homeless, advocating for the rights of immigrant and refugee populations, and providing legal services for the elderly. A complete list of the participating agencies is available on the LVC website: Www.lutheranvolunteercorps.org.Desc
Total Program Service Expenses$1,223,666TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE HAMREPersonNm
Phone2023873222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 VERMONT AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MILLER
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
JEFF YAMADA
chair1.000.00Yes (X)Yes (X)$0$0$0
GARY GEORGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARRIE CARROLL
BOARD MEMBER1.000.00Yes (X)$0$0$0
REV JUSTIN ASK
at large1.000.00Yes (X)Yes (X)$0$0$0
JULIE KLEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
EMERSON WILLIAMS-MOLETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILL FUSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
BOB CLAUSEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
EMORY ELLIOTT
Secretary1.000.00Yes (X)Yes (X)$0$0$0
BrandEn Grimmett
board member1.000.00Yes (X)$0$0$0
matthew james
board member1.000.00Yes (X)$0$0$0
SAM COLLINS
LVC PRES,LSCDIR40.000.00Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,935FederatedCampaignsAmt
All Other Contributions$321,620AllOtherContributionsAmt
Total Contributions$328,555TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT FEES$431,817$431,817
VOL HOUSING,TRAVEL,HEALTH$604,627$604,627
FieldValueIRS element (for citing)
Total Program Service Revenue$1,036,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,185TotalRevenueColumnAmt
Exclusion$4,185ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$877OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$744OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$133OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$133TotalRevenueColumnAmt
Exclusion$133ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,535FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,946TotalRevenueColumnAmt
Exclusion$16,409ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402,263TotalRevenueColumnAmt
Related Or Exempt Func Income$1,036,444RelatedOrExemptFuncIncomeAmt
Exclusion$20,727ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$76,500ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$503,494TotalAmt
Program Services$340,073ProgramServicesAmt
Management And General$71,446ManagementAndGeneralAmt
Fundraising$91,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,904TotalAmt
Program Services$25,904ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,612TotalAmt
Program Services$42,218ProgramServicesAmt
Management And General$5,810ManagementAndGeneralAmt
Fundraising$7,584FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,775TotalAmt
Management And General$8,775ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,853TotalAmt
Program Services$30,316ProgramServicesAmt
Management And General$7,452ManagementAndGeneralAmt
Fundraising$5,085FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,911TotalAmt
Program Services$11,356ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt
Fundraising$6,656FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$392,913TotalAmt
Program Services$392,913ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,801TotalAmt
Program Services$29,028ProgramServicesAmt
Management And General$3,180ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,898TotalAmt
Program Services$65,876ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,451TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$5,425ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,825TotalAmt
Program Services$10,701ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REGIONAL OPERATIONS$60,358$60,358
VOLUNTEER TRAVEL and STIPENDS$53,728$53,728
VOLUNTEER HEALTH INSURANCE$49,520$49,520
Printing and Publications$19,021$6,692$2,990$9,339

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,408TotalAmt
Program Services$27,457ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$5,329FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,474,472TotalAmt
Program Services$1,223,666ProgramServicesAmt
Management And General$115,047ManagementAndGeneralAmt
Fundraising$135,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$599,687BOYAmt
EOY$517,280EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,840BOYAmt
EOY$150,726EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,778BOYAmt
EOY$26,286EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,563BOYAmt
EOY$52,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,116BOYAmt
EOY$119,666EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,920BOYAmt
EOY$22,208EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$967,904BOYAmt
EOY$888,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,351BOYAmt
EOY$33,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,082BOYAmt
EOY$415,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$464,433BOYAmt
EOY$449,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,746BOYAmt
EOY$417,094EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,725BOYAmt
EOY$21,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,471BOYAmt
EOY$438,939EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$967,904BOYAmt
EOY$888,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,209ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,677NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,948CurrentTaxYearMinus1YearAmt
Current Tax Year$325,402CurrentTaxYearAmt
Total$1,689,800TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$415,948CurrentTaxYearMinus1YearAmt
Current Tax Year$325,402CurrentTaxYearAmt
Total$1,689,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,689,800PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,517CurrentTaxYearMinus1YearAmt
Current Tax Year$19,665CurrentTaxYearAmt
Total$47,144TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,575CurrentTaxYearMinus1YearAmt
Current Tax Year$32,946CurrentTaxYearAmt
Total$166,641TotalAmt
FieldValueIRS element (for citing)
Total Support$1,903,585TotalSupportAmt
Public Support CY1700.88770PublicSupportCY170Pct
Public Support PY1700.90130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,888OtherCostOrOtherBasisAmt
Book Value$28,888BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,552OtherCostOrOtherBasisAmt
Depreciation$26,001DepreciationAmt
Book Value$89,551BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,270OtherCostOrOtherBasisAmt
Depreciation$21,043DepreciationAmt
Book Value$1,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,666TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$415,927Amt
FieldValueIRS element (for citing)
Total Liability$415,927TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,412,738TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,677NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,798DonatedServicesAndUseFcltsAmt
Revenue Not Reported$10,475RevenueNotReportedAmt
Revenue Subtotal$1,402,263RevenueSubtotalAmt
Total Revenue Per Form990$1,402,263TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,477,270TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,798DonatedServicesUseFcltsAmt
Expenses Not Reported$2,798ExpensesNotReportedAmt
Expenses Subtotal$1,474,472ExpensesSubtotalAmt
Total Expenses Per Form990$1,474,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAs of August 31, 2017, the organizations have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2014 through 2016.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNEYEvent1Nm
Gross Receipts Event1$19,011GrossReceiptsEvent1Amt
Gross Revenue Event1$19,011GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,412RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$190OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$18,855GrossReceiptsEvent2Amt
Gross Revenue Event2$18,855GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,492OtherDirectExpensesEvent2Amt
Gross Receipts Total$37,866GrossReceiptsTotalAmt
Gross Revenue Total Events$37,866GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,412RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,682OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,094DirectExpenseSummaryEventsAmt
Net Income Summary$32,772NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE DRAFT 990 WAS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND CHANGES; CORRECTIONS WERE MADE. THE CORRECTED DRAFT WAS SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE RETURN WAS COMPLETED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER OF THE BOARD OF DIRECTORS MUST SUBMIT A STATEMENT ANNUALLY REGARDING ANDHERANCE TO THE POLICY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD HAS ADOPTED POLICIES FOR EMPLOYEE COMPENSATION. THE PRESIDENT'S CURRENT SALARY WAS APPROVED BY CONSENSUS VOTE IN 2016. THE PRESIDENT ESTABLISHES STAFF SALARIES IN ACCORDANCE WITH RECOMMENDATIONS ESTABLISHED BY THE BOARD IN 2011 TO CREATE EQUITY ACROSS THE REGIONS SERVED BY LVC.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE MADE AVAILABLE ON LVC'S WEBSITE, GUIDESTAR.ORG, AND UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN SERVICE CORPSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16220 N 30TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68111ZIPCd
FieldValueIRS element (for citing)
EIN470754771EIN
Primary ActivitiesA CHRISTIAN SETTING FOR VOLUNTEERS TO SERVE THE COMMUNITYPrimaryActivitiesTxt
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusYESPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN VOLUNTEER CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LUTHERAN SERVICE CORPS
o$29,349cash
LUTHERAN SERVICE CORPS
q$8,017cash

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