FURP.ORG / PUBLIC DATA EXPLORER

LUTHERAN VOLUNTEER CORPS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN VOLUNTEER CORPS (EIN 02-0702016)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-17
IRS object ID
201731079349300508
Schema version
2015v3.0
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)
Return2017-04-17T07:02:28-07:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 Begin2015-09-01TaxPeriodBeginDt

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)
PersonSAM COLLINSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D AUKAMP CPAPreparerPersonNm
PTINP00723879PTIN
Phone7036318940PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,709,729GrossReceiptsAmt
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 Employee26TotalEmployeeCnt
Total Volunteers104TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$283,843PYContributionsGrantsAmt
CY Contributions Grants$415,948CYContributionsGrantsAmt
PY Program Service Revenue$1,567,927PYProgramServiceRevenueAmt
CY Program Service Revenue$1,250,967CYProgramServiceRevenueAmt
PY Investment Income$3,352PYInvestmentIncomeAmt
CY Investment Income$4,138CYInvestmentIncomeAmt
PY Other Revenue$57,598PYOtherRevenueAmt
CY Other Revenue$28,528CYOtherRevenueAmt
PY Total Revenue$1,912,720PYTotalRevenueAmt
CY Total Revenue$1,699,581CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$679,066CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,940CYTotalFundraisingExpenseAmt
PY Other Expenses$1,022,686PYOtherExpensesAmt
CY Other Expenses$905,952CYOtherExpensesAmt
PY Total Expenses$1,788,944PYTotalExpensesAmt
CY Total Expenses$1,585,018CYTotalExpensesAmt
PY Revenues Less Expenses$123,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,563CYRevenuesLessExpensesAmt
Total Assets BOY$940,144TotalAssetsBOYAmt
Total Assets EOY$967,904TotalAssetsEOYAmt
Total Liabilities BOY$550,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$464,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$389,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,471NetAssetsOrFundBalancesEOYAmt
MissionLUTHERAN VOLUNTEER CORPS (LVC), A COMMUNITY OF FAITH, UNITES PEOPLE TO WORK FOR PEACE WITH JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,358,723ExpenseAmt
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 13 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$1,358,723TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MILLER
Chair1.000.00Yes (X)Yes (X)$0$0$0
JEFF YAMADA
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JULIE NELSON
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
GARY GEORGE
Secretary1.000.00Yes (X)Yes (X)$0$0$0
CARRIE CARROLL
BOARD MEMBER1.000.00Yes (X)$0$0$0
REV JUSTIN ASK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIE KLEIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
EMERSON WILLIAMS-MOLLETT
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
EM ELLIOTT
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$23,492FederatedCampaignsAmt
All Other Contributions$392,456AllOtherContributionsAmt
Total Contributions$415,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT FEES$540,229$540,229
VOL HOUSING,TRAVEL,HEALTH$710,738$710,738
FieldValueIRS element (for citing)
Total Program Service Revenue$1,250,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,138TotalRevenueColumnAmt
Exclusion$4,138ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,101FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,148FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,953TotalRevenueColumnAmt
Exclusion$17,498ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,575TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,575OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,581TotalRevenueColumnAmt
Related Or Exempt Func Income$1,254,542RelatedOrExemptFuncIncomeAmt
Exclusion$21,636ExclusionAmt

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$477,830TotalAmt
Program Services$350,459ProgramServicesAmt
Management And General$66,301ManagementAndGeneralAmt
Fundraising$61,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,120TotalAmt
Program Services$60,075ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$3,011FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,116TotalAmt
Program Services$40,992ProgramServicesAmt
Management And General$2,070ManagementAndGeneralAmt
Fundraising$2,054FundraisingAmt

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$8,550TotalAmt
Management And General$8,550ManagementAndGeneralAmt

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$63,395TotalAmt
Program Services$41,587ProgramServicesAmt
Management And General$7,247ManagementAndGeneralAmt
Fundraising$14,561FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,656TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$6,493ManagementAndGeneralAmt
Fundraising$5,807FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$473,647TotalAmt
Program Services$473,647ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,556TotalAmt
Program Services$28,168ProgramServicesAmt
Management And General$10,878ManagementAndGeneralAmt
Fundraising$3,510FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,992TotalAmt
Program Services$66,992ProgramServicesAmt

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$3,066TotalAmt
Program Services$3,066ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,599TotalAmt
Program Services$19,475ProgramServicesAmt
Management And General$1,124ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER HEALTH INSURANCE$65,891$65,891
REGIONAL OPERATIONS$50,086$50,057$29
VOLUNTEER TRAVEL$37,051$37,051
Printing and Publications$19,003$9,607$1,613$7,783

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,460TotalAmt
Program Services$25,800ProgramServicesAmt
Management And General$3,516ManagementAndGeneralAmt
Fundraising$4,144FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,585,018TotalAmt
Program Services$1,358,723ProgramServicesAmt
Management And General$115,355ManagementAndGeneralAmt
Fundraising$110,940FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,573BOYAmt
EOY$599,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,965BOYAmt
EOY$139,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,830BOYAmt
EOY$35,778EOYAmt

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$48,260BOYAmt
EOY$42,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$166,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,594LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,695BOYAmt
EOY$126,116EOYAmt

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$28,821BOYAmt
EOY$23,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$940,144BOYAmt
EOY$967,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,389BOYAmt
EOY$51,351EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$495,226BOYAmt
EOY$413,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,615BOYAmt
EOY$464,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,320BOYAmt
EOY$486,746EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,209BOYAmt
EOY$16,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,529BOYAmt
EOY$503,471EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$940,144BOYAmt
EOY$967,904EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,563ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$621NetUnrlzdGainsLossesInvstAmt
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$340,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,843CurrentTaxYearMinus1YearAmt
Current Tax Year$415,948CurrentTaxYearAmt
Total$1,705,267TotalAmt

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$340,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$339,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,843CurrentTaxYearMinus1YearAmt
Current Tax Year$415,948CurrentTaxYearAmt
Total$1,705,267TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,705,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,289CurrentTaxYearMinus1YearAmt
Current Tax Year$3,517CurrentTaxYearAmt
Total$32,420TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,575CurrentTaxYearAmt
Total$154,326TotalAmt
FieldValueIRS element (for citing)
Total Support$1,892,013TotalSupportAmt
Public Support CY1700.90130PublicSupportCY170Pct
Public Support PY1700.87460PublicSupportPY170Pct
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$21,541DepreciationAmt
Book Value$94,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,270OtherCostOrOtherBasisAmt
Depreciation$19,053DepreciationAmt
Book Value$3,217BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,116TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$413,082Amt
FieldValueIRS element (for citing)
Total Liability$413,082TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,702,400TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$621NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,440DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,819RevenueNotReportedAmt
Revenue Subtotal$1,699,581RevenueSubtotalAmt
Total Revenue Per Form990$1,699,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,588,458TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,440DonatedServicesUseFcltsAmt
Expenses Not Reported$3,440ExpensesNotReportedAmt
Expenses Subtotal$1,585,018ExpensesSubtotalAmt
Total Expenses Per Form990$1,585,018TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAs of August 31, 2016, 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, 2013 through 2015.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$21,711GrossReceiptsEvent1Amt
Gross Revenue Event1$21,711GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,875RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$338OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$11,190GrossReceiptsEvent2Amt
Gross Revenue Event2$11,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,848OtherDirectExpensesEvent2Amt
Gross Receipts Total$32,901GrossReceiptsTotalAmt
Gross Revenue Total Events$32,901GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,875RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$6,186OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,061DirectExpenseSummaryEventsAmt
Net Income Summary$22,840NetIncomeSummaryAmt

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 SALARY WAS RECOMMENDED BY THE TRANSITION COMMITTEE IN THE SEARCH PROCESS AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE NEW PRESIDENT WAS HIRED IN APRIL 2012. 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 OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN SERVICE CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$30,322InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt