LUTHERAN WORLD RELIEF INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN WORLD RELIEF INC (EIN 13-2574963)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-13
IRS object ID: 201740449349301419
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T12:26:35-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 INTERNATIONAL DRIVE SUITE 1400	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	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)
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 OF FIN & ADMIN	PersonTitleTxt
Phone	4102302700	PhoneNum
Signature	2017-02-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA FLANNERY CPA	PreparerPersonNm
PTIN	P00928918	PTIN
Phone	4102469300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMB DANIEL SPECKHARD RT	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	$84,628,995	GrossReceiptsAmt
Group Return For Affiliates	0	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 & PART- NERS AROUND THE WORLD TO END POVERTY, INJUSTICE, & HUMAN SUFFERING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	120	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,233,099	PYContributionsGrantsAmt
CY Contributions Grants	$46,181,220	CYContributionsGrantsAmt
PY Program Service Revenue	$138,112	PYProgramServiceRevenueAmt
CY Program Service Revenue	$987,709	CYProgramServiceRevenueAmt
PY Investment Income	$957,130	PYInvestmentIncomeAmt
CY Investment Income	$1,259,714	CYInvestmentIncomeAmt
PY Other Revenue	$19,895	PYOtherRevenueAmt
CY Other Revenue	$112,492	CYOtherRevenueAmt
PY Total Revenue	$47,348,236	PYTotalRevenueAmt
CY Total Revenue	$48,541,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,913,986	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,521,498	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,968,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,254,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$444,191	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$622,468	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,086,954	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,049,280	PYOtherExpensesAmt
CY Other Expenses	$9,752,391	CYOtherExpensesAmt
PY Total Expenses	$50,375,816	PYTotalExpensesAmt
CY Total Expenses	$48,150,540	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,027,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$390,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$41,109,818	TotalAssetsBOYAmt
Total Assets EOY	$42,034,327	TotalAssetsEOYAmt
Total Liabilities BOY	$8,067,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,701,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$33,042,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,332,406	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,235,607	ExpenseAmt
Grant	$19,447,131	GrantAmt
Desc	EMERGENCIES AND MATERIAL RESOURCES: LUTHERAN WORLD RELIEF HELPS COMMUNITIES EXPERIENCING POVERTY AND MARGINALIZATION TO COPE WITH AND RECOVER FROM EMERGENCIES IN WAYS THAT PROMOTE LASTING IMPROVEMENTS IN PEOPLE'S LIVING CONDITIONS. LWR'S WORK IN EMERGENCIES RESPONDS TO A HUMANITARIAN IMPERATIVE AND IS BASED ON THE IDEA THAT LWR SEEKS TO PROVIDE DIGNITY TO SUFFERING INDIVIDUALS WHILE ALSO IDENTIFYING SOLUTIONS TO SLOW- AND RAPID-ONSET DISASTERS. LWR WORKS THROUGH LOCAL PARTNERS TO HELP COMMUNITIES SURVIVE AND RECOVER AFTER A DISASTER STRIKES. IN ITS 2016 FISCAL YEAR, LWR WAS INVOLVED IN 31 EMERGENCY RESPONSE AND MATERIAL RESOURCES PROJECTS & LWR & OUR PARTNERS CONDUCTED 22 DISTRIBUTIONS IN WHICH MORE THAN 630,000 PEOPLE AROUND THE WORLD RECEIVED LWR QUILTS OR KITS AS PART OF THE MATERIAL RESOURCES PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,710,658	ExpenseAmt
Grant	$3,765,634	GrantAmt
Revenue	$987,709	RevenueAmt
Desc	AGRICULTURE: IN ITS 2016 FISCAL YEAR, LWR HAD 61 PROGRAMS FOCUSED ON AGRICULTURE AND FOOD SECURITY, INCLUDING COFFEE AND COCOA PROJECTS IN 11 COUNTRIES AND ENGAGED OVER 210,000 FARMERS TO IMPROVE THEIR AGRICULTURAL PRODUCTION BY IMPROVING RURAL AGRICULTURE AND FOOD SECURITY, LUTHERAN WORLD RELIEF CAN CREATE A LASTING IMPACT IN POVERTY REDUCTION AND COMMUNITY STABILITY AND RESILIENCE. NEARLY EVERY COUNTRY THAT HAS SUSTAINABLY PUT ITSELF ON A PATHWAY TO PROSPERITY HAS DONE SO ON THE FOUNDATION OF A STABLE, PRODUCTIVE, AND RESILIENT AGRICULTURAL SYSTEM. INVESTING IN AGRICULTURE IS ONE OF THE MOST EFFECTIVE WAYS TO REDUCE HUNGER AND POVERTY, PARTICULARLY IN RURAL AREAS. THAT IS WHY RURAL AGRICULTURE IS AT THE CORE OF LWR'S DEVELOPMENT WORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,480,247	ExpenseAmt
Grant	$1,243,369	GrantAmt
Desc	CLIMATE CHANGE: CLIMATE STRATEGIES AND APPROACHES WERE PRESENT IN APPROXIMATELY 29 OF LWR'S PROJECTS DURING FISCAL YEAR 2016. THE WORLD IS EXPERIENCING INCREASING VARIABILITY IN WEATHER PATTERNS. THESE CHANGES ARE EXPECTED TO LEAD TO INCREASES IN THE FREQUENCY AND SEVERITY OF NATURAL DISASTERS. EXPERTS PREDICT NEGATIVE IMPACTS ON FOOD PRODUCTION AND ON THE RESILIENCE OF BOTH ECONOMIC AND ENVIRONMENTAL SYSTEMS. THE RURAL POOR OVERSEAS WILL BE DISPROPORTIONATELY AFFECTED BY THE NEGATIVE IMPACTS OF CLIMATE CHANGE. LWR BELIEVES THAT HELPING COMMUNITIES ADAPT TO CHANGING CLIMATES IS A KEY ELEMENT IN BUILDING RESILIENT COMMUNITIES AND STRONG LOCAL ECONOMIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$1,426,129	$4,645	CONSTITUENT ENGAGEMENT: IN THE U.S., LWR WORKS WITH LUTHERAN CONGREGATIONS AND INDIVIDUALS TO PUT FAITH INTO ACTION BY HELPING NEIGHBORS IN NEED OVERSEAS. IN THE 2016 FISCAL YEAR, LUTHERANS ENGAGED WITH LWR BY MAKING QUILTS AND KITS FOR OVERSEAS DISTRIBUTION; BUYING AND SELLING FAIR TRADE COFFEE, CHOCOLATE AND ECO-PALMS.
$90,393	$60,719	HEALTH AND LIVELIHOODS: ACROSS THE DEVELOPING WORLD, POVERTY FUELS SICKNESS, DISEASE AND MALNUTRITION BY FORCING PEOPLE TO LIVE IN UNHEALTHY ENVIRONMENTS, OFTEN WITHOUT ADEQUATE SHELTER, CLEAN WATER OR SUFFICIENT FOOD. AS PART OF 1 PROJECT DURING THE 2016 FISCAL YEAR, LWR WORKED WITH PARTNERS IN RURAL AREAS AROUND THE WORLD TO ADDRESS PRESSING HEALTH CONCERNS THAT THREATEN COMMUNITIES AND CHOKE ECONOMIC DEVELOPMENT.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,516,522	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$65,364	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$40,943,034	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	120	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	NU	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	UV	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	NG	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

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

Field	Value	IRS element (for citing)
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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR WILLIAM J CRAFT
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
MR JONATHAN D SCHULTZ
VICE-CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
MS EMMA GRAEBER PORTER
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
MS HILDA ARELLANO
DIRECTOR (BEG 9/16)	0.00	Yes (X)		$0	$0	$0
MR EMRIED COLE JR
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR GLORIA S EDWARDS
DIRECTOR (THRU 2/16)	4.50	Yes (X)		$0	$0	$0
DR LOUISE P EVENSON
DIRECTOR	6.00	Yes (X)		$0	$0	$0
THE HONORABLE STEVE GUNDERSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MR JAYESH HINES-SHAH
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MR KENNETH JONES
DIRECTOR (BEG 5/16)	4.00	Yes (X)		$0	$0	$0
DR DAVID J LOSE
DIRECTOR	4.00	Yes (X)		$0	$0	$0
MS LINDA K REISER
DIRECTOR	5.00	Yes (X)		$0	$0	$0
THE REV TIMOTHY RUNTSCH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR TEIZAZU T SUKESSA
DIRECTOR (THRU 9/16)	2.00	Yes (X)		$0	$0	$0
DR KATHERINE A TUNHEIM
DIRECTOR (BEG 5/16)	3.50	Yes (X)		$0	$0	$0
MS KRISTIN YAKIMOW
DIRECTOR	4.50	Yes (X)		$0	$0	$0
AMB DANIEL V SPECKHARD RT
PRESIDENT AND CEO	59.00		Yes (X)	$297,041	$0	$28,525
MS JOANN THEYS
VP FIN & ADMIN/TREAS	49.00		Yes (X)	$141,098	$0	$15,993
MR TIMOTHY MCCULLY
VP INTERNATIONAL PROGRAMS	51.00		Yes (X)	$141,500	$0	$39,276
MS ANDREA GREISE
ASSISTANT SECRETARY	50.00		Yes (X)	$64,390	$0	$25,107
MR JEFFERY S WHISENANT
EXECUTIVE VP (THRU 7/15)	45.00			$113,088	$0	$16,933	Yes (X)
MS WENDY ROTHENBERGER
VP, PRESIDENT'S OFFICE & HR	47.00			$140,788	$0	$22,541	Yes (X)
MR MICHAEL WATT
AVP FIELD OPERATIONS	48.00			$127,446	$0	$21,273	Yes (X)
DR EVARISTE KARANGWA
SENIOR DIRECTOR, AFRICA	54.00			$117,697	$0	$37,521	Yes (X)
MS LAURA MORALES
SR. DIR. FIN.	48.00			$120,752	$0	$26,940	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,263,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$234,109	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MEYER PARTNERS LLC
1701 E WOODFIELD RD SUITE 425	SCHAUMBURG	IL	60173	FUNDRAISER	$553,213
MIDWEST WAREHOUSE INC
398 EAST RICHMOND ST	ST PAUL	MN	55075	WAREHOUSE/PROCESSING	$408,937
BRETHREN SERVICE CENTER
500 MAIN ST PO BOX 188	NEW WINDSOR	MD	21776	WAREHOUSE/PROCESSING	$363,418
MERKLE INC
7001 COLUMBIA GATEWAY DRIVE	COLUMBIA	MD	21046	FUNDRAISER	$199,452
INTEGRATUS SOLUTIONS INC
2650 FM 407 SUITE 244	BARTONVILLE	TX	76226	REPORTING SOFTWARE	$116,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$419,422	FederatedCampaignsAmt
Government Grants	$5,398,640	GovernmentGrantsAmt
All Other Contributions	$40,363,158	AllOtherContributionsAmt
Noncash Contributions	$14,279,567	NoncashContributionsAmt
Total Contributions	$46,181,220	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$987,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$987,709	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$987,709	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$581,923	TotalRevenueColumnAmt
Exclusion	$581,923	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$36,765,651	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,087,860	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$677,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$677,791	TotalRevenueColumnAmt
Exclusion	$677,791	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,492	TotalRevenueColumnAmt
Exclusion	$112,492	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$112,492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,541,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$987,709	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,372,206	ExclusionAmt

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$24,521,498	TotalAmt
Program Services	$24,521,498	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$742,591	TotalAmt
Program Services	$518,330	ProgramServicesAmt
Management And General	$122,874	ManagementAndGeneralAmt
Fundraising	$101,387	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,089,029	TotalAmt
Program Services	$6,337,860	ProgramServicesAmt
Management And General	$1,486,096	ManagementAndGeneralAmt
Fundraising	$1,265,073	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$535,849	TotalAmt
Program Services	$385,085	ProgramServicesAmt
Management And General	$83,201	ManagementAndGeneralAmt
Fundraising	$67,563	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,382,058	TotalAmt
Program Services	$1,711,855	ProgramServicesAmt
Management And General	$369,859	ManagementAndGeneralAmt
Fundraising	$300,344	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$504,656	TotalAmt
Program Services	$362,669	ProgramServicesAmt
Management And General	$78,357	ManagementAndGeneralAmt
Fundraising	$63,630	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,617	TotalAmt
Management And General	$15,617	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,700	TotalAmt
Management And General	$44,700	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$622,468	TotalAmt
Fundraising	$622,468	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,655,558	TotalAmt
Program Services	$2,207,032	ProgramServicesAmt
Management And General	$178,336	ManagementAndGeneralAmt
Fundraising	$270,190	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,053,181	TotalAmt
Program Services	$1,121,765	ProgramServicesAmt
Management And General	$203,909	ManagementAndGeneralAmt
Fundraising	$727,507	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$930,423	TotalAmt
Program Services	$656,896	ProgramServicesAmt
Management And General	$151,061	ManagementAndGeneralAmt
Fundraising	$122,466	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,686,608	TotalAmt
Program Services	$1,380,093	ProgramServicesAmt
Management And General	$151,638	ManagementAndGeneralAmt
Fundraising	$154,877	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$228,707	TotalAmt
Program Services	$151,624	ProgramServicesAmt
Management And General	$14,287	ManagementAndGeneralAmt
Fundraising	$62,796	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,173	TotalAmt
Program Services	$37,037	ProgramServicesAmt
Management And General	$52,136	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM COSTS	$745,886	$745,886
PROGRAM INPUTS	$571,549	$571,549
BANK AND MERCHANT FEES	$353,274	$6,875	$102,824	$243,575
MEMBERSHIP FEES	$158,580	$125,910	$10,305	$22,365

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,135	TotalAmt
Program Services	$101,070	ProgramServicesAmt
Management And General	$55,352	ManagementAndGeneralAmt
Fundraising	$62,713	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,150,540	TotalAmt
Program Services	$40,943,034	ProgramServicesAmt
Management And General	$3,120,552	ManagementAndGeneralAmt
Fundraising	$4,086,954	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$120,920	TotalAmt
Program Services	$49,255	ProgramServicesAmt
Management And General	$59,214	ManagementAndGeneralAmt
Fundraising	$12,451	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,313,259	BOYAmt
EOY	$1,026,630	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,392,164	BOYAmt
EOY	$5,112,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,080,781	BOYAmt
EOY	$2,891,364	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,092,401	BOYAmt
EOY	$1,411,492	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,381,869	BOYAmt
EOY	$4,337,151	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$220,369	BOYAmt
EOY	$193,538	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,758,966	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,864,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$866,060	BOYAmt
EOY	$894,818	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,861,096	BOYAmt
EOY	$18,292,139	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,096,002	BOYAmt
EOY	$1,207,920	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,897,758	BOYAmt
EOY	$3,848,127	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,908,059	BOYAmt
EOY	$2,818,378	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,109,818	BOYAmt
EOY	$42,034,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,660,839	BOYAmt
EOY	$3,975,002	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,206,382	BOYAmt
EOY	$2,030,387	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,199,909	BOYAmt
EOY	$1,696,532	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,067,130	BOYAmt
EOY	$7,701,921	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,045,233	BOYAmt
EOY	$26,212,158	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,746,717	BOYAmt
EOY	$7,869,510	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,738	BOYAmt
EOY	$250,738	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,042,688	BOYAmt
EOY	$34,332,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$41,109,818	BOYAmt
EOY	$42,034,327	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$390,595	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$899,123	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$38,465,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,436,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,098,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,233,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,181,220	CurrentTaxYearAmt
Total	$213,414,515	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,465,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,436,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,098,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,233,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,181,220	CurrentTaxYearAmt
Total	$213,414,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$213,414,515	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$735,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$661,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$581,923	CurrentTaxYearAmt
Total	$3,254,792	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,492	CurrentTaxYearAmt
Total	$222,936	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$216,892,243	TotalSupportAmt
Gross Receipts Rltd Activities	$1,125,821	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98400	PublicSupportCY170Pct
Public Support PY170	0.98280	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$852	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$852	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LWR PAID STAFF TO MEET WITH OR SEND E-MAIL CORRESPONDENCE TO CONGRESSIONAL STAFF AND ADMINISTRATION OFFICIALS REGARDING POLICIES ON INTERNATIONAL DEVELOPMENT, FOREIGN ASSISTANCE AND HUMANITARIAN RESPONSE. MOST OF THIS WORK INVOLVED GENERAL EDUCATION OR INFORMATION ON THESE TOPICS, BUT ON SOME OCCASIONS CONCERNED RELEVANT AUTHORIZING OR APPROPRIATIONS LEGISLATION ON HUMANITARIAN AND DEVELOPMENT ASSISTANCE AND GLOBAL FOOD SECURITY IN PARTICULAR.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,272	BeginningYearBalanceAmt
Contributions	$4,791	ContributionsAmt
Investment Earnings Or Losses	$18,402	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,552	OtherExpendituresAmt
End Year Balance	$254,913	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,245	BeginningYearBalanceAmt
Contributions	$232	ContributionsAmt
Investment Earnings Or Losses	$21,560	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,765	OtherExpendituresAmt
End Year Balance	$249,272	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,382,790	BeginningYearBalanceAmt
Contributions	$24,933	ContributionsAmt
Investment Earnings Or Losses	$145,828	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,305,306	OtherExpendituresAmt
End Year Balance	$248,245	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	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	$33,593	DepreciationAmt
Book Value	$30,057	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,589,646	OtherCostOrOtherBasisAmt
Depreciation	$1,830,555	DepreciationAmt
Book Value	$759,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,545	OtherCostOrOtherBasisAmt
Book Value	$64,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$894,818	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN DIVINE CHOCOLATE	$165,003	C
INVESTMENT IN LUTHERAN CENTER CORPORATION	$3,683,124	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$3,848,127	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE TRUSTS	$1,971,491
OTHER ASSETS	$507,595
CASH SURRENDER VALUE OF LIFE INSURANCE CONTRACTS	$339,292

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,818,378	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ADVANCES RECEIVED FOR PROGRAM PURPOSES	Desc
Amt	$1,696,532	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,696,532	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$49,521,651	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$899,123	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$81,393	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$980,516	RevenueNotReportedAmt
Revenue Subtotal	$48,541,135	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$48,541,135	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$48,231,933	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$81,393	DonatedServicesUseFcltsAmt
Expenses Not Reported	$81,393	ExpensesNotReportedAmt
Expenses Subtotal	$48,150,540	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$48,150,540	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT (PERMANENTLY RESTRICTED) GIFTS PROVIDED BY DONORS DO NOT HAVE RESTRICTION ON THE USE OF INCOME PRODUCED. ACCORDINGLY, ALL INCOME IS USED FOR UNRESTRICTED PURPOSES.

PART X, LINE 2:

LWR HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, LWR MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED LWR'S TAX POSITIONS AND HAS CONCLUDED THAT LWR HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. LWR FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTIONS. LWR IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN -	9	49	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$5,465,586
EAST ASIA AND THE PACIFIC -	7	28	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$4,107,557
EUROPE (INCLUDING ICELAND & GREENLAND) -	0	0	GRANTS TO RECIPIENTS	SEE PART V	$490,863
MIDDLE EAST AND NORTH AFRICA -	0	0	GRANTS TO RECIPIENTS	SEE PART V	$515,974
RUSSIA & THE NEWLY INDEPENDENT STATES -	0	0	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$2,392,636
SOUTH AMERICA -	5	16	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$3,806,432
SOUTH ASIA -	2	19	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$3,759,442
SUB-SAHARAN AFRICA -	12	47	PROG. SERV., GRANTS TO RECIPIENTS	SEE PART V	$12,985,270
SUB-SAHARAN AFRICA -	0	0	INVESTMENTS		$345,551
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS		$165,003

Field	Value	IRS element (for citing)
Subtotal Offices	35	SubtotalOfficesCnt
Subtotal Employees	159	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	35	TotalOfficeCnt
Total Employee	159	TotalEmployeeCnt
Subtotal Spent	$33,523,760	SubtotalSpentAmt
Continuation Spent	$510,554	ContinuationSpentAmt
Total Spent	$34,034,314	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (115 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEAN	SCHOOL KITS FOR VULNERABLE CHILDREN IN HONDURAS	$196,875	KITS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	SCHOOL KITS TO VULNERABLE COMMUNITIES IN HONDURAS	$230,400	KITS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	SCHOOL KITS TO VULNERABLE COMMUNITIES IN NICARAGUA	$590,625	KITS	FMV
EAST ASIA AND THE PACIFIC	QUILTS AND BABY CARE KITS FOR BURMESE REFGUEES IN THAILAND	$1,444,400	QUILTS AND KITS	FMV
EAST ASIA AND THE PACIFIC	QUILTS TO VULNERABLE GROUPS IN INDIA	$940,500	QUILTS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	QUILTS AND KITS FOR SYRIAN REFUGEES IN SERBIA	$261,540	QUILTS AND KITS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	QUILTS AND KITS FOR SYRIAN REFUGEES IN SERBIA	$190,800	QUILTS AND KITS	FMV
RUSSIA AND NEIGHBORING STATES	QUILTS AND PERSONAL CARE KITS TO THE UKRAINE	$172,950	QUILTS AND KITS	FMV
RUSSIA AND NEIGHBORING STATES	QUILTS AND KITS TO VULNERABLE GROUPS IN GEORGIA	$825,900	QUILTS AND KITS	FMV
RUSSIA AND NEIGHBORING STATES	QUILTS TO VULNERABLE GROUPS IN UKRAINE	$383,040	QUILTS	FMV
RUSSIA AND NEIGHBORING STATES	QUILTS AND KITS TO VULNERABLE GROUPS IN GEORGIA	$788,940	QUILTS AND KITS	FMV
SOUTH AMERICA	QUILTS AND KITS TO COMMUNITIES IN PERU	$852,578	QUILTS AND KITS	FMV
SOUTH ASIA	SCHOOL KITS AND PERSONAL CARE KITS FOR VULNERABLE CHILDREN IN PAKISTAN	$763,200	KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS TO COMMUNITIES IN ANGOLA	$1,112,686	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS TO VULNERABLE GROUPS IN ZIMBABWE (GHM)	$10,260	QUILTS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS TO TANZANIA	$402,480	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS TO TANZANIA	$379,440	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND OTHER MARGINALIZED	$430,410	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND SCHOOL KITS TO FLOOD AFFECTED COMMUNITIES IN UGANDA	$215,040	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS TO COMMUNITIES IN ANGOLA	$1,126,540	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS FOR VULNERABLE COMMUNITIES IN MALI	$880,520	QUILTS AND KITS	FMV
SUB-SAHARAN AFRICA	QUILTS AND KITS FOR VULNERABLE COMMUNITIES IN BURKINA FASO	$1,141,980	QUILTS AND KITS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	ONGOING FOOD SECURITY EMERGENCY IN THIS REGION DUE TO DROUGHT				$150,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	FOOD FOR PROGRESS - USDA PROJECT				$32,117	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	DEVELOP ECONOMY FOR RURAL POPULATION OF 14 MUNICIPALITIES OF THE STCH				$125,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GENDER IN AGRICULTURE: FROM POLICY TO PRACTICE				$65,136	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	COCOA PRODUCTION				$27,484	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GENDER STRENGTHENING				$26,377	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GENDER EQUITY IN AGRICULTURE				$45,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GUATEMALA LANDSCAPE ANALYSIS				$11,805	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	IMPROVE RESILIENCE OF COFFEE PRODUCING COMM. IN THE FACE OF CLIMATE CHANGE				$56,168	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	IMPROVE RESILIENCE OF COFFEE PRODUCING COMM. IN THE FACE OF CLIMATE CHANGE				$50,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	IMPROVE COMMUNITY SUSTAINABLE AGRICULTURAL PRODUCTION				$15,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	INCREASED FOOD PRODUCTION				$149,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	FOOD FOR PROGRESS - USDA PROJECT				$43,766	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	COCOA VALUE CHAIN - IDB				$30,648	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	CONSTRUCTION OF PRE-SCHOOL FOR LOW-INCOME, URBAN CHILDREN				$30,800	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	FOOD FOR PROGRESS - USDA PROJECT				$168,388	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	IMPROVE RESILIENCE OF COFFEE PRODUCING COMMUNITIES TO CLIMATE CHANGE				$66,368	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	TARGETTED MERCY MISSION WORK				$42,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GENDER IN AGRICULTURE: FROM POLICY TO PRACTICE				$5,760	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	RESILIENCE OF FARMERS TO COFFEE LEAF RUST & OTHER CRISIS OF CLIMATE CHANGE				$160,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	GENERATE INCOME THROUGH CLIMATE SMART AG. PROD. AND GENDER ROLES				$70,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	REBUILD LIVELIHOODS WITH CULTURE OF PEACE AND FOCUS ON ECONOMIC OPPORT.				$20,000	WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEAN	SUPPORT COOPERATIVES RECOVER PRODUCTIVITY AFTER COFFEE LEAF RUST CRISIS				$63,536	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	IMPROVING THE SUSTAINABILITY OF CACAO ENTERPRISE OF SMALLHOLDER FARMERS.				$159,721	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	EMPOWERING AND ENHANCING FARMER'S LIVELIHOODS THROUGH THE ADOPTION OF CSA				$53,887	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	PROVIDE WATER TO HOUSEHOLDS IN HINATUAN				$8,927	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CLIMATE RESILIENT & SUSTAINABLE LIVELIHOODS FOR COCONUT FARMERS				$16,732	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	ADDRESS VULNERABILITY OF SMALL HOLDER COCONUT FARMERS.				$167,453	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	CARAVAN OF HOPE FOR IDPS IN MAGUINDANAO AND NORTH COTABATO				$15,638	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	DECREASE FOOD POVERTY AND INSECURITY.				$80,000	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	SUSTAINING COASTAL COMMUNITY EFFORTS THROUGH ENHANCEMENT OF DRIED FISH				$34,313	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	ADDRESS INCREASED VULNERABILITIES OF THE FIFTEEN (15) COASTAL BARANGAYS.				$244,130	WIRE TRANSFER
EAST ASIA AND THE PACIFIC	EMPOWERING LINTONG COFFEE FARMERS				$86,655	WIRE TRANSFER
EUROPE (INCLUDING ICELAND & GREENLAND)	CORE SUPPORT				$80,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	RESPONSE TO SYRIAN REFUGEES				$30,184	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	CASH-FOR-WORK TO VULNERABLE FAMILIES IN SYRIA				$100,000	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	EMERGENCY RESPONSE				$299,599	WIRE TRANSFER
MIDDLE EAST AND NORTH AFRICA	RELIEF TO SYRIAN REFUGEES IN JORDAN				$82,708	WIRE TRANSFER
SOUTH AMERICA	DEVELOPMENT OF THE COCOA VALUE CHAIN W/ ARHUACO INDIGENOUS COMMUNITIES				$105,000	WIRE TRANSFER
SOUTH AMERICA	IMPROVING RESILIENCE TO CLIMATE CHANGE FOR COMMUNITIES IN THE LOWER BASI				$75,899	WIRE TRANSFER
SOUTH AMERICA	IMPROVE FOOD AVAILABILITY IN CASTROVIRREYNA, HUANCAVELICA				$63,706	WIRE TRANSFER
SOUTH AMERICA	DAIRY VALUE CHAIN				$228,099	WIRE TRANSFER
SOUTH AMERICA	STRENGTHENING LOCAL CAPACITY FOR CLIMATE CHANGE ADAPTATION				$100,856	WIRE TRANSFER
SOUTH AMERICA	ILC-CHILE: CENTRO DE ATENCION BETESDA - BETHESDA CARE/SUPPORT CENTER				$31,500	WIRE TRANSFER
SOUTH AMERICA	DEVELOPEMENT OF THE COCOA VALUE CHAIN WITH FARMERS FROM VRAE				$100,000	WIRE TRANSFER
SOUTH AMERICA	CAPACITY BUILDING FOR LOCAL NGO & CONSTRUCTION FOR FEEDING & EDU. PROG				$35,700	WIRE TRANSFER
SOUTH AMERICA	STRENGTHEN THE AVAILABILITY OF WATER AND SANITATION SERVICES IN SCHOOLS				$15,669	WIRE TRANSFER
SOUTH AMERICA	COFFEE AGRICULTURE VALUE CHAIN STRENGTHENING				$171,795	WIRE TRANSFER
SOUTH ASIA	NEPAL EARTHQUAKE RESPONSE				$366,477	WIRE TRANSFER
SOUTH ASIA	IMPROVE SMALL HOLDER FARMER RESILIENCE IN BIHAR.				$110,497	WIRE TRANSFER
SOUTH ASIA	ASSIST COMMUNITIES IN LAMJUNG IN CLIMATE SMART AGRICULTURAL COOPERATIVE DEV				$69,749	WIRE TRANSFER
SOUTH ASIA	EARTHQUAKE RESPONSE IN LAMJUNG				$78,433	WIRE TRANSFER
SOUTH ASIA	RECOVERY AND REHABILITATION OF EARTHQUAKE-AFFECTED HOUSEHOLDS				$140,910	WIRE TRANSFER
SOUTH ASIA	TO PROVIDE TRAINING IN EQ SAFE HOUSING & PROVIDE MATERIALS FOR SHELTER CONSTRUCTION				$21,524	WIRE TRANSFER
SOUTH ASIA	ENHANCE QUALITY OF LIFE BY IMPROVING FLOOD RESILIENCE				$74,352	WIRE TRANSFER
SOUTH ASIA	ENHANCE QUALITY OF LIFE BY IMPROVING FLOOD RESILIENCE				$112,017	WIRE TRANSFER
SOUTH ASIA	THE GOAL OF THE PROJECT IS TO ENHANCE FARMER'S RESILIENCE IN AGRICULTURE				$78,444	WIRE TRANSFER
SOUTH ASIA	TRAIN 1,500 WOMEN FARMERS ON AGRIC. VALUE TRAIN AND INCREASE INCOMES				$75,000	WIRE TRANSFER
SOUTH ASIA	ENHANCE QUALITY OF LIFE BY IMPROVING FLOOD RESILIENCE				$104,803	WIRE TRANSFER
SOUTH ASIA	IMPROVE THE LIVELIHOOD OF POOR AND MARGINALIZED NEPALESE FARMERS				$55,433	WIRE TRANSFER
SOUTH ASIA	FOOD SECURITY, SHELTER AND DRR				$90,996	WIRE TRANSFER
SOUTH ASIA	RECOVERY AND REHABILITATION OF EARTHQUAKE AFFECTED HOUSEHOLDS				$93,300	WIRE TRANSFER
SUB-SAHARAN AFRICA	ASSIST SS REFUGEES IN UGANDA...				$14,626	WIRE TRANSFER
SUB-SAHARAN AFRICA	THE GOAL OF THE KINDA PROJECT IS TO EMPOWER SMALLHOLDER COFFEE FARMERS				$88,110	WIRE TRANSFER
SUB-SAHARAN AFRICA	INCREASE SMALL HOLDER FARMER TOMATO PRODUCTION				$69,445	WIRE TRANSFER
SUB-SAHARAN AFRICA	REVITALIZE AGRICULTURAL PRODUCTION FOR PREVIOUSLY				$26,262	WIRE TRANSFER
SUB-SAHARAN AFRICA	CLIMATE ADAPTED FARMING ON ELGON (CAFE) (KENYA)				$93,019	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUSTAINABLE ENTERPRISES FOR TRADE ENGAGEMENT (SENTE) PROJECT				$83,874	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOOST LOCAL PRODUCTION AND FOOD SECURITY IN MALI, BURKINA AND NIGER				$73,746	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOOST LOCAL PRODUCTION AND FOOD SECURITY IN MALI, BURKINA AND NIGER				$98,133	WIRE TRANSFER
SUB-SAHARAN AFRICA	INCREASING COMMUNITY INVESTMENT FOR MALARIA CONTROL				$60,387	WIRE TRANSFER
SUB-SAHARAN AFRICA	FOOD SECURITY AND NUTRITION				$208,057	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOOST LOCAL PRODUCTION AND FOOD SECURITY IN MALI, BURKINA AND NIGER				$86,937	WIRE TRANSFER
SUB-SAHARAN AFRICA	SMART COFFEE PROJECT (SUSTAINABLE MKTING OF ARABICA THROUGH TECHNOLOGY)				$63,127	WIRE TRANSFER
SUB-SAHARAN AFRICA	INCREASE RESILIENCE OF FARMERS TO COFFEE PRICE VOLATILITY AND CLIMATE CHANGE				$111,976	WIRE TRANSFER
SUB-SAHARAN AFRICA	KIMIRA OLUCH IRRIGATION SCHEME FOOD SECURITY PROJECT				$52,716	WIRE TRANSFER
SUB-SAHARAN AFRICA	CHILD PROTECTION AND SGBV PREVETION IN KAKUMA CAMPS				$640,897	WIRE TRANSFER
SUB-SAHARAN AFRICA	MEETING THE PHYSICAL AND PSYCHOSOCIAL NEEDS OF VULNERABLE REFUGEES				$393,296	WIRE TRANSFER
SUB-SAHARAN AFRICA	HORTICULTURAL LIVELIHOODS FOR REFUGEES AND HOST COMMUNITY				$13,979	WIRE TRANSFER
SUB-SAHARAN AFRICA	HORTICULTURAL LIVELIHOODS FOR REFUGEES AND HOST COMMUNITY				$404,326	WIRE TRANSFER
SUB-SAHARAN AFRICA	LWF SOUTH SUDAN REFUGEE CHILDREN				$601,682	WIRE TRANSFER
SUB-SAHARAN AFRICA	PROTECTION OF SUDANESE REFUGEES & SOUTH SUDANESE CHILDREN IN S. SUDAN				$485,523	WIRE TRANSFER
SUB-SAHARAN AFRICA	COFFEE REVIVAL PROJECT- QUALITY COFFEE, BETTER LIVELIHOODS				$67,504	WIRE TRANSFER
SUB-SAHARAN AFRICA	INCREASE RESILIENCE OF FARMERS TO EFFECTS OF CLIMATE CHANGE				$100,368	WIRE TRANSFER
SUB-SAHARAN AFRICA	SUPPORTING FARMING AS A FAMILY BUSINESS: A GENDER EQUITABLE APPROACH				$45,214	WIRE TRANSFER
SUB-SAHARAN AFRICA	RESTORE ASSETS, INCREASE PRODUCTIVITY AND CREATE A SAFETY NET				$28,513	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOOST LOCAL PRODUCTION AND FOOD SECURITY IN MALI, BURKINA AND NIGER				$33,795	WIRE TRANSFER
SUB-SAHARAN AFRICA	TO IMPROVE RESILIENCE IN AGROPASTORAL REGIONS OF MALI				$88,538	WIRE TRANSFER
SUB-SAHARAN AFRICA	TO ASSIST EX-REFUGEES RESETTLE THROUGH CAPACITY BUILDING AND FOOD AID				$16,248	WIRE TRANSFER
SUB-SAHARAN AFRICA	INCREASE RESILIENCE OF KOUMBRI COMMUNITY AGAINST CLIMATE CHANGE				$90,776	WIRE TRANSFER
SUB-SAHARAN AFRICA	IMPROVE THE QUALITY OF LIFE FOR HOUSEHOLDS OF THE MADDABEN UNION				$31,393	WIRE TRANSFER
SUB-SAHARAN AFRICA	BOOST LOCAL PRODUCTION AND FOOD SECURITY IN MALI, BURKINA AND NIGER				$30,563	WIRE TRANSFER
SUB-SAHARAN AFRICA	STRENGTHEN FARMER LIVELIHOODS THROUGH AGRIC. PRODUCTION AND EMPOWERING WOMEN.				$80,916	WIRE TRANSFER

Field	Value	IRS element (for citing)
Total501c3 Org	38	Total501c3OrgCnt
Total Other Org	49	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CONDUCTED BY US-BASED FINANCE AND PROGRAM STAFF. QUARTERLY FINANCIAL AND NARRATIVE REPORTS ARE REQUIRED FROM PARTNERS AND USED TO REVIEW AND AUTHORIZE FINANCIAL TRANSFERS. THESE REPORTS ARE REVIEWED AND EVALUATED BY STAFF IN COUNTRY AS WELL AS BY HEADQUARTER STAFF.
SCHEDULE F, PART 1, LINE 3, COLUMN E	REGION: CENTRAL AMERICA AND THE CARIBBEAN (E) SPECIFIC TYPES OF SERVICE IN REGION: - 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 - COLLABORATION WITH MUNICIPAL GOVERNMENTS - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: - 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) - 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. REGION: EUROPE -DISTRIBUTION OF IN-KIND MATERIAL INCLUDING, QUILTS AND SCHOOL KITS -CORE SUPPORT TO PARTNER ORGANIZATION REGION: MIDDLE EAST AND NORTH AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: REGION: - 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. REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: REGION: - 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) - 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. REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: - FOOD SECURITY AND NATURAL RESOURCE MANAGEMENT, AGRICULTURAL PRODUCTION AND MARKETING INCLUDING VALUE CHAINS IN COMMODITIES INCLUDING COFFEE, VEGETABLES, ETC. - 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 REGION: RUSSIA AND THE NEWLY INDEPENDENT STATES (E) SPECIFIC TYPES OF SERVICES IN REGION: - DISTRIBUTION OF IN-KIND MATERIAL RESOURCES INCLUDING, QUILTS, PERSONAL CARE KITS, SCHOOL KITS, BABY CARE KITS AND FABRIC KITS. REGION: SOUTH AMERICA (E) SPECIFIC TYPES OF SERVICES IN REGION: - 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
SCHEDULE F, PART IV, QUESTION 6	THE ORGANIZATION HAS SOME ACTIVITY OVERSEAS WHICH REQUIRES IT TO CHECK BOX 6, OF PART IV OF SCHEDULE F AS YES FOR FORM 5713, HOWEVER, THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME AND IS NOT REQUIRED TO FILE A FORM 990-T. IN ADDITION, THE ORGANIZATION HAS NOT ENTERED INTO AGREEMENTS RELATED TO THE ISSUES AS PRESENTED IN FORM 5713.

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 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	21046	DIRECT MAIL	0	$4,230,369	$401,387	$3,828,982
GLOBAL IMPACT
66 CANAL CENTER PLAZA STE 310	ALEXANDRIA	VA	22314	COMBINED FEDERAL CAMPAIGN	Yes (1)	$419,422	$178,047	$241,375
MEYER PARTNERS LLC
1701 E WOODFIELD RD SUITE 425	SCHAUMBURG	IL	60173	DIRECT MAIL	0	$276,807	$2,500	$274,307
ARIA
717 W ST GERMAIN STREET	ST CLOUD	MN	56301	TELEMARKETING	0	$47,173	$40,534	$6,639

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,973,771	TotalGrossReceiptsAmt
Total Retained By Contractors	$622,468	TotalRetainedByContractorsAmt
Total Net To Organization	$4,351,303	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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	$274,306	$0	$13,735	$0	$9,000	$0	$26,828	$0	$1,697	$0	$325,566	$0	$0	$0
MS JOANN THEYS
VP FIN & ADMIN/TREAS	$139,948	$0	$0	$0	$1,150	$0	$13,040	$0	$2,953	$0	$157,091	$0	$0	$0
MR TIMOTHY MCCULLY
VP INTERNATIONAL PROGRAMS	$141,500	$0	$0	$0	$0	$0	$13,154	$0	$26,122	$0	$180,776	$0	$0	$0
MS WENDY ROTHENBERGER
VP, PRESIDENT'S OFFICE & HR	$140,788	$0	$0	$0	$0	$0	$12,904	$0	$9,637	$0	$163,329	$0	$0	$0
DR EVARISTE KARANGWA
SENIOR DIRECTOR, AFRICA	$117,697	$0	$0	$0	$0	$0	$11,087	$0	$26,434	$0	$155,218	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	AT THE DISCRETION OF THE BOARD OF DIRECTORS, THE PRESIDENT AND CEO WAS PAID A BONUS IN RECOGNITION OF OUTSTANDING PERFORMANCE.	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	57420NOAV	CUSIPNum
Bond Issued	2007-07-26	BondIssuedDt
Issue Price	$5,942,546	IssuePriceAmt
Purpose	ADVANCE REFUNDING OF SERIES 2000 REVENUE BONDS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,695,000	RetiredAmt
Total Proceeds	$5,942,546	TotalProceedsAmt
In Reserve Fund	$476,594	InReserveFundAmt
Refunding Escrow	$5,828,695	RefundingEscrowAmt
Issuance Costs From Proceeds	$113,851	IssuanceCostsFromProceedsAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART IV, LINE 2C	THE REBATE COMPUTATION WAS PERFORMED ON JUNE 30, 2012.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	91	ContributionCnt
Noncash Contributions Rpt F990	$1,063,716	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIAL RES.	Desc
Contribution	787772	ContributionCnt
Noncash Contributions Rpt F990	$14,279,567	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	LWR USES THIRD PARTY WAREHOUSES FOR PROCESSING OF MATERIAL RESOURCES. SERVICES PROVIDED INCLUDE RECEIPT OF CONTRIBUTIONS, INSPECTION OF CONTENTS, SORTING AND BULK PACKAGING, FUMIGATION, STORAGE, AND ALLOCATION OF ITEMS FOR SHIPMENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED DURING THE YEAR TO ADD A CORPORATE OFFICER. THE VICE PRESIDENT FOR INTERNATINAL PROGRAMS IS CONSIDERED AN OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	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. IN ADDITION, 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN CENTER CORPORATION	BusinessNameLine1Txt

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)
EIN	522055143	EIN
Primary Activities	MAINTAIN AND OPERATE THE LUTHERAN CENTER IN BALTIMORE, MARYLAND	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN WORLD RELIEF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
LUTHERAN CENTER CORPORATION
K	$498,723	RATE PER LEASE AGREEMENT
LUTHERAN CENTER CORPORATION
L	$33,917	COST RECOVERY
LUTHERAN CENTER CORPORATION
P	$143,660	ACTUAL COST
LUTHERAN CENTER CORPORATION
Q	$36,612	ACTUAL COST