CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201611339349303276
Schema version
2014v6.0
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)
Return2016-05-12T11:42:37-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205138266EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Concordia Lutheran Ministries FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONCBusinessNameControlTxt
Phone7243521571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Marwood RoadAddressLine1Txt
CityCabotCityNm
State AbbreviationPAStateAbbreviationCd
ZIP160232299ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKim YoungPersonNm
Person TitleCFOPersonTitleTxt
Phone7243521571PhoneNum
Signature2016-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKeith FrndakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Marwood RoadAddressLine1Txt
CityCabotCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$74,486,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.concordialm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionConcordia Lutheran Ministries Foundation's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. See Part III Line 1 for further explanation.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers87TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,771,538PYContributionsGrantsAmt
CY Contributions Grants$26,881,097CYContributionsGrantsAmt
PY Program Service Revenue$501,222PYProgramServiceRevenueAmt
CY Program Service Revenue$226,585CYProgramServiceRevenueAmt
PY Investment Income$6,104,951PYInvestmentIncomeAmt
CY Investment Income$4,406,750CYInvestmentIncomeAmt
PY Other Revenue$4,565PYOtherRevenueAmt
CY Other Revenue$12,180CYOtherRevenueAmt
PY Total Revenue$19,382,276PYTotalRevenueAmt
CY Total Revenue$31,526,612CYTotalRevenueAmt
PY Grants And Similar Paid$1,123,886PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,399,654CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,023CYTotalFundraisingExpenseAmt
PY Other Expenses$907,019PYOtherExpensesAmt
CY Other Expenses$795,017CYOtherExpensesAmt
PY Total Expenses$2,030,905PYTotalExpensesAmt
CY Total Expenses$2,194,671CYTotalExpensesAmt
PY Revenues Less Expenses$17,351,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,331,941CYRevenuesLessExpensesAmt
Total Assets BOY$90,365,075TotalAssetsBOYAmt
Total Assets EOY$109,410,544TotalAssetsEOYAmt
Total Liabilities BOY$1,153,058TotalLiabilitiesBOYAmt
Total Liabilities EOY$565,870TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,212,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,844,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionConcordia Lutheran Ministries Foundation's exempt purpose is to manage the raising, receiving, and expending of funds in furtherance of the mission statement and corporate promises of Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence (EIN 25-0974311), Concordia Tele-Caregivers (EIN 25-1881783), Concordia of Ohio (EIN 61-1682165), Concordia of Monroeville (EIN 25-1475192), Cedars Home Health Services (EIN 25-1875508), and Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), each of which is a registered 501(c)(3) organizations and to provide support for 501(c)(3) organizations through Angel Tear Ministries.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,399,654ExpenseAmt
Grant$1,141,747GrantAmt
Revenue$550RevenueAmt
DescThese expenses are donations and grants given through our Angel Tear program. The Angel Ministries Fund was established for the purpose of assisting 501(c)(3) organizations to better serve both domestic and foreign communities through Christ-centered programs that provide food, housing, education, and medical care to underserved and underprivileged children and families. These expenses also include travel costs related to the oversight of such programs. Donations of $550 were received to the Angel Tear Ministries Fund.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$129,112ExpenseAmt
Grant$0GrantAmt
Revenue$129,112RevenueAmt
DescThese expenses are donations to our affiliate organizations in support of the mission and purpose of the organizations by increasing the quality of care and quality of life in a Christian environment for all those we serve. Donations of $127,516 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,185ExpenseAmt
Grant$0GrantAmt
Revenue$220,727RevenueAmt
DescThese expenses are the support offered to Concordia Lutheran Health and Human Care (EIN 25-0969458) from the Good Samaritan Endowment Fund, the organization's charitable care fund, to help cover the cost of benevolent care for residents with financial needs. $220,727 in donations were received and restricted to the Good Samaritan Endowment Fund.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,723,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim YoungPersonNm
Phone7243521571PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Marwood RoadAddressLine1Txt
CityCabotCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16023ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Rande Casaday
Board Member12Yes (X)$0$0$0
Michael Falbo-See Schedule O
Board Member144Yes (X)$0$90,532$10,717
Michael Fiffik
Board Member11Yes (X)$0$0$0
Peter Fisher
Board Member13Yes (X)$0$0$0
William Giallombardo-See Schedule O
Board Member144Yes (X)$0$136,296$20,281
Rev Jamison Hardy
Board Member13Yes (X)$0$0$0
Thomas Kibel
Board Member11Yes (X)$0$0$0
Don Olmstead
Board Member11Yes (X)$0$0$0
Robert Schmidt
Board Member12Yes (X)$0$0$0
Kim Young-See Schedule O
Board Member144Yes (X)$0$161,992$38,889
Keith Frndak-See Schedule O
President/Chairman545Yes (X)$0$607,253$81,911Yes (X)
Paul Brand-See Schedule O
Treasurer/Secretary540Yes (X)$0$239,381$56,027Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,235,454TotReportableCompRltdOrgAmt
Total Other Compensation$207,825TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEI Private Trust CompanyBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Freedom Valley DriveAddressLine1Txt
Address Line2PO Box 1100AddressLine2Txt
CityOaksCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19456ZIPCd
FieldValueIRS element (for citing)
ServicesInvestment feesServicesDesc
Compensation$181,530CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$19,599FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$83,249FundraisingAmt
Related Organizations$25,937,813RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$840,436AllOtherContributionsAmt
Noncash Contributions$5,110NoncashContributionsAmt
Total Contributions$26,881,097TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Endowment Fund Donations561000$96,923$96,923$0$0
General Donations561000$129,112$129,112$0$0
Angel Tear Donations561000$550$550$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$226,585TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,283TotalRevenueColumnAmt
Related Or Exempt Func Income$1,911,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,426,563SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,931,096SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,495,467SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,495,467TotalRevenueColumnAmt
Related Or Exempt Func Income$2,495,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,556FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$83,249ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,376FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,180TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,180ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,526,612TotalRevenueColumnAmt
Related Or Exempt Func Income$4,633,335RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,180ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,399,654TotalAmt
Program Services$1,399,654ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$969TotalAmt
Management And General$969ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$241,420TotalAmt
Management And General$241,420ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,982TotalAmt
Management And General$50,494ManagementAndGeneralAmt
Fundraising$120,488FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,619TotalAmt
Management And General$775ManagementAndGeneralAmt
Fundraising$7,844FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,527TotalAmt
Fundraising$16,527FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$574TotalAmt
Fundraising$574FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Management And General$372ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$207TotalAmt
Fundraising$207FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,959TotalAmt
Fundraising$2,959FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Management And General$6,685ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Management And General$4,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Affiliate Donations$324,297$324,297$0$0
Indirect Fundraising Expenses$6,737$0$0$6,737
Miscellaneous Expenses$10,054$0$1,367$8,687

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,194,671TotalAmt
Program Services$1,723,951ProgramServicesAmt
Management And General$306,697ManagementAndGeneralAmt
Fundraising$164,023FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,487BOYAmt
EOY$127,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,201BOYAmt
EOY$75,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$128,182BOYAmt
EOY$192,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$100,085LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,100LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,210BOYAmt
EOY$86,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,053,995BOYAmt
EOY$108,928,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,365,075BOYAmt
EOY$109,410,544EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,006,972BOYAmt
EOY$484,712EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$104,911BOYAmt
EOY$43,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,175BOYAmt
EOY$37,835EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,153,058BOYAmt
EOY$565,870EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,437,079BOYAmt
EOY$101,848,373EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,845BOYAmt
EOY$96,554EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,759,093BOYAmt
EOY$6,899,747EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,212,017BOYAmt
EOY$108,844,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$90,365,075BOYAmt
EOY$109,410,544EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$29,331,941ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,233,200NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$8,466,084OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmtBusiness Name Line2SupportedOrganizationName/BusinessNameLine2Txt
Concordia Lutheran Health and Human Care
25096945890$233,795$0
Rebecca Residence
25097431190$27,415$0dba Concordia at Rebecca Residence
Concordia Lutheran Ministries of Pittsburgh
27020988690$16,107$0
Good Samaritan Hospice of Pittsburgh
25181879390$43,763$0
Concordia Visiting Nurses
42170406790$1,122$0
Concordia of Ohio
61168216590$400$0
Concordia of Monroeville
25147519290$100$0
Concordia Tele-Caregivers
25188178390$0$0
Cedars Home Health Services
25187550890$0$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$322,702SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (1)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedYes (1)SupportedOrgClassDesignatedInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported Org0MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 1Concordia Lutheran Ministries Foundation and all supported organizations are subsidiaries of Concordia Lutheran Ministries (EIN 20-5138278). Individual entities are not listed in the governing documents by name but are part of Concordia Lutheran Ministries and subsidiaries.
Schedule A, Part IV, Section A, Line 5aConcordia of Monroeville (EIN 25-1475192) was added to the list of supported organizations.
Schedule A, Part IV, Section A, Line 6Please refer to Part III Statement of Program Service Accomplishments Line 4a for more information on our Angel Tear program. Also, refer to Schedule I for information on the Angel Tear program policies and details of the individual grants.
Schedule A, Part IV, Section C, Line 1Concordia Lutheran Ministries (EIN 20-5138278) controls Concordia Lutheran Ministries Foundation and its supported organization listed on Part I by appointing the boards of directors.

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)
Investment Cost Or Other Basis$78,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$78,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,585InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$13,100DepreciationAmt
Book Value$8,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,985TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been provided. The Organization adopted the standard for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the consolidated financial statements. The Organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of the adoption. Generally, tax returns for years ended June 30, 2012, and thereafter remain subject to examination by federal and state tax authorities.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$99,688GrossReceiptsEvent1Amt
Charitable Contri Event1$66,020CharitableContriEvent1Amt
Gross Revenue Event1$33,668GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,900RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,591FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2Fashion ShowEvent2Nm
Gross Receipts Event2$24,117GrossReceiptsEvent2Amt
Charitable Contri Event2$17,229CharitableContriEvent2Amt
Gross Revenue Event2$6,888GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,885RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$123,805GrossReceiptsTotalAmt
Charitable Contributions Tot$83,249CharitableContributionsTotAmt
Gross Revenue Total Events$40,556GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,785RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,591FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,376DirectExpenseSummaryEventsAmt
Net Income Summary$12,180NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
Compassion International
12290 Voyager ParkwayColorado SpringsCO80921362423707501(c)(3)$228,904$228,000-To provide sponsorship, including educational, basic needs, and pastoral guidance through sharing the Gospel, to 1,000 registered children in Kenya. $904-Travel expenses to observe progress.
Pittsburgh Area Lutheran Schools
1261 Pennsylvania AvenueOakmontPA15139251716013501(c)(3)$137,000To provide scholarships for the PALS schools (three K-8; ten preschools) including a severely financially distressed summer school for inner city children of Pittsburgh, Pennsylvania.
Redeemer Evangelical Lutheran Church
750 Moss AvenueChicoCA95926941565134501(c)(3)$105,000To provide material support and spiritual care for orphans and vulnerable children in Kenya via Diakonia Compassionate Ministry in Kisumu, Kenya.
Unity Lutheran Community Missions
7825 1/2 Hamilton AvenuePittsburghPA15208251207804501(c)(3)$61,500To provide labor and material support of the Children's Outreach Ministry which provides meals, tutoring support and spiritual guidance to children in the Homewood neighborhood of Pittsburgh, Pennsylvania; to provide utility and food support to the church and its outbound ministry; to provide chaplaincy support to the church allowing its pastor to minister to area nursing homes and hospitals. .$25,472cost$25,000-parking lot paving, $472-security system installation and monthly service
Lighthouse Foundation
1302 E Cruikshank RoadButlerPA16002251547324501(c)(3)$60,000To provide support of a housing transition program that provides assistance to those in need of housing; to provide support of a food cupboard ministry accessible to those in need.
Pioneer Camp & Retreat Center Inc
9324 Lake Shore RoadAngolaNY14006161379995501(c)(3)$58,000To support the YIELD program and provide eligible student campers from Pittsburgh, Pennsylvania the opportunity to experience Confirmand Camp at this lakeside retreat camp.
Lutheran World Relief
700 Light StreetBaltimoreMD21230132574963501(c)(3)$51,000To provide support of the Quilt & Kit Shipping Fund to pay the shipping of LWR-produced quilts to poor and disenfranchised peoples of India, Tanzania and Angola.
Redeemer Crisis Center Iglesia Hispana
2970 West 30th StreetClevelandOH44113341573208501(c)(3)$50,600To provide support of the Crisis Center by improving the spiritual, nutritional and fitness growth of financially impoverished residents in the west side of Cleveland, Ohio via food provisions, medical assistance, wellness support and summer programming.
St Luke Lutheran Church
330 Hannahstown RoadCabotPA16023256009871501(c)(3)$50,000To provide financial support of the Voice of Victory program via purchase of medical supplies and constructing a security wall for a medical clinic and Moshi, Tanzania.
Resurrection Lutheran Church
1612 Meadow Edge LaneSpringTX77388746150642501(c)(3)$33,000To build homes in Belize, South America for underprivileged families by utilizing students from a local vocational school and providing whole-life discipleship for families, students and the community.
Hosanna Industries
109 Rinard LaneRochesterPA15074251626784501(c)(3)$30,000To provide material support for the labor construction program consisting of home rehabilitation and repair for needy residents of southwestern Pennsylvania.
LAMP Ministry Inc
PO Box 480167New HavenMI48048432009311501(c)(3)$30,000To support the Lampert curriculum used to expand the Lutheran Christian Children's outreach program to enhance reach to schools and villages in the Northern U.S. and Western Canada; and to provide training support for a missionary pilot in order to deliver additional service to remote areas of Western Canada.
Lutherlyn
PO Box 355ProspectPA16052250984609501(c)(3)$30,000To provide sponsorship of summer campers in support of the organization's mission to provide a week of Christian summer camp to all interested campers regardless of their ability to pay.
Philadelphia Lutheran Ministries
PO Box 297BroomallPA19008232959256501(c)(3)$28,100To support the mercy works in the Northeast and Center City neighborhoods of Philadelphia, Pennsylvania by providing meals and hygienic kits to the homeless and quality childcare services to financially challenged residents.
Community Health Clinic of Butler County
103 Bonnie DriveButlerPA16002204852135501(c)(3)$27,324To provide offered dental services and updates of medical equipment at the clinic to assist residents of Butler County, Pennsylvania in need of medical, dental and diabetes support.
First Trinity Evangelical Lutheran Church
535 North Neville StreetPittsburghPA15213251041254501(c)(3)$27,300To provide material resources and counseling support services, including Christian outreach, for a targeted homeless population of Pittsburgh, Pennsylvania, as well as to provide support of the Operation Christ on Campus program of the downtown Pittsburgh area by expanding Gospel outreach programs to college/university students in a defined urban center.
Associated Lutheran Missions Inc
PO Box 3190McKeesportPA15134251893762501(c)(3)$22,850To provide support to the Pittsburgh inner city Lutheran mission for the KidZone Extreme tutoring and mentoring camp in the Lutheran tradition; to provide support of Hope House, a pregnancy support program for inner-city women of McKeesport, Pennsylvania.
Lutheran Bible Translators
PO Box 2050AuroraIL60507952630437501(c)(3)$20,240To provide Bible translation and teaching services in the four distinct languages of Sierra Leone.303 N Lake Street
Fuller Center Disaster Rebuilders
10 Arrowhead RoadDanversMA01923263704583501(c)(3)$20,000To provide labor and material costs for a team of "blitz builders" to rehab a neighborhood in suburban New Orleans damaged by Hurricane Katrina.
Martin Luther Chapel & Christian School
4100 Terrace AvenuePennsaukenNJ08109216006190501(c)(3)$20,000To provide scholarships to Lutheran day school students in order to expand enrollment and ensure academically worthy students facing financial hardship can continue to access Christian-based education; to provide a matching grant in support of a development director's salary in order to strengthen the school donor base.
Pittsburgh Urban Christian School
809 Center StreetPittsburghPA15221251405301501(c)(3)$20,000To provide scholarship assistance for financially challenged yet academically capable students attending this Christian-intensive private school in the inner city of Pittsburgh, Pennsylvania.
All Saints Lutheran Church Campus Ministry
351 South Main StreetSlippery RockPA16057251348654501(c)(3)$17,500To support the Friendship Family campus ministry program between the church, Slippery Rock University and Grove City College by sharing the Gospel of Jesus Christ and supplying food and medical provisions to international students and their families.
Lutheran Heritage Foundation
51474 Romeo PlankMacombMI48042383106702501(c)(3)$15,000To assist in translating, producing, distributing and introducing Christ-centered, biblically-based and Reformation-driven books in more than 70 languages to the unchurched around the world.
Lutheran Church Missouri Synod
1333 South Kirkwood RoadSt LouisMO63122430658188501(c)(3)$14,583$172,705-To support the efforts to end malaria in Africa by supplying medical care and education; to provide support of the Mobile Medical Van project in Kyrgyzstan; to provide Gospel-centered support in disaster response training; to support the scholarship program at the Themba School in South Africa; to provide scholarships to seminarians at the Concordia Seminary in Argentina; to provide Gospel-centered care for women and children homeless in Lima, Peru; to support the Wittenberg Project to re-establish the formal Lutheran presence in the hometown of denomination founder Martin Luther; to support the Diaconal Formation in Latin America and the Caribbean; to support the Aid for Christians Under Persecution program. ($158,122)-Recipient returned grants awarded in prior fiscal years.
Stepping Stone Mission Inc
748 Gary Road NWAtlantaGA30318452047439501(c)(3)$12,500To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia.
Allegheny County Bar Foundation
400 Koppers BuildingPittsburghPA15219251383622501(c)(3)$10,000To provide support of the Foundation's Military Veterans & Elderly Fund and the Foundation's mission to be a driving force in promoting justice for all and to improve the community through public service law-related programs as the charitable arm of the Allegheny County Bar Association436 Seventh Avenue
Brother's Brother Foundation
1200 Galveston AvenuePittsburghPA15233346562544501(c)(3)$10,000To provide support of international health and education through the efficient and effective distribution and provision of donated medical, educational, agricultural and other resources to Kenya.
Campus Crusade for Christ International
100 Lake Hart DriveOrlandoFL32832330863088501(c)(3)$10,000To provide support for evangelism kits to be distributed through its story runners program to the unchurched in parts of Africa.
Catholic Charities
212 9th StreetPittsburghPA15222251326213501(c)(3)$10,000To provide support for transitional housing, case management, life skills training, employment assistance, and basic needs items to individuals and families struggling with homelessness.
Concordia University Foundation
2811 NE Holman StreetPortlandOR97211930771304501(c)(3)$10,000To provide operating and scholarship support for the "3 to PhD" program at Concordia University, a private nonprofit, Lutheran liberal arts university in Portland, Oregon.
Doxology
3415 Tall Oaks DriveBrookfieldWI53045205095486501(c)(3)$10,000To provide support for training, mentoring and consultation services for Lutheran pastors who would like to enhance their ability to provide the spiritual care and counsel required to address the ever-increasing personal, family, and social complexities with which people currently struggle.
ECHO Inc
17391 Durrance RoadN Ft MyersFL33917237275283501(c)(3)$10,000To provide support of the Ministry Work in Africa program of this global Christian organization that equips people with agricultural resources and skills to reduce hunger and improve the lives of small-scale farmers and their families around the world.
Northern Butler Co Feed My Sheep Food Pantry
324 N Main StreetSlippery RockPA16057251630068501(c)(3)$10,000To provide support for food cupboard replenishment in advance of the holiday season at this local food pantry serving northern Butler County, Pennsylvania.
Light of Life Ministries
10 E North AvenuePittsburghPA15212251056389501(c)(3)$10,000To provide operating support of the organization's education improvement and recovery-from-addictions programs.
Lutheran Hour Ministries
660 Mason Ridge Center DriveSt LouisMO63141430653365501(c)(3)$10,000To provide support of programs, including the radio program "The Lutheran Hour," which proclaim the Gospel and help churches proclaim the Gospel to those who need Christ.
Newlonsburg Presbyterian Church
4600 Old William Penn HwyMurrysvillePA15668251035673501(c)(3)$10,000To provide financial support of the Church's Loaves & Fishes food pantry program serving the East Hills section of Pittsburgh, Pennsylvania.
St Mark's Lutheran Church
201 West Jefferson StreetButlerPA16001251021799501(c)(3)$10,000To provide financial support of the Church's Katie's Kitchen food pantry program serving residents of Butler, Pennsylvania.
United Way of Butler County Inc
184 Pittsburgh RoadButlerPA16001251005187501(c)(3)$10,000To provide support of the Butler County, PA United Way chapter's Emergency Relief Fund initiative in order to help local residents achieve greater self-sufficiency through timely charitable support in emergency situations.
Ursuline Support Services
2717 Murray AvenuePittsburghPA15217251401640501(c)(3)$10,000To provide operating support to help underwrite the Money Management Program (AARP) and Good Grief Center for Bereavement Support for senior citizens of Pittsburgh, Pennsylvania.
Westmoreland County Food Bank
100 Devonshire DriveDelmontPA15626251422682501(c)(3)$10,000To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania.
Zion Lutheran Church
100 S Sixth StreetIndianaPA15701251031965501(c)(3)$10,000To provide support of this local food pantry serving residents of Indiana County, Pennsylvania.
Lutheran Ministries Media
5 Martin Luther King DriveWayneIN46825311023460501(c)3$7,500To provide for the Worship For Shut-Ins Studio Equipment project.
Central American Lutheran Missions Society
200 North Kirkwood RoadKirkwoodMO63122760605535501(c)3$6,250To provide mission and discipleship equipping for educators, community leaders, and pastoral workers in Belize, South America.Suite 200
Lutherans in Medical Missions
PO Box 766ConcordiaMO64020431699294501(c)3$6,000To provide support for the Partnerships for Community Outreach program in active support of training of Community Health Educators in Turkey, India, Chile, and Thailand.
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationAngel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Distribution Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determines by guidelines established in the operating policy. Mission and Ministry Committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant projects, the organizations' project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Keith Frndak-See Schedule O
President/Chairman$0$503,872$0$50,100$0$53,281$0$63,275$0$18,636$0$689,164$0$0
Paul Brand-See Schedule O
Treasurer/Secretary$0$228,540$0$100$0$10,741$0$37,391$0$18,636$0$295,408$0$0
Kim Young-See Schedule O
Board Member$0$135,972$0$10,600$0$15,420$0$23,750$0$15,138$0$200,880$0$0
William Giallombardo-See Schedule O
Board Member$0$120,885$0$1,100$0$14,311$0$20,281$0$0$0$156,577$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3Concordia Lutheran Ministries Foundation has no employees. Compensation listed on Schedule J, Part II is paid by Concordia Lutheran Health and Human Care (EIN 25-0969458) or Concordia Visiting Nurses (EIN 42-1704067), both affiliate organizations.
Schedule J, Part I, Line 4Affiliates, Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Visiting Nurses (EIN 42-1704067) participate in a non-qualified 457 deferred compensation plan for certain highly compensated employees of the Organization. The Concordia Lutheran Ministries (EIN 20-5138278) Board of Directors and CEO approve all participants who are enrolled in the plan. In the calendar year 2014 the following participants were enrolled in the plan and contributions, which will fully vest in four years from the contribution date, were made on their behalf. Keith Frndak, CEO ($46,375), Paul Brand, CFO ($22,000), Kim Young, Controller ($13,150), William Giallombardo ($11,600).
Schedule J, Part IIAll board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1In addition to supporting related organizations and supporting outside organizations through the Angel Tear Program, planned giving seminars are offered, free of charge, throughout the year to those in the community wishing to learn more about estate planning. Sponsorships are provided to local organizations for their fundraising events. Christmas gifts and program supplies are donated to the Unity Lutheran Church After-school Program, an outreach ministry in Homewood/McKees Rocks, PA.
Form 990, Part VI, Section A, Line 6Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation.
Form 990, Part VI, Section A, Line 7aThe sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors.
Form 990, Part VI, Section A, Line 7bThe sole member, Concordia Lutheran Ministries (EIN 20-5138278), has final approval over all of the organization's board of directors' decisions and actions.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared internally. The document is then reviewed by the Chief Financial Officer and others on the accounting management team. The board of directors receives draft copies of the 990, prior to filing in order to provide questions, comments, and feedback. Questions and comments are addressed accordingly. A copy of the final 990 is made available to all board members.
Form 990, Part VI, Section B, Line 12cThe corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if the conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter.
Form 990, Part VI, Section B, Line 15Concordia Lutheran Ministries Foundation has no employees. The processes listed on Line 15 are performed by affiliate organizations (Concordia Lutheran Health and Human Care, EIN 25-0969458, Concordia Visiting Nurses, EIN 42-1704067, and Concordia Lutheran Ministries of Pittsburgh, EIN 27-0209886) for those persons listed in Part VII and on Schedule J.
Form 990, Part VI, Section C, Line 19Concordia Lutheran Ministries (EIN 20-5138278) publishes an annual report that summarizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request.
Form 990, Part VII, Section A, Line 1aAll board members of Concordia Lutheran Ministries Foundation serve on a purely volunteer basis. Any compensation to a board member by a related organization, reported on Part VII and Schedule J, is for his/her service as an employee of that organization and not for his/her service as a board member.
Form 990, Part XI, Line 9($8,529,745)-Funds transferred to Concordia Lutheran Ministries (EIN 20-5138278). $69,553- Temporarily restricted donations recorded to temporarily restricted net assets. ($5,892)-Reconcile present value of gift annuities.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2TxtAddress Line2USAddress/AddressLine2Txt
Concordia Lutheran Ministries
134 Marwood RoadCabotPA16023205138278To manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizationsPA501(c)(3)509(a)(3)N/A0
Concordia Lutheran Health and Human Care
134 Marwood RoadCabotPA16023250969458To provide skilled nursing, personal care, independent living, and rehabilitation servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Ministries20-5138278
Concordia Visiting Nurses
613 North Pike RoadCabotPA16023421704067To provide home health care servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Ministries20-5138278
Concordia Lutheran Ministries of Pittsburgh
1300 Bower Hill RoadPittsburghPA15243270209886To provide skilled nursing, personal care, independent living services, and rehabilitation servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Ministries20-5138278
Concordia of Ohio
970 Sumner ParkwayCopleyOH44321611682165To provide healthcare and retirement services in OhioOH501(c)(3)509(a)(2)0Concordia Lutheran Ministries20-5138278
Rebecca Residence
3746 Cedar Ridge RoadAllison ParkPA15101250974311To provide skilled nursing, personal care, and rehabilitation servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Health and Human Care25-0969458
Good Samaritan Hospice of Pittsburgh
3500 Brooktree RoadWexfordPA15090251818793To provide inpatient and outpatient hospice servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Health and Human Care25-0969458
Concordia Tele-Caregivers
613 North Pike RoadCabotPA16023251881783To provide free monitoring services to homebound clients to ensure that they are up and wellPA501(c)(3)509(a)(1)0Concordia Visiting Nurses42-1704067
Concordia Visiting Nurses of Ohio
613 North Pike RoadCabotPA16023463845269Home Health ServicesOH509(a)(2)0Concordia Visiting Nurses421704067
Concordia of Monroeville
4363 Northern PikeMonroevillePA15146251475192To provide skilled nursing, personal care, and rehabilitation servicesPA501(c)(3)509(a)(2)0Concordia Lutheran Ministries of Pittsburgh25-1818793
Cedars Home Health Care Services
4363 Northern PikeMonroevillePA15146251875508Home health servicesPA501(c)(3)509(a)(2)0Concordia Visiting Nurses42-1704067
Concordia Community Support Services
613 North Pike RoadCabotPA16023473508524Provide oversight, management, and strategic planningPA501(c)(3)509(a)(3)0Concordia Lutheran Ministries20-5138278Suite B
Concordia Physicians Practice
134 Marwood RoadCabotPA16023473951584Provide primary physician servicesPA501(c)(3) PENDINGPENDING0Concordia Lutheran Ministries20-5138278

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Providence Pharmacy ServicesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 North Pike RoadAddressLine1Txt
CityCabotCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16023ZIPCd
FieldValueIRS element (for citing)
EIN223885810EIN
Primary ActivitiesTo provide institutional pharmacy and consulting servicesPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Concordia Providence LLCBusinessNameLine1Txt
Business Name Line220-5138278BusinessNameLine2Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Concordia Medical EquipmentBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 North Pike RoadAddressLine1Txt
CityCabotCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16023ZIPCd
FieldValueIRS element (for citing)
EIN204386767EIN
Primary ActivitiesRental/sales of medical equipment and suppliesPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Concordia Lutheran MinistriesBusinessNameLine1Txt
Business Name Line220-5138278BusinessNameLine2Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership0OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled IRS Form 8868 for the automatic three month extension and the additional three month extension. Additional time was needed to gather information and complete the Form 990 accurately.ExplanationTxt

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