2016-05-12T11:42:37-07:00 2015-06-30 990 2014-07-01 205138266 Concordia Lutheran Ministries Foundation CONC 7243521571 134 Marwood Road Cabot PA 160232299 Kim Young CFO 7243521571 2016-05-12 2014 2016-08-17 19:52:53Z Keith Frndak 134 Marwood Road Cabot PA 16023 74486084 0 X www.concordialm.org X 2006 PA Concordia 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. 12 7 0 87 0 0 12771538 26881097 501222 226585 6104951 4406750 4565 12180 19382276 31526612 1123886 1399654 0 0 0 0 0 0 164023 907019 795017 2030905 2194671 17351371 29331941 90365075 109410544 1153058 565870 89212017 108844674 X Concordia 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. 0 0 1399654 1141747 550 These 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. 129112 0 129112 These 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. 195185 0 220727 These 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. 0 0 0 1723951 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 X 12 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Kim Young 7243521571 134 Marwood Road Cabot PA 16023 X Rande Casaday Board Member 1 2 X 0 0 0 Michael Falbo-See Schedule O Board Member 1 44 X 0 90532 10717 Michael Fiffik Board Member 1 1 X 0 0 0 Peter Fisher Board Member 1 3 X 0 0 0 William Giallombardo-See Schedule O Board Member 1 44 X 0 136296 20281 Rev Jamison Hardy Board Member 1 3 X 0 0 0 Thomas Kibel Board Member 1 1 X 0 0 0 Don Olmstead Board Member 1 1 X 0 0 0 Robert Schmidt Board Member 1 2 X 0 0 0 Kim Young-See Schedule O Board Member 1 44 X 0 161992 38889 Keith Frndak-See Schedule O President/Chairman 5 45 X X 0 607253 81911 Paul Brand-See Schedule O Treasurer/Secretary 5 40 X X 0 239381 56027 0 1235454 207825 0 0 1 0 SEI Private Trust Company 1 Freedom Valley Drive PO Box 1100 Oaks PA 19456 Investment fees 181530 1 19599 0 83249 25937813 0 840436 5110 26881097 Endowment Fund Donations 561000 96923 96923 0 0 General Donations 561000 129112 129112 0 0 Angel Tear Donations 561000 550 550 0 0 0 0 0 0 226585 1911283 1911283 0 0 0 0 0 0 0 0 0 0 0 0 45426563 0 42931096 0 2495467 0 2495467 2495467 0 0 40556 83249 28376 12180 0 12180 0 31526612 4633335 0 12180 1399654 1399654 969 969 241420 241420 170982 50494 120488 8619 775 7844 16527 16527 574 574 372 372 207 207 2959 2959 6685 6685 4615 4615 Affiliate Donations 324297 324297 0 0 Indirect Fundraising Expenses 6737 0 0 6737 Miscellaneous Expenses 10054 0 1367 8687 2194671 1723951 306697 164023 24487 127122 70201 75252 128182 192702 100085 13100 88210 86985 90053995 108928483 90365075 109410544 1006972 484712 104911 43323 41175 37835 0 0 0 0 1153058 565870 X 82437079 101848373 15845 96554 6759093 6899747 89212017 108844674 90365075 109410544 X 29331941 -1233200 0 0 0 -8466084 X 0 1 X 1 0 X X X 9 Concordia Lutheran Health and Human Care 250969458 9 0 233795 0 Rebecca Residence dba Concordia at Rebecca Residence 250974311 9 0 27415 0 Concordia Lutheran Ministries of Pittsburgh 270209886 9 0 16107 0 Good Samaritan Hospice of Pittsburgh 251818793 9 0 43763 0 Concordia Visiting Nurses 421704067 9 0 1122 0 Concordia of Ohio 611682165 9 0 400 0 Concordia of Monroeville 251475192 9 0 100 0 Concordia Tele-Caregivers 251881783 9 0 0 0 Cedars Home Health Services 251875508 9 0 0 0 9 322702 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 Schedule A, Part IV, Section A, Line 1 Concordia 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 5a Concordia of Monroeville (EIN 25-1475192) was added to the list of supported organizations. Schedule A, Part IV, Section A, Line 6 Please 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 1 Concordia Lutheran Ministries (EIN 20-5138278) controls Concordia Lutheran Ministries Foundation and its supported organization listed on Part I by appointing the boards of directors. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78500 0 78500 0 0 0 0 0 0 0 0 21585 0 13100 8485 0 0 0 0 86985 0 0 X Schedule D, Part X, Line 2 The 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. Golf Outing 99688 66020 33668 0 0 11900 10591 0 0 Fashion Show 24117 17229 6888 0 0 5885 0 0 0 0 123805 83249 40556 0 0 17785 10591 0 0 28376 12180 1 Compassion International 12290 Voyager Parkway Colorado Springs CO 80921 362423707 501(c)(3) 228904 $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 Avenue Oakmont PA 15139 251716013 501(c)(3) 137000 To 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 Avenue Chico CA 95926 941565134 501(c)(3) 105000 To 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 Avenue Pittsburgh PA 15208 251207804 501(c)(3) 61500 25472 cost $25,000-parking lot paving, $472-security system installation and monthly service To 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. . Lighthouse Foundation 1302 E Cruikshank Road Butler PA 16002 251547324 501(c)(3) 60000 To 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 Road Angola NY 14006 161379995 501(c)(3) 58000 To 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 Street Baltimore MD 21230 132574963 501(c)(3) 51000 To 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 Street Cleveland OH 44113 341573208 501(c)(3) 50600 To 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 Road Cabot PA 16023 256009871 501(c)(3) 50000 To 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 Lane Spring TX 77388 746150642 501(c)(3) 33000 To 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 Lane Rochester PA 15074 251626784 501(c)(3) 30000 To 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 480167 New Haven MI 48048 432009311 501(c)(3) 30000 To 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 355 Prospect PA 16052 250984609 501(c)(3) 30000 To 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 297 Broomall PA 19008 232959256 501(c)(3) 28100 To 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 Drive Butler PA 16002 204852135 501(c)(3) 27324 To 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 Street Pittsburgh PA 15213 251041254 501(c)(3) 27300 To 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 3190 McKeesport PA 15134 251893762 501(c)(3) 22850 To 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 2050 303 N Lake Street Aurora IL 60507 952630437 501(c)(3) 20240 To provide Bible translation and teaching services in the four distinct languages of Sierra Leone. Fuller Center Disaster Rebuilders 10 Arrowhead Road Danvers MA 01923 263704583 501(c)(3) 20000 To 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 Avenue Pennsauken NJ 08109 216006190 501(c)(3) 20000 To 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 Street Pittsburgh PA 15221 251405301 501(c)(3) 20000 To 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 Street Slippery Rock PA 16057 251348654 501(c)(3) 17500 To 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 Plank Macomb MI 48042 383106702 501(c)(3) 15000 To 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 Road St Louis MO 63122 430658188 501(c)(3) 14583 $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 NW Atlanta GA 30318 452047439 501(c)(3) 12500 To provide support and ministry to homeless men, women and children using Luther's Small Catechism in Atlanta, Georgia. Allegheny County Bar Foundation 400 Koppers Building 436 Seventh Avenue Pittsburgh PA 15219 251383622 501(c)(3) 10000 To 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 Association Brother's Brother Foundation 1200 Galveston Avenue Pittsburgh PA 15233 346562544 501(c)(3) 10000 To 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 Drive Orlando FL 32832 330863088 501(c)(3) 10000 To provide support for evangelism kits to be distributed through its story runners program to the unchurched in parts of Africa. Catholic Charities 212 9th Street Pittsburgh PA 15222 251326213 501(c)(3) 10000 To 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 Street Portland OR 97211 930771304 501(c)(3) 10000 To 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 Drive Brookfield WI 53045 205095486 501(c)(3) 10000 To 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 Road N Ft Myers FL 33917 237275283 501(c)(3) 10000 To 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 Street Slippery Rock PA 16057 251630068 501(c)(3) 10000 To 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 Avenue Pittsburgh PA 15212 251056389 501(c)(3) 10000 To provide operating support of the organization's education improvement and recovery-from-addictions programs. Lutheran Hour Ministries 660 Mason Ridge Center Drive St Louis MO 63141 430653365 501(c)(3) 10000 To 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 Hwy Murrysville PA 15668 251035673 501(c)(3) 10000 To 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 Street Butler PA 16001 251021799 501(c)(3) 10000 To 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 Road Butler PA 16001 251005187 501(c)(3) 10000 To 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 Avenue Pittsburgh PA 15217 251401640 501(c)(3) 10000 To 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 Drive Delmont PA 15626 251422682 501(c)(3) 10000 To provide support of this local food pantry serving residents of Westmoreland County, Pennsylvania. Zion Lutheran Church 100 S Sixth Street Indiana PA 15701 251031965 501(c)(3) 10000 To provide support of this local food pantry serving residents of Indiana County, Pennsylvania. Lutheran Ministries Media 5 Martin Luther King Drive Wayne IN 46825 311023460 501(c)3 7500 To provide for the Worship For Shut-Ins Studio Equipment project. Central American Lutheran Missions Society 200 North Kirkwood Road Suite 200 Kirkwood MO 63122 760605535 501(c)3 6250 To provide mission and discipleship equipping for educators, community leaders, and pastoral workers in Belize, South America. Lutherans in Medical Missions PO Box 766 Concordia MO 64020 431699294 501(c)3 6000 To provide support for the Partnerships for Community Outreach program in active support of training of Community Health Educators in Turkey, India, Chile, and Thailand. 44 0 Schedule I, Part I, Line 2 Angel 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. 0 1 0 0 0 0 0 0 0 Keith Frndak-See Schedule O President/Chairman 0 503872 0 50100 0 53281 0 63275 0 18636 0 689164 0 0 Paul Brand-See Schedule O Treasurer/Secretary 0 228540 0 100 0 10741 0 37391 0 18636 0 295408 0 0 Kim Young-See Schedule O Board Member 0 135972 0 10600 0 15420 0 23750 0 15138 0 200880 0 0 William Giallombardo-See Schedule O Board Member 0 120885 0 1100 0 14311 0 20281 0 0 0 156577 0 0 Schedule J, Part I, Line 3 Concordia 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 4 Affiliates, 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 II All 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 III, Line 1 In 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 6 Concordia Lutheran Ministries (EIN 20-5138278) is the sole member of Concordia Lutheran Ministries Foundation. Form 990, Part VI, Section A, Line 7a The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. Form 990, Part VI, Section A, Line 7b The 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 11b The 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 12c The 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 15 Concordia 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 19 Concordia 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 1a All 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. Concordia Lutheran Ministries 134 Marwood Road Cabot PA 16023 205138278 To manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations PA 501(c)(3) 509(a)(3) N/A 0 Concordia Lutheran Health and Human Care 134 Marwood Road Cabot PA 16023 250969458 To provide skilled nursing, personal care, independent living, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia Visiting Nurses 613 North Pike Road Cabot PA 16023 421704067 To provide home health care services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia Lutheran Ministries of Pittsburgh 1300 Bower Hill Road Pittsburgh PA 15243 270209886 To provide skilled nursing, personal care, independent living services, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Concordia of Ohio 970 Sumner Parkway Copley OH 44321 611682165 To provide healthcare and retirement services in Ohio OH 501(c)(3) 509(a)(2) Concordia Lutheran Ministries 20-5138278 0 Rebecca Residence 3746 Cedar Ridge Road Allison Park PA 15101 250974311 To provide skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Health and Human Care 25-0969458 0 Good Samaritan Hospice of Pittsburgh 3500 Brooktree Road Wexford PA 15090 251818793 To provide inpatient and outpatient hospice services PA 501(c)(3) 509(a)(2) Concordia Lutheran Health and Human Care 25-0969458 0 Concordia Tele-Caregivers 613 North Pike Road Cabot PA 16023 251881783 To provide free monitoring services to homebound clients to ensure that they are up and well PA 501(c)(3) 509(a)(1) Concordia Visiting Nurses 42-1704067 0 Concordia Visiting Nurses of Ohio 613 North Pike Road Cabot PA 16023 463845269 Home Health Services OH 509(a)(2) Concordia Visiting Nurses 421704067 0 Concordia of Monroeville 4363 Northern Pike Monroeville PA 15146 251475192 To provide skilled nursing, personal care, and rehabilitation services PA 501(c)(3) 509(a)(2) Concordia Lutheran Ministries of Pittsburgh 25-1818793 0 Cedars Home Health Care Services 4363 Northern Pike Monroeville PA 15146 251875508 Home health services PA 501(c)(3) 509(a)(2) Concordia Visiting Nurses 42-1704067 0 Concordia Community Support Services 613 North Pike Road Suite B Cabot PA 16023 473508524 Provide oversight, management, and strategic planning PA 501(c)(3) 509(a)(3) Concordia Lutheran Ministries 20-5138278 0 Concordia Physicians Practice 134 Marwood Road Cabot PA 16023 473951584 Provide primary physician services PA 501(c)(3) PENDING PENDING Concordia Lutheran Ministries 20-5138278 0 Providence Pharmacy Services 615 North Pike Road Cabot PA 16023 223885810 To provide institutional pharmacy and consulting services PA Concordia Providence LLC 20-5138278 Related 0 0 0 Concordia Medical Equipment 615 North Pike Road Cabot PA 16023 204386767 Rental/sales of medical equipment and supplies PA Concordia Lutheran Ministries 20-5138278 C 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 Filed 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.