FURP.ORG / PUBLIC DATA EXPLORER

LUTHERAN VOLUNTEER CORPS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN VOLUNTEER CORPS (EIN 02-0702016)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-05-13
IRS object ID
201611349349303811
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)
Return2016-05-13T10:25:21-07:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14437 Brookfield Corporate Dr SuiteAddressLine1Txt
CityCHANTILLYCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20151ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020702016EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM COLLINSPersonNm
Person TitleLVC PRES,LSCDIRPersonTitleTxt
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D AUKAMP CPAPreparerPersonNm
PTINP00723879PTIN
Phone7036318940PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,929,558GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LUTHERANVOLUNTEERCORPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionLUTHERAN VOLUNTEER CORPS (LVC), A COMMUNITY OF FAITH, UNITES PEOPLE TO WORK FOR PEACE WITH JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$325,522PYContributionsGrantsAmt
CY Contributions Grants$283,843CYContributionsGrantsAmt
PY Program Service Revenue$1,616,454PYProgramServiceRevenueAmt
CY Program Service Revenue$1,566,657CYProgramServiceRevenueAmt
PY Investment Income$4,013PYInvestmentIncomeAmt
CY Investment Income$3,352CYInvestmentIncomeAmt
PY Other Revenue$53,343PYOtherRevenueAmt
CY Other Revenue$57,598CYOtherRevenueAmt
PY Total Revenue$1,999,332PYTotalRevenueAmt
CY Total Revenue$1,911,450CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$845,239PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$766,258CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,045CYTotalFundraisingExpenseAmt
PY Other Expenses$1,136,768PYOtherExpensesAmt
CY Other Expenses$1,032,986CYOtherExpensesAmt
PY Total Expenses$1,982,007PYTotalExpensesAmt
CY Total Expenses$1,799,244CYTotalExpensesAmt
PY Revenues Less Expenses$17,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,206CYRevenuesLessExpensesAmt
Total Assets BOY$1,055,005TotalAssetsBOYAmt
Total Assets EOY$940,144TotalAssetsEOYAmt
Total Liabilities BOY$775,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$279,386NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,529NetAssetsOrFundBalancesEOYAmt
MissionLUTHERAN VOLUNTEER CORPS (LVC), A COMMUNITY OF FAITH, UNITES PEOPLE TO WORK FOR PEACE WITH JUSTICE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,553,681ExpenseAmt
DescLutheran Volunteer Corps, a community of faith, unites people to work for peace with justice by matching volunteers who commit to a year of service with social justice organizations in 14 cities nationally. The pillars upon which we build our work are community, sustainability, and peace with justice. In FY2015, LVC placed more than 135 volunteers in agencies across the United States. Their work included tutoring young people in schools, providing case management at agencies serving the homeless, advocating for the rights of immigrant and refugee populations, and providing legal services for the elderly. A complete list of the participating agencies is available on the LVC website: Www.lutheranvolunteercorps.org.Desc
Total Program Service Expenses$1,553,681TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE HAMREPersonNm
Phone2023873222PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NATHAN MILLER
Chair1.000.00Yes (X)Yes (X)$0$0$0
JEFF YAMADA
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JULIE NELSON
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
GARY GEORGE
Secretary1.000.00Yes (X)Yes (X)$0$0$0
CARRIE CARROLL
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRUCE ALBRIGHT
BOARD MEMBER1.000.00Yes (X)$0$0$0
GWEN SPENCER
BOARD MEMBER1.000.00Yes (X)$0$0$0
EMERSON WILLIAMS-MOLLETT
BOARD MEMBER1.000.00Yes (X)$0$0$0
BIANCA VAZQUEZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
JUSTIN ASK
Director1.000.00Yes (X)$0$0$0
SAM COLLINS
President40.000.00Yes (X)$76,663$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,663TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$7,728FederatedCampaignsAmt
All Other Contributions$276,115AllOtherContributionsAmt
Total Contributions$283,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLACEMENT FEES$662,817$662,817
VOL HOUSING,TRAVEL,HEALTH$903,840$903,840
FieldValueIRS element (for citing)
Total Program Service Revenue$1,566,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,352TotalRevenueColumnAmt
Exclusion$3,352ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$75,706FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,108FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,598TotalRevenueColumnAmt
Exclusion$17,653ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,911,450TotalRevenueColumnAmt
Related Or Exempt Func Income$1,566,657RelatedOrExemptFuncIncomeAmt
Exclusion$21,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,663TotalAmt
Program Services$65,164ProgramServicesAmt
Management And General$3,833ManagementAndGeneralAmt
Fundraising$7,666FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$576,086TotalAmt
Program Services$417,729ProgramServicesAmt
Management And General$63,782ManagementAndGeneralAmt
Fundraising$94,575FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,353TotalAmt
Program Services$64,062ProgramServicesAmt
Fundraising$1,291FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,156TotalAmt
Program Services$35,786ProgramServicesAmt
Management And General$4,931ManagementAndGeneralAmt
Fundraising$7,439FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,591TotalAmt
Program Services$29,687ProgramServicesAmt
Management And General$9,872ManagementAndGeneralAmt
Fundraising$9,032FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,385TotalAmt
Program Services$866ProgramServicesAmt
Management And General$2,154ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$594,186TotalAmt
Program Services$594,186ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,457TotalAmt
Program Services$29,216ProgramServicesAmt
Management And General$3,307ManagementAndGeneralAmt
Fundraising$3,934FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,833TotalAmt
Program Services$61,833ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,948TotalAmt
Program Services$17,948ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VOLUNTEER HEALTH INSURANCE$81,607$81,607
REGIONAL OPERATIONS$56,130$56,130
VOLUNTEER TRAVEL$47,711$47,711
OTHER EXPENSES$21,243$11,056$6,083$4,104

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$61,601TotalAmt
Program Services$39,674ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$18,639FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,799,244TotalAmt
Program Services$1,553,681ProgramServicesAmt
Management And General$98,518ManagementAndGeneralAmt
Fundraising$147,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,395BOYAmt
EOY$650,573EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$136,278BOYAmt
EOY$136,965EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,392BOYAmt
EOY$42,830EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,456BOYAmt
EOY$48,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,222LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,563BOYAmt
EOY$32,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,921BOYAmt
EOY$28,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,055,005BOYAmt
EOY$940,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$124,003BOYAmt
EOY$55,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$651,616BOYAmt
EOY$495,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$775,619BOYAmt
EOY$550,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,833BOYAmt
EOY$354,320EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,553BOYAmt
EOY$35,209EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,386BOYAmt
EOY$389,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,055,005BOYAmt
EOY$940,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,206ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,063NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,522CurrentTaxYearMinus1YearAmt
Current Tax Year$283,843CurrentTaxYearAmt
Total$1,591,266TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325,522CurrentTaxYearMinus1YearAmt
Current Tax Year$283,843CurrentTaxYearAmt
Total$1,591,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,591,266PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,899CurrentTaxYearMinus1YearAmt
Current Tax Year$1,289CurrentTaxYearAmt
Total$56,423TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,778CurrentTaxYearMinus1YearAmt
Current Tax Year$57,598CurrentTaxYearAmt
Total$171,669TotalAmt
FieldValueIRS element (for citing)
Total Support$1,819,358TotalSupportAmt
Public Support CY1700.87460PublicSupportCY170Pct
Public Support PY1700.84200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Depreciation$20,515DepreciationAmt
Book Value$19,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,222OtherCostOrOtherBasisAmt
Depreciation$17,012DepreciationAmt
Book Value$3,210BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$495,226Amt
FieldValueIRS element (for citing)
Total Liability$495,226TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,912,387TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,063NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$937RevenueNotReportedAmt
Revenue Subtotal$1,911,450RevenueSubtotalAmt
Total Revenue Per Form990$1,911,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,802,244TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,000DonatedServicesUseFcltsAmt
Expenses Not Reported$3,000ExpensesNotReportedAmt
Expenses Subtotal$1,799,244ExpensesSubtotalAmt
Total Expenses Per Form990$1,799,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationAs of August 31, 2015, the organizations have no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended August 31, 2012 through 2014.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER EVENTSEvent1Nm
Gross Receipts Event1$29,080GrossReceiptsEvent1Amt
Gross Revenue Event1$29,080GrossRevenueEvent1Amt
Other Direct Expenses Event1$11,655OtherDirectExpensesEvent1Amt
Event2GOLF TOURNEYEvent2Nm
Gross Receipts Event2$21,615GrossReceiptsEvent2Amt
Gross Revenue Event2$21,615GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,727RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$235OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$22,051GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,051GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$250RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,341OthDirectExpnssOtherEventsAmt
Gross Receipts Total$72,746GrossReceiptsTotalAmt
Gross Revenue Total Events$72,746GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,977RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,208DirectExpenseSummaryEventsAmt
Net Income Summary$55,538NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE DRAFT 990 WAS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND CHANGES; CORRECTIONS WERE MADE. THE CORRECTED DRAFT WAS SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE RETURN WAS COMPLETED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER OF THE BOARD OF DIRECTORS MUST SUBMIT A STATEMENT ANNUALLY REGARDING ANDHERANCE TO THE POLICY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD HAS ADOPTED POLICIES FOR EMPLOYEE COMPENSATION. THE PRESIDENT'S SALARY WAS RECOMMENDED BY THE TRANSITION COMMITTEE IN THE SEARCH PROCESS AND APPROVED BY THE BOARD OF DIRECTORS WHEN THE NEW PRESIDENT WAS HIRED IN APRIL 2012. THE PRESIDENT ESTABLISHES STAFF SALARIES IN ACCORDANCE WITH RECOMMENDATIONS ESTABLISHED BY THE BOARD IN 2011 TO CREATE EQUITY ACROSS THE REGIONS SERVED BY LVC.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL DOCUMENTS ARE MADE AVAILABLE ON LVC'S WEBSITE, GUIDESTAR.ORG, AND UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN SERVICE CORPSBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN SERVICE CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$55,000InvolvedAmt
Method Of Amount DeterminationCASH PAYMENTSMethodOfAmountDeterminationTxt