2015-05-08T10:20:08-05:00 2014-06-30 463462919 KKAJ LLP 27200 TOURNEY ROAD STE 475 VALENCIA CA 91355 990 2013-07-01 237172085 LUTHERLAND OF THE WEST C/O FALKENBERG/GILLIAM & ASSOCIATES INC LUTH 3232583512 PO BOX 7070 PASADENA CA 911097070 MICHAEL TIBERG PRESIDENT 3232583512 2015-04-24 1 THOMAS E ENGMAN P00043817 6617054222 2015-04-24 2013 2016-03-07 17:11:31Z MICHAEL TIBERG PO BOX 7070 PASADENA CA 911097070 19193627 0 X N/A X 1962 CA TO PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS. 9 9 7 0 0 0 634905 310266 632222 290312 429 16813828 0 0 1267556 17414406 0 14500000 0 0 221294 131907 0 0 0 747638 419190 968932 15051097 298624 2363309 2086624 4118661 335006 3734 1751618 4114927 TO PROVIDE LOW INCOME HOUSING TO ELDERLY AND HANDICAPPED PERSONS. 0 0 14989067 14500000 17101091 LUTHERLAND OF THE WEST OPERATES AN APARTMENT BUILDING WITH 156 APARTMENTS, ALL OF WHICH ARE RENTED OUT TO THE ELDERLY WITH LIMITED ANNUAL INCOME. THE OPERATIONS ARE REGULATED AND CONTROLLED BY U.S. DEPT. OF HUD. A COIN OPERATED LAUNDRY FACILITY IS PROVIDED. 14989067 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 8 0 7 1 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X X FALKENBERGGILLIAM & ASSOCIATES IN 3232583512 1560 WEST COLORADO BLVD PASADENA CA 91105 X MICHAEL TIGERG PRESIDENT 0.00 X X 0 0 0 DOUG HEIDEMAN VP 0.00 X X 0 0 0 LINDA WARSINSKI SECRETARY 0.00 X X 0 0 0 KATHY BALL CFO 0.00 X X 0 0 0 JOE MERICLE DIRECTOR 0.00 X 0 0 0 RICHARD FULMER DIRECTOR 0.00 X 0 0 0 JOANNE ROEDER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 310266 310266 RENT INCOME 531110 286661 286661 LAUNDRY INCOME 531110 3621 3621 TENANT CHARGES 531110 30 30 290312 3049 3049 18590000 1779221 16810779 16810779 16810779 17414406 17101091 0 3049 14500000 14500000 114224 114224 9457 9457 8226 8226 43636 43636 54533 54533 11145 11145 6385 6385 34304 34304 UTILITIES 81748 81748 CONTRACTS 45762 45762 PROPERTY & LIABILITY IN 22095 22095 WORKERS COMPENSATION IN 18425 18425 101157 93908 7249 15051097 14989067 62030 0 86293 2118544 8600 2000000 46040 117 0 0 1125418 0 820273 0 2086624 4118661 44600 3734 1821 237208 51377 0 335006 3734 X 1751618 4114927 1751618 4114927 2086624 4118661 2363309 0 X 0 1 X 1 1 1 X 603044 610064 627279 634905 310266 2785558 605171 606382 600346 626929 290312 2729140 1208215 1216446 1227625 1261834 600578 5514698 0 0 0 5514698 1253 1579 413 429 3049 6723 1253 1579 413 429 3049 6723 1209468 1218025 1228038 1262263 603627 5521421 0.99880 0.99880 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 17414406 0 17414406 0 17414406 15051097 0 15051097 0 15051097 PART X, LINE 2: MANAGEMENT ESTIMATES THAT NO TAX POSITIONS TAKEN BY THE COMPANY WOULD BE ADJUSTED BY TAXING AUTHORITIES UNDER EXAMINATION. THE COMPANY'S TAX RETURNS ARE STILL SUBJECT TO EXAMINATION BY VARIOUS TAX AUTHORITIES FOR TAX YEARS ENDING ON OR AFTER JUNE 30, 2009. 0 CHRIST LUTHERAN CHURCH OF BREA CALIFORNIA 820 W IMPERIAL HWY BREA CA 92821 952305584 501 (C)(3) 2000000 SUPPORT THE ORGANIZATION. FAITH LUTHERAN CHURCH OF EAST WHITTIER CALIFORNIA 9920 MILLS AVE WHITTIER CA 90604 951890725 501 (C)(3) 2000000 SUPPORT THE ORGANIZATION. HOLY TRINITY LUTHERAN CHRUCH OF HACIENDA HEIGHTS CALIFORNIA 15710 E NEWTON HACIENDA HEIGHTS CA 91745 237095312 501 (C)(3) 2000000 SUPPORT THE ORGANIZATION. SAINT JOHN'S EVANGELICAL LUTHERAN CHURCH OF THE UNALTERED AUGSBURG CONFES 1433 N 18TH ST MONTEBELLO CA 91745 951890754 501 (C)(3) 2000000 SUPPORT THE ORGANIZATION. TRINITY LUTHERAN CHRUCH OF WHITTIER CALIFORNIA 11716 FLORAL DR WHITTIER CA 90601 951856338 501 (C)(3) 2000000 SUPPORT THE ORGANIZATION. CONCORDIA UNIVERSITY IRVINE IRVINE CA 1530 CONCORDIA WEST IRVINE CA 92612 952798775 501 (C)(3) 1000000 SUPPORT THE ORGANIZATION. CONCORDIA SEMINARY FORT WAYNE INDIANA 6600 NORTHG CLINTON ST FORT WAYNE IN 46825 340673478 501 (C)(3) 1000000 SUPPORT THE ORGANIZATION. CONCORDIA SEMINARY ST LOUIS MISSOURI 801 SEMINARY PLACE ST LOUIS MO 63105 430655869 501 (C)(3) 1000000 SUPPORT THE ORGANIZATION. PACIFIC SOUTHWEST DISTRICT OF THE LUTHERAN CHRUCH - MISSOURI SYNOD 1540 CONCORDIA DR E IRVINE CA 92612 951661696 501 (C)(3) 200000 SUPPORT THE ORGANIZATION. LUTHERAN CHURCH - MISSOURI SYNOD ST LOUIS MISSOURI 1333 S KIRKWOOD RD ST LOUIS MO 63122 430658188 501 (C)(3) 150000 SUPPORT THE ORGANIZATION. LUTHERAN WOMEN'S MISSIONARY LEAGUE PACIFIC SOUTHWEST 8228 VISTA DEL ROSA ST DOWNEY CA 90240 237540672 501 (C)(3) 50000 SUPPORT THE ORGANIZATION. HIGHER THINGS PO BOX 155 HOLT MO 64048 392011837 501 (C)(3) 50000 SUPPORT THE ORGANIZATION. SALVATION ARMY WHITTIER CHAPTER (SALVATION ARMY SANTA FE SPRINGS RESIDENCES 12000 WASHINGTON BLVD WHITTIER CA 90606 941156347 501 (C)(3) 50000 SUPPORT THE ORGANIZATION. ORANGE COUNTY RESCUE MISSION INC 1 HOPE DR TUSTIN CA 92782 952479552 501 (C)(3) 1000000 SUPPORT THE ORGANIZATION. 14 0 0 0 0 1 1 1 0 0 THE ORGANIZATION SOLD ITS APARTMENT BUILDING. THE PROCEEDS WILL BE DISTRIBUTION TO 501(C)(3) ORGANIZATIONS. 2013-12-23 18500000 THE FAIR MARKET VALUE OF THE APARTMENT BUILDING. THOMAS SAFRAN & ASSOCIATES 11812 SAN VICENTE BLVD 600 LOS ANGELES CA 90049 LOW INCOME PROPERTY MANAGEMENT COMPANY 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 RETAINED FALKENBERG/GILLIAM & ASSOCIATES, INC. AS APPROVED MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT AND OPERATIONS. THE COMPANY OPERATES RESIDENTIAL PROPERTY FOR LOW INCOME FAMILIES AND IS SUBJECT TO RULES AND REGULATIONS OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). FALKENBERG/GILLIAM & ASSOCIATES SPECIALIZED IN MANAGING HUD ASSISTED PROJECTS TO INSURE COMPLIANCE WITH HUD'S RULES AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPANY IS AUDITED. DURING THE AUDIT THE AUDITOR WORKS WITH THE MANAGEMENT COMPANY AND A BOARD OFFICER TO OBTAIN THE NECESSARY INFORMATION TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY FALKENBERG/GILLIAM FINANCE DEPARTMENT THEN IS FORWARDED TO THE BOARD OFFICER FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 IN ADDITION TO THE FORM 990 BEING AVAILABLE UPON REQUEST, IT IS AVAILABLE THROUGH GUIDESTAR.ORG.