CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201531279349301018
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T10:32:40-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205138266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 160232299 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Brand | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7243521571 | PhoneNum |
| Signature | 2015-05-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith Frndak | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,721,920 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.concordialm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,216,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,771,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $371,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $501,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,566,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,104,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,406 | PYOtherRevenueAmt |
| CY Other Revenue | $4,565 | CYOtherRevenueAmt |
| PY Total Revenue | $22,170,106 | PYTotalRevenueAmt |
| CY Total Revenue | $19,382,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $720,904 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,123,886 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,478 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,934,020 | PYOtherExpensesAmt |
| CY Other Expenses | $907,019 | CYOtherExpensesAmt |
| PY Total Expenses | $2,654,924 | PYTotalExpensesAmt |
| CY Total Expenses | $2,030,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,515,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,351,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,602,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,365,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $798,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,153,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,804,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,212,017 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Concordia Lutheran Ministries Foundation's primary 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) and Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), each of which is a registered 501(c)(3) organization, and to provide support for 501(c)(3) organizations through Angel Tear Ministries. Additionally, planned giving seminars are offered, free of charge, throughout the year to those in the community wishing to learn more about estate planning. Christmas gifts and program supplies are donated to the Unity Lutheran Church After-school Program, an outreach ministry in Homewood/McKees Rocks, PA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $450,641 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $200,641 | RevenueAmt |
| Desc | 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. $250,000 was donated to Rebecca Residence (EIN 25-0974311) for the construction of a new chapel. Donations of $200,641 were received by Concordia Lutheran Ministries Foundation on behalf of our affiliate organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,130,762 | ExpenseAmt |
| Grant | $1,113,833 | GrantAmt |
| Revenue | $1,072 | RevenueAmt |
| Desc | 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 $1,072 were received to the Angel Tear Ministries Fund. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,788 | ExpenseAmt |
| Revenue | $299,509 | RevenueAmt |
| Desc | 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. $299,509 in donations were received and restricted to the Good Samaritan Endowment Fund. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,763,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Brand | PersonNm |
| Phone | 7243521571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Rande Casaday | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Michael Falbo | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $81,135 | $10,196 | |
| Michael Fiffik | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Peter Fisher | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| William Giallombardo | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $128,118 | $19,510 | |
| Rev Jamison Hardy | |||||||
| Board Member | 1 | 3 | Yes (X) | $0 | $0 | $0 | |
| Thomas Kibel | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Don Olmstead | |||||||
| Board Member | 1 | 1 | Yes (X) | $0 | $0 | $0 | |
| Kim Young | |||||||
| Board Member | 1 | 44 | Yes (X) | $0 | $138,676 | $38,479 | |
| Sandy Marcovecchio | |||||||
| Board Member | 1 | 2 | Yes (X) | $0 | $0 | $0 | |
| Keith Frndak | |||||||
| President/Chairman | 1 | 49 | Yes (X) | $0 | $518,704 | $95,605 | Yes (X) |
| Paul Brand | |||||||
| Treasurer/Secretary | 1 | 44 | Yes (X) | $0 | $233,228 | $46,168 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,099,861 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,958 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,029 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $82,831 | FundraisingAmt |
| Related Organizations | $12,250,000 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $427,678 | AllOtherContributionsAmt |
| Noncash Contributions | $56,500 | NoncashContributionsAmt |
| Total Contributions | $12,771,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Endowment Fund Donations | 561000 | $299,509 | $299,509 | $0 | $0 |
| General Donations | 561000 | $200,641 | $200,641 | $0 | $0 |
| Angel Tear Doantions | 561000 | $1,072 | $1,072 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $501,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,261,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,261,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,154,315 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,311,291 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,843,024 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,843,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,918 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,353 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,565 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,382,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,606,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,565 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,886 | TotalAmt |
| Program Services | $1,123,886 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,451 | TotalAmt |
| Fundraising | $14,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745 | TotalAmt |
| Fundraising | $6,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,379 | TotalAmt |
| Fundraising | $9,379 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,293 | TotalAmt |
| Program Services | $6,876 | ProgramServicesAmt |
| Fundraising | $2,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Fundraising | $1,517 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,159 | TotalAmt |
| Management And General | $8,159 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,337 | TotalAmt |
| Management And General | $9,337 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Affiliate Donations | $632,429 | $632,429 | $0 | $0 |
| Admin Allocation | $199,672 | $0 | $199,672 | $0 |
| Indirect Fundraising Expenses | $7,862 | $0 | $0 | $7,862 |
| Donor Appreciation Luncheon | $5,107 | $0 | $0 | $5,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,905 | TotalAmt |
| Program Services | $1,763,191 | ProgramServicesAmt |
| Management And General | $220,236 | ManagementAndGeneralAmt |
| Fundraising | $47,478 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,535 | BOYAmt |
| EOY | $24,487 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,445 | BOYAmt |
| EOY | $70,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,294 | BOYAmt |
| EOY | $128,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,357 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,147 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,638 | BOYAmt |
| EOY | $88,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,049,064 | BOYAmt |
| EOY | $90,053,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,602,976 | BOYAmt |
| EOY | $90,365,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,845 | BOYAmt |
| EOY | $1,006,972 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,897 | BOYAmt |
| EOY | $104,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,050 | BOYAmt |
| EOY | $41,175 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,792 | BOYAmt |
| EOY | $1,153,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000,361 | BOYAmt |
| EOY | $82,437,079 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,845 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,823 | BOYAmt |
| EOY | $6,759,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,804,184 | BOYAmt |
| EOY | $89,212,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,602,976 | BOYAmt |
| EOY | $90,365,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,351,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,950,567 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$296,532 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$20,597,573 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (6 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| Concordia Lutheran Health and Human Care | ||||||
| 250969458 | 9 | Yes (1) | Yes (1) | Yes (1) | $306,182 | |
| Rebecca Residence | ||||||
| 250974311 | 9 | Yes (1) | Yes (1) | Yes (1) | $255,950 | dba Concordia at Rebecca Residence |
| Concordia Lutheran Ministries of Pittsburgh | ||||||
| 270209886 | 9 | Yes (1) | Yes (1) | Yes (1) | $34,874 | |
| Good Samaritan Hospice | ||||||
| 251818793 | 9 | Yes (1) | Yes (1) | Yes (1) | $34,053 | |
| Concordia Visiting Nurses | ||||||
| 421704067 | 9 | Yes (1) | Yes (1) | Yes (1) | $1,270 | |
| Concordia Lutheran Ministries | ||||||
| 205138278 | 11 | Yes (1) | Yes (1) | Yes (1) | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 6 | SupportedOrganizationsTotalCnt |
| Support Sum | $632,429 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $78,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $78,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,857 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,147 | DepreciationAmt |
| Book Value | $9,710 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,210 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2011, and thereafter remain subject to examination by federal and state tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1Amt |
| Gross Receipts Event1 | $91,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,902 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,898 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,795 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,352 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fashion Show | NameOfEvent2Amt |
| Gross Receipts Event2 | $23,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,020 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,206 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $115,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,832 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,918 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,001 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,352 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,353 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,565 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lutheran Church Missouri Synod | |||||||||||
| 1333 South Kirkwood Road | St Louis | MO | 63122 | 430658188 | 501(c)(3) | $362,402 | $0 | $125,000- To support the efforts to end malaria in Africa by supplying mosquito nets and medical care and educating Africans about the disease. $68,197- To support the ministry of 1001 Orphans project in Kenya. $57,205- To support the Kyrgyzstan Mobile Medical Van Project. $37,500- To provide Gospel centered care through disaster response training. $25,000- To support the scholarship program at the Themba School in South Africa. $17,500- To provide 10 scholarships at the Concordia Seminary in Buenos Aires, Argentina in order to graduate from the seminary to begin planting churches in the country of their origin. $12,500- To provide Gospel centered care for children and teens forced to live and work on the streets of Lima, Peru. $12,500-To support the Wittenberg Project that re-establishes a Lutheran presence in Wittenberg, Germany, the town in which Martin Luther, the founder of the Lutheran faith, lived and worked. $7,000- Diaconal Formation in Latin America and the Caribbean. | |||
| Pittsburgh Area Lutheran Schools | |||||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251716013 | 501(c)(3) | $140,000 | $0 | To provide scholarships for the Pittsburgh Area Lutheran Schools- 3 Pre-K-8th and 10 Preschools including a summer school for inner-city children in Homewood, a financial depressed area of Pittsburgh. | |||
| Fuller Center Disaster ReBuilders | |||||||||||
| 10 Arrowhead Road | Danvers | MA | 01923 | 263704583 | 501(c)(3) | $60,000 | $0 | ||||
| Unity Lutheran Community Missions | |||||||||||
| 7825 1/2 Hamilton Avenue | Pittsburgh | PA | 15208 | 251207804 | 501(c)(3) | $56,500 | $2,378 | $30,000-To support the Children's Outreach Ministry which provides meals, homework support, and spiritual assistance to the children in the Homewood/Brushton area of Pittsburgh, PA. To provide food and utility assistance to the church. $14,000- To support the Chaplaincy Program providing pastoral support to nursing homes and hospitals of LCMS Lutherans who no longer have a church home or dedicated pastoral assistance. $12,500- A matching funds grant for afterschool program support. | Cost | $838-Freezer $1,540-Christmas gifts for children in the ministry. | |
| First Trinity Lutheran Church Campus Ministry | |||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $51,440 | $0 | To support the Christian Campus Ministry in the downtown Pittsburgh, Pennsylvania area by expanding the outreach program of proclaiming the gospel to the students in the colleges in Pittsburgh, Pennsylvania. | |||
| Igelesia Cristiana Hispana | |||||||||||
| 2970 West 30th Street | Cleveland | OH | 44113 | 341573208 | 501(c)(3) | $47,350 | $0 | To support the Crisis Center by improving spiritual, nutrition, and fitness growth of the financially impoverished people near the west side of Cleveland by providing basic food needs, laundry/cleaning supplies, bus passes for doctor/dentist visits, wellness programs, and youth afterschool and summer programs. | |||
| Martin Luther Chapel and Christian School | |||||||||||
| 4100 Terrace Avenue | Pennsauken | NJ | 08109 | 216006190 | 501(c)(3) | $37,575 | $0 | To provide scholarships to the Lutheran Day School in order to help expand enrollment at the Lutheran Day School in Pennsauken, New Jersey. In addition, the grant provided a matching grant to help build donor base. | |||
| Lighthouse Foundation | |||||||||||
| 1302 East Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | $36,250 | $0 | To support the Lighthouse Foundation through it's housing transition program that provides assistance to those in need of housing and also in support of the food cupboard ministry providing food distribution to those in need. | |||
| Resurrection Lutheran Church | |||||||||||
| 1612 Meadow Edge Lane | Spring | TX | 77388 | 746150642 | 501(c)(3) | $35,000 | $0 | To build homes in Belize, Central America for underprivileged families by utilizing students from the local vocational school and to provide whole-life discipleship for the families, the students and the community. | |||
| LAMP Ministry Inc | |||||||||||
| Box 480167 | New Haven | MI | 48048 | 432009311 | 501(c)(3) | $30,000 | $0 | To support the Lampert and the Lost Little Ones curriculumn used to expand the Lutheran Christian Children's outreach program to reach more Lutheran schools and villages in the northern United States and Southern Canada. | |||
| Philadelphia Lutheran Ministries | |||||||||||
| PO Box 297 | Broomall | PA | 19008 | 232959256 | 501(c)(3) | $29,100 | $0 | To support the mercy-work in the Northeast region of Philadelphia by providing meals and hygiene kits to the homeless and to provide quality childcare to the financially challenged residents. | |||
| Lutheran World Relief | |||||||||||
| 700 Light Street | Baltimore | MD | 21230 | 132574963 | 501(c)(3) | $25,500 | $0 | To support the Quilt and Kit Shipping Fund to pay the shipping of LWR quilts to the poor and disenfranchised people in India, Tanzania and Angola. | |||
| Lutherans in Medical Missions | |||||||||||
| PO Box 766 | Concordia | MO | 64020 | 431699294 | 501(c)(3) | $25,000 | $0 | To provide support for the Partnerships for Community Health Outreach program to actively support the training of Community Health Educators of Global Lutheran Church bodies primarily in Turkey, India, Chili, and Thailand. This program provides education and training residents to reduce the chance of illness through proper hygiene, hand washing, childbirth care, cooking, and cleaning. | |||
| Redeemer Evangelical Lutheran Church | |||||||||||
| 750 Moss Avenue | Chico | CA | 95926 | 941565134 | 501(c)(3) | $25,000 | $0 | To provide hope and care for orphans and vulnerable children in the Kenya through Diakonia Compassionate Ministry in Kisumu, Kenya. | |||
| St Luke Lutheran Church | |||||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 256009871 | 501(c)(3) | $25,000 | $0 | To support the work of Voice of Victory Ministry by purchasing medical supplies and finishing a security wall for a medical clinic and provide food for students of a day school in Moshi, Tanzania. | |||
| Community Health Clinic of Butler County | |||||||||||
| 103 Bonnie Drive | Butler | PA | 16002 | 204852135 | 501(c)(3) | $22,074 | $0 | $9,000- To provide funding to update medical equipment at the clinic to assist residents, considered the working poor in Butler County, Butler, Pennsylvania in need of medical assistance, dental assistance, and diabetes support (testing, education, treatment). $13,074- To support offered dental services. | |||
| Central American Lutheran Missions Society | |||||||||||
| 200 North Kirkwood Road | Kirkwood | MO | 63122 | 760605535 | 501(c)(3) | $22,000 | $0 | To provide mission and discipleship equipping for educators, community, and church leaders in Belize, South America. | Suite 200 | ||
| Associated Lutheran Missions Inc | |||||||||||
| PO Box 3190 | McKeesport | PA | 15134 | 251893762 | 501(c)(3) | $21,593 | $0 | $3,000-To provide support for the underprivileged in the McKeesport, PA area by providing an afterschool homework program, summer weekly game night, and assisting with the volunteers who help these programs. $18,593-To provide support to the Pittsburgh inner city Lutheran mission for the Kidzone Extreme Camp, tutoring/mentoring program, holiday gift cards, and Hope House, a pregnancy support program. | |||
| White Fields Foundation | |||||||||||
| 8225 Peebles Road | Pittsburgh | PA | 15237 | 204007748 | 501(c)(3) | $17,500 | $0 | To support the direct expenses for the Homewood Mentoring, Sports, Outreach and Discipleship Programs. There are three areas of focus: Little League Baseball, Winter Basketball Mentoring Program & White Fields Men's Project which includes White Fields/YMC Collaboration for Men in Recovery. This project utilizes the existing YMCA residential housing facility for the purpose of developing a faith-based therapeutic community for men in recovery from drug & alcohol dependency. | |||
| Redeemer Lutheran School | |||||||||||
| 700 Idaho Ave | Verona | PA | 15147 | 251126799 | 501(c)(3) | $15,000 | $0 | To support the Lutheran Christian Day School - Redeemer Lutheran School by expanding it's current Pre-Kindergarten through 8th Grade program to a Pre-Kindergarten through 12th Grade program to better serve students by providing a Lutheran High School in Pittsburgh, PA. This is year three of a three year grant. | |||
| Hosanna Industries Inc | |||||||||||
| 109 Rinard Lane | Rochester | PA | 15074 | 251626784 | 501(c)(3) | $15,000 | $0 | To support the charitable construction program that consists primarily of home repairs for needy homeowners in southwestern Pennsylvania. | |||
| All Saints Lutheran Church Campus Ministry | |||||||||||
| 351 South Main Street | Slippery Rock | PA | 16057 | 251348654 | 501(c)(3) | $14,000 | $0 | To support the Friendship Family Program campus ministry between All Saints Lutheran Church and Slippery Rock University by sharing the Gospel of Jesus Christ and supplying food and medical assistance to international students and their families. | |||
| Lutheran Bible Translators | |||||||||||
| PO Box 2050 | Aurora | IL | 60507 | 952630437 | 501(c)(3) | $10,243 | $0 | To translate and teach the Bible in the four languages of Sierra Leone. | 303 North Lake Street | ||
| Lutheran Ministries Media | |||||||||||
| 5 Martin Luther Drive | Wayne | IN | 46825 | 311023460 | 501(c)(3) | $7,500 | $0 | To provide for the Worship for Shut-ins Studio Equipment Project. | |||
| Pittsburgh Lutheran Center for the Blind | |||||||||||
| 535 North Neville Street | Pittsburgh | PA | 15213 | 251041254 | 501(c)(3) | $7,000 | $0 | To provide braille materials for bible studies, vespers, church services, and monthly community meals. | |||
| Pioneer Camp and Retreat Center Inc | |||||||||||
| 9324 Lake Shore Road | Angola | NY | 14006 | 161379995 | 501(c)(3) | $6,556 | $0 | To support the Y.I.E.L.D. program that will send Pittsburgh inner city children to receive the Christian Camp experience at Pioneer Camp and Retreat Center in Angola, New York. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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 determined 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 project, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak | ||||||||||||||
| President/Chairman | $0 | $467,104 | $0 | $51,600 | $0 | $0 | $0 | $75,035 | $0 | $20,570 | $0 | $614,309 | $0 | $0 |
| Paul Brand | ||||||||||||||
| Treasurer/Secretary | $0 | $221,628 | $0 | $11,600 | $0 | $0 | $0 | $25,598 | $0 | $20,570 | $0 | $279,396 | $0 | $0 |
| Kim Young | ||||||||||||||
| Board Member | $0 | $137,676 | $0 | $1,000 | $0 | $0 | $0 | $21,515 | $0 | $16,964 | $0 | $177,155 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | Concordia Lutheran Ministries Foundation has no employees. Compensation listed in Schedule J, Part II is paid by Concordia Lutheran Health and Human Care (EIN 25-0969458) an affiliate organization. |
| 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 2013 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 in 2013. Keith Frndak, CEO ($43,000), Paul Brand, CFO ($3,840), Kim Young, Controller ($12,500), and William Giallombardo ($11,136). |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Series HH Bonds | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Face Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 a 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 as 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 XI, Line 9 | ($20,604,711)-Funds transferred to Concordia Lutheran Ministries (EIN 20-5138278). $7,138-Reconcile present value of gift annuities. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| Concordia Visiting Nurses | ||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 421704067 | To provide home health care services | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| 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) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| 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) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | |
| 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) | 0 | Concordia Lutheran Health and Human Care | 25-0969458 | |
| 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) | 0 | Concordia Visiting Nurses | 42-1704067 | |
| Concordia Visiting Nurses of Ohio | ||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 463845269 | Home Health Services | OH | 509(a)(2) | Concordia Visiting Nurses | ||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Pharmacy Services | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223885810 | EIN |
| Primary Activities | To provide institutional pharmacy and consulting services | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Providence LLC | BusinessNameLine1 |
| Business Name Line2 | 20-5138278 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Medical Equipment | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204386767 | EIN |
| Primary Activities | Rental/sales of medical equipment and supplies | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries | BusinessNameLine1 |
| Business Name Line2 | 20-5138278 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 0 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | ExplanationTxt |
Comments