CONCORDIA PLACE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CONCORDIA PLACE (EIN 32-0033719)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201420389349301517
Schema version: 2012v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T15:35:41-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	362985770	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 ENTERPRISE DRIVE	AddressLine1
City	OAK BROOK	City
State	IL	State
ZIP Code	605238835	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320033719	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA PLACE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONC	NameControl
Phone	7734631600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 NORTH WHIPPLE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60618	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENDA SWARTZ	Name
Title	PRESIDENT/CEO	Title
Phone	7734631600	Phone
Date Signed	2014-01-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET M MCGINNIS	Name
PTIN	P00284587	PTIN
Phone	6309541400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRENDA SWARTZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3300 NORTH WHIPPLE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60618	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4291611	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CONCORDIAPLACE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF CONCORDIA PLACE IS TO CREATE INVOLVED COMMUNITIES WHERE ALL OUR NEIGHBORS CAN GATHER, LEARN, AND GROW. SINCE 1981, CONCORDIA PLACE HAS STRUCTURED ITS PROGRAMS TO ADDRESS THE NEEDS OF LOW-INCOME AND WORKING FAMILIES. OUR SLIDING SCALE TUITION MODEL, ALIGNED WITH OUR MISSION, ELIMINATES ECONOMIC SEGREGATION AND ALLOWS CHILDREN TO THRIVE AS A RESULT OF ECONOMIC, ETHNIC AND FAITH DIVERSITY. IN 2006, WE UNDERWENT A MAJOR EXPANSION FROM A SINGLE CHILD CARE CENTER IN CHICAGO'S NORTH CENTER COMMUNITY TO A MULTI-SITE ORGANIZATION WHICH ALSO SERVES AVONDALE, LOGAN SQUARE, IRVING PARK, ALBANY PARK, AND OTHER SURROUNDING COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	107	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	725239	ContributionsGrantsPriorYear
Contributions Grants Current Year	923695	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3317942	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3239859	ProgramServiceRevenueCY
Investment Income Prior Year	9758	InvestmentIncomePriorYear
Investment Income Current Year	7321	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16408	OtherRevenuePriorYear
Other Revenue Current Year	39344	OtherRevenueCurrentYear
Total Revenue Prior Year	4069347	TotalRevenuePriorYear
Total Revenue Current Year	4210219	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2821786	SalariesEtcPriorYear
Salaries Etc Current Year	2808895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	278988	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1121455	OtherExpensePriorYear
Other Expenses Current Year	1274669	OtherExpensesCurrentYear
Total Expenses Prior Year	3943241	TotalExpensesPriorYear
Total Expenses Current Year	4083564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	126106	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	126655	RevenuesLessExpensesCY
Total Assets BOY	2197889	TotalAssetsBOY
Total Assets EOY	2230908	TotalAssetsEOY
Total Liabilities BOY	665549	TotalLiabilitiesBOY
Total Liabilities EOY	571913	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1532340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1658995	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CONCORDIA PLACE IS A FAITH BASED, NON-PROFIT ORGANIZATION WITH A MISSION TO "CREATE INVOLVED COMMUNITIES WHERE ALL OUR NEIGHBORS CAN GATHER, LEARN, AND GROW." WE OFFER CHILDCARE, AFTER-SCHOOL CARE, AN EMERGING LEADERS TEEN PROGRAM AND A SENIOR WELLNESS PROGRAM. WE ARE A MULTIGENERATIONAL PLACE WHERE VARIED ECONOMIC, ETHNIC, RACIAL, AND FAITH BACKGROUNDS COME TOGETHER IN AN ATMOSPHERE OF MUTUAL APPRECIATION AND RESPECT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2994247	Expense
Revenue	3241627	Revenue
Description	SEELEY AND WHIPPLE CHILDRENS PROGRAMSCONCORDIA PLACE OPENS ITS DOORS 7 A.M. UNTIL 6 P.M. YEAR-ROUND. OUR TWO CHILD CARE CENTERS, AT 3855 N. SEELEY AND AT 3300 N. WHIPPLE IN CHICAGO, PROVIDE HIGH-QUALITY EDUCATIONAL PROGRAMS AND SERVE FAMILIES REGARDLESS OF THEIR INCOME WITH A SLIDING SCALE TUITION STRUCTURE AND WEEKLY PAYMENTS, RATHER THAN ADVANCE PAYMENT FOR EACH SEMESTER. ACROSS OUR TWO CENTERS, WE SERVED 448 CHILDREN 6 WEEKS TO 12 YEARS OLD. MORE THAN 60% OF THE CHILDREN ARE MINORITY AND 41% ARE RAISED IN SINGLE-PARENT HOMES. SIXTY PERCENT OF OUR FAMILIES ARE SUBSIDIZED THROUGH STATE PROGRAMS, CONCORDIA SCHOLARSHIPS, OR OUR SLIDING TUITION SCALE. THE EARLY LEARNING (6 WEEKS - 36 MONTHS) AND PRESCHOOL (3-5 YEARS) PROGRAMS AT BOTH OF OUR CENTERS ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), A RIGOROUS, VOLUNTARY PROCESS THAT HAS BECOME THE BENCHMARK OF QUALITY IN PRESCHOOL AND EARLY LEARNING. WHILE MANY FAMILIES MAY INITIALLY CONTACT US BASED ON OUR AFFORDABLE, YEAR-ROUND CARE, THEY ARE IMPRESSED WITH THE EXCELLENCE IN EDUCATION THAT WE PROVIDE. OUR PROGRAMS EMPHASIZE EACH CHILD'S OVERALL DEVELOPMENT. OUR TEACHERS HAVE DEGREES IN EDUCATION, EARLY CHILDHOOD EDUCATION, OR CHILD DEVELOPMENT. WE MEET OR EXCEED STATE REQUIRED STAFF-CHILD RATIOS. WE USE TEACHER-DIRECTED AND CHILD-INITIATED ACTIVITIES THAT BUILD BOTH MENTAL AND MOTOR ABILITIES, TEACH SOCIAL SKILLS, ENCOURAGE POSITIVE SELF IMAGES, AND DEVELOP SELF-DISCIPLINE. WE USE A DEVELOPMENTALLY APPROVED CURRICULUM AND FOLLOW THE ILLINOIS EARLY LEARNING STANDARDS. IN ADDITION, LEARNING THROUGH PLAY, ALONG WITH PARENT INVOLVEMENT ACTIVITIES, ARE KEYSTONES OF OUR CHILDREN'S PROGRAMS. STUDENT PROGRESS IS DOCUMENTED BY CHICAGO PUBLIC SCHOOLS, TEACHER ASSESSMENTS UTILIZING TEACHING STRATEGIES GOLD, AND PARENT SURVEYS. AT CONCORDIA, CHILDREN WHO MIGHT HAVE BEEN AT RISK OF ACADEMIC FAILURE ARRIVE AT KINDERGARTEN PREPARED FOR FUTURE ACADEMIC SUCCESS.IN OUR AFTER SCHOOL AND SUMMER CAMP WE SERVED 127 CHILDREN AGES 6-12 THIS PAST YEAR. IN THESE PROGRAMS, MORE THAN 70% OF THE CHILDREN SERVED ARE MINORITY AND ALMOST 60% ARE BEING RAISED IN SINGLE-PARENT HOUSEHOLDS. SEVENTY PERCENT OF OUR AFTER SCHOOL AND SUMMER CAMP PARTICIPANTS COME FROM LOW-INCOME FAMILIES. OUR PROGRAM IS ALIGNED WITH ILLINOIS LEARNING STANDARDS AND SUPPORTS: READING AND WRITING, SCIENCE, MATH, SOCIAL STUDIES AND THE ARTS, WHILE ALSO OFFERING OPPORTUNITIES FOR PHYSICAL FITNESS AND HEALTHY NUTRITION. THE EMPHASIS ON LEARNING STANDARDS IS TAUGHT THROUGH FUN, RECREATIONAL ACTIVITIES. AFTER SCHOOL PARTICIPANTS, AT AGE 13, CAN THEN TRANSITION INTO THE EMERGING LEADERS TEEN PROGRAM.AT OUR WHIPPLE CENTER, LOCATED IN THE AVONDALE COMMUNITY, 67% OF FAMILIES IN OUR LICENSED PROGRAMS ARE SUBSIDIZED THROUGH OUR SLIDING SCALE TUITION PROGRAM AND/OR DHS ACTION FOR CHILDREN SUBSIDIES, AND 52% OF THE HOUSEHOLDS EARN LESS THAN $26,000 A YEAR. SEVENTY ONE PERCENT OF THE CHILDREN ARE MINORITIES. WE ARE LICENSED FOR 56 CHILDREN AGES 6 WEEKS TO 3 YEARS IN OUR EARLY LEARNING PROGRAM, 100 PRESCHOOLERS AGES 3-5 YEARS, AND 50 SCHOOL-AGE CHILDREN IN OUR SUMMER CAMP AND AFTER SCHOOL PROGRAM. ENROLLMENT DURING THE YEAR AVERAGED 99% OF CAPACITY.AT OUR SEELEY CENTER, LOCATED IN THE NORTH CENTER COMMUNITY, 49% OF FAMILIES IN OUR LICENSED PROGRAMS ARE SUBSIDIZED THROUGH OUR SLIDING SCALE TUITION PROGRAM AND/OR DHS ACTION FOR CHILDREN SUBSIDIES; 32% OF THE HOUSEHOLDS EARN LESS THAN $26,000 PER YEAR. THIRTY-SEVEN PERCENT OF OUR CHILDREN ARE MINORITIES. WE ARE LICENSED FOR 99 CHILDREN. ENROLLMENT DURING THE YEAR AVERAGED 98% OVERALL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	317629	Expense
Revenue	10599	Revenue
Description	COMMUNITY PROGRAMS -EMERGING LEADERS (TEEN PROGRAMS):THE EMERGING LEADERS PROGRAM HELPS TEENS AGES 13-18 FROM LOW-INCOME AND WORKING POOR FAMILIES IN THE AVONDALE AND SURROUNDING COMMUNITIES TRANSITION INTO ADULTHOOD WHILE KEEPING THEM OFF THE STREETS AND SAFE FROM GANG ACTIVITY. THE PROGRAM ENGAGES TEENS IN DEVELOPING LEADERSHIP SKILLS THAT BUILD SELF-CONFIDENCE TO HELP THEM DEAL WITH LIFE CHOICES AND CHALLENGES. TEENS HAVE OPPORTUNITIES FOR SELF-DISCOVERY AND PERSONAL ACHIEVEMENT, DEVELOPMENT OF TEAMWORK AND LEADERSHIP SKILLS, AND STIMULATE A COMMITMENT TO COMMUNITY SERVICE. OUR COMMITMENT TO ECONOMIC AND ETHNIC DIVERSITY IS EVIDENT IN EMERGING LEADERS WHERE NEARLY 80% ARE MINORITY, PRIMARILY LATINO, AND OVER 65% ARE FROM LOW-INCOME FAMILIES. EMERGING LEADERS HAS GROWN FROM SERVING 45 TEENS FROM 12 SCHOOLS IN FY2010 TO NOW PROVIDING SERVICE TO 113 TEENS REPRESENTING 32 AREA SCHOOLS. OUR TEN-WEEK SUMMER PROGRAM MEETS FIVE DAYS A WEEK FOR SIX HOURS EACH DAY. DURING THE SCHOOL YEAR, EMERGING LEADERS MET FOUR DAYS/WEEK (M-TH) FOR THREE HOURS A DAY. THE PRIMARY INITIATIVE OF EMERGING LEADERS IS SPROUTING OUT. IN ONE COMPONENT OF SPROUTING OUT THE TEENS DELIVERED NUTRITION WORKSHOPS TO MORE THAN 70 6-12 YEAR OLDS. ONE OF THE COMPONENTS OF THE PROGRAM IS THE DEVELOPMENT AND DISTRIBUTION OF A FULL LINE OF SUSTAINABLY GROWN AND LOCALLY MADE PRODUCTS SUCH AS SOAPS, SHEA BALMS AND BATH SALTS WHICH ARE SOLD ON CONCORDIA PLACE'S WEBSITE AND DURING EVENTS. THE TEENS ALSO CREATED A SPROUTING OUT FACEBOOK PAGE TO RECRUIT MORE MARKET VENDORS AND CUSTOMERS. TEENS FROM SPROUTING OUT WERE SELECTED TO PRESENT AT THE NOVEMBER 2013 UIC YOUTH DEVELOPMENT SUMMIT ON LEADERSHIP AND COMMUNITY BUILDING, AND TWO OF OUR TEENS PARTICIPATED IN A CITY-WIDE TEEN LEADERSHIP PANEL. THROUGH GRANTS FROM AFTER SCHOOL MATTERS AND OTHER FUNDERS, WE OFFERED 65 PAID INTERNSHIPS, PROVIDING EVEN GREATER GROWTH AND LEADERSHIP OPPORTUNITIES. THE SPROUTING OUT SOCIAL ENTREPRENEURS PROJECT ENGAGES TEENS IN SERVICE-LEARNING ACTIVITIES THAT TEACH SKILLS OF: ENTREPRENEURIAL INNOVATION, MONEY MANAGEMENT, CREATIVITY, NETWORKING, RESPONSIBLE BUSINESS PRACTICES & STRATEGIES, CREATING SOCIAL CAPITAL, FISCAL RESPONSIBILITY & SUSTAINABILITY; ALL USED TO ACHIEVE THE PROJECT'S GOALS.TEENS ALSO PARTICIPATE IN OTHER COMMUNITY INITIATIVES, SUCH AS NEIGHBORHOOD CLEANUPS, FOOD DRIVES AND WEEKLY 2-3 HOUR VISITS WITH SENIORS AT ST. PAUL'S HOUSE, A NEARBY SENIOR RESIDENCE. ALL OF THE EMERGING LEADERS TEENS FULFILLED HIGH SCHOOL GRADUATION REQUIREMENTS BY EARNING AT LEAST 40 HOURS OF COMMUNITY SERVICE. SINCE 2008, 96% OF ELIGIBLE EMERGING LEADERS HAVE BEEN ACCEPTED INTO THEIR TOP HIGH SCHOOL CHOICES, 100% OF OUR TEENS HAVE GRADUATED FROM HIGH SCHOOL AND 100% OF THESE TEENS HAVE BEEN ACCEPTED INTO THEIR TOP COLLEGE CHOICE. ENGLISH AS A SECOND LANGUAGE:FOR ADULTS WHO ARE LINGUISTICALLY ISOLATED, WE HAVE PARTNERED WITH NEARBY TRUMAN COLLEGE TO PROVIDE ADULT ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES. WE HELD FOUR 16-WEEK SESSIONS THIS YEAR AND SERVED 135 ADULTS IN CLASSES THAT MEET TWO TIMES WEEKLY.SENIOR WELLNESS:CONCORDIA PLACE'S SENIOR WELLNESS IS A CONTINUUM OF PREVENTIVE HEALTH SERVICES THAT ADDRESSING THE PHYSICAL, SPIRITUAL, EDUCATIONAL AND SOCIAL WELL-BEING NEEDS OF THE AGING IN CHICAGO'S AVONDALE AND SURROUNDING COMMUNITIES. OUR SENIOR PROGRAM OBJECTIVES ARE: TO IMPROVE SOCIAL INTERACTION TO REDUCE LINGUISTIC AND PHYSICAL ISOLATION FOR SENIORS, CONNECT SENIORS TO WELLNESS OPTIONS AND SOCIAL SERVICES AVAILABLE TO THEM, AND HELP SENIORS REMAIN INDEPENDENT ENOUGH TO STAY IN THEIR HOMES. ONE OF OUR SENIOR PARTICIPANTS WROTE, "THE VARIETY OF PROGRAMS SERVE SENIORS IN SO MANY WAYS. MULTIGENERATIONAL ACTIVITIES WITH THE TEENS AND THE CHILDREN IN THE CHILDCARE PROGRAMS ALSO CONTRIBUTE TO THE VIBRANT VILLAGE AT CONCORDIA PLACE."SENIOR FITNESS:THIS PROGRAM FOCUSES ON THE PHYSICAL AND SOCIAL NEEDS OF SENIORS AND INCLUDES A GENTLE STRENGTHENING CARDIO WORKOUT, YOGA, AND TAI CHI FROM THE ARTHRITIS FOUNDATION. OUR ADVOCATE HEALTH CARE PARISH NURSE HELPS LEAD THESE AS WELL AS PROVIDES WEEKLY BLOOD PRESSURE CHECKS, HEALTH COUNSELING AND HEALTHCARE REFERRALS OUTSIDE OF CONCORDIA. SENIORS HAVE HEALTHY, NUTRITIOUS LUNCHES WHICH FOR SOME MAY BE THEIR ONLY HOME-COOKED MEALS EACH WEEK. BECAUSE MANY OF THE PARTICIPANTS ARE UNABLE TO PAY, WE OFFER THIS PROGRAM AT NO CHARGE. SINCE THIS PROGRAM BEGAN IN 2010, PARTICIPATION HAS DOUBLED AND THUS AN ADDITIONAL DAY OF PROGRAMMING ON TUESDAYS WAS ADDED IN 2011. IN FY13, THIS PROGRAM SERVICED 35 SENIORS. HEALTHY TUESDAYS AND FRIDAYS ADDRESS THE TOP SENIOR HEALTH CONCERNS RELATED TO PHYSICAL ACTIVITY AND NUTRITION, OBESITY, INJURY AND ENVIRONMENTAL QUALITY AND MENTAL HEALTH. FRIENDLY VISITORS: LAUNCHED IN THE FALL OF 2009, OUR FRIENDLY VISITOR PROGRAM HAS GROWN TO SERVE 35 SENIORS IN 2012 WITH SIMPLE ERRANDS SUCH AS SHOPPING, TRANSPORTATION TO MEDICAL APPOINTMENTS AND TO OUR PROGRAM, PHONE AND MAIL SUPPORT. OUR CORE OF 15 COMMITTED VOLUNTEERS HAS PROVIDED AREA SENIORS WITH OVER 550 TRIPS AND OVER 375 HOURS OF INDIVIDUAL SERVICES. MOST IMPORTANTLY, THIS PROGRAM PROVIDES ISOLATED SENIORS AND THEIR VOLUNTEERS WITH SUPPORT AND FRIENDSHIP.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3311876	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	107	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRENDA SWARTZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7734631600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3300 NORTH WHIPPLE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60618	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
REVEREND NICHOLAS ZOOK
CHAIR	15.00	X	X	0	83808	12000
BRENDA SWARTZ
PRESIDENT/CEO	40.00	X	X	137347	0	3897
DAN FORMELLER
VICE PRESIDENT	2.00	X	X	0	0	0
REVEREND DONALD HALLBERG
SECRETARY	2.00	X	X	0	0	0
ANDREW WATERS
TREASURER	2.00	X	X	0	0	0
JOAN GEUSS
DIRECTOR	2.00	X		0	0	0
KRISTA HALLBERG KAPP
DIRECTOR	2.00	X		0	0	0
CYNTHIA HALVERSON
DIRECTOR	2.00	X		0	0	0
ANDREW LAPP
DIRECTOR	2.00	X		0	0	0
DAVID PINKERTON
DIRECTOR	2.00	X		0	0	0
ANDERS ROSENQUIST
DIRECTOR	2.00	X		0	0	0
JOHN SATTER
DIRECTOR	2.00	X		0	0	0
MARIA SEGAL
DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137347	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	83808	TotalReportableCompFrmRltdOrgs
Total Other Compensation	15897	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	53189	FundraisingEvents
Government Grants	556226	GovernmentGrants
All Other Contributions	314280	AllOtherContributions
Noncash Contributions	53189	NoncashContributions
Total Contributions	923695	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	3239859	TotalRevenueColumn
Related Or Exempt Function Income	3239859	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3239859	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7321	TotalRevenueColumn
Exclusion	$7,321	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56583	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	53189	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	60430	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3847	TotalRevenueColumn
Exclusion	-$3,847	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	42996	GrossIncomeGaming
Gaming Direct Expenses	20962	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	22034	TotalRevenueColumn
Exclusion	$22,034	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	21157	TotalRevenueColumn
Related Or Exempt Function Income	12367	RelatedOrExemptFunctionIncome
Exclusion	$8,790	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	21157	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4210219	TotalRevenueColumn
Related Or Exempt Function Income	3252226	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,298	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162583	Total
Program Services	56904	ProgramServices
Management And General	48775	ManagementAndGeneral
Fundraising	56904	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2363658	Total
Program Services	1979305	ProgramServices
Management And General	248858	ManagementAndGeneral
Fundraising	135495	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	106740	Total
Program Services	89981	ProgramServices
Management And General	13046	ManagementAndGeneral
Fundraising	3713	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	175914	Total
Program Services	137236	ProgramServices
Management And General	24907	ManagementAndGeneral
Fundraising	13771	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24043	Total
Program Services	20196	ProgramServices
Management And General	2404	ManagementAndGeneral
Fundraising	1443	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	222331	Total
Program Services	154605	ProgramServices
Management And General	18119	ManagementAndGeneral
Fundraising	49607	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	39902	Total
Program Services	39195	ProgramServices
Management And General	683	ManagementAndGeneral
Fundraising	24	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42136	Total
Program Services	20442	ProgramServices
Management And General	9183	ManagementAndGeneral
Fundraising	12511	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29975	Total
Program Services	20585	ProgramServices
Management And General	7781	ManagementAndGeneral
Fundraising	1609	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	269449	Total
Program Services	210026	ProgramServices
Management And General	59179	ManagementAndGeneral
Fundraising	244	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2802	Total
Program Services	1731	ProgramServices
Management And General	557	ManagementAndGeneral
Fundraising	514	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17025	Total
Program Services	17025	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	95505	Total
Program Services	85954	ProgramServices
Management And General	9551	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	177298	176005	1293
FACILITY EQUIPMT &MAINT	99477	75064	24407	6
JANITORIAL SERVICES	86905	78757	8148
EDUCATION SUPPLIES	75552	75552

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	92269	Total
Program Services	73313	ProgramServices
Management And General	15809	ManagementAndGeneral
Fundraising	3147	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4083564	Total
Program Services	3311876	ProgramServices
Management And General	492700	ManagementAndGeneral
Fundraising	278988	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	245120	BOY
EOY	197338	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1109292	BOY
EOY	1124975	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	49357	BOY
EOY	31709	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	79181	BOY
EOY	64171	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6083	BOY
EOY	14606	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1399790	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	601681	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	663856	BOY
EOY	798109	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	45000	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2197889	BOY
EOY	2230908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206603	BOY
EOY	152901	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	102502	BOY
EOY	97679	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	356444	BOY
EOY	321333	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	665549	BOY
EOY	571913	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1491597	BOY
EOY	1619499	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40743	BOY
EOY	39496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1532340	BOY
EOY	1658995	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2197889	BOY
EOY	2230908	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	126655	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	912485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	885462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	725239	CurrentTaxYearMinus1Year
Current Tax Year	923695	CurrentTaxYear
Total	4233926	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	912485	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	885462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787045	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	725239	CurrentTaxYearMinus1Year
Current Tax Year	923695	CurrentTaxYear
Total	4233926	Total

Field	Value	IRS element (for citing)
Public Support Total170	4233926	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10775	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9758	CurrentTaxYearMinus1Year
Current Tax Year	7321	CurrentTaxYear
Total	49205	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32197	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9918	CurrentTaxYearMinus1Year
Current Tax Year	21157	CurrentTaxYear
Total	92207	Total

Field	Value	IRS element (for citing)
Total Support	4375338	TotalSupport
Gross Receipts From Admissions Etc	14682854	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96030	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 32,197. 2009 AMOUNT: $ 15,426. 2010 AMOUNT: $ 13,509. 2011 AMOUNT: $ 9,918. 2012 AMOUNT: $ 21,157.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	866506	OtherCostOrOtherBasis
Depreciation	184352	Depreciation
Book Value	682154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	533284	OtherCostOrOtherBasis
Depreciation	417329	Depreciation
Book Value	115955	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	798109	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE TO CONCORDIA LUTHERAN CHURCH	Description
Amount	$321,333	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	321333	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4291611	TotRevenueEtcAuditedFinclStmt
Other Revenues	81392	OtherRevenues
Revenue Not Rptd F990	81392	RevenueNotRptdF990
Revenue Subtotal	4210219	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4210219	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4164956	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	81392	OtherExpensesIncluded
Expenses Not Rptd F990	81392	ExpensesNotRptdF990
Expenses Subtotal	4083564	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4083564	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES, FROM PART VIII, LINE 8B

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/AUCTION FUNDRAISER	NameOfEvent1
Gross Receipts Event1	83063	GrossReceiptsEvent1
Charitable Contributions Event1	46335	CharitableContributionsEvent1
Gross Revenue Event1	36728	GrossRevenueEvent1
Non Cash Prizes Event1	46335	NonCashPrizesEvent1
Other Direct Expenses Event1	13	OtherDirectExpensesEvent1
Name Of Event2	WE CARE FEST	NameOfEvent2
Gross Receipts Event2	16557	GrossReceiptsEvent2
Charitable Contributions Event2	6854	CharitableContributionsEvent2
Gross Revenue Event2	9703	GrossRevenueEvent2
Non Cash Prizes Event2	6854	NonCashPrizesEvent2
Food And Beverage Event2	1600	FoodAndBeverageEvent2
Other Direct Expenses Event2	1524	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	10152	GrossReceiptsOtherEvents
Gross Revenue Other Events	10152	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4104	OtherDirectExpensesOtherEvents
Gross Receipts Total	109772	GrossReceiptsTotal
Charitable Contributions Total	53189	CharitableContributionsTotal
Gross Revenue Total Events	56583	GrossRevenueTotalEvents
Non Cash Prizes Total Events	53189	NonCashPrizesTotalEvents
Food And Beverage Total Events	1600	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	5641	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60430	DirectExpenseSummaryEvents
Net Income Summary	-3847	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	42996	GrossRevenueOtherGaming
Rent Facility Costs Other Gaming	16828	RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming	4134	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	42996	GrossRevenueTotalGaming
Rent Facility Costs Total Gaming	16828	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	4134	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	20962	DirectExpenseSummaryGaming
Net Gaming Income Summary	22034	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	BRENDA SWARTZ	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3300 N WHIPPLE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60618	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	BRENDA SWARTZ	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	OVERSEE THE ADMINISTRATION OF THE ENTIRE EVENT.	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	0	CharitableDistribRequired

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	12000	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE OF DONATION	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SMALL MISCELLANEOUS ITEMS	Description
Number Of Contributions	198	NumberOfContributions
Noncash Contribs Rptd F990	41189	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR VALUE OF DONATION	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7B	THE CONGREGATIONAL COUNCIL OF CONCORDIA LUTHERAN CHURCH HAS VETO POWER OVER AMENDMENTS TO THE CONCORDIA PLACE BYLAWS OR ARTICLES OF INCORPORATION AS WELL AS PLANS FOR MERGERS, RESTRUCTURING, DISSOLUTION, AND ACQUISITION/OR DISPOSAL OF REAL PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 IS COMPLETE AND AVAILABLE FOR REVIEW. A COPY IS MADE AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT.
FORM 990, PART VI, SECTION B, LINE 12C	OUR CONFLICT OF INTEREST POLICY IS PART OF OUR BOARD POLICY MANUAL. WHEN MEMBERS JOIN THE BOARD, THEY RECEIVE A COPY OF THE POLICY MANUAL AND SIGN A CONFLICT OF INTEREST STATEMENT AND LIST POSSIBLE AREAS OF CONFLICT. ANNUALLY, ALL MEMBERS REVIEW AND SIGN THE STATEMENT OF UNDERSTANDING. CONFLICTS OF INTEREST ARE MONITORED WITH EACH VOTING ACTION BY THE BOARD. MEMBERS HAVING A CONFLICT OF INTEREST ON AN ISSUE RECUSE THEMSELVES FROM VOTING ON THAT ISSUE.
FORM 990, PART VI, SECTION B, LINE 15	PRESIDENT/CEO COMPENSATION WAS ESTABLISHED AFTER A REVIEW OF COMPENSATION PAID BY SIMILAR-SIZED ORGANIZATIONS AND THOSE UNDERGOING EXPANSION. ON-LINE SALARY SURVEYS WERE ALSO REFERENCED. INITIAL COMPENSATION OF THE PRESIDENT/CEO WAS APPROVED BY THE BOARD OF DIRECTORS, WHICH ANNUALLY REVIEWS COMPENSATION DURING THE BUDGETING PROCESS. OUR BOARD CHAIR IS ALSO THE PASTOR OF CONCORDIA LUTHERAN CHURCH. THE CHURCH DETERMINES AND PAYS THE PASTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF THE ANNUAL REPORT WILL BE AVAILABLE ON OUR WEBSITE, AND FULL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
	FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSIGHT AND ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED SIGNIFICANTLY FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA LUTHERAN CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3855 NORTH SEELEY	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60618	ZIPCode

Field	Value	IRS element (for citing)
EIN	313108381	EIN
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CONCORDIA LUTHERAN CHURCH
E	321333	NOTE PAYABLE
CONCORDIA LUTHERAN CHURCH
K	177192	LEASE AGREEMENTS