2014-04-04T15:14:33-05:00 2013-12-31 476097913 SEIM JOHNSON LLP 18081 BURT STREET SUITE 200 OMAHA NE 680224722 990EZ 2013-01-01 208479414 THE FOUNDATION OF THE MASTER FOUN 4023334444 2617 S114TH STREET OMAHA NE 68144 KURT HALVORSON PRESIDENT 4023334444 2014-04-04 1 DARREN R OSTEN P01362236 4023302660 2013 2015-11-30 17:44:51Z X FOUNDATIONOFTHEMASTER.ORG X X 26344 X 22299 4045 26344 11615 38 11653 14691 176106 17615 208412 176106 208412 176106 208412 0 0 176106 208412 X THE CORPORATION IS A CHARITABLE ORGANIZATION ESTABLISHED EXCLUSIVELY TO STRENGTHEN THE MISSION AND FURTHER THE MINISTRY OF LUTHERAN CHURCH OF THE MASTER, OMAHA, NEBRASKA, A NEBRASKA NONPROFIT CORPORATION (THE "CHURCH"). THE CORPORATION'S MISSION IS TO SERVE AS A RESOURCE TO THE CHURCH CONGREGATION, WHICH WILL IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. GRANT FOR FUNDING ACCREDITATION APPLICATION AND MATCHING GIFT CAMPAIGN 10000 10000 GRANT FOR PURCHASE OF BIBLES FOR LUTHERAN CHURCH OF THE MASTER YOUTH 1615 1615 11615 KURT HALVORSON PRESIDENT 4.00 0 0 0 JERRY OSBORNE VICE PRESIDENT 4.00 0 0 0 BOB RAUSCHER SECRETARY 4.00 0 0 0 RHONDA MCCARTHY TREASURER 4.00 0 0 0 GARY BANNICK BOARD MEMBER 2.00 0 0 0 JON CARLSON BOARD MEMBER 2.00 0 0 0 TERRY CURREY BOARD MEMBER 2.00 0 0 0 BILL GARTNER BOARD MEMBER 2.00 0 0 0 GLEN HEITRITTER BOARD MEMBER 2.00 0 0 0 JIM JONES BOARD MEMBER 2.00 0 0 0 JERRY SCHMIDT BOARD MEMBER 2.00 0 0 0 TODD ZABEL BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONNIE HACKER LUTHERAN CHURCH OF THE MASTER 2617 S 114TH ST OMAHA NE 68144 4023334444 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85453 42680 70463 39430 22299 260325 85453 42680 70463 39430 22299 260325 0 0 0 260325 98 339 852 2787 4045 8121 98 339 852 2787 4045 8121 85551 43019 71315 42217 26344 268446 0.96970 0.98330 0.03030 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 4,045. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ACCREDITATION/MATCHING GIFT CAMPAIGN. GRANTEE NAME: INSTITUTE OF LUTHERAN THEOLOGY. GRANTEE ADDRESS: 910 4TH STREET BROOKINGS, SD 57006. PROPERTY DESCRIPTION: FUND ACCREDITATION/CAMPAIGN. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BIBLES FOR YOUTH. GRANTEE NAME: LUTHERAN CHURCH OF THE MASTER. GRANTEE ADDRESS: 2617 SOUTH 114TH STREET OMAHA, NE 68144. PROPERTY DESCRIPTION: BIBLES. AMOUNT GIVEN: 1,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,615. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 38. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,615. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.