FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR LUTHERAN CHILD AND FAMILY SERVICES INDIANA INC (EIN 35-1784910)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349308947
- 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 I
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:33:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351178661 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351784910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR LUTHERAN CHILD AND FAMILY | BusinessNameLine1 |
| Business Name Line2 | SERVICES OF INDIANA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 3173595467 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N RITTER AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL TROYER | Name |
| Title | TREASURER | Title |
| Phone | 3173595467 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMBER KOCHER CPA | Name |
| PTIN | P01286298 | PTIN |
| Phone | 3176334705 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL TROYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N RITTER AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14389590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE A PERMANENT ENDOWMENT FOR LUTHERAN CHILD & FAMILY SERVICES OF INDIANA, INC. (LCFS) A RELATED ORGANIZATION TO ENHANCE THEIR ABILITY TO SERVE HUMAN NEEDS BY PROVIDING PROGRAMS OF COMPASSIONATE CARE AND COUNSEL TO ENHANCE DIGNITY AND QUALITY OF LIFE AND MANAGE AND MAINTAIN THE SHARING PLACE FOOD PANTRY & CHILDREN'S CLOTHING BANK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 913154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 618783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1155712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1117219 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 529594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3810831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2067 | OtherRevenuePriorYear |
| Other Revenue Current Year | -70890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2596393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5475943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31911 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71655 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1402322 | OtherExpensePriorYear |
| Other Expenses Current Year | 1191023 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1434233 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1262678 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1162160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4213265 | RevenuesLessExpensesCY |
| Total Assets BOY | 31868808 | TotalAssetsBOY |
| Total Assets EOY | 35728113 | TotalAssetsEOY |
| Total Liabilities BOY | 9822200 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9320228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22046608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26407885 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE A PERMANENT ENDOWMENT FOR LUTHERAN CHILD & FAMILY SERVICES OF IN/KY, INC., A RELATED 501C3 ORGANIZATION TO ENHANCE THEIR ABILITY TO SERVE HUMAN NEEDS BY PROVIDING PROGRAMS OF COMPASSIONATE CARE AND COUNSEL TO ENHANCE DIGNITY AND QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 871255 | Expense |
| Grants | 71655 | Grants |
| Revenue | 1012048 | Revenue |
| Description | OUR MAIN PURPOSE IS TO SUPPORT LCFS. THE FOUNDAITON HAS RAISED FUNDS FOR THE FOLLOWING LCFS PROGRAMS: LUTHERWOOD-CHILDREN IN RESIDENTIAL TREATMENT, SPIRITUAL GROWTH, INDEPENDENT LIVING, TRINITY HOUSE, MENTORING PARENTING, FAMILY PRESERVATION & EDUCATION. WE CONTINUALLY TRY AND BUILD UP OUR ENDOWMENT THROUGH INVESTMENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41170 | Expense |
| Grants | 0 | Grants |
| Revenue | 56323 | Revenue |
| Description | IN 2012, THE SHARING PLACE BECAME STRICTLY A CLIENTS CHOICE FOOD PANTRY PROVIDING FREE FOOD TO FAMILIES IN NEED WHO ARE CONSIDERED BELOW THE POVERTY LINE ACCORDING TO THE USDA STANDARDS. CLIENTS ARE ELIGIBLE TO RECEIVE FREE FOOD ONCE A MONTH. THE SHARING PLACE SERVED 6,713 FAMILIES, TOTALING 23,421 INDIVIDUALS, IN 2012.THE ORGANIZATION RECEIVED CONTRIBUTIONS OF $56,323 WHICH INCLUDED NONCASH IN-KIND CONTRIBUTIONS THAT WERE RECORDED AT THE ESTIMATED FAIR MARKET VALUE AS AN EXPENSE AND REVENUE FOR APPROXIMATELY $8,642 FOR FOOD AND HYGIENE ITEMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21779 | Expense |
| Grants | 0 | Grants |
| Revenue | 21879 | Revenue |
| Description | UNDER THE SHARING PLACE, THE FOUNDATION FOR LUTHERAN CHILD & FAMILY SERVICES PROVIDES THE CHRISTMAS STORE, WHICH IS BY REFERRAL ONLY, WHERE CLIENTS MAY "SHOP" AT NO COST FOR GIFTS FOR THEIR FAMILY. IN 2012, 550 INDIVIDUALS BENEFITTED FROM THE CHRISTMAS STORE.THE ORGANIZATION RECEIVED CONTRIBUTIONS OF $21,879 WHICH INCLUDED NONCASH IN-KIND CONTRIBUTIONS THAT WERE RECORDED AT THE ESTIMATED FAIR MARKET VALUE AS AN EXPENSE AND REVENUE FOR APPROXIMATELY $4,375. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16517 | Expense |
| Grants | 0 | Grants |
| Revenue | 27359 | Revenue |
| Description | READY, SET, LEARN IS A PROGRAM BY REFERRAL ONLY THAT PURCHASES 2 SCHOOL UNIFORMS FOR CHILDREN WHOSE FAMILIES ARE UNABLE TO DO SO. 350 CHILDREN WERE RECIPIENTS OF 2 SCHOOL UNIFORMS IN 2012. FUNDS WERE RAISED FOR THE THE DIAPER BANK IN 2012, WHERE REFERRED FAMILIES THROUGH DEPARTMENT OF CHILD SERVICES ARE ELIGIBLE THROUGH THEIR RELATIVE CARE PROGRAM TO RECEIVE DIAPERS AS WELL AS HYGIENE KITS. THE ORGANIZAITON RECEIVED CONTRIBUTIONS OF $14,690. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16517 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 27359 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 950721 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA HODGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3173595467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 RITTER AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ROBERT KASSING | |||||||
| PRESIDENT | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| DR GARY CARLSON | |||||||
| VICE PRESIDENT | 0.50 | 0.50 | X | X | 0 | 0 | 0 |
| CHERYL TROYER | |||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| LEWIS BECKWITH | |||||||
| BOARD MEMBER | 0.50 | 10.00 | X | 0 | 0 | 0 | |
| DR PHILIP J BURCK | |||||||
| BOARD MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| TANIA DENG | |||||||
| BOARD MEMBER | 0.50 | 0.50 | X | 0 | 0 | 0 | |
| DR RON THIEME | |||||||
| BOARD MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| BISHOP JAMES STUCK | |||||||
| BOARD MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| SVEN SCHUMACHER | |||||||
| CEO & SECRETARY | 40.00 | 0.00 | X | X | 0 | 109180 | 17937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 109180 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17937 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 114764 | FederatedCampaigns |
| Fundraising Events | 131367 | FundraisingEvents |
| Related Organizations | 118659 | RelatedOrganizations |
| All Other Contributions | 253993 | AllOtherContributions |
| Noncash Contributions | 42509 | NoncashContributions |
| Total Contributions | 618783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LCFS RENTAL REVENUE | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 1117219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1117219 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1117219 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349790 | TotalRevenueColumn |
| Exclusion | $349,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9465568 | Securities |
| Other | 2816860 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8794464 | Securities |
| Other | 26923 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 671104 | Securities |
| Other | 2789937 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3461041 | TotalRevenueColumn |
| Exclusion | $3,461,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20980 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131367 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92260 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71280 | TotalRevenueColumn |
| Exclusion | -$71,280 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 390 | TotalRevenueColumn |
| Related Or Exempt Function Income | 390 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 390 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5475943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1117609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,739,551 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29146 | Total |
| Program Services | 29146 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42509 | Total |
| Program Services | 42509 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15039 | Total |
| Program Services | 14938 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Management And General | 5800 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3199 | Total |
| Management And General | 3199 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33687 | Total |
| Program Services | 3982 | ProgramServices |
| Fundraising | 29705 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14697 | Total |
| Program Services | 2364 | ProgramServices |
| Fundraising | 12333 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40466 | Total |
| Program Services | 35910 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 3623 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5994 | Total |
| Program Services | 473 | ProgramServices |
| Fundraising | 5521 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24824 | Total |
| Program Services | 18536 | ProgramServices |
| Fundraising | 6288 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Program Services | 653 | ProgramServices |
| Management And General | 997 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103267 | Total |
| Program Services | 103267 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471190 | Total |
| Program Services | 470947 | ProgramServices |
| Fundraising | 243 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90320 | Total |
| Program Services | 84935 | ProgramServices |
| Management And General | 5385 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SALARY & WAGE ALLOCATIO | 293993 | 66005 | 83270 | 144718 |
| BOND RELATED FEES | 76553 | 76553 | ||
| DUES & SUB. | 746 | 20 | 154 | 572 |
| DONOR RELATED EXPENSES | 691 | 83 | 608 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5868 | Total |
| Program Services | 370 | ProgramServices |
| Management And General | 2270 | ManagementAndGeneral |
| Fundraising | 3228 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262678 | Total |
| Program Services | 950721 | ProgramServices |
| Management And General | 102859 | ManagementAndGeneral |
| Fundraising | 209098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35982 | BOY |
| EOY | 69120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310004 | BOY |
| EOY | 360852 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178422 | BOY |
| EOY | 152257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22909400 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3999165 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19330965 | BOY |
| EOY | 18910235 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9798435 | BOY |
| EOY | 11550649 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215000 | BOY |
| EOY | 4685000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31868808 | BOY |
| EOY | 35728113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108867 | BOY |
| EOY | 113913 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9135000 | BOY |
| EOY | 8735000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578333 | BOY |
| EOY | 471315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9822200 | BOY |
| EOY | 9320228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20708631 | BOY |
| EOY | 24963554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188876 | BOY |
| EOY | 1294230 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149101 | BOY |
| EOY | 150101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22046608 | BOY |
| EOY | 26407885 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31868808 | BOY |
| EOY | 35728113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4213265 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 147720 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 292 | 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3468262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1074772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618783 | CurrentTaxYear |
| Total | 6620249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3468262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1074772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 618783 | CurrentTaxYear |
| Total | 6620249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 612407 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6007842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1339728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 242904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349790 | CurrentTaxYear |
| Total | 2620015 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390 | CurrentTaxYear |
| Total | 16183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9256447 | TotalSupport |
| Gross Receipts From Admissions Etc | 5341002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1337977 | BeginningOfYearBalance |
| Contributions | 85383 | Contributions |
| Investment Earnings Or Losses | 40778 | InvestmentEarningsOrLosses |
| Other Expenditures | 19807 | OtherExpenditures |
| End Of Year Balance | 1444331 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1236419 | BeginningOfYearBalance |
| Contributions | 89448 | Contributions |
| Investment Earnings Or Losses | 43645 | InvestmentEarningsOrLosses |
| Other Expenditures | 31535 | OtherExpenditures |
| End Of Year Balance | 1337977 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1805327 | BeginningOfYearBalance |
| Contributions | 79962 | Contributions |
| Investment Earnings Or Losses | 5079 | InvestmentEarningsOrLosses |
| Other Expenditures | 653949 | OtherExpenditures |
| End Of Year Balance | 1236419 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2248506 | BeginningOfYearBalance |
| Contributions | 273679 | Contributions |
| Investment Earnings Or Losses | 950 | InvestmentEarningsOrLosses |
| Other Expenditures | 717808 | OtherExpenditures |
| End Of Year Balance | 1805327 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2248506 | Contributions |
| End Of Year Balance | 2248506 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.10390 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.89610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77961 | OtherCostOrOtherBasis |
| Book Value | 77961 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22756499 | OtherCostOrOtherBasis |
| Depreciation | 3992663 | Depreciation |
| Book Value | 18763836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74940 | OtherCostOrOtherBasis |
| Depreciation | 6502 | Depreciation |
| Book Value | 68438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18910235 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFILLIATE - LCFS | Description |
| Book Value | 4685000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4685000 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE LIABILITY | Description |
| Amount | $471,315 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 471315 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS INCLUDE TEMPORARILY AND PERMANENTLY RESTRICTED NET ASSETS. THE TEMPORARILY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED FOR THE INTENDED USE FOR SCHOLARSHIPS AND EDUCATION, SPIRITUAL GROWTH ACTIVITIES, AND OTHER PROGRAMS. IN ADDITION A PORTION OF THE TEMPORARILY RESTRICTED AMOUNT IS FOR UNCONDITIONAL PROMISES TO GIVE THAT ARE DUE IN FUTURE PERIODS. THE INTENDED USES OF THE PERMANENTLY RESTRICTED NET ASSETS, THE ENDOWMENT FUNDS, ARE TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BY SUPPORTING PROJECTS WHICH IMPROVE THE CHAPEL AND ENCOURAGE SPIRITUAL GROWTH. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | DERIVATIVE LIABILITY IS A DERIVATIVE FINANCIAL INSTRUMENT FOR INTEREST RATE SWAP. THE ORGANIZATION MAKES LIMITED USE OF DERIVATIVE FINANCIAL INSTRUMENTS FOR THE PURPOSE OF MANAGING INTEREST RATE RISK. IN PARTICULAR, FORWARD INTEREST RATE SWAPS (WHICH ARE DESIGNATED AS CASH FLOW HEDGES) ARE USED TO MANAGE THE RISK ASSOCIATED WITH INTEREST RATES ON VARIABLE-RATE BORROWINGS AND TO LOWER ITS OVERALL BORROWING COSTS. AT DECEMBER 31, 2012, THE ORGANIZATION HAD OUTSTANDING ONE INTEREST RATE SWAP AGREEMENT EFFECTIVELY CHANGING THE ORGANIZATION'S INTEREST RATE EXPOSURE ON ITS SERIES 2005 BOND DUE NOVEMBER 2027 TO A FIXED 4.33%. THE INTEREST RATE SWAP AGREEMENT MATURES NOVEMBER 2015. THE DERIVATIVE IS NOT DESIGNATED AS A HEDGING INSTRUMENT, AND IS MARKED-TO-MARKET ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT FAIR VALUE. THE RELATED GAIN AND LOSS ARE INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE ASSET DERIVATIVES ARE REPORTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS OTHER ASSETS AND LIABILITY DERIVATIVES ARE REPORTED AS DERIVATIVE LIABILITIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LCFS AND THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF EITHER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LCFS AND THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. LCFS AND THE FOUNDATION ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUTHERWOOD GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 19500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13088 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6412 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 790 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4172 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1967 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1899 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GHAH GALA | NameOfEvent2 |
| Gross Receipts Event2 | 122172 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 107604 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14568 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 30866 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 30000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 21585 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10675 | CharitableContribOtherEvents |
| Non Cash Prizes Other Events | 62 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 701 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 218 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 152347 | GrossReceiptsTotal |
| Charitable Contributions Total | 131367 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20980 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 852 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4172 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33534 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92260 | DirectExpenseSummaryEvents |
| Net Income Summary | -71280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHILD AND FAMILY SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10210 N MERIDIAN ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46290 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 350868123 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 29146 | AmountOfCashGrant |
| Purpose Of Grant | MATCHING DONATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN 2009, THE FOUNDATION GRANTED MONEY TO LUTHERAN CHILD AND FAMILY SERVICES AS A 25% MATCH ON A GRANT THEY RECEIVED FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION AND ALSO GRANTED UNRESTRICTED FUNDS TO MEET THE AGREEMENT OF GIFTS RAISED FOR THEIR PROGRAMS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY | ||||||||
| A | 351602316 | 455057GH6 | 2006-11-21 | 5000000 | EDUCATIONAL FACILITIES | 0 | 0 | 0 |
| INDIANA FINANCE AUTHORITY | ||||||||
| B | 351602316 | 455057BW8 | 2005-11-22 | 5500000 | EDUCATIONAL FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| A | 5000000 | 100000 | 39502 | 4860498 | 2009 | 0 | 0 | 1 | 1 |
| B | 5500000 | 110000 | 35101 | 5354899 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | |||
| NATIONAL CITY BANK | ||||||||||||
| B | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 15.000000000000 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DESIGNATED | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 76 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7046 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR DESIGNATED | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRIZES, SILENT AUCTION, SERVICES | 51 | 28767 | FACE VALUE/DONOR DESIGNATED |
| X | CHRISTMAS GIFTS | 5 | 2655 | DONOR DESIGNATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT LISTED IN COLUMN B EQUALS THE NUMBER OF CONTRIBUTORS THAT DONATED ITEMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S ASSOCIATE DIRECTOR OF FINANCE. THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING. THE TREASURER SIGNS OFF ON THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE CONTROLLER AND COMPLIANCE ENFORCED BY BOARD PRESIDENT. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS. THE POLICY IS IN PLACE TO PROMOTE OPEN AND FAIR DEALINGS THROUGH DISCLOSURE OF BUSINESS AND PERSONAL RELATIONSHIP TO PREVENT BIASED DECISIONS BASED ON PERSONAL INTEREST. THE COVERED PERSONS ARE TO AVOID THE VIOLATION OF ANY GOVERNMENTAL LAW OR REGULATION AND CONDUCT FOUNDATION BUSINESS WITHOUT REGARDS TO THEIR PERSONAL INTERESTS. A SELF DISCLOSURE FROM COVERED PERSONS TO THE BOARD PRESIDENT IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUSE FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS. DISCLOSURES ARE FILED IN THE FOUNDATION ADMINISTRATIVE FILES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS NO EMPLOYEES. THOSE WHO PERFORM DUTIES FOR THE FOUNDATION ARE EMPLOYED BY THE LUTHERAN CHILD AND FAMILY SERVICES (AGENCY). COMPENSATION IS DETERMINED ACCORDING TO THEIR POLICIES AND PROCEDURES. THE FOUNDATION REIMBURSES THEM FOR PERSONNEL COSTS BASED ON TIME RECORDS MAINTAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO AMANDA HODGE, 1525 RITTER AVE., INDIANAPOLIS, IN 46219 (317) 359-5467 EXTENSION 258 | |
| FORM 990, PART XI, LINE 9: | PRESENT VALUE RECOVERY ON BEQUESTS AND PLEDGES 292. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. | OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN CHILD & FAMILY SERVICES INKY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 N RITTER AVE | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868123 | EIN |
| Primary Activities | RESIDENTIAL TREATMENT FOR CHILDREN | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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