CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION (EIN 36-3922804)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-22
IRS object ID: 201343269349300704
Schema version: 2012v2.3
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-22T10:20:27-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALLERO & CALLEROLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 N MILWAUKEE AVE	AddressLine1
City	NILES	City
State	IL	State
ZIP Code	607143124	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	363922804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGOLAND LUTHERAN EDUCATIONAL	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIC	NameControl
Phone	6305959310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	861 SOUTH CHURCH ROAD	AddressLine1
City	BENSENVILLE	City
State	IL	State
ZIP Code	60106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET KLOTZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6305959310	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J RYAN	Name
Phone	8479662040	Phone
Date Prepared	2013-11-13	DatePrepared

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)
Gross Receipts	796849	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLEFCHICAGO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	FURTHERANCE OF LUTHERAN SCHOOLS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1131447	ContributionsGrantsPriorYear
Contributions Grants Current Year	735472	ContributionsGrantsCurrentYear
Program Service Revenue CY	24600	ProgramServiceRevenueCY
Investment Income Prior Year	10375	InvestmentIncomePriorYear
Investment Income Current Year	24499	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-11134	OtherRevenuePriorYear
Other Revenue Current Year	-12734	OtherRevenueCurrentYear
Total Revenue Prior Year	1130688	TotalRevenuePriorYear
Total Revenue Current Year	771837	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	102672	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	911929	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	95865	SalariesEtcPriorYear
Salaries Etc Current Year	206293	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	75461	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143079	OtherExpensePriorYear
Other Expenses Current Year	436370	OtherExpensesCurrentYear
Total Expenses Prior Year	341616	TotalExpensesPriorYear
Total Expenses Current Year	1554592	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	789072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-782755	RevenuesLessExpensesCY
Total Assets BOY	2460862	TotalAssetsBOY
Total Assets EOY	649520	TotalAssetsEOY
Total Liabilities BOY	1049000	TotalLiabilitiesBOY
Total Liabilities EOY	31923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1411862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	617597	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FURTHERANCE OF LUTHERAN SCHOOLS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	911929	Expense
Grants	911929	Grants
Description	GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	454661	Expense
Description	GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	454661	TotalOfOtherProgramServiceExp
Total Program Service Expense	1366590	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	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	CHICAGOLAND LUTHERAN EDUC FOUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6305959310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	861 SOUTH CHURCH ROAD	AddressLine1
City	BENSENVILLE	City
State	IL	State
ZIP Code	60106	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
RICHARD VIE
DIRECTOR	X	0	0	0
AL STEINHAUS
DIRECTOR	X	0	0	0
ANN RUNDIO
SECRETARY	X	0	0	0
WILLIAM E EVERSON
ASSISTANT TR	X	0	0	0
JAY CHRISTOPHER
CHAIRMAN	X	0	0	0
WILLIAM MATTES
PAST PRESIDE	X	0	0	0
CLARENCE SCHAWK
DIRECTOR	X	0	0	0
KAIA KOERM
DIRECTOR	X	0	0	0
MICHAEL WELCH
TREASURER	X	0	0	0
TERRY E PFORTMILLER
DIRECTOR	X	0	0	0
JEFFREY L BLACKMAN
DIRECTOR	X	0	0	0
PAUL D SODERHOLM
DIRECTOR	X	0	0	0
LAURA JOLLY
DIRECTOR	X	0	0	0
RICHARD SCHUBKEGEL
PRESIDENT	X	0	0	0
STEVE WILD
VICE PRESIDE	X	0	0	0
JANE GORSKI
DIRECTOR	X	0	0	0
BRENNA WOODLEY
DIRECTOR	X	0	0	0
ROBIN DOEDEN
FORMER EXEC.		0	0	0	40.00	X
JANET KLOTZ
EXECUTIVE DI		0	0	0	40.00	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	26668	FundraisingEvents
All Other Contributions	708804	AllOtherContributions
Total Contributions	735472	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	24600	TotalRevenueColumn
Related Or Exempt Function Income	24600	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24600	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9660	TotalRevenueColumn
Exclusion	$9,660	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	14839	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	14839	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14839	TotalRevenueColumn
Related Or Exempt Function Income	14839	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12278	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	26668	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25012	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12734	TotalRevenueColumn
Exclusion	-$12,754	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	771837	TotalRevenueColumn
Related Or Exempt Function Income	39439	RelatedOrExemptFunctionIncome
Exclusion	-$3,094	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	911929	Total
Program Services	911929	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	167705	Total
Program Services	52462	ProgramServices
Management And General	64227	ManagementAndGeneral
Fundraising	51016	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25760	Total
Program Services	6668	ProgramServices
Management And General	12608	ManagementAndGeneral
Fundraising	6484	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12828	Total
Program Services	3980	ProgramServices
Management And General	5003	ManagementAndGeneral
Fundraising	3845	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5386	Total
Management And General	4450	ManagementAndGeneral
Fundraising	936	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3600	Total
Management And General	3600	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10842	Total
Management And General	10842	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3245	Total
Program Services	3245	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
EDUCATION DEPARTMENT	111578	111578
PAYROLL: CONSULTANTS	97576	86138	11438
HIGH SCHOOL SCHOLARSHIP	83535	83535
WALCAMP PROGRAM	56903	56903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57705	Total
Program Services	50152	ProgramServices
Management And General	5811	ManagementAndGeneral
Fundraising	1742	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1554592	Total
Program Services	1366590	ProgramServices
Management And General	112541	ManagementAndGeneral
Fundraising	75461	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	318620	BOY
EOY	182144	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	693500	BOY
EOY	9794	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10148	BOY
EOY	1425	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16225	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	12980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	389134	BOY
EOY	442807	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1049460	BOY
EOY	370	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2460862	BOY
EOY	649520	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1049000	BOY
EOY	15090	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	16833	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1049000	BOY
EOY	31923	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1231862	BOY
EOY	437597	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180000	BOY
EOY	180000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1411862	BOY
EOY	617597	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2460862	BOY
EOY	649520	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-782755	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-11510	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1411419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1334085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1443457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125246	CurrentTaxYearMinus1Year
Current Tax Year	727240	CurrentTaxYear
Total	6041447	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	233	CurrentTaxYearMinus1Year
Current Tax Year	24600	CurrentTaxYear
Total	24833	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1411419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1334085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1443457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125479	CurrentTaxYearMinus1Year
Current Tax Year	751840	CurrentTaxYear
Total	6066280	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	839023	CurrentTaxYearMinus1Year
Current Tax Year	375952	CurrentTaxYear
Total	3951899	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	19490	CurrentTaxYear
Total	19490	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	941130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	912282	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	883512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	839023	CurrentTaxYearMinus1Year
Current Tax Year	395442	CurrentTaxYear
Total	3971389	Total

Field	Value	IRS element (for citing)
Public Support Total509	2094891	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4471	CurrentTaxYearMinus1Year
Current Tax Year	9660	CurrentTaxYear
Total	45127	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4471	CurrentTaxYearMinus1Year
Current Tax Year	9660	CurrentTaxYear
Total	45127	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76462	CurrentTaxYearMinus3Years
Total	84319	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1430005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1421517	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1452754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1129950	CurrentTaxYearMinus1Year
Current Tax Year	761500	CurrentTaxYear
Total	6195726	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.33810	PublicSupportPercentage509
Prior Year Support Percentage	0.32020	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	389134	BeginningOfYearBalance
Investment Earnings Or Losses	12989	InvestmentEarningsOrLosses
Administrative Expenses	4069	AdministrativeExpenses
End Of Year Balance	442807	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	382647	BeginningOfYearBalance
Investment Earnings Or Losses	8460	InvestmentEarningsOrLosses
Administrative Expenses	1973	AdministrativeExpenses
End Of Year Balance	389134	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	383722	BeginningOfYearBalance
Investment Earnings Or Losses	2984	InvestmentEarningsOrLosses
Administrative Expenses	4069	AdministrativeExpenses
End Of Year Balance	382647	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	335832	BeginningOfYearBalance
Investment Earnings Or Losses	52293	InvestmentEarningsOrLosses
Administrative Expenses	3438	AdministrativeExpenses
End Of Year Balance	383722	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	291331	BeginningOfYearBalance
Investment Earnings Or Losses	47577	InvestmentEarningsOrLosses
Administrative Expenses	3076	AdministrativeExpenses
End Of Year Balance	335832	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.59000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.41000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16225	OtherCostOrOtherBasis
Depreciation	3245	Depreciation
Book Value	12980	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12980	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE PAYABLE	$16,225
CREDIT CARD PAYABLE	$608

Field	Value	IRS element (for citing)
Total Of Amounts	16833	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	785339	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-11510	NetUnrealizedGainsInvestments
Other Revenues	25012	OtherRevenues
Revenue Not Rptd F990	13502	RevenueNotRptdF990
Revenue Subtotal	771837	RevenueSubtotal
Total Revenue Per Form990	771837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1579604	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	25012	OtherExpensesIncluded
Expenses Not Rptd F990	25012	ExpensesNotRptdF990
Expenses Subtotal	1554592	ExpensesSubtotal
Total Expenses Per Form990	1554592	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENTS 25,012
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 25,012

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCHOLARSHIP DIN	NameOfEvent1
Gross Receipts Event1	21453	GrossReceiptsEvent1
Charitable Contributions Event1	19695	CharitableContributionsEvent1
Gross Revenue Event1	1758	GrossRevenueEvent1
Other Direct Expenses Event1	2844	OtherDirectExpensesEvent1
Name Of Event2	EVENT AWARDS BA	NameOfEvent2
Gross Receipts Event2	17193	GrossReceiptsEvent2
Charitable Contributions Event2	6973	CharitableContributionsEvent2
Gross Revenue Event2	10220	GrossRevenueEvent2
Other Direct Expenses Event2	21888	OtherDirectExpensesEvent2
Gross Receipts Total	38646	GrossReceiptsTotal
Charitable Contributions Total	26668	CharitableContributionsTotal
Gross Revenue Total Events	11978	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24732	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24732	DirectExpenseSummaryEvents
Net Income Summary	-12754	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Amount Of Cash GrantAmountOfCashGrant
ASHBURN
44841
BETHESDA INTERNATIONAL ACADEMY
31121
CHRIST THE KING SCHOOL
17718
GLORIA DEI
18300
GRACE CHRISTIAN ACADEMY
132092
GRACE ENGLISH
12155
HOLY FAMILY SCHOOL
22054
LUTHER NORTH COLLEGE PREP
72710
LUTHERAN DAY NURSERY
6600
LUTHERAN UNITY SCHOOLS
53267
NEW HOPE
32000
PARK VIEW
18992
PILGRIM
21261
RESURRECTION
16909
ST ANDREW
23984
ST JOHN
63762
ST LUKE ACADEMY
32446
ST PAUL DORCHESTER
169183
ST PAUL MENARD
29491
ST PHILIP
41856
WALTHER LUTHERAN HS
51187

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ORGANIZATION PROVIDES FUNDS TO SCHOOLS AND MONITORS THE USE OF FUNDS BY CHECKING THAT THE SCHOOLS ARE USING THE FUNDS FOR THE DESIRED GRANT PURPOSE ON A REGULAR BASIS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD OF DIRECTORS REVIEW
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS 25,012 SPECIAL EVENTS -25,012

CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Grants Payable GrantsPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Equipment Equipment

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (21 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments