2013-11-22T10:20:27-06:00 2013-06-30 CALLERO & CALLEROLLP 7800 N MILWAUKEE AVE NILES IL 607143124 990 2012-07-01 363922804 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION CHIC 6305959310 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 JANET KLOTZ 6305959310 2013-11-11 false MICHAEL J RYAN 8479662040 2013-11-13 2012 2015-11-30 17:44:51Z 796849 false X WWW.CLEFCHICAGO.ORG X 1993 IL FURTHERANCE OF LUTHERAN SCHOOLS 17 0 4 0 1131447 735472 24600 10375 24499 -11134 -12734 1130688 771837 102672 911929 0 95865 206293 0 75461 143079 436370 341616 1554592 789072 -782755 2460862 649520 1049000 31923 1411862 617597 X FURTHERANCE OF LUTHERAN SCHOOLS false false 911929 911929 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. 454661 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. 454661 1366590 true false false false false false false false false true true false false false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 20 0 false 4 true false false false false true true true true false false false false false false false X 17 0 false false false false false false false true true false false false true true false false false true false false IL X X CHICAGOLAND LUTHERAN EDUC FOUND 6305959310 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 X RICHARD VIE X 0 0 0 AL STEINHAUS X 0 0 0 ANN RUNDIO X 0 0 0 WILLIAM E EVERSON X 0 0 0 JAY CHRISTOPHER X 0 0 0 WILLIAM MATTES X 0 0 0 CLARENCE SCHAWK X 0 0 0 KAIA KOERM X 0 0 0 MICHAEL WELCH X 0 0 0 TERRY E PFORTMILLER X 0 0 0 JEFFREY L BLACKMAN X 0 0 0 PAUL D SODERHOLM X 0 0 0 LAURA JOLLY X 0 0 0 RICHARD SCHUBKEGEL X 0 0 0 STEVE WILD X 0 0 0 JANE GORSKI X 0 0 0 BRENNA WOODLEY X 0 0 0 ROBIN DOEDEN 40.00 X 0 0 0 JANET KLOTZ 40.00 X 0 0 0 false false false 26668 708804 735472 PROGRAM SERVICE REVENUE 24600 24600 24600 9660 9660 14839 14839 14839 14839 12278 26668 25012 -12734 -12754 771837 39439 -3094 911929 911929 167705 52462 64227 51016 25760 6668 12608 6484 12828 3980 5003 3845 6000 6000 5386 4450 936 3600 3600 10842 10842 3245 3245 EDUCATION DEPARTMENT 111578 111578 PAYROLL: CONSULTANTS 97576 86138 11438 HIGH SCHOOL SCHOLARSHIP 83535 83535 WALCAMP PROGRAM 56903 56903 57705 50152 5811 1742 1554592 1366590 112541 75461 318620 182144 693500 9794 10148 1425 16225 3245 12980 389134 442807 1049460 370 2460862 649520 1049000 15090 16833 1049000 31923 X 1231862 437597 180000 180000 1411862 617597 2460862 649520 -782755 -11510 X false true true X 1411419 1334085 1443457 1125246 727240 6041447 233 24600 24833 1411419 1334085 1443457 1125479 751840 6066280 941130 912282 883512 839023 375952 3951899 19490 19490 941130 912282 883512 839023 395442 3971389 2094891 10729 10970 9297 4471 9660 45127 10729 10970 9297 4471 9660 45127 7857 76462 84319 1430005 1421517 1452754 1129950 761500 6195726 0.33810 0.32020 0.01000 0.01000 X 389134 12989 4069 442807 382647 8460 1973 389134 383722 2984 4069 382647 335832 52293 3438 383722 291331 47577 3076 335832 0.59000 0.41000 true false 16225 3245 12980 12980 CAPITAL LEASE PAYABLE 16225 CREDIT CARD PAYABLE 608 16833 785339 -11510 25012 13502 771837 771837 1579604 25012 25012 1554592 1554592 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 SCHOLARSHIP DIN 21453 19695 1758 2844 EVENT AWARDS BA 17193 6973 10220 21888 38646 26668 11978 24732 24732 -12754 true 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 22 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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