CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION (EIN 36-3922804)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201201359349304095
Schema version: 2011v1.2
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	2012-05-14T14:10:03-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	ROBIN DOEDEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6305959310	Phone
Date Signed	2012-03-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J RYAN	Name
Phone	8479662040	Phone
Date Prepared	2012-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1506346	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOODNEWSFUND.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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1334085	ContributionsGrantsPriorYear
Contributions Grants Current Year	1443457	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8856	InvestmentIncomePriorYear
Investment Income Current Year	22647	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19189	OtherRevenuePriorYear
Other Revenue Current Year	-25648	OtherRevenueCurrentYear
Total Revenue Prior Year	1362130	TotalRevenuePriorYear
Total Revenue Current Year	1440456	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	816111	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	755658	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	262105	SalariesEtcPriorYear
Salaries Etc Current Year	196415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89475	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314832	OtherExpensePriorYear
Other Expenses Current Year	278187	OtherExpensesCurrentYear
Total Expenses Prior Year	1393048	TotalExpensesPriorYear
Total Expenses Current Year	1230260	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-30918	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	210196	RevenuesLessExpensesCY
Total Assets BOY	994171	TotalAssetsBOY
Total Assets EOY	1087383	TotalAssetsEOY
Total Liabilities BOY	561128	TotalLiabilitiesBOY
Total Liabilities EOY	462974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433043	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	624409	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	755658	Expense
Grants	755658	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	286757	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	286757	TotalOfOtherProgramServiceExp
Total Program Service Expense	1042415	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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	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	18	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

Form990 Part VII Section A Form990PartVIISectionA (15 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
JACK STONEMAN
DIRECTOR	X	0	0	0
ANN RUNDIO
SECRETARY	X	0	0	0
WILLIAM E EVERSON
TREASURER	X	0	0	0
JAY CHRISTOPHER
CHAIRMAN	X	0	0	0
WILLIAM MATTES
PRESIDENT	X	0	0	0
CLARENCE SCHAWK
DIRECTOR	X	0	0	0
ALFRED E STEINHAUS
DIRECTOR	X	0	0	0
KAIA KOERM
DIRECTOR	X	0	0	0
MICHAEL WELCH
DIRECTOR	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 MADSEN
SECRETARY	X	0	0	0
ROBIN DOEDEN
EXEC. DIR.		100595	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100595	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	65598	FundraisingEvents
All Other Contributions	1377859	AllOtherContributions
Total Contributions	1443457	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9297	TotalRevenueColumn
Exclusion	$9,297	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13350	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13350	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13350	TotalRevenueColumn
Related Or Exempt Function Income	13350	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40242	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	65598	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	65890	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-25648	TotalRevenueColumn
Exclusion	-$24,701	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1440456	TotalRevenueColumn
Related Or Exempt Function Income	13350	RelatedOrExemptFunctionIncome
Exclusion	-$15,404	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	755658	Total
Program Services	755658	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	160617	Total
Program Services	49224	ProgramServices
Management And General	50398	ManagementAndGeneral
Fundraising	60995	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22090	Total
Program Services	5848	ProgramServices
Management And General	8996	ManagementAndGeneral
Fundraising	7246	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13708	Total
Program Services	4225	ProgramServices
Management And General	4316	ManagementAndGeneral
Fundraising	5167	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	16479	Total
Management And General	13365	ManagementAndGeneral
Fundraising	3114	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	2814	Total
Management And General	2814	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
HIGH SCHOOL SCHOLARSHIP	108920	108920
PAYROLL: CONSULTANTS	43537	31162	12375
NEEDY FAMILY FUND	30600	30600
EDUCATION PROGRAMS	30040	30040

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33697	Total
Program Services	26738	ProgramServices
Management And General	6381	ManagementAndGeneral
Fundraising	578	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1230260	Total
Program Services	1042415	ProgramServices
Management And General	98370	ManagementAndGeneral
Fundraising	89475	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	579402	BOY
EOY	692056	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25500	BOY
EOY	12000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	389269	BOY
EOY	382647	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	680	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	994171	BOY
EOY	1087383	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	561128	BOY
EOY	462974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	561128	BOY
EOY	462974	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253043	BOY
EOY	444409	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	433043	BOY
EOY	624409	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994171	BOY
EOY	1087383	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	210196	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18830	ReconcilationOtherChanges
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	1505470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1528683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334085	CurrentTaxYearMinus1Year
Current Tax Year	1443457	CurrentTaxYear
Total	7223114	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1505470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1528683	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1411419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1334085	CurrentTaxYearMinus1Year
Current Tax Year	1443457	CurrentTaxYear
Total	7223114	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1028832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912282	CurrentTaxYearMinus1Year
Current Tax Year	883512	CurrentTaxYear
Total	4329279	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1028832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	941130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	912282	CurrentTaxYearMinus1Year
Current Tax Year	883512	CurrentTaxYear
Total	4329279	Total

Field	Value	IRS element (for citing)
Public Support Total509	2893835	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10970	CurrentTaxYearMinus1Year
Current Tax Year	9297	CurrentTaxYear
Total	93127	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26811	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10970	CurrentTaxYearMinus1Year
Current Tax Year	9297	CurrentTaxYear
Total	93127	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7857	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76462	CurrentTaxYearMinus1Year
Total	84319	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1540790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1555494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1430005	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1421517	CurrentTaxYearMinus1Year
Current Tax Year	1452754	CurrentTaxYear
Total	7400560	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.39100	PublicSupportPercentage509
Prior Year Support Percentage	0.40130	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	383722	BeginningOfYearBalance
Investment Earnings Or Losses	2994	InvestmentEarningsOrLosses
Administrative Expenses	4069	AdministrativeExpenses
End Of Year Balance	382647	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.53000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.47000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	1440456	TotalRevenue
Total Expenses	1230260	TotalExpenses
Excess Or Deficit For Year	210196	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-18830	NetUnrealizedGLOnInvestments
Total Adjustments	-18830	TotalAdjustments
Excess Or Deficit Per FS	191366	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1487516	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-18830	NetUnrealizedGainsInvestments
Other Revenues	65890	OtherRevenues
Revenue Not Rptd F990	47060	RevenueNotRptdF990
Revenue Subtotal	1440456	RevenueSubtotal
Total Revenue Per Form990	1440456	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1296150	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	65890	OtherExpensesIncluded
Expenses Not Rptd F990	65890	ExpensesNotRptdF990
Expenses Subtotal	1230260	ExpensesSubtotal
Total Expenses Per Form990	1230260	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENTS 65,890 SPECIAL EVENTS -65,890
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS 65,890
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS 65,890

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCHOLARSHIP DIN	NameOfEvent1
Gross Receipts Event1	73080	GrossReceiptsEvent1
Charitable Contributions Event1	53865	CharitableContributionsEvent1
Gross Revenue Event1	19215	GrossRevenueEvent1
Other Direct Expenses Event1	21447	OtherDirectExpensesEvent1
Name Of Event2	EVENT AWARDS BA	NameOfEvent2
Gross Receipts Event2	13092	GrossReceiptsEvent2
Charitable Contributions Event2	4740	CharitableContributionsEvent2
Gross Revenue Event2	8352	GrossRevenueEvent2
Other Direct Expenses Event2	16180	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	19668	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6993	CharitableContribOtherEvents
Gross Revenue Other Events	12675	GrossRevenueOtherEvents
Other Direct Expenses Other Events	28263	OtherDirectExpensesOtherEvents
Gross Receipts Total	105840	GrossReceiptsTotal
Charitable Contributions Total	65598	CharitableContributionsTotal
Gross Revenue Total Events	40242	GrossRevenueTotalEvents
Other Direct Expenses Total Events	65890	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65890	DirectExpenseSummaryEvents
Net Income Summary	-25648	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Amount Of Cash GrantAmountOfCashGrant
ASHBURN LUTHERAN SC
34994
BETHESDA LUTHERAN SCHOOL
28323
CHRIST THE KING SCHOOL
17479
GLORIA DEI
20185
GRACE 28TH
61967
GRACE END LUTH SCHOOL
13454
HOLY FAMILY LUTHERAN SCHOOL
28842
JEHOVAH
12906
LUTHER HS NORTH
114872
MESSIAH LUTHERAN SCHOOL
11837
NEW HOPE MINISTRIES
24652
OUR SAVIOUR LUTHERAN SCHOOL
27454
PARK VIEW LUTHERAN SCHOOL
20296
PILGRIM LUTH SCHOOL
33260
RESURRECTION
13650
ST ANDREW LUTH SCHOOL
20519
ST JOHN LUTHERAN SCHOOL
25761
ST LUKE ACADEMY
25326
ST PAUL DORCHESTER
71369
ST PAUL LUTH SCH-MENARD
25919
ST PHILIP LUTHERAN SCHOOL
26099
WALTHER LUTHERAN HS
52494
VALPARAISO UNIV
44000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	23	TotalNbrOfOtherOrganizations

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 (4 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	NO REVIEW WAS OR WILL BE CONDUCTED.
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

CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2011

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 (15 entries)

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

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Grants Payable GrantsPayable

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

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (23 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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