CONCORDIA LUTHERAN MINISTRIESFOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA LUTHERAN MINISTRIESFOUNDATION (EIN 20-5138266)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349302767
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T11:43:41-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205138266 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONC | NameControl |
| Phone | 7243521571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 160232299 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Brand | Name |
| Title | CFO | Title |
| Phone | 7243521571 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Keith Frndak CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 160232299 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38016782 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.concordialm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Concordia Lutheran Ministries Foundation's primary exempt purpose is to raise and receive funds in furtherance of the mission and purposes of affiliate 501(c)(3) organizations and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. See Part III Line 1 for further explanation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 84 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14155425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9179316 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6565450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1770657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7073 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20713802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10958862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 464215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 588610 | 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 | 171165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 658570 | OtherExpensePriorYear |
| Other Expenses Current Year | 829835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1122785 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1418445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19591017 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9540417 | RevenuesLessExpensesCY |
| Total Assets BOY | 54935846 | TotalAssetsBOY |
| Total Assets EOY | 62414508 | TotalAssetsEOY |
| Total Liabilities BOY | 6283351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6098232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48652495 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56316276 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission Statement: To Serve our aging community with a continuum of high quality care giving options, provided in a Christian environment, and to serve those with limited funds to the best of our ability. Corporate Promise: Concordia Lutheran Ministries Foundation's primary exempt purpose is to support the mission statement by managing the raising, receiving, and expending of funds in furtherance of the corporate promises of Concordia Lutheran Health and Human Care (EIN 25-0969458), Concordia Visiting Nurses (EIN 42-1704067), Concordia Lutheran Ministries of Pittsburgh (EIN 27-0209886), Rebecca Residence dba Concordia at Rebecca Residence (EIN 58-0974311), Concordia Tele-Caregivers (EIN 25-1881783), and Good Samaritan Hospice of Pittsburgh (EIN 25-1818793), each of which is a registered 501(c)(3) organization, and to provide support for community 501(c)(3) organizations through Angel Tear Ministries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 628657 | Expense |
| Grants | 583023 | Grants |
| Revenue | 3625 | Revenue |
| Description | These expenses are grants given through our Angel Tear program. The Angel Tear Ministries Fund was established for the purpose of helping church wide 501(c)(3) organizations to better serve both domestic and foreign communities through programs that provide basic needs for the underserved and underprivledged with a strong focus on children and evangelizing. These expenses also include travel costs related to the oversight of such programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209080 | Expense |
| Grants | 0 | Grants |
| Revenue | 209080 | Revenue |
| Description | These expenses are donations to our affiliate organizations in support of the mission and purpose of the organization by increasing the quality of care and quality of life in a Christian environment for all those we serve. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131852 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | These expenses are the support offered to Concordia Lutheran Health and Human Care (EIN 25-0969458) from the Good Samaritan Endowment Fund, the organization's charitable care fund, to help cover the cost of benevolent care for residents with financial needs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5150 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | These expenses are donations to continue to support our mission by supporting non-profit organizations that provide education, health, and wellness for the people in our community. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5150 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 974739 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Brand | NamePerson |
| Telephone Number | 7243521571 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 Marwood Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David Alsing | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Michael Fiffik | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| William Giallombardo | ||||||
| Board Member | 5 | X | 0 | 105159 | 16417 | |
| William Hallock | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Jamison Hardy | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Steve Johnson | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| James Limbaugh | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Sandy Marcovecchio | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Mike Rodgers | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Jim Wolf | ||||||
| Board Member | 5 | X | 0 | 0 | 0 | |
| Kim Young | ||||||
| Board Member | 5 | X | 0 | 100421 | 16608 | |
| Keith Frndak | ||||||
| President/Chairman | 7 | X | 0 | 418174 | 75240 | X |
| Paul Brand | ||||||
| Treasurer/Secretary | 5 | X | 0 | 174692 | 38787 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 798446 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 147052 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 10784 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 79051 | FundraisingEvents |
| Related Organizations | 8650000 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 439481 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 9179316 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 684391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $684,391 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28129817 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27043551 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1086266 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1086266 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,086,266 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23258 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 79051 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14369 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8889 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,889 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10958862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,779,546 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568954 | Total |
| Program Services | 568954 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19656 | Total |
| Program Services | 19656 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3154 | Total |
| Management And General | 3154 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3620 | Total |
| Management And General | 3620 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139199 | Total |
| Management And General | 139199 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114351 | Total |
| Fundraising | 114351 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20701 | Total |
| Fundraising | 20701 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Fundraising | 9127 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14488 | Total |
| Fundraising | 14488 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230 | Total |
| Management And General | 230 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47107 | Total |
| Program Services | 45197 | ProgramServices |
| Fundraising | 1910 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478 | Total |
| Fundraising | 2478 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89710 | Total |
| Management And General | 89710 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340932 | Total |
| Program Services | 340932 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6051 | Total |
| Management And General | 6051 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3629 | Total |
| Management And General | 3629 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Admin Allocation | 25416 | 0 | 25416 | 0 |
| Donor Appreciation Luncheon | 6840 | 0 | 0 | 6840 |
| Indirect Fundraising Expenses | 1270 | 0 | 0 | 1270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532 | Total |
| Management And General | 1532 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1418445 | Total |
| Program Services | 974739 | ProgramServices |
| Management And General | 272541 | ManagementAndGeneral |
| Fundraising | 171165 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400416 | BOY |
| EOY | 395882 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529215 | BOY |
| EOY | 5402309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145372 | BOY |
| EOY | 138748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79245 | BOY |
| EOY | 86745 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48720241 | BOY |
| EOY | 56379241 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13357 | BOY |
| EOY | 11583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54935846 | BOY |
| EOY | 62414508 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709949 | BOY |
| EOY | 622272 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49854 | BOY |
| EOY | 78350 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523548 | BOY |
| EOY | 5397610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6283351 | BOY |
| EOY | 6098232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45287128 | BOY |
| EOY | 52238899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365167 | BOY |
| EOY | 4077377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48652495 | BOY |
| EOY | 56316276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54935846 | BOY |
| EOY | 62414508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9540417 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1876636 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Concordia Lutheran Health and Human Care | |||||
| 250969458 | 9 | 1 | 1 | 1 | $285,263 |
| Good Samaritan Hospice | |||||
| 251818793 | 9 | 1 | 1 | 1 | $7,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 292932 | SumOfAmounts |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 78500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 78500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9937 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1692 | Depreciation |
| Book Value | 8245 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86745 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L02 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | Income Tax Status- The Organization is a not-for-profit corporation and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In 2008, the Organization applied the guidance in FASB Staff Position FAS 126-1. Applicability of Certain Disclosure and Interim Reporting Requirements for Obligators for Conduit Debt Securities, (FSP 126-1). FSP 126-1 amended certain accounting literature to include conduit debt obligators in the definition of a public entity or enterprise. As a result, the Organization adopted FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48) effective July 1, 2007. FIN 48 clarifies the accounting for uncertainty in income taxes recognized in a company's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. FIN 48 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has reviewed the impact of FIN 48 on these financial statements and has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial position, results of operations and changes in net assets, or cash flows. The Organization's evaluation was performed for the tax years 2008 through 2010, which are the years that remain subject to federal and state examinations as of June 30, 2011. | Explanation |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | Region |
| Purpose Of Grant | A designated gift of $19,656 was sent to the Evangelical Lutheran Church of Kenya for funding support in the 1001 Orphans Program. These funds were donated for the purpose of providing the 1001 Orphan Program with chickens, a chicken coop, chicken feed, cows, a cow pen, motor scooters and fuel for Lutheran Deaconesses' transportation between foster homes and rescue centers and sponsorship of several orphans. | PurposeOfGrant |
| Amount Of Cash Grant | 19656 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 81420 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 64832 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16588 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7488 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 831 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 112 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fashion Show | NameOfEvent2 |
| Gross Receipts Event2 | 20889 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14219 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6670 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5938 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 102309 | GrossReceiptsTotal |
| Charitable Contributions Total | 79051 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23258 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 13426 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 831 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14369 | DirectExpenseSummaryEvents |
| Net Income Summary | 8889 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lutheran Church Missouri Synod | ||||||||||||
| 1333 South Kirkwood Road | St Louis | MO | 63122 | 430658188 | 501(c)(3) | 144467 | 0 | Cost | N/A | $102,707-In support of the ministry of the 1001 Orphans project in Kenya. $37,500-In support of the scholarship program at the Themba School in South Africa. $4,260-In support of the pastorial education of two Concordia Theological Seminary students at Fort Wayne. | ||
| Immanuel Lutheran Church | ||||||||||||
| 2616 Connecticut Avenue | Joplin | MO | 64804 | 440599589 | 501(c)(3) | 50000 | 0 | Cost | N/A | $25,000-In support of tornado relief for those affected by the May 2011 Tornado. | ||
| Lighthouse Foundation | ||||||||||||
| 1302 East Cruikshank Road | Butler | PA | 16002 | 251547324 | 501(c)(3) | 50000 | 0 | Cost | N/A | $50,000-In support of matching funds raised by the Lighthouse Foundation for their work in serving the community through their mission. | ||
| Pittsburgh Area Lutheran Ministries | ||||||||||||
| 531 North Neville Street | Pittsburgh | PA | 15213 | 651234532 | 501(c)(3) | 35500 | 0 | Cost | N/A | $35,500-To support mission work in the greater Pittsburgh area to better reach the lost through mission grants, scholarships, nursing home chaplaincy, reformation celebration, supplies, Concordia Plan Services benefits for an affiliated clergy member. | ||
| Pittsburgh Area Lutheran Schools | ||||||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251716013 | 501(c)(3) | 35000 | 0 | Cost | N/A | To improve Lutheran day schools and preschools in Pittsburgh through projects including scholarships, admission director, director of development, preschool grants, specialty teachers, advertising, staff development, service project. | ||
| Redeemer Lutheran School | ||||||||||||
| 1261 Pennsylvania Avenue | Oakmont | PA | 15139 | 251126799 | 501(c)(3) | 30000 | 0 | Cost | N/A | $30,000-In support of expanding the Redeemer Lutheran School and creating a pre-kindergarten through grade 12 community Lutheran school to better serve students in the ministry of providing a Christ-centered education. | ||
| The English District-LCMS | ||||||||||||
| 33100 Freedom Road | Farmington | MI | 48336 | 381675740 | 501(c)(3) | 30000 | 0 | Cost | N/A | $20,000-To expand Lutheran outreach to children and their parents through multiple house churches supported by the Crossroads and Manantial de Vida Eterna Lutheran Mission church plants of First Lutheran Church of El Cajo, CA. | ||
| St Luke Lutheran Church | ||||||||||||
| 330 Hannahstown Road | Cabot | PA | 16023 | 430658188 | 501(c)(3) | 25000 | 0 | Cost | N/A | $25,000-In support of the establishment of Lutheran Intercity Network Coalition (LINC)-Pittsburgh. LINC is a coalition of Lutheran Church Missouri Synod churches in the Pittsburgh area that create programs that will minister to and provide care for poverty level senior citizens, children, and individuals with medical needs. In addition, LINC plants new churches in the areas where these individuals reside. | ||
| Associated Lutheran Missions Inc | ||||||||||||
| PO Box 3190 | McKeesport | PA | 15134 | 251893762 | 501(c)(3) | 20200 | 0 | Cost | N/A | $20,200-To assist in Kidzone Extreme Camp 2011, playground fencing, holiday gift cards, and buzzer door intercom system. | ||
| Shepherd of the Springs Lutheran Church | ||||||||||||
| 6755 Earl Drive | Colorado Springs | CO | 80918 | 840887087 | 501(c)(3) | 17500 | 0 | Cost | N/A | $8,750-To support the pastoral education program at Christ Evangelical Lutheran Church of Sierra Leone. | Suite 100 | |
| White Fields Foundation | ||||||||||||
| 8225 Peebles Road | Pittsburgh | PA | 15237 | 204007748 | 501(c)(3) | 17500 | 0 | Cost | N/A | $17,500-To support the direct expenses of the Homewood Mentoring, Sports, Outreach and Discipleship Programs. There are three areas of focus: Little League Baseball, Winter Basketball Mentoring Program & White Fields Men Project which includes White Fields/YMCA Collaboration for Men in Recovery Project. This project utilizes the existing Y residential housing facility for the purpose of developing a faith-based therapeutic community for men in recovery from drug & alcohol dependency. | ||
| Concordia Theological Seminary | ||||||||||||
| 6600 N Clinton Street | Fort Wayne | IN | 46825 | 370673478 | 501(c)(3) | 15000 | 0 | Cost | N/A | $15,000-To provide matching support for the purpose of providing pastorial education at the seminary for two pastors from the Evangelical Lutheran Church of Kenya. | ||
| Resurrection Lutheran Church | ||||||||||||
| 1612 Meadow Edge Lane | Spring | TX | 77388 | 746150642 | 501(c)(3) | 15000 | 0 | Cost | N/A | $15,000-In support of the development of a tilapia farm and vegetable build-outs to make the orphanage self-sufficent. | ||
| Fuller Center Disaster ReBuilders | ||||||||||||
| 3810 Martin Luther King Jr Drive | Orange | TX | 77632 | 263704583 | 501(c)(3) | 10000 | 0 | Cost | N/A | $10,000-To support their work to complete two more homes in 2011 in the communities of Orange and Bridge City, Texas (where they have been working since June 2009). | ||
| Urban Impact Foundation | ||||||||||||
| 801 Union Place | Pittsburgh | PA | 15212 | 251752269 | 501(c)(3) | 10000 | 0 | Cost | N/A | $10,000-To support the day camp program which helps children and youth maintain/reinforce math and reading skills to alleviate or eliminate regression over the summer months. | 4th Floor | |
| Lutherans in Medical Missions | ||||||||||||
| PO Box 766 | Concordia | MO | 64020 | 431699294 | 501(c)(3) | 9200 | 0 | Cost | N/A | $9,200-To cover the cost of three volunteers to Christmas Lutheran Church in Bethlehem and additional communities in Palestine. This includes health screenings and education, teaching, and travel for community health educator consultant to Cambodia and two Latin American Lutheran deaconesses for train-the-trainer program at the Evangelical Lutheran Church of Chile. | ||
| Calvary Lutheran Church | ||||||||||||
| 4725 Old William Penn Highway | Murrysville | PA | 15668 | 251211921 | 501(c)(3) | 7000 | 0 | Cost | N/A | $7,000-To support the R.E.W.A.R.D. program (Reservations for Evangelism, Worship, Advancement, Reaching, Discipleship) that reaches out and spreads the word of Christ through Vacation Bible School in Standing Rock Sioux Reservation, McLaughlin, SD. | ||
| Operation Safety Net | ||||||||||||
| 101 Bradford Road | Wexford | PA | 15090 | 251604115 | 501(c)(3) | 15000 | cost | $7500-Giant Eagle gift cards, $7500-Walmart gift cards | $15,000-Operation Safety Net provides for the homeless of Pittsburgh. In response to a grant request by Operation Safety Net $7500 in Walmart gift cards and $7500 in Giant Eagle (grocery store) gift cards were provided for the purpose of distribution to the disadvantaged and homeless in the Pittsburgh Pennsylvania area. | Suite 520 | Pittsburgh Mercy Health System | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Angel Tear Ministries' grant making program is guided by an adopted operating policy for Angel Tear Ministries that includes details on the following: Gift Solicitation Policy, Gift Acceptance Policy, Asset Management and Investment Guidelines, Grant Making and Disbursement Guidelines, and Reporting and Disclosure Guidelines. The Mission and Ministry Committee is tasked with the process of reviewing, scoring, and awarding/declining grants to eligible organizations. Eligibility is determined by guidelines established in the operating policy. Mission and Ministry committee funding recommendations are then submitted to the Concordia Lutheran Ministries Board of Directors (EIN 20-5138278). Grantees are required to sign a grant agreement policy letter. Disbursements are then made in accordance with the signed grant agreement. Interim and final reporting as well as intermittent communications from grantees is required. Interim and final reporting includes a description of the grant project, the organizations project outcomes, and financial reporting. Any changes to the grant agreement must be submitted in writing to the Mission and Ministry Committee for consideration. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Keith Frndak | |||||||||||||
| 0 | 355174 | 0 | 46500 | 0 | 16500 | 0 | 56668 | 0 | 18572 | 0 | 493414 | 0 | 0 |
| Paul Brand | |||||||||||||
| 0 | 170742 | 0 | 0 | 0 | 3950 | 0 | 20215 | 0 | 18572 | 0 | 213479 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | Concordia Lutheran Ministries Foundation has no employees. Compensation listed in Schedule J, Part II is paid by Concordia Lutheran Health and Human Care (EIN 25-0969458) an affiliate organization. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Keith Frndak, Paul Brand, Kim Young, William Giallombardo |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Concordia Lutheran Ministries (EIN 20-5138278) is the sole memeber of Concordia Lutheran Ministries Foundation. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The sole member, Concordia Lutheran Ministries (EIN 20-5138278), assigns the board of directors. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The sole member, Concordia Lutheran Ministries (EIN 20-5138278), has final approval over all of the organization's board of directors' decisions and actions. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The return is sent to the board of directors prior to submission. Any questions concerning the return are addressed at the following board meeting prior to submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The corporate compliance officer attends at least one board meeting per year to educate the board members on the compliance policies, including the conflict of interest policy. Board members are required to disclose any potential conflicts of interest prior to discussion on a topic where a conflict may exist. The board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Concordia Lutheran Ministries Foundation has no employees. The processes listed on Line 15 are performed by affiliate organizations (Concordia Lutheran Health and Human Care (EIN 25-0969458) and Concordia Visiting Nurses (EIN 42-1704067)) for those persons listed in Part VII and on Schedule J. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Concordia Lutheran Ministries (EIN 25-5138278) publishes an annual report that summerizes the financial operations of the organization and its affiliates which is mailed to all of its constituents and is available to the public upon request. IRS Form 990 is available at no cost at guidestar.org. |
| F990_P10_S00_L20 | Form 990, Part X, Line 20 | There is no Schedule K for this entry. The bond related to the $5,397,610 recorded under "tax exempt bond liability" is listed in its entirety on the 990 for Concordia Lutheran Health and Human Care (EIN 25-0969458). |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | $10,437,528- Unrealized gains on investments. ($30,275,873)- Fund transfer to Concordia Lutheran Ministries (EIN 20-5138278). $12,144,793- Fund transfer from Rebecca Residence (EIN 25-0974311). $5,940,254- Fund transfer from Concordia Lutheran Health and Human Care (EIN 25-0969458). ($123,216)- Reconcile present value of gift annuities. ($122)- Reconcile gift annuity interest. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Concordia Lutheran Ministries | ||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 205138278 | To manage, oversee, and carry out the purpose of the affiliated 501(c)(3) organizations. | PA | 501(c)(3) | 509(a)(3) | N/A | 0 | ||
| Concordia Lutheran Health and Human Care | ||||||||||||
| 134 Marwood Road | Cabot | PA | 16023 | 250969458 | Provide skilled nursing, personal care, independent living, and rehabilitation services. | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| Concordia Visiting Nurses | ||||||||||||
| 613 North Pike Road | Cabot | PA | 16023 | 421704067 | Provide home health care services. | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
| Concordia Lutheran Ministries of Pittsburgh | ||||||||||||
| 1300 Bower Hill Road | Pittsburgh | PA | 15243 | 270209886 | Provide skilled nursing, personal care, and independent living services. | PA | 501(c)(3) | 509(a)(2) | 0 | Concordia Lutheran Ministries | 20-5138278 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Medical Equipment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 North Pike Road | AddressLine1 |
| City | Cabot | City |
| State | PA | State |
| ZIP Code | 16023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204286767 | EIN |
| Primary Activity | rental/sales of medical equipment and supplies | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concordia Lutheran Ministries | BusinessNameLine1 |
| Business Name Line2 | 20-5138278 | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0 | PercentageOwnership |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Concordia Visiting Nurses | ||
| c | 4350000 | Cost |
| Concordia Lutheran Health and Human Care | ||
| c | 4300000 | Cost |
| Concordia Lutheran Health and Human Care | ||
| b | 285263 | Cost |
| Concordia Lutheran Ministries | ||
| q | 30263238 | Cost |
| Concordia Lutheran Health and Human Care | ||
| n | 114351 | Cost |
| Concordia Lutheran Health and Human Care | ||
| r | 5940254 | Cost |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed IRS Form 8868 for the initial 3 month extension and the additional 3 month extention. Additional time was needed to gather information and complete the Form 990 accurately. | Explanation |
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