2026-02-26T10:39:45-05:00 2025-06-30 362518261 CALLERO & CALLERO LLP 1700 W HIGGINS RD STE 300 DES PLAINES IL 60018 990 2024-07-01 363922804 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION CHIC 6305959310 861 S CHURCH RD BENSENVILLE IL 60106 CARL HIBBEN TREASURER 6305959310 2026-02-21 false GARY JOHNSEN P00206888 8479662040 2026-02-23 2024 2025-03-06 01:10:19Z CARL HIBBEN 5032749 false X WWW.CLEFCHICAGO.ORG X 1993 IL THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. 14 0 10 20 0 4705251 4623479 134764 147811 150522 157102 36417 -62378 5026954 4866014 2363047 2041520 0 843909 1010417 0 373897 1815934 1553383 5022890 4605320 4064 260694 5797910 6106718 462719 396077 5335191 5710641 X THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. false false 1074725 32311 CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION HELPS CHILDREN ACHIEVE ACADEMICALLY WITHIN A CHRISTIAN ENVIRONMENT BY PROVIDING FINANCIAL ASSISTANCE, EDUCATIONAL CONSULTING, AND TEACHER PROFESSIONAL DEVELOPMENT TO LUTHERAN PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOLS IN CHICAGO. 2041520 2041520 GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT. 876849 115500 THE P360 LEADERSHIP TRAINING PROGRAM FOR PRINCIPALS AND TEACHERS IS DESIGNED TO BUILD THE SCHOOL MANAGEMENT, CLASSROOM MANAGEMENT AND LEADERSHIP SKILLS NECESSARY TO FOSTER AND MAINTAIN SUSTAINABLE, HIGH-QUALITY LUTHERAN EDUCATIONAL ENVIRONMENTS. THE PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT. THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA 3993094 true true 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 true false false false false false false false false false false false false false false false false false true 49 0 false 10 true false false false false true true true true false false false false false false X 14 0 false false false false false false false true true false false false false false false true false false IL X X CHICAGOLAND LUTHERAN EDUC FOUND 6305959310 861 SOUTH CHURCH ROAD BENSENVILLE IL 60106 X JANET KLOTZ EXECUTIVE DI 40.00 X 251708 0 35192 JEFFREY L BLACKMAN DIRECTOR 0.25 X 0 0 0 JAY CHRISTOPHER CHAIRMAN 0.25 X X 0 0 0 CARL HIBBEN TREASURER 2.00 X X 0 0 0 EUNICE MATTES DIRECTOR 0.25 X 0 0 0 TERRY E PFORTMILLER VICE PRESIDE 0.50 X X 0 0 0 ANN RUNDIO DIRECTOR 0.50 X X 0 0 0 MARILYN SCHAWK DIRECTOR 0.25 X 0 0 0 RICHARD SCHUBKEGEL DIRECTOR 0.25 X 0 0 0 PAUL D SODERHOLM SECRETARY 0.25 X 0 0 0 MICHAEL WELCH PRESIDENT 15.00 X X 0 0 0 STEVE WILD DIRECTOR 0.25 X 0 0 0 251708 35192 1 false true false LESLIE SMITH CONSULTING 225185 CALLERO CALLERO LLP ACCOUNTING 118079 JENNIFER GRACE PROGRAM SERVICE 111484 3 137320 4486159 4623479 PROGRAM SERVICE REVENUE 147811 147811 147811 157102 157102 104357 137320 166735 -62378 -62378 4866014 147811 94724 2041520 2041520 286901 185332 29689 71880 537846 347438 55657 134751 122978 79441 12726 30811 62692 40498 6487 15707 21788 21788 13810 13810 59160 12994 29070 17096 41651 31239 10412 3600 900 1800 900 13667 3417 6833 3417 1482 1482 17093 4273 8547 4273 P360 EXPANSION 700317 700317 CONSULTANTS & CONTRACTORS 242746 169115 47255 26376 P360 CHICAGO 176532 176532 SPECIAL EDUCATION 79335 79335 182202 120743 14561 46898 4605320 3993094 238329 373897 4219111 4341726 93549 117439 61636 11647 51470 49989 1426993 1586873 6787 10691 5797910 6106718 93336 64756 282764 218168 86619 113153 462719 396077 X 1824941 2350090 3510250 3360551 5335191 5710641 5797910 6106718 X 260694 114756 X false true X true false X 4460569 4020091 4181647 4611860 4492195 21766362 4460569 4020091 4181647 4611860 4492195 21766362 8364382 13401980 25391 37516 69598 150522 135558 418585 461170 221667 602550 367061 383452 2035900 24220847 1169221 0.55330 0.59520 X PART II, LINE 10 SERVICE REVENUE & EVENTS 1,166,201 TICKET SALES FUNDRAISER 336,653 DONATED SERVICES 0 EDUCATION DEPARTMENT REVENUE 533,046 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426993 176110 16230 1586873 1276497 164827 14331 1426993 1166247 123243 12993 1276497 1373907 -192972 14688 1166247 652644 473909 259549 12195 1373907 0.79180 0.11340 0.09480 true false 57790 7801 49989 3846 3846 49989 ACCRUED EXPENSES 99081 CREDIT CARD PAYABLE 7572 PROGRAM SERVICE DEPOSITS 6500 113153 5131275 114756 166735 281491 4849784 16230 16230 4866014 4755825 166735 166735 4589090 16230 16230 4605320 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME GENERATION FOR FUTURE RELATED EXPENSES SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 111,054 NETWORKING CONFERE EXPENSES INCLUDED ON 990 PART 1 LINE 11 55,681 SCHEDULE D, PAGE 4, PART XII, LINE 2D SCHOLARSHIP DINNER EXPENSES 111,054 NETWORKING CONFERENCE EXPENSES 55,681 SCHOLARSHIP DIN 213220 137320 75900 111054 NETWORKING CONF 28457 28457 55681 241677 137320 104357 166735 166735 -62378 true BETHESDA INTERNATIONAL ACADEMY 125607 CHRIST THE KING LUTHERAN SCHOOL 36148 CONCORDIA PLACE 20000 GOOD SHEPHERD CHRISTIAN ACADEMY 62649 GRACE CHRISTIAN ACADEMY 186284 GRACE ENGLISH LUTHERAN SCHOOL 20500 HOLY FAMILY MINISTRIES 132691 LUTHERAN DAY NURSERY 21551 OUR SAVIOUR LUTHERAN SCHOOL 12000 PILGRIM LUTHERAN SCHOOL 61000 ST JAMES LUTHERAN SCHOOL 80306 ST JOHN LUTHERAN SCHOOL 163100 SAINT LUKE ACADEMY 29806 ST PHILIP LUTHERAN SCHOOL 103417 WALTHER CHRISTIAN ACADEMY 258742 ST PAUL LUTHERAN SCHOOL(DORCHESTER) 225572 MISC SCHOOLS-PAID INDIRECTLY 502147 16 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. ORGANIZATION ALSO REQUIRES DOCUMENTATION OF THE APPLICABLE EXPENSES. X X false false false false false false false false false JANET KLOTZ EXECUTIVE DIRECTOR 251708 20301 14891 286900 FORM 990, PAGE 2, PART III, LINE 4D THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 111,054 NETWORKING CONFERE EXPENSES INCLUDED ON 990 PART 1 LINE 11 55,681 SCHOLARSHIP DINNER EXPENSES -111,054 NETWORKING CONFERENCE EXPENSES -55,681