Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2011 and ending 12-31-2011
BCheck if applicable:
CName of organization
Lutheran Community Foundation
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
625 Fourth Avenue South
 
Room/suite
City or town, state or country, and ZIP + 4
Minneapolis, MN55415
D Employer identification number

41-1802412
E Telephone number

G Gross receipts $ 196,844,977
F Name and address of principal officer:
Chris Andersen
625 Fourth Ave S Suite 1500
Minneapolis,MN55415
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
Thelcf.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1994
M State of legal domicile: MN
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Mission: To serve our donors with integrity as together we change lives and spread joy by sharing our blessings with the world.As a faith-based community foundation, the Lutheran Community Foundation (LCF) works nationally to help people act on their values and interests through charitable giving. Through LCF donor advised funds, individuals and families are providing immediate and long-term support to their favorite charities and causes. Their gifts support thousands of charities throughout our local, national and global communities. Through LCF organizational funds, faith-based nonprofits have established endowments to support their missions far into the future. Through the LCF Collaborative funds, donor gifts are joined with other donor gifts to address issues ranging from disaster relief to ending family violence to creation care. Each gift, whether made through a donor advised funds,organizational fund or LCF Collaborative Fund, is working to achieve its vision of effective, posit
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 15
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 18
6 Total number of volunteers (estimate if necessary) .... 6  
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,640,745 24,153,641
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -1,431,757 8,571,932
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 75,445 60,941
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 17,284,433 32,786,514
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,740,319 10,792,014
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,487,095 1,608,330
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet863,511    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 759,643 852,462
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,987,057 13,252,806
19 Revenue less expenses. Subtract line 18 from line 12....... 4,297,376 19,533,708
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 246,774,399 246,502,070
21 Total liabilities (Part X, line 26)............. 72,072,983 72,211,411
22 Net assets or fund balances. Subtract line 21 from line 20..... 174,701,416 174,290,659
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title.
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
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Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........
1
Briefly describe the organization’s mission: Mission: To serve our donors with integrity as together we change lives and spread joy by sharing our blessings with the world.As a faith-based community foundation, the Lutheran Community Foundation (LCF) works nationally to help people act on their values and interests through charitable giving. Through LCF donor advised funds, individuals and families are providing immediate and long-term support to their favorite charities and causes. Their gifts support thousands of charities throughout our local, national and global communities. Through LCF organizational funds, faith-based nonprofits have established endowments to support their missions far into the future. Through the LCF Collaborative funds, donor gifts are joined with other donor gifts to address issues ranging from disaster relief to ending family violence to creation care. Each gift, whether made through a donor advised funds,organizational fund or LCF Collaborative Fund, is working to achieve its vision of effective, posit
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 11,038,688 including grants of $ 9,920,610 ) (Revenue $   )
Individuals and families created 186 new donor advised funds in 2011, and 27 faith-based nonprofits established their endowments at the LCF. There are now 3,310 charitable funds at the LCF, granting more than $10 million annually to charities serving our local, national and international communities. Following are additional gift and grant highlights from 2011:A record number of grants, 2,400, were distributed from LCF donor advised funds, organizational funds and LCF collaborative funds in 2011. Grants in 2011 totaled $10.8 million, bringing the LCF grant total to $84.12 million since the LCF's inception in 1995. The majority of these grants (89%) were distributed from LCF donor advised funds. The ongoing support provided by perpetual donor advised funds affords organizations the opportunity to plan for their futures.Giving to the LCF totaled $50.65 million in 2011, bringing total gifts to more than $781 million since inception in 1995. These gifts were received from both new and existing donors.Charities recommended to benefit from LCF donor advised funds total more than 5,500: congregations (29%); education (21%); human services (17%); faith-based nonprofits (15%); health services (8%); environmental concerns (4%); arts & culture (3%); disaster relief (2%) and other (1%). The LCF once again earned Charity Navigator's top four-star rating for sound fiscal management in 2011.The changing economy served as a powerful reminder of why the LCF's investment strategy has always been, and continues to be, based on diversification and long-term goals for our donors' charitable purposes. Throughout 2011, the LCF monitored investment markets, assessed LCF investment performance against strategic benchmarks and rebalanced asset allocations. Donors were kept informed of LCF investment performance though quarterly reports and an annual donor investment call featuring LCF investment advisors from Cambridge Associates. Donors are also encouraged to call the LCF for additional updates as needed. The LCF introduced its fourth investment portfolio - the LCF Mission Portfolio - to dynamic donor advised fund donors and organizational fund donors in 2011. The objective of this portfolio is to provide maximum sustained support to charities through investments that are aligned with mission and provide positive outcomes for our shared community. The LCF demonstrated sound stewardship in 2011 by operating under budget while maintaining reserves of over 50% of annual expenses, and earning its 16th consecutive clean annual audit. The LCF further developed several of its LCF Collaborative Funds in 2011. The issues addressed by these funds reflect donor interests and are informed by the LCF's relationship with the community. Each gift is joined with other donor gifts to address issues that call for a broader approach and more unified response.
4b (Code:   ) (Expenses $ 83,530 including grants of $ 67,711 ) (Revenue $   )
Program Initiatives of the LCF Collaborative FundsThe mission and vision of the LCF are driven by the rich Lutheran tradition of working to address important and diverse societal issues with creativity, passion and purpose. Consistent with this tradition, LCF Collaborative Funds focus on increasing the capacity of others, pursuing results that are measurable and meaningful. Together with donors, we are catalysts for large-scale social change grounded in these faith-based values. LCF Community Fund: Ending Family Violence Initiative Through this initiative, the LCF is sponsoring Healthy and Safe Congregation Workshops as part of its Ending Family Violence Initiative. Hundreds of church clergy and lay leaders have attended these workshops and returned home to better equip their congregations to respond to victims/survivors, and to be safe places for the most vulnerable from a faith-based perspective.
4c (Code:   ) (Expenses $ 73,976 including grants of $ 73,450 ) (Revenue $   )
Program Initiatives of the LCF Collaborative FundsLCF Community Fund: Creation Care Environmental Initiative This initiative takes a Lutheran approach to building awareness of and lasting change to our relationship with God's creation. Its focus is threefold: 1) Help churches reduce their energy footprint; 2) Promote leadership around creation care among pastors, laity and resident theologians within the Lutheran community; and 3) Engage donors around the concern of creation care and support their individual and collective efforts to make an impact.Through this initiative, the LCF is helping build the capacity of Lutherans Restoring Creation, a grassroots movement dedicated to fostering care for creation through the Evangelical Lutheran Church in America; Concordia Seminary's Center for Care of Creation pilot, created to partner with congregations to equip Christians to live out their lives as responsible stewards of God's creation; and, Eco-Faith Recovery, to expand their creation care work with Lutheran leadership, youth, seminarians, Camp Lutherwood summer and staff.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 11,196,194
Form 990 (2011)
Form 990 (2011)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment....................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2011)
Form 990 (2011)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
5
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
18
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
No
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
No
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
Yes
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
6
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
No
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
No
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2011)
Form 990 (2011)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI .........
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
15
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ..........
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
WV , WI , WA , VA , UT , TN , SC , RI , PA , OR , OK , OH , NY , NM , NJ , NH , ND , NC , MS , MI , ME , MD , MA , KY , KS , IN , IL , GA , FL , CT , CA , AZ , AR , AL , AK
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Tom Peterson
625 Fourth Avenue South Suite 1500
Minneapolis,MN55415
(612) 844-4107
Form 990 (2011)
Form 990 (2011)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII .........
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Terry Rasmussen
Board Member
 .60 X           0 0 0
(2) David M Anderson
Board Member
 .60 X           0 0 0
(3) Mike Haglin
Board Member
 .60 X           0 0 0
(4) John Sabatelli
Board Member
 .60 X           0 0 0
(5) Deb Moore
Board Member
 .60 X           0 0 0
(6) Tim Lehman
Board Member
 .60 X           0 0 0
(7) Lisa Kro
Board Member
 .60 X           0 0 0
(8) Bradford Hewitt
Board Member
 .60 X           0 0 0
(9) Suzanne Hazard
Board Member
 .60 X           0 0 0
(10) Sunshine Janda Overkamp
Board Member
 .60 X           0 0 0
(11) Rev Jon Braunersreuther
Board Member
 .60 X           0 0 0
(12) Karl Anderson
Board Member
 .60 X           0 0 0
(13) Joy Anderson
Board Member
 .60 X           0 0 0
(14) Bryant K Gallerson Esq
Vice Chair
 .60 X           0 0 0
(15) Jennifer Braaten Ph D
Chair
 .60 X           0 0 0
(16) Lisa Bond
Vice President
 50.00     X       13,115 0 1,290
(17) Nancy Ashland
Ass. Secretary
 25.00     X       31,203 0 3,383
Form 990 (2011)
Form 990 (2011)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Rebecca Westermeyer
Ass. Secretary
 50.00     X       61,505 0 12,275
(19) Lori Anderson
Vice President
 24.00     X       47,425 0 14,366
(20) Susan Hayes
Vice President
 50.00     X       97,341 0 25,120
(21) Tom Peterson
Vice President
 50.00     X       130,912 0 23,260
(22) Cheryl Grasmoen
Senior VP
 40.00     X       112,747 0 26,144
(23) Chris Andersen
President & CEO
 50.00     X       234,356 0 35,584














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 728,604   141,422
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Cambridge Associates
PO Box 10317
Uniondale,NY11555 		Investment Advisor 158,079
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		24,153,641
g Noncash contributions included in lines 1a-1f:$ 5,095,142
h Total. Add lines 1a-1f.......MediumBullet 24,153,641
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,898,161 2,898,161    
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 168,189,286 1,542,948
b Less: cost or other basis and sales expenses 162,466,623 1,591,840
c Gain or (loss) 5,722,663 -48,892
d Net gain or (loss)..........MediumBullet 5,673,771 5,673,771    
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a Misc. Income   60,941 60,941    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 60,941
12 Total revenue. See Instructions....MediumBullet 32,786,514 8,632,873    
Form 990 (2011)
Form 990 (2011)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 10,061,771 10,061,771
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 730,243 730,243
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 870,026 196,241 520,489 153,296
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 530,508 76,683 181,271 272,554
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 46,160 6,977 12,467 26,716
9 Other employee benefits ....... 77,482 6,786 35,255 35,441
10 Payroll taxes ........... 84,154 16,242 39,468 28,444
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 15,508     15,508
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 158,079   113,817 44,262
g Other .......... 43,358   30,764 12,594
12 Advertising and promotion .... 10     10
13 Office expenses ....... 27,287 2,854 15,935 8,498
14 Information technology ...... 13,800   4,595 9,205
15 Royalties .. 0      
16 Occupancy ........... 122,264 23,597 57,342 41,325
17 Travel ............ 118,634 22,896 55,640 40,098
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 809   583 226
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 5,936 1,146 2,784 2,006
23 Insurance .............. 27,218   19,597 7,621
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a Special Projects 178,303 34,413 83,624 60,266
b Printing and Publications 89,447     89,447
c Postage and Shipping 15,671   5,219 10,452
d Initiatives - LASF 15,819 15,819    
e Dues 19,793   14,251 5,542
f All other expenses 526 526    
25 Total functional expenses. Add lines 1 through 24f 13,252,806 11,196,194 1,193,101 863,511
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,293,254 1 7,825,584
2 Savings and temporary cash investments ....... 497,579 2 497,569
3 Pledges and grants receivable, net .........   3 0
4 Accounts receivable, net ......... 4,183 4 0
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5 0
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6 0
7 Notes and loans receivable, net .............   7 0
8 Inventories for sale or use ..............   8 0
9 Prepaid expenses and deferred charges ............ 32,625 9 28,255
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,426,544
b Less: accumulated depreciation. ..... 10b 393,233 2,080,963 10c 1,033,311
11 Investments—publicly traded securities .......... 208,812,139 11 201,421,025
12 Investments—other securities. See Part IV, line 11 ......   12 0
13 Investments—program-related. See Part IV, line 11 .. 83,333 13 83,333
14 Intangible assets .........   14 0
15 Other assets. See Part IV, line 11 ........... 32,970,323 15 35,612,993
16 Total assets. Add lines 1 through 15 (must equal line 34)... 246,774,399 16 246,502,070
Liabilities 17 Accounts payable and accrued expenses . 64,601 17 48,446
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 72,008,382 25 72,162,965
26 Total liabilities. Add lines 17 through 25..... 72,072,983 26 72,211,411
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 154,528,049 27 154,255,512
28 Temporarily restricted net assets ..... 20,173,367 28 20,035,147
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 174,701,416 33 174,290,659
34 Total liabilities and net assets/fund balances ..... 246,774,399 34 246,502,070
Form 990 (2011)
Form 990 (2011)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI .........
1
Total revenue (must equal Part VIII, column (A), line 12) ...
1
32,786,514
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
13,252,806
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
19,533,708
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
174,701,416
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-19,944,465
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....
6
174,290,659
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII .........
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?....
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
No
Form 990 (2011)
Additional Data


Software ID: 11000144
Software Version: 2011v1.2
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 31,670,387 18,267,395 21,355,925 18,640,745 24,153,641 114,088,093
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3.. 31,670,387 18,267,395 21,355,925 18,640,745 24,153,641 114,088,093
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           0
6 Public Support. Subtract line 5 from line 4.           114,088,093
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 31,670,387 18,267,395 21,355,925 18,640,745 24,153,641 114,088,093
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 3,358,495 2,984,400 2,660,520 2,574,675 2,898,161 14,476,251
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 338,713 293,673 81,984 75,445 60,941 850,756
11 Total support (Add lines 7 through 10).           129,415,100
12
12
759,815
13
Section C. Computation of Public Support Percentage
14
14
88.160 %
15
15
86.120 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Lutheran Community Foundation
  		Employer identification number

41-1802412
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Lutheran Community Foundation
  		Employer identification number

41-1802412
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
Lutheran Community Foundation
  		Employer identification number

41-1802412
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID: 11000144
Software Version: 2011v1.2
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ....... 670 757
2 Aggregate contributions to (during year) ... 8,389,872 7,422,305
3 Aggregate grants from (during year) ... 5,604,837 5,187,177
4 Aggregate value at end of year ....... 49,039,312 87,751,646
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....        
b Contributions ........        
c Net investment earnings, gains, and losses ...        
d Grants or scholarships .....        
e Other expenditures for facilities
and programs ........ 		       
f Administrative expenses ....        
g End of year balance ......        
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 1,024,860   1,024,860
b Buildings ................        
c Leasehold improvements ............   15,753 15,563 190
d Equipment ................   71,842 71,842  
e Other .................   314,089 305,828 8,261
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,033,311
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Program Related Investment 83,333 C








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 35,612,993
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Book value
Federal Income Taxes  
Retained life estate 306,798
Gift annuities 22,280,353
Charitable remainder trust agreements 18,925,267
Amount held for the benefit of others 30,650,547





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 72,162,965
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 32,786,514
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 13,252,806
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 19,533,708
4 Net unrealized gains (losses) on investments .......................... 4 -17,565,717
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV.) ................................. 8 -2,378,748
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -19,944,465
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -410,757
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 13,991,612
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -17,565,717
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV.) ............ 2d 2,537,576
e Add lines 2a through 2d ..................... 2e -15,028,141
3 Subtract line 2e from line 1..................... 3 29,019,753
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV.) ........... 4b 3,766,761
c Add lines 4a and 4b....................... 4c 3,766,761
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 32,786,514
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 14,402,369
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV.) ............ 2d 2,886,749
e Add lines 2a through 2d...................... 2e 2,886,749
3 Subtract line 2e from line 1..................... 3 11,515,620
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV.) ............ 4b 1,737,186
c Add lines 4a and 4b....................... 4c 1,737,186
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 13,252,806
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Part X Part X : FIN48 Footnote The LCF has been recognized by the IRS as exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code of 1986.There are no reserves held for uncertain tax positions at December 31, 2011 and 2010. Tax years 2008 through 2011 are open under the statute of limitations and remain subject to examination by the IRS.
Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Grants - FAS 136 $1737186
Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Premiums $2886749
Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Contributions - FAS 136 $2908309 Dividends - FAS 136 $472653 Realized Loss - FAS 136 $621112 Miscellaneous expenses - FAS 136 $-306973 LT capital gain distributions - FAS 136 $71660
Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cash Surrender Value of Life Insurance $2742562 Change in Split Interest $79711 N.A. transferred to successor trustee $-284697
Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Cash Surrender Values $2742562 Change in Split interest $79711 Life insurance contract premiums $ -2889153 FAS 136 Net reclassification $ -2027171 Net Asset transfer to successor trustee $ -284697
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ..............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other
assistance outside the United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
Central Amer - Caribbean 0 0 Investment   27,144,492
Sub - Saharan 0 0 Grant Capital/Project Supp 720,000
Europe 0 0 Grant Scholarship Support 9,530
Europe 0 0 Grant Project Support 713
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     27,874,735
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     27,874,735
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub - Saharan Project/Capi 720,000        
Europe Scholarship 9,530        
Europe Project Sup 713        
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
3
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2011
Schedule F (Form 990) 2011
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
Grantmaker's Description of How Grants are Used in Foreign Country   Due diligence is performed on all grants with grants of over $10,000 requiring reporting to insure proper use of the grants. The due diligence documentation is maintained on site.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2011
Additional Data


Software ID: 11000144
Software Version: 2011v1.2



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number
41-1802412
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Zions Lutheran Church1801 East 2nd Street
Defiance,OH43512 		41-1568278 509(a)1 18,839 0     General Operating Support
(2) Zion Lutheran Church815 E 16th St
Loveland,CO80538 		41-1568278 509(a)1 9,000 0     Project Support
(3) Zion Lutheran Church625 Church Drive
Bethalto,IL62010 		43-0658188 509(a)1 11,563 0     General Operating Support
(4) Zion Lutheran Church319 West Elm Street
Ogden,IA50212 		43-0658188 509(a)1 25,320 0     General Operating Support
(5) Zion Evangelical LuthePO Box 367
Morgan,MN56266 		39-0842084 509(a)1 5,833 0     Project Support
(6) YWCA of Rochester and Monroe175 N Clinton Avenue
Rochester,NY14604 		16-0743248 509(a)1 9,002 0     General Operating Support
(7) Youth DynamicsPO Box 486
Burlington,WA98233 		91-0858312 509(a)1 5,500 0     Project Support
(8) YMCA of Metropolitan Minneapo1130 Nicollet Mall
Minneapolis,MN55403 		41-0695629 509(a)1 6,600 0     Capital Fund Support
(9) Wycliffe Bible TranslaPO Box 628200
Orlando,FL32862 		95-1831097 509(a)1 5,542 0     General Operating/Project Support
(10) Wycliffe AssociatesPO Box 620143
Orlando,FL32862 		95-2584324 509(a)1 8,000 0     General/Project Support
(11) WXXI Public Broadcasting Coun280 State Street PO Box 30021
Rochester,NY14603 		16-0838086 509(a)1 9,002 0     General Operating Support
(12) World Wildlife Fund Inc1250 24th St NW
Washington,DC20037 		52-1693387 509(a)1 30,608 0     Project Support
(13) World Mission Prayer L232 Clifton Avenue
Minneapolis,MN55403 		41-0786986 509(a)1 7,374 0     General Operating/Project Support
(14) Women of the ELCA8765 West Higgins Road
Chicago,IL60631 		41-1568278 509(a)1 8,378 0     General/Project Support
(15) Wittenberg UniversityPO Box 720
Springfield,OH45501 		31-0537177 509(a)1 5,753 0     General Operating/Project Support
(16) Wisconsin Evangelical2929 N Mayfair Rd
Milwaukee,WI53222 		39-0842084 509(a)1 5,279 0     Project Support
(17) West Union Lutheran Ch15820 Market Ave
Carver,MN55315 		41-1568278 509(a)1 65,240 0     General Operating Support
(18) Washington UniversityCampus Box 1193
Saint Louis,MO63130 		  11,843 0     Scholarship Support
(19) Wartburg Theological S333 Wartburg Place
Dubuque,IA52004 		42-0681105 509(a)1 12,289 0     General/Scholarship Support
(20) Wartburg College100 Wartburg Blvd
Waverly,IA50677 		42-0680351 509(a)1 384,081 0     General/Scholarship Support
(21) Vineyard Christian Min3005 Holt Road
Grove City,OH43123 		31-1387300 509(a)1 10,000 0     Project Support
(22) Vineyard Christian Fel275 Potts Way
Grants Pass,OR97526 		93-0599596 509(a)1 12,000 0     General Operating/Project Support
(23) Victory Lutheran Church5946 E University Drive
Mesa,AZ85205 		41-1991463   15,041 0     Project Support
(24) Victorious Christian L14900 W Van Buren Street
Goodyear,AZ85338 		86-0377071 509(a)1 7,000 0     General Operating/Project Support
(25) Valparaiso University651 South College Avenue
Valparaiso,IN46383 		35-0868125 509(a)1 11,119 0     General Operating/Project Support
(26) UWM FoundationTheUWM - Office of Development
Milwaukee,WI53211 		23-7337744 509(a)1 8,292 0     Scholarship Support
(27) Urban Ventures Leaders3041 Fourth Avenue South
Minneapolis,MN55408 		36-3558710 509(a)1 10,000 0     General Operating Support
(28) Urban Arts Academy3901 Chicago Avenue South
Minneapolis,MN55407 		41-2016187 509(a)2 8,850 0     General/Project Support
(29) Upper Missouri LutheraPO Box 111
Epping,ND58843 		45-0310465 509(a)1 10,000 0     Capital Fund Support
(30) University of Wisconsi1848 University Avenue
Madison,WI53708 		39-0743975 509(a)1 82,000 0     Project Support
(31) University of Texas FoPO Box 250
Austin,TX78767 		74-1587488 509(a)1 5,623 0     Project Support
(32) University of SouthernHerman Ostrow School of Dentistry
Los Angeles,CA90089 		95-1642394 509(a)2 20,000 0     Scholarship Support
(33) University of Michigan1100 Baits Drive
Ann Arbor,MI48109 		  8,292 0     Scholarship Support
(34) United Way of Otter Ta120 E Washington Ave
Fergus Falls,MN56537 		41-0873718 509(a)1 5,962 0     Project Support
(35) United Way of LebanonPO Box 1164
Lebanon,PA17042 		23-1465632 509(a)1 5,831 0     Project Support
(36) United Way of Greater Rochest75 College Ave
Rochester,NY14607 		16-1015782 509(a)1 8,988 0     General Operating Support
(37) United Lutheran Church of LakPO Box 96
Lake Lillian,MN56253 		41-1568278 509(a)1 31,600 0     General Operating/Project Support
(38) United Christian Fellowship A609 Aspen Lane
Bowling Green,OH43402 		34-4430845 509(a)1 12,000 0     General Operating Support
(39) Unitarian Universalist Servic689 Massachusetts Ave
Cambridge,MA02139 		04-6186012 509(a)1 9,002 0     General Operating Support
(40) Union Gospel Mission A77 Ninth Street East
St Paul,MN55101 		41-0705847 509(a)1 20,000 0     General Operating Support
(41) Trinity Lutheran Semin2199 East Main Street
Columbus,OH43209 		31-0943182 509(a)1 25,404 0     General/Scholarship Support
(42) Trinity Lutheran Congr2001 Riverside Ave
Minneapolis,MN55454 		41-0705808 509(a)1 35,500 0     General Operating/Project Support
(43) Trinity Lutheran ChurchP O Box 72
Enderlin,ND58027 		41-1568278   23,165 0     General Operating Support
(44) Trinity Lutheran Church735 2nd St SE
Milaca,MN56353 		41-1568278 509(a)1 7,900 0     Project Support
(45) Trinity Lutheran Church4560 Glendale Avenue
Toledo,OH43614 		43-0658188   87,000 0     Project Support
(46) Trinity Lutheran Church135 NE Randolph
Peoria,IL61606 		43-0658188   8,695 0     General Operating Support
(47) Trinity Lutheran ChurcPO Box 128
Tioga,ND58852 		41-1568278 509(a)1 5,225 0     General Operating Support
(48) Trinity Lutheran ChurcAtten Endowment Committee Chairper
Estelline,SD57234 		41-1568278 509(a)1 5,252 0     Project Support
(49) Trinity Lutheran Churc311 East Sixth Street
Marysville,OH43040 		41-1568278 509(a)1 14,929 0     Project Support
(50) Trinity Lutheran Churc206 East Badger Street
Waupaca,WI54981 		41-1568278 509(a)1 22,835 0     General Operating Support
(51) Trinity Lutheran Churc191 S Columbia Street
Hemet,CA92544 		41-1568278 509(a)1 14,515 0     General/Project Support
(52) Trinity English Evange405 West Wayne Street
Fort Wayne,IN46802 		41-1568278 509(a)1 12,064 0     Capital Fund Support
(53) Tioga Public SchoolPO Box 279
Tioga,ND58852 		35-2316702   5,018 0     Project Support
(54) Thiel College75 College Avenue
Greenville,PA16125 		25-0965576 509(a)1 9,633 0     Project/Scholarship Support
(55) The Hearthstone6720 East Green Lake Way North
Seattle,WA98103 		91-0743702 509(a)1 5,198 0     General Operating/Project Support
(56) Texas Lutheran Univers1000 West Court Street
Seguin,TX78155 		74-1109748 509(a)1 6,436 0     General Operating/Project Support
(57) Teen ChallengePO Box 276737
Sacramento,CA95827 		68-0070116 509(a)1 8,000 0     Project Support
(58) Tech Serve InternationPO Box 598
Greenbrier,AR72058 		33-0386510 509(a)1 16,000 0     General Operating Support
(59) Sunshine Acres Childre3405 N Higley Road
Mesa,AZ85215 		86-0196532 509(a)1 33,840 0     General/Scholarship Support
(60) Summit Northwest MinistriesPO Box 3561
Coeur D Alene,ID83816 		20-1427347 509(a)1 30,000 0     Project Support
(61) Stockholm Lutheran Church16133 CR 30 SW
Cokato,MN55321 		41-1568278 509(a)1 8,000 0     Project Support
(62) St Thomas Academy949 Mendota Heights Rd
Mendota Hts,MN55120 		41-6045110 509(a)1 7,000 0     General Operating Support
(63) St Pauls Lutheran ChurchQ515 County Road 17
Napoleon,OH43545 		34-6401266   38,297 0     General Operating Support
(64) St Pauls Lutheran Chu500 6th Ave SW
Perham,MN56573 		43-0658188 509(a)1 35,000 0     Project Support
(65) St Pauls Liberty Lut3494 Oak Park Rd
Deerfield,WI53531 		39-1303119 509(a)1 14,400 0     Project Support
(66) St Paul Lutheran Chur1409 Ridge Ave
Mass City,MI49948 		38-6115715 509(a)1 10,000 0     General Operating Support
(67) St Paul Lutheran Chur101 West Chandler St
Arlington,MN55307 		39-0842084 509(a)1 31,584 0     General Operating Support
(68) St Michael Lutheran CPO Box 178
Unionville,PA19375 		41-1568278 509(a)1 11,851 0     General Operating Support
(69) St Matthews Lutheran30 South Old Tr
Shamokin Dam,PA17876 		41-1568278 509(a)1 21,150 0     Project Support
(70) St Matthews Evangelic3668 Ridge Road
Perkasie,PA18944 		41-1568278   19,000 0     General Operating Support
(71) St Lukes Lutheran ChurchP O Box 11063
Charlotte,NC28220 		41-1568278   30,531 0     General Operating Support
(72) St Lukes Lutheran Ch7337 Hubbard Avenue
Middleton,WI53562 		41-1568278 509(a)1 8,999 0     Project Support
(73) St Lukes Evangelical5633 East Wardlow Road
Long Beach,CA90808 		41-1568278   10,734 0     Capital Fund Support
(74) St Luke Lutheran Scho905 Mendocino Avenue
Santa Rosa,CA95401 		43-0658188 509(a)1 9,907 0     General Operating Support
(75) St Jude Childrens ReNational Executive Office
Memphis,TN38105 		62-0646012 509(a)1 11,675 0     General Operating/Project Support
(76) St Johns Lutheran Church1108 S County Road 460 E
Seymour,IN47274 		43-0658188 509(a)1 5,039 0     General Operating Support
(77) St Johns Lutheran Ch218 North Jefferson St
Kittanning,PA16201 		41-1568278 509(a)1 10,300 0     Project Support
(78) St Johns Lutheran Ch104 S Market St
Madrid,IA50156 		41-1568278 509(a)1 9,882 0     General Operating Support
(79) St Johns Evangelical Luther624 East Street
Baraboo,WI53913 		39-0842084   7,700 0     Project Support
(80) St Johns Evangelical2477 West Washington Street
Springfield,IL62702 		41-1568278   11,053 0     General Operating Support
(81) St Johns American LutheranPO Box 819
Guttenberg,IA52052 		41-1568278 509(a)1 6,000 0     Project Support
(82) St John Lutheran ChurPO Box 96
Nezperce,ID83543 		41-1568278 509(a)1 10,267 0     General Operating Support
(83) St John Lutheran Chur1900 Wales Road NE
Massillon,OH44646 		43-0658188 509(a)1 10,000 0     Project Support
(84) St James Evangelical460 Annapolis Street West
West St Paul,MN55118 		41-0962701 509(a)1 5,756 0     General Operating Support
(85) St Croix Valley Habitat for116 E Elm Street
River Falls,WI54022 		39-1857467   10,000 0     General Operating Support
(86) St Brunos Catholic S15700 Citrustree Rd
Whittier,CA90603 		509(a)1 24,768 0     General Operating Support
(87) St Andrews Lutheran900 Stillwater Road
Mahtomedi,MN55115 		41-1568278 509(a)1 10,000 0     Project Support
(88) St Olaf College1520 St Olaf Avenue
Northfield,MN55057 		41-0693979 509(a)1 18,622 0     General/Project/Scholarship Support
(89) Springfield Christian School1119 North Cedar
Tacoma,WA98406 		20-3860044 509(a)1 12,500 0     General/Project Support
(90) Spirit GarageBethlehem Lutheran Church
Minneapolis,MN55409 		41-1568278 509(a)1 10,000 0     General Operating Support
(91) Southern Lakes Area Love Inc480 S Pine St
Burlington,WI53105 		39-1485975 509(a)1 10,000 0     General Operating Support
(92) South Dakota State Uni823 Medary Avenue
Brookings,SD57006 		46-0273801 509(a)1 5,098 0     Project Support
(93) Soldier Lutheran ChurcPO Box 66
Soldier,IA51572 		41-1568278 509(a)1 5,255 0     Project Support
(94) Society of St Francis10936 N Pt Washington Road 1
Mequon,WI53092 		36-3312331 509(a)1 18,000 0     Project Support
(95) Smile TrainThePO Box 96231
Washington,DC20090 		13-3661416 509(a)1 12,905 0     General/Project Support
(96) Sierra Club Foundation85 Second St
San Francisco,CA94105 		94-6069890 509(a)1 10,002 0     General Operating Support
(97) Shriners Hospitals forCincinnati Unit
Cincinnati,OH45229 		36-2193608 509(a)1 8,583 0     General Operating Support
(98) Shriners Hospital for2001 S Lindbergh Blvd
Saint Louis,MO63131 		36-2193608 509(a)1 38,311 0     General Operating Support
(99) Shepherd of the Woods7860 Southside Blvd
Jacksonville,FL32256 		41-1991463 509(a)1 21,000 0     Project Support
(100) Shepherd of the Hillls801 North Sheridan
Canon City,CO81212 		41-1568278 509(a)1 10,380 0     General Operating Support
(101) Shamineau MinistriesPO Box 244
Motley,MN56466 		41-0721672 509(a)1 5,888 0     General Operating Support
(102) Scott-Carver-Dakota Ca712 Canterbury Rd S
Shakopee,MN55379 		41-0903890 509(a)1 7,874 0     Project Support
(103) Santa Clara UniversityLucas Hall 316 C
Santa Clara,CA95053 		  15,000 0     Project Support
(104) San Pasqual School Fou15305 Rockwood Drive
Escondido,CA92027 		33-0943093 509(a)2 10,000 0     General Operating Support
(105) San Diego Rescue Missi120 Elm Street
San Diego,CA92101 		95-1874073 509(a)1 35,000 0     General Operating Support
(106) Samaritans PursePO Box 3000
Boone,NC28607 		58-1437002 509(a)1 13,696 0     General/Project Support
(107) Salvation ArmyTheNorthern Division
Roseville,MN55113 		22-2406433 509(a)1 16,347 0     Chellenge/General/Project Support
(108) Salvation ArmyTheColumbus Chapter
Columbus,IN47202 		22-2406433 509(a)1 5,071 0     General Operating Support
(109) Salvation ArmyThe900 West James M Wood Boulev
Los Angeles,CA90015 		22-2406433 509(a)1 59,774 0     General Operating Support
(110) Salem Lutheran Homes Charitab2027 College
Elk Horn,IA51531 		42-1306694   16,593 0     General Operating Support
(111) Salem Evangelical Luth119 North 8th Street
Lebanon,PA17064 		41-1568278 509(a)1 22,130 0     Project Support
(112) Saint John Lutheran Ch18100 Wentworth Avenue
Lansing,IL60438 		43-0658188 509(a)1 34,578 0     General Operating Support
(113) Sacred Heart LeaguePO Box 300
Walls,MS38680 		64-0854543 509(a)1 6,114 0     General Operating Support
(114) Riverview Healthcare F323 South Minnesota Street
Crookston,MN56716 		41-1699589 509(a)1 25,000 0     Scholarship Support
(115) Resources for Uncovering Wond76629 Florida Avenue
Palm Desert,CA92211 		27-3672859 509(a)1 50,000 0     General Operating Support
(116) Redemption Lutheran Ch927 East Old Shakopee Road
Bloomington,MN55420 		43-0658188 509(a)1 6,000 0     General/Project Support
(117) Redeemer Lutheran Church5431 NE 20th Ave
Portland,OR97211 		41-1568278 509(a)1 25,000 0     Project Support
(118) Redeemer Lutheran Chur920 W 6th St
Ontario,CA91762 		43-0658188 509(a)1 15,000 0     General Operating Support
(119) Red Cloud Indian SchooHoly Rosary Mission
Pine Ridge,SD57770 		46-0275071 509(a)1 7,271 0     General Operating Support
(120) Providence St Vincent9205 Sw Barnes Rd
Portland,OR97225 		93-0575982 509(a)1 19,480 0     Project Support
(121) Prison Fellowship Mini44180 Riverside Parkway
Lansdowne,VA20176 		62-0988294 509(a)1 22,944 0     General/Project Support
(122) Prince of Peace Lutheran Chur38451 Fremont Blvd
Fremont,CA94536 		43-0658188 509(a)1 10,486 0     General Operating Support
(123) Prince of Peace Evange455 North Missouri Avenue
Largo,FL33770 		41-1568278 509(a)1 8,400 0     Project Support
(124) Planned Parenthood of the Roc114 University Ave
Rochester,NY14605 		16-0743085 509(a)1 9,002 0     General Operating Support
(125) Plains Art Museum704 1st Avenue North
Fargo,ND58108 		41-1260780 509(a)2 10,000 0     General Operating Support
(126) Pisgah Lutheran Church1350 Pisgah Church Rd
Lexington,SC29072 		41-1568278 509(a)1 5,311 0     General Operating Support
(127) Phoenix Rescue Mission1801 S 35th Ave
Phoenix,AZ85009 		86-6057771 509(a)1 10,000 0     General Operating Support
(128) Perham Memorial Hospital and665 3rd St SW
Perham,MN56573 		41-1428331 509(a)2 10,000 0     Project Support
(129) Peace Lutheran Church2201 Rio Grande
College Station,TX77845 		74-2198006 509(a)1 8,500 0     General Operating Support
(130) Pastoral Leadership In12300 Ford Rd Ste 450
Dallas,TX75234 		43-1806114 509(a)1 5,500 0     General Operating Support
(131) Pacific Lutheran Theol2770 Marin Avenue
Berkeley,CA94708 		41-1568278 509(a)1 40,359 0     General/Project/Scholarship Support
(132) Oxfam-America Inc226 Causeway Street 5th Floo
Boston,MA02114 		23-7069110 509(a)1 9,002 0     General Operating Support
(133) Our Shepherd Lutheran Church2225 E 14 Mile Road
Birmingham,MI48009 		43-0658188   14,400 0     Capital Fund Support
(134) Our Shepherd Lutheran1658 East Lincoln Street
Birmingham,MI48009 		43-0658188 509(a)1 8,000 0     Scholarship Support
(135) Our Saviours Lutheran370 Junipero Avenue
Long Beach,CA90814 		41-1568278 509(a)1 13,140 0     Project Support
(136) Our Saviour Lutheran C19001 Jackson St NE
East Bethel,MN55011 		41-1568278   8,534 0     Project Support
(137) Our Saviors Lutheran Church1326 1st Ave N
Great Falls,MT59401 		81-6007000   60,000 0     General Operating Support
(138) Our Savior Lutheran Church1800 21st Avenue
Greeley,CO80631 		41-1568278 509(a)1 36,000 0     Capital Fund Support
(139) Otter Creek Lutheran C4820 County Road P
Highland,WI53543 		41-1568278 509(a)1 13,498 0     Project Support
(140) Orphan Grain TrainPO Box 1466
Norfolk,NE68701 		31-1614650 509(a)1 7,000 0     General Operating Support
(141) Open Air Campaigners812 Bangor Rd
Nazareth,PA18064 		65-0165028 509(a)1 10,400 0     General Operating Support
(142) Ohio Health Foundation180 E Broad St
Columbus,OH43215 		23-7446919 509(a)1 14,927 0     Project Support
(143) Oak Grove Lutheran Sch124 North Terrace
Fargo,ND58102 		45-0226473 509(a)1 5,996 0     General Operating Support
(144) Northwood-Kensett CommPO Box 289
Northwood,IA50459 		  18,795 0     Scholarship Support
(145) Northlake Lutheran ChurchPO Box 82603
Kenmore,WA98028 		41-1568278 509(a)1 91,444 0     General Operating Support
(146) Northfield Retirement Center900 Cannon Valley Dr
Northfield,MN55057 		41-1874191 509(a)1 195,000 0     Project Support
(147) Northern Great Lakes S1029 North 3rd Street
Marquette,MI49855 		36-3514629 509(a)1 5,670 0     Scholarship Support
(148) North House Folk SchoolPO Box 759
Grand Marais,MN55605 		41-1878887 509(a)1 6,000 0     Project Support
(149) Noahs Arks Rescue4084 Spring Island
Okatie,SC29909 		26-2553174 509(a)1 5,500 0     General/Project Support
(150) New City Parish1009 N Market Street
Inglewood,CA90302 		95-4437095 509(a)1 5,606 0     General/Project Support
(151) New Beginning for Animals - M6065 Vine Avenue
Winton,CA95388 		33-0930066 509(a)1 7,000 0     General Operating Support
(152) Neligh Senior CitizenPO Box 175
Neligh,NE68756 		47-0562779 509(a)2 34,674 0     General Operating Support
(153) Nature ConservancyTheWorldwide Office
Arlington,VA22203 		53-0242652   9,002 0     General Operating Support
(154) National Lutheran Choi528 Hennepin Avenue South
Minneapolis,MN55403 		36-3490571 509(a)1 10,000 0     Project Support
(155) National Childrens CaOne South Memorial Drive Suite 800
Saint Louis,MO63102 		37-1227890 509(a)1 11,814 0     General Operating Support
(156) Muscular Dystrophy Ass3300 E Sunrise Drive
Tucson,AZ85718 		13-1665552 509(a)1 9,873 0     General Operating Support
(157) Muhlenberg College2400 Chew Street
Allentown,PA18104 		23-1352664 509(a)1 11,313 0     Scholarship Support
(158) Mountain View Lutheran Church3505 - 122nd Avenue East
Edgewood,WA98372 		41-1568278 509(a)1 12,820 0     General Operating Support
(159) Mountain View LutheranPO Box 868
Apache Junction,AZ85117 		43-0658188 509(a)1 5,500 0     Project Support
(160) Mountain MinistriesPO Box 1974
Dillon,CO80435 		74-2139163 509(a)1 7,500 0     General Operating Support
(161) Mount Carmel MinistriePO Box 579
Alexandria,MN56308 		41-1577937 509(a)1 7,171 0     General/Project Support
(162) Mosaic4980 South 118th Street
Omaha,NE68137 		11-3669999 509(a)2 14,057 0     General/Project Support
(163) Monmouth County SPCA260 Wall Street
Eatontown,NJ07724 		21-0679893 509(a)1 5,350 0     Project Support
(164) Mission Aviation FelloPO Box 47
Nampa,ID83653 		95-1920983 509(a)1 14,000 0     Project Support
(165) Minnesota Valley Luthe45638 561st St
New Ulm,MN56073 		41-1351315 509(a)1 5,833 0     General Operating Support
(166) Minnesota Interfaith Power &c/o Center for Families
Minneapolis,MN55412 		26-0735674 509(a)1 6,000 0     General/Project Support
(167) Metro Justice of Rochester In167 Flanders St
Rochester,NY14619 		16-1016916 509(a)2 9,002 0     General Operating Support
(168) Messiah Lutheran Churc5740 W Holt Rd
Holt,MI48842 		38-2266777 509(a)1 12,564 0     Project Support
(169) Memorial United Church2338 East Fifth Street
Dayton,OH45403 		31-0671736 509(a)1 10,594 0     Project Support
(170) Memorial Lutheran Chur15730 S Afton Blvd
Afton,MN55001 		41-0942672   16,019 0     Capital Fund Support
(171) Martin Luther Evangeli436 South Lake Street
Neenah,WI54956 		39-6025456 509(a)1 10,000 0     General Operating Support
(172) Martin Luther College1995 Luther Court
New Ulm,MN56073 		41-0695520 509(a)1 8,107 0     General/Project Support
(173) Mark West Neighborhood5901 Old Redwood Hwy
Santa Rosa,CA95403 		23-7180818 509(a)1 12,000 0     Project Support
(174) Make Old Things NewPO Box 583777
Minneapolis,MN55458 		41-1584741 509(a)1 8,500 0     General Operating Support
(175) Make a Wish FoundationPO Box 749596
Los Angeles,CA90074 		86-0481941 509(a)1 11,814 0     General Operating Support
(176) Lyndale United Church of Chri2822 Lyndale Ave South
Minneapolis,MN55408 		13-1957221 509(a)1 15,000 0     Capital Fund Support
(177) Lutherwood Camp and Re1185 Roy Road
Bellingham,WA98226 		91-0629888 509(a)1 10,938 0     General/Project Support
(178) Lutheran World Relief700 Light Street
Baltimore,MD21230 		13-2574963 509(a)1 103,873 0     General/Project Support
(179) Lutheran Theological S7301 Germantown Avenue
Philadelphia,PA19119 		23-1352657 509(a)1 16,646 0     General/Scholarship Support
(180) Lutheran Theological S61 Seminary Ridge
Gettysburg,PA17325 		23-1365169 509(a)1 21,847 0     General/Scholarship/Project Support
(181) Lutheran Theological S4201 North Main Street
Columbia,SC29203 		57-0327888 509(a)1 17,609 0     General/Project/Scholarship Support
(182) Lutheran Social ServicPO Box 140767
Austin,TX78714 		74-1109745 509(a)1 20,666 0     General/Project Support
(183) Lutheran Social ServicCorporate Office
Milwaukee,WI53204 		39-0816846 509(a)1 34,202 0     General Operating Support
(184) Lutheran Social Servic500 W Wilson Bridge Rd
Columbus,OH43085 		31-4412586 509(a)1 7,464 0     General Operating Support
(185) Lutheran Social Servic2485 Como Avenue
St Paul,MN55108 		41-0872993 509(a)1 82,626 0     General/Project Support
(186) Lutheran Social Servic1001 E Touhy Ave Ste 50
Des Plaines,IL60018 		36-2584799 509(a)1 5,850 0     General Operating Support
(187) Lutheran Social Minist6 Terri Lane
Burlington,NJ08016 		22-1487237 509(a)1 6,108 0     General Operating Support
(188) Lutheran Services in IPO Box 848
Waverly,IA50677 		42-0698267 509(a)2 25,947 0     General/Project Support
(189) Lutheran Services in A700 Light Street
Baltimore,MD21230 		36-3304707 509(a)2 25,000 0     Project Support
(190) Lutheran School of Theology a1100 East 55th Street
Chicago,IL60615 		36-2246704 509(a)1 43,000 0     Project Support
(191) Lutheran School of The1100 East 55th Street
Chicago,IL60615 		36-2246704 509(a)1 6,620 0     General/Scholarship Supp
(192) Lutheran Partners in G122 W Franklin Ave Suite 319
Minneapolis,MN55404 		41-1818525 509(a)1 7,500 0     General Operating Support
(193) Lutheran Ministries of720 Shades Creek Parkway
Homewood,AL35209 		63-1032308 509(a)1 15,900 0     Project Support
(194) Lutheran Immigration &700 Light Street
Baltimore,MD21230 		13-2574854 509(a)1 133,276 0     General Operating Support
(195) Lutheran Hour Ministri660 Mason Ridge Center Drive
St Louis,MO63141 		43-1732163 509(a)2 23,792 0     General/Project Support
(196) Lutheran Home Associat337 South Meridian St
Belle Plaine,MN56011 		41-0706147 509(a)1 5,833 0     General Operating Support
(197) Lutheran High School o5555 S Arlington Ave
Indianapolis,IN46237 		51-0143084 509(a)1 7,900 0     General Operating Support
(198) Lutheran High School A5401 Lucas Hunt
St Louis,MO63121 		43-0662478 509(a)1 20,613 0     General Operating Support
(199) Lutheran High School A5100 Mexico Road
St Peters,MO63376 		43-1204110 509(a)1 6,610 0     Scholarship Support
(200) Lutheran High School A3500 West Washington
Springfield,IL62707 		37-1067705 509(a)1 17,140 0     Scholarship Support
(201) Lutheran High School A1100 Bagley
Rochester Hills,MI48309 		38-1434082 509(a)1 6,000 0     Project Support
(202) Lutheran High School305 NE Fifth Street
Mayer,MN55360 		41-0849152 509(a)1 10,684 0     Scholarship Support
(203) Lutheran Family Servic616 Hutton Street
Raleigh,NC27606 		56-1286323 509(a)1 5,503 0     General Operating Support
(204) Lutheran Community at235 N Washington St
Telford,PA18969 		23-1611427 509(a)2 6,380 0     General Operating Support
(205) Lutheran Church of the Incarn1701 Russell Blvd
Davis,CA95616 		  40,000 0     General/Capital Support
(206) Lutheran Church of the1601 North Street SE
Olympia,WA98501 		41-1568278 509(a)1 6,400 0     General Operating Support
(207) Lutheran Church in the San JuLutheran Church in the San Ju
Lopez Island,WA98261 		41-1568278 509(a)1 8,000 0     General Operating Support
(208) Lutheran Bible Transla303 N Lake Street
Aurora,IL60506 		95-2630437 509(a)1 5,855 0     General/Project Support
(209) Lutheran Association o3525 North 124th Street
Brookfield,WI53005 		39-1509253 509(a)1 9,454 0     General/Project Support
(210) Luther Seminary2481 Como Avenue
St Paul,MN55108 		41-1425961 509(a)1 71,989 0     General/Project/Scholarship Support
(211) Luther Memorial Church1021 University Ave
Madison,WI53715 		41-1568278 509(a)1 16,000 0     Project Support
(212) Luther College700 College Drive
Decorah,IA52101 		42-0680466 509(a)1 8,366 0     Scholarship Support
(213) Love a Cat Charity2336 Anini Pl
Pearl City,HI96782 		99-0343475 509(a)1 21,700 0     General Operating Support
(214) Los Altos Lutheran Chu460 South El Monte Ave
Los Altos,CA94022 		94-6024550 509(a)1 8,500 0     Project Support
(215) Lord of Life Lutheran14501 Nowthen Blvd NW
Ramsey,MN55303 		41-1568278 509(a)1 12,000 0     Project Support
(216) Loaves and Fishes Too1917 Logan Avenue South
Minneapolis,MN55403 		41-1421522 509(a)1 26,000 0     General Operating Support
(217) Living Hope Christian FellowsPO Box 1570
Oakdale,CA95361 		43-1723333 509(a)1 10,000 0     Project Support
(218) LINC - Twin CitiesBethel Lutheran Church
Saint Paul,MN55117 		41-1879631 509(a)1 75,342 0     Project Support
(219) Lenoir Rhyne CollegePO Box 7467
Hickory,NC28603 		56-0556753 509(a)1 8,607 0     Scholarship Support
(220) LCMS World ReliefHumaLutheran Church Missouri Synod
St Louis,MO63122 		43-0658188 509(a)1 8,226 0     General/Project Support
(221) LCMS World MissionLCMS Nebraska District
Mapleton,IA51034 		43-0658188 509(a)1 6,162 0     Project Support
(222) LCMS World Mission1333 South Kirkwood Road
St Louis,MO63122 		43-0658188 509(a)1 26,966 0     General/Project Support
(223) LCMS Texas District7900 E Highway 290
Austin,TX78724 		43-0658188 509(a)1 17,602 0     General/Project Support
(224) LCMS Minnesota South D14301 Grand Avenue
Burnsville,MN55306 		43-0658188 509(a)1 5,342 0     Project Support
(225) LCMS Joint Seminary Fu1333 S Kirkwood Road
St Louis,MO63122 		43-0658188 509(a)1 26,047 0     General/Scholarship Support
(226) Lamb of God Lutheran C12509 27th Ave NE
Seattle,WA98125 		43-0658188 509(a)1 22,355 0     General Operating Support
(227) Koronis Lake AssociationPO Box 333
Paynesville,MN56362 		41-1412699 509(a)1 7,500 0     General Operating Support
(228) Kanawha Community Swim316 N Walnut
Kanawha,IA50447 		42-0955794 509(a)1 5,300 0     General Operating Support
(229) Junior Blind of America5300 Angeles Vista Boulevard
Los Angeles,CA90043 		95-1977659 509(a)1 116,031 0     General Operating Support
(230) Josephs Coat IncPO Box 2202
Saint Paul,MN55102 		41-1647621 509(a)1 7,000 0     General Operating Support
(231) Iowa State University2505 Elwood Dr
Ames,IA50010 		42-1143702 509(a)1 11,415 0     General/Scholarship Support
(232) International Action M2610 Galveston St
San Diego,CA92110 		33-0480839 509(a)1 15,000 0     General Operating Support
(233) Inland Northwest Luthe3258 West Lutherhaven Road
Coeur dAlene,ID83814 		91-6000231 509(a)2 6,727 0     General/Project Support
(234) Ingham and Okoboji Lut1203 Inwan Street
Milford,IA51351 		42-1247690 509(a)1 7,944 0     General Operating Support
(235) Immanuel Lutheran ChurchW61N498 Washington Avenue
Cedarburg,WI53012 		41-1568278   150,000 0     General Operating Support
(236) Immanuel Lutheran Church16515 Luther Way
Eden Prairie,MN55346 		  5,850 0     General Operating Support
(237) Immanuel Lutheran Chur300 N Grimes
Giddings,TX78942 		43-0658188 509(a)1 22,631 0     Project Support
(238) Immanuel Lutheran Chur2913 John Moore Rd
Brandon,FL33511 		43-0658188 509(a)1 11,500 0     General Operating Support
(239) Immanuel Lutheran Chur2070 Immanuel Church Road
Rockwell,NC28138 		41-1568278 509(a)1 27,384 0     General/Scholarship/Project Supp
(240) Immanuel Lutheran Chur1993 W Church Street
Freeport,IL61032 		43-0658188 509(a)1 10,000 0     General Operating Support
(241) Immanuel Lutheran Chur142 E Third St
Elmhurst,IL60126 		43-0658188 509(a)1 8,000 0     General Operating Support
(242) Immanuel Evangelical L300 S Pathway Court
Crystal Lake,IL60014 		43-0658188 509(a)1 70,000 0     Project Support
(243) House of Prayer Luther795 N Rose St
Escondido,CA92027 		41-1568278 509(a)1 10,000 0     Project Support
(244) Holy Trinity Lutheran Church553 Ashmoor Ave
Bowling Green,KY42101 		43-0658188 509(a)1 44,585 0     General Operating Support
(245) Holy Trinity Lutheran Church3325 Morefield Road
Hermitage,PA16148 		41-1568278   6,726 0     General Operating Support
(246) Holy Cross Lutheran Ch15885 Los Gatos Almaden Rd
Los Gatos,CA95032 		94-1625108 509(a)1 9,147 0     General/Capital Fund Support
(247) Highland Hospital of Rocheste1000 South Ave
Rochester,NY14620 		16-0743037 509(a)1 9,002 0     General Operating Support
(248) Hidlay Evangelical Lut179 Hidlay Church Road
Bloomsburg,PA18631 		41-1568278 509(a)1 15,473 0     General Operating Support
(249) Heritage Christian Aca15655 Bass Lake Road
Maple Grove,MN55311 		41-2005352 509(a)1 106,909 0     General Operating Support
(250) Hebron Lutheran Church3140 Limaburg Road
Hebron,KY41048 		41-1991463 509(a)1 45,000 0     General Operating Support
(251) Habitat for Humanity IFoundation Department
Americus,GA31709 		91-1914868 509(a)1 9,169 0     General/Project Support
(252) Guthrie Theater818 South 2nd Street
Minneapolis,MN55415 		41-0854160 509(a)1 6,600 0     Capital Fund Support
(253) Gustavus Adolphus Coll800 W College Avenue
St Peter,MN56082 		41-0695524 509(a)1 22,857 0     General, Project, Scholarship Supp
(254) Groves Academy3200 Highway 100 S
St Louis Park,MN55416 		41-0979871 509(a)1 60,000 0     General Operating Support
(255) Groton Area School Dis125 East Fourth Avenue
Groton,SD57445 		  24,159 0     General/Scholarship Support
(256) Greater Twin Cities Un404 S Eighth St
Minneapolis,MN55402 		41-1973442 509(a)1 5,300 0     General Operating Support
(257) Graceworks Lutheran Se6430 Inner Mission Way
Dayton,OH45459 		31-0540159 509(a)1 5,346 0     General/Project Support
(258) Grace Place203 Church Hill Road
Somerset,WI54025 		13-5562351   10,000 0     General Operating Support
(259) Grace Lutheran Church1245 6th Ave W
Hendersonville,NC28791 		41-1568278 509(a)1 20,000 0     Capital Fund Support
(260) Grace Lutheran Church11 E Dawes Ave
Somers Point,NJ08244 		41-1568278 509(a)1 9,816 0     General Operating Support
(261) Grace Christian School19 S Market St
Staunton,VA24401 		54-1249847 509(a)1 80,881 0     General Operating Support
(262) Good Shepherd Lutheran Church1133 Reston Ave
Herndon,VA20170 		43-0658188   25,000 0     Project Support
(263) Good Shepherd Lutheran501 S Dale Mabry Hwy
Tampa,FL33609 		59-0910351   6,497 0     General Operating Support
(264) Good Samaritan HospitaPO Box 1281 4th and Walnut Sts
Lebanon,PA17042 		23-0794160 509(a)1 8,575 0     Project Support
(265) GMAE Ministries1515 East 66th Street
Minneapolis,MN55423 		41-0968131 509(a)1 10,000 0     General Operating Support
(266) Global ActionPO Box 62586
Colorado Spring,CO80962 		84-1471157 509(a)1 41,000 0     Project Support
(267) Glen Cary Lutheran Chu15531 Central Ave NE
Andover,MN55304 		41-1568278 509(a)1 40,000 0     Project Support
(268) Gideons International50 Century Boulevard
Nashville,TN37214 		36-2270051 509(a)1 13,477 0     General Operating Support
(269) Gettysburg College300 N Washington St
Gettysburg,PA17325 		23-1352641 509(a)1 11,733 0     General/Scholarship Support
(270) Friends of McGill UniversityPO Box 372
New Rochelle,NY10804 		23-7054819 509(a)1 30,000 0     Project Support
(271) Friends & Family Commu13427 Calle Colina
Poway,CA92064 		75-3057954 509(a)1 25,000 0     General Operating Support
(272) Friedens United Church8300 South Meridian St
Indianapolis,IN46217 		34-1927041 509(a)1 16,443 0     Capital Fund Support
(273) Fox Cities Performing Arts Ce400 W College Avenue
Appleton,WI54911 		39-1977839 509(a)1 85,000 0     General/Project Support
(274) Fotos Ministries Inc100 Powdermill Road
Acton,MA01720 		06-1771069 509(a)1 10,000 0     General Operating Support
(275) Foss Home and Village13023 Greenwood Avenue North
Seattle,WA98133 		91-0573114 509(a)1 8,942 0     General Operating Support
(276) Florida Bahamas Synod ELCA3838 W Cypress St
Tampa,FL33607 		41-1568278 509(a)1 6,000 0     Project Support
(277) First Presbyterian Chu1515 W Charleston Blvd
Las Vegas,NV89102 		88-0085846 509(a)1 10,679 0     General Operating Support
(278) First Lutheran ChurchPO Box 128
Tioga,ND58852 		41-1568278 509(a)1 5,071 0     General Operating Support
(279) First Lutheran Church930 Poyntz Avenue
Manhattan,KS66502 		41-1568278   5,049 0     General Operating Support
(280) First Immanuel Luthera374 S Third St
San Jose,CA95112 		43-0658188 509(a)1 63,986 0     General Operating Support
(281) First Evangelical Luth1401 12th Avenue
Altoona,PA16601 		41-1568278 509(a)1 6,268 0     General Operating Support
(282) Feed My Starving Child401 93rd Ave NW
Minneapolis,MN55433 		41-1601449 509(a)1 22,179 0     General/Project Support
(283) Fargo-Moorhead SymphonPO Box 1753
Fargo,ND58107 		45-0275135 509(a)1 10,000 0     General Operating Support
(284) FaithTrust Institute2400 N 45th St Ste 101
Seattle,WA98103 		91-1031362 509(a)1 15,800 0     Project Support
(285) Faith Lutheran School9920 South Mills Avenue
Whittier,CA90604 		43-0658188 509(a)1 24,768 0     General Operating Support
(286) Faith Evangelical Luth3315 Martel Dr
Dayton,OH45420 		31-0586408 509(a)1 35,000 0     Project Support
(287) Fairhaven Ministries2198 Roaring Creek Road
Roan Mountain,TN37687 		62-1074266 509(a)1 23,000 0     General Operating Support
(288) Evangelical Lutheran Church i8765 West Higgins Road
Chicago,IL60631 		41-1568278 509(a)1 40,082 0     General/Project Support
(289) Evangelical Lutheran C1 Trinity Place
Greenville,PA16125 		41-1568278   6,726 0     General Operating Support
(290) Emmanuel Lutheran Chur4865 Wilmington Pike
Kettering,OH45440 		43-0658188 509(a)1 10,594 0     Project Support
(291) Emmanuel Evangelical LPO Box 207
Reardan,WA99029 		41-1568278   10,957 0     General/Project Support
(292) Emanuel Evangelical LutheranPO Box 359
Fairfax,MN55332 		39-0842084 509(a)1 5,801 0     General Operating Support
(293) Elyria Christian Schoo1644 Comanche Road
McPherson,KS67460 		48-0941584 509(a)1 24,000 0     General Operating Support
(294) ELCA World Hunger & Di8765 West Higgins Road
Chicago,IL60631 		41-1568278 509(a)1 16,522 0     General/Project Support
(295) ELCA Division for Church in SELCA Domestic Disaster Respon
Chicago,IL60694 		41-1568278 509(a)1 51,911 0     Project Support
(296) ELCA Division for ChurELCA Domestic Disaster Response/Lut
Chicago,IL60694 		41-1568278 509(a)1 8,744 0     General/Project Support
(297) ELCA Disaster Response39330 Treasury Center
Chicago,IL60694 		41-1568278 509(a)1 14,500 0     Project Support
(298) Edina Community Luther4113 W 54th Street
Edina,MN55424 		41-1568278 509(a)1 21,784 0     General/Project Support
(299) Edensburg Lutheran ChuPO Box 17
Malmo,NE68040 		41-1568278 509(a)1 8,552 0     General Operating Support
(300) Dodoma Tanzania Health8085 Wayzata Blvd Suite 203
Golden Valley,MN55426 		41-2086667 509(a)1 220,000 0     General Operating Support
(301) Doctors Without Borders USA IPO Box 5030
Hagerstown,MD21741 		13-3433452 509(a)1 10,202 0     General Operating Support
(302) Diakon Lutheran Social798 Hausman Road
Allentown,PA18104 		23-3014613 509(a)1 5,759 0     General/Project Support
(303) Desert Hills Lutheran2150 S Camino Del Sol
Green Valley,AZ85614 		41-1568278 509(a)1 8,000 0     Capital Fund Support
(304) Dei Spring Academy418 5th Ave S
Cold Spring,MN56320 		23-7181739 509(a)1 5,058 0     General Operating Support
(305) Craig School of BusineCalifornia State University
Fresno,CA93740 		  10,450 0     Scholarship Support
(306) Coral Ridge Presbyteri5555 North Federal Highway
Fort Lauderdale,FL33308 		59-1026547 509(a)1 8,942 0     General Operating Support
(307) Construction Career TrainingPO Box 1205
Carefree,AZ85377 		76-0827531 509(a)1 27,000 0     General Operating Support
(308) Construction Career Tr6701 West 23rd Street
Minneapolis,MN55426 		76-0788162 509(a)1 27,000 0     General Operating Support
(309) Concordia University C7400 Augusta Street
River Forest,IL60305 		36-2191242 509(a)1 13,867 0     General/Scholarship support
(310) Concordia University800 North Columbia Avenue
Seward,NE68434 		47-0378777 509(a)1 98,330 0     General/Project support
(311) Concordia University1530 Concordia West
Irvine,CA92612 		95-2798775 509(a)1 13,800 0     Scholarship Support
(312) Concordia Theological6600 North Clinton Street
Fort Wayne,IN46825 		37-0673478 509(a)1 125,721 0     General, Project, Scholarship supp
(313) Concordia Seminary801 Seminary Place
St Louis,MO63105 		43-0655869 509(a)1 64,842 0     General, scholarship, Project supp
(314) Concordia Lutheran Chu10201 Old Indian Head Road
Upper Marlboro,MD20772 		43-0658188 509(a)1 6,000 0     Project Support
(315) Concordia College901 8th Avenue South
Moorhead,MN56562 		41-0693977 509(a)1 15,356 0     Genera/Project Support
(316) Concordia Academy2400 Dale Street North
Roseville,MN55113 		41-0845401 509(a)1 10,684 0     Scholarship Support
(317) Compassion Internation12290 Voyager Parkway
Colorado Spring,CO80921 		36-2423707 509(a)2 5,759 0     Project/General Support
(318) Colton Lutheran ChurchPO Box 128
Colton,OR97017 		41-1568278 509(a)1 14,600 0     Project Support
(319) Cokato Evangelical LutPO Box 448
Cokato,MN55321 		41-1568278 509(a)1 19,938 0     General/Project Support
(320) City of TiogaPO Box 218
Tioga,ND58852 		  5,071 0     Project Support
(321) City of PerhamPO Box 130
Perham,MN56573 		  16,000 0     Project Support
(322) City of OgdenPO Box 694
Ogden,IA50212 		  23,738 0     General Operating Support
(323) City of Groton209 N Main Street
Groton,SD57445 		  10,000 0     Project Support
(324) City of ColognePO Box 88
Cologne,MN55322 		  7,874 0     Project Support
(325) Christian Faith Moravian Chur805 E Holum St
De Forest,WI53532 		24-0826166 509(a)1 8,774 0     General Operating Support
(326) Christian AppalachianPO Box 55911
Lexington,KY40555 		61-0661137 509(a)2 5,008 0     General Operating Support
(327) Christ Lutheran ChurchE 13009 Broadway Avenue
Spokane,WA99216 		41-1568278 509(a)1 6,138 0     General Operating Support
(328) Christ Lutheran Church7701 Candelaria NE
Albuquerque,NM87110 		85-0168710 509(a)1 30,000 0     General Operating Support
(329) Christ Lutheran Church337 Farview Avenue
Paramus,NJ07652 		41-1568278 509(a)1 21,770 0     Project Support
(330) Christ Lutheran Church311 South Citrus Avenue
West Covina,CA91791 		41-1568278 509(a)1 10,606 0     General Operating Support
(331) Christ in the City Lutheran C3500 Caroline Street
Saint Louis,MO63104 		43-0713966 509(a)1 10,000 0     General Operating Support
(332) Childrens Shelter of237 SW Second Avenue
Cambridge,MN55008 		41-1330241 509(a)1 14,000 0     General Operating Support
(333) Children of Promise Internati6844 Loop Road
Dayton,OH45459 		43-1027276 509(a)1 10,000 0     Project Support
(334) Charlotte Rescue MissiPO Box 33000
Charlotte,NC28233 		56-0571223 509(a)2 20,000 0     General Operating Support
(335) Central Lutheran Churc333 South 12th Steet
Minneapolis,MN55404 		41-0693942 509(a)1 11,403 0     General/Project Support
(336) Capital University1 College and Main
Columbus,OH43209 		31-4379435 509(a)1 12,924 0     Project/Scholarship Support
(337) Capital Christian Cent9470 Micron Ave
Sacramento,CA95827 		94-6001666 509(a)1 5,800 0     Project Support
(338) Campus Crusade for Chr100 Lake Hart Drive
Orlando,FL32832 		95-6006173 509(a)1 24,550 0     General/Project Support
(339) Camp Courageous of Iow12007 - 190th Street
Monticello,IA52310 		23-7210932 509(a)1 22,965 0     General Operating Support
(340) Calvary Lutheran Church Schoo6111 Shelby St
Indianapolis,IN46227 		43-0658188 509(a)1 7,538 0     General Operating Support
(341) Calvary Lutheran Church of Go7520 Golden Valley Road
Golden Valley,MN55427 		41-0773808 509(a)1 22,955 0     General Operating Support
(342) Calvary Lutheran Churc7520 Golden Valley Road
Golden Valley,MN55427 		41-0773808 509(a)1 143,000 0     General Operating Support
(343) Calvary Evangelical Lu6111 Shelby Street
Indianapolis,IN46227 		43-0658188 509(a)1 8,403 0     General Operating Support
(344) Calvary Chapel VisaliaPO Box 6219
Visalia,CA93290 		94-2544749 509(a)1 10,000 0     Project Support
(345) California Lutheran Un60 West Olsen Road
Thousand Oaks,CA91360 		95-2962604 509(a)1 118,104 0     General/Scholarship Support
(346) Butler County Communit901 South Haverhill Road
El Dorado,KS67042 		48-6123855 509(a)1 14,523 0     Scholarship Support
(347) Bruce High School104 W Washington Ave
Bruce,WI54819 		  6,619 0     Scholarship Support
(348) Bristol Lutheran Church6835 County Road N
Sun Prairie,WI53590 		41-1568278   5,225 0     General Operating Support
(349) Brentwood Christian Sc11908 North Lamar Boulevard
Austin,TX78753 		74-1255658 509(a)1 5,365 0     Scholarship Support
(350) Boys Town14100 Crawford Street
Boys Town,NE68010 		47-0376606 509(a)1 31,030 0     General Operating Support
(351) Boys and Girls Club of6500 Nicollet Avenue South
Minneapolis,MN55423 		41-0842657 509(a)2 9,500 0     General/Project Support
(352) Boyertown Area Ymca301 W Spring Street
Boyertown,PA19512 		23-2510418 509(a)2 26,500 0     Project/Capital Support
(353) Billy Graham EvangelisPO Box 1270
Charlotte,NC28201 		41-0692230 509(a)1 8,378 0     General/Project Support
(354) Bethlehem Lutheran Chu4100 Lyndale Ave S
Minneapolis,MN55409 		41-1568278 509(a)1 35,160 0     General Operating Support
(355) Bethlehem Luth Church601 4th Ave
Two Harbors,MN55616 		41-1568278 509(a)1 52,516 0     General Support
(356) Bethesda Lutheran Comm600 Hoffmann Dr
Watertown,WI53094 		39-0806446 509(a)2 36,712 0     General/Project Support
(357) Bethel Lutheran Church920 Third St
Hudson,WI54016 		41-1568278 509(a)1 11,650 0     Project/General Support
(358) Bethany Lutheran Churc4500 East Hampden Avenue
Cherry Hills Vi,CO80113 		41-1568278   12,000 0     Project Support
(359) Bethany College421 N First St
Lindsborg,KS67456 		48-0543734 509(a)1 9,031 0     General/Scholarship Support
(360) Bethania KidsPO Box 2140
Winchester,VA22604 		36-3557140   27,500 0     General Operating Support
(361) Beautiful Savior Luth5005 Northwest Blvd
Plymouth,MN55442 		41-0847700 509(a)1 100,000 0     Operating & Capital Support
(362) Bartholomew County HumPO Box 1088
Columbus,IN47202 		23-7282731 509(a)1 5,071 0     General Operating Support
(363) Autism Speaks5455 Wilshire Blvd Ste 715
Los Angeles,CA90036 		20-2329938 509(a)1 5,098 0     General Operating Support
(364) Augustana Lutheran Chu308 E Douglas Avenue
Fergus Falls,MN56537 		41-1568278 509(a)1 10,000 0     General Operating Support
(365) Augustana College639 38th St
Rock Island,IL61201 		36-2166962 509(a)1 6,769 0     General, Project, Scholarship Supp
(366) Association of Free Lu3110 E Medicine Lake Blvd
Minneapolis,MN55441 		41-0884943 509(a)1 56,175 0     Project Support
(367) Ascension Lutheran Chu2505 N Circle Dr
Colorado Spring,CO80909 		41-1568278 509(a)1 5,281 0     Project Support
(368) Apostles Lutheran Church200 Kingsway Rd
Brandon,FL33510 		04-3705098 509(a)1 20,000 0     Project Support
(369) Animal Ark809 E 7th St
Saint Paul,MN55106 		41-1311053 509(a)1 8,469 0     Project support
(370) American Red CrossGreater Rochester
Rechester,NY14607 		53-0196605 509(a)1 8,988 0     General Operating Support
(371) American Lutheran Home201 University Dr S
Fargo,ND58103 		45-0274012 509(a)1 10,000 0     Capital/Project Supports
(372) American Humane Association1400 16th St NW Ste 360
Washington,DC20036 		84-0432950 509(a)1 25,000 0     Project support
(373) American Bible Society1550 liberty Ridge Dr Ste 330
Wayne,PA19087 		13-1623885 509(a)1 6,854 0     General Operating Support
(374) Amazing Grace Lutheran Church111 E Fourth St
Aberdeen,WA98520 		41-1568278 509(a)1 5,950 0     General/Project Supports
(375) Alzheimers Assoc225 N Michigan Ave 17th Fl
Chicago,IL60601 		13-3039601 509(a)1 12,513 0     General Operating/Project Support
(376) Alternatives for Battered WPO Box 39601
Rochester,NY14604 		16-1099257 509(a)1 9,002 0     General Operating Support
(377) Allegheny Luth Soc Min915 Hickory St
hollidaysburg,PA16648 		23-1405633 509(a)1 7,158 0     General Operating Support
(378) Agape Kure Beach Minis1369 Tyler Dewar Ln
Fuquay Varina,NC27526 		41-1568278 509(a)1 29,500 0     Project Supports
(379) AFLC Foundation3110 E Medicine Lake Rd
Minneapolis,MN55441 		20-0031237 509(a)1 34,773 0     Project/General Operating Support
(380) Advent Lutheran Church7118 Old Sauk Rd
Madison,WI53717 		41-1568278 509(a)1 5,450 0     Project Support
(381) Action in the CommunityPO Box 74
Dumfries,VA22026 		54-0897679 509(a)1 5,212 0     General Operating Support
(382) Abiding Christ Luth Ch326 E Dayton Yellow Spring Rd
Fairborn,OH45324 		41-1568278 509(a)1 22,519 0     Project Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
382
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Grantmaker's Description of How Grants are Used   Due diligence is performed on all grants with grants of over $10,000 requiring reporting to insure proper use of the grants. The due diligence documentation is maintained on site.
Schedule I (Form 990) 2011


Additional Data


Software ID: 11000144
Software Version: 2011v1.2


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Tom Peterson (i)
(ii)		 130,912
  		 
  		 
  		 
  		23,260
  		154,172
  		 
 
(2) Chris Andersen (i)
(ii)		 234,356
  		 
  		 
  		 
  		35,584
  		269,940
  		 
 














Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 77 3,652,737 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..   40 438,260 Ind. appraisal
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..   5 1,004,145 Ind. appraisal
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
6
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2011
Additional Data


Software ID: 11000144
Software Version: 2011v1.2
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Identifier Return Reference Explanation
  Reconcilation of Revenue & Expenses For audited financial statement purposes (to satisfy FAS 136), the Foundation records certain contributions to organizational donor advised funds as an amount held for the benefit of others. These contributions, along with investment income, grants paid and other related income and expenses, are included on the appropriate lines of Form 990 and are included as adjustments to revenue and expenses on Schedule D, Part XII, Line 4b and Schedule D, Part XIII, Line 4b.
Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Lutheran Community Foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year each director of the LCF is required to complete a conflict of interest disclosure.
Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Lutheran Community Foundation provides a copy of this Form 990 to all members of its governing body before filing the form.
Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents There was an amendment to the organization's Bylaws as follows:BE IT RESOLVED, that, pursuant to Section 10.02 of the Bylaws, "Execution of Instruments", the Board of Directors authorizes the following officers to sign and deliver the following instruments on behalf of the Foundation:Checks and drafts under $50,000. Any one of the President, Senior Vice President, Vice President, Secretary or TreasurerChecks and drafts of $50,000 or more. Any two of the President, Senior Vice President, Vice President, Secretary or TreasurerLeases, contracts, trust agreements, Fund Agreements, other agreements. Any one of the President, Senior Vice President, or Vice President Deeds, mortgages, bonds, notes, trust indentures, other instruments. Any two of the Chairman, President, Senior Vice President, Vice President, Secretary, Assistant Secretary, Treasurer or Assistant Treasurer
Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Program Initiatives of the LCF Collaborative FundsLCF Community Fund: International Disaster Response InitiativeIn collaboration with Lutheran World Relief (LWR), grants from this initiative provided much needed support to people affected by the 2011 flash flood on the island of Mindanao in the Philippines. The LCF's 2011 response provided for recovery support and helped develop the community's capacity for disaster preparedness and risk reduction to minimize the impact of future emergencies.
Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services The Lutheran Community Foundation (LCF) advanced its mission through a number of enhanced donor services in 2011. Through TheLCF.org, donors continue to have access to privacy-protected online information about their donor advised funds and the investment performance of their gift assets. Donors and interested visitors are also invited to view charitable news, research charities, create a customized plan for giving and review grants using an online interactive grants map. True to the LCF mission to serve donors with integrity, the LCF surveys its donors on an ongoing basis to learn how to best serve donors and ensure that their giving interests are being served.The LCF further developed the work of the LCF Collaborative Funds, its unrestricted funds, in 2011. Through these 11 funds, which focus on a range of issues from disaster response to education, the LCF takes the voice of donors into the community to address issues that call for a broader approach and more unified response. Donor gifts allow the LCF to facilitate larger conversations and create strategic responses to issues facing our shared community - donor interests, community assessment and research guide how the community benefits. Gifts of any size are welcome to any of the LCF Collaborative Funds.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
Lutheran Community Foundation
 
Employer identification number

41-1802412
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) Charitable Remainder Trusts 211
625 4th Ave S 1500
Minneapolis,MN55415
 Trust MN N/A
 T      












Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Charitable Remainder Trusts 211

 k 302,523 Fee Schedule
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(e)
Are all
partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2011
Schedule R (Form 990) 2011
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID: 11000144
Software Version: 2011v1.2