TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Terry Rasmussen........................................................................ Board Member	.60 .......................0.00	X		0	0
(2) Ron Schultz........................................................................ Board Member	.60 .......................0.00	X		0	0
(3) Mike Haglin........................................................................ Board Member	.60 .......................0.00	X		0	0
(4) John Sabatelli........................................................................ Chair	.60 .......................0.00	X		0	0
(5) Deb Moore........................................................................ Board Member	.60 .......................0.00	X		0	0
(6) Tim Lehman........................................................................ Vice Chair	.60 .......................0.00	X		0	0
(7) Lisa Kro........................................................................ Board Member	.60 .......................0.00	X		0	0
(8) Suzanne Hazard........................................................................ Board Member	.60 .......................0.00	X		0	0
(9) Sunshine Janda Overkamp........................................................................ Board Member	.60 .......................0.00	X		0	0
(10) Karl Anderson........................................................................ Board Member	.60 .......................0.00	X		0	0
(11) Joy Anderson........................................................................ Board Member	.60 .......................0.00	X		0	0
(12) Bryant K Gallerson Esq........................................................................ Board Member	.60 .......................0.00	X		0	0
(13) Knut Olson........................................................................ Board Member	.60 .......................0.00	X		0	0
(14) Lisa Bond........................................................................ Vice President	50.00 .......................0.00		X	157,324	22,341
(15) Nancy Ashland........................................................................ Ass. Secretary	25.00 .......................0.00		X	32,447	2,920
(16) Rebecca Westermeyer........................................................................ Ass. Secretary	50.00 .......................0.00		X	0	11,895
(17) Lori Anderson........................................................................ Vice President	24.00 .......................0.00		X	51,981	13,964

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	9,918,578	9,918,578
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	104,826	104,826
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	866,033	138,508	547,860	179,665
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	689,598	171,457	194,291	323,850
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	56,205	9,515	17,519	29,171
9	Other employee benefits .......	92,939	9,541	39,869	43,529
10	Payroll taxes ...........	93,553	18,056	43,876	31,621
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	23,173			23,173
c	Accounting ...........	34,000		24,480	9,520
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	162,276		116,839	45,437
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	26,478		19,064	7,414
12	Advertising and promotion ....	0
13	Office expenses .......	23,307	3,297	12,493	7,517
14	Information technology ......	23,409		11,259	12,150
15	Royalties ..	0
16	Occupancy ...........	117,168	22,613	54,952	39,603
17	Travel ............	131,464	25,373	61,657	44,434
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	2,019		1,454	565
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	3,798	733	1,781	1,284
23	Insurance ..............	23,538		16,947	6,591
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Postage and Shipping	4,550		1,515	3,035
b	Dues	20,639		14,860	5,779
c	Printing and Publications	107,981			107,981
d	Special Projects	243,479	46,992	114,192	82,295
e	All other expenses	6,682	6,682
25	Total functional expenses. Add lines 1 through 24e	12,775,693	10,476,171	1,294,908	1,004,614
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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	7,825,584	1	2,064,779
2	Savings and temporary cash investments .........	497,569	2	497,569
3	Pledges and grants receivable, net ...........		3	0
4	Accounts receivable, net .............		4	14,391
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........	28,255	9	27,105
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,733,483
b	Less: accumulated depreciation .....	10b	397,030	1,033,311	10c	8,336,453
11	Investments—publicly traded securities ..........	201,421,025	11	232,816,852
12	Investments—other securities. See Part IV, line 11 .....		12	0
13	Investments—program-related. See Part IV, line 11 .....	83,333	13	568,333
14	Intangible assets ...............		14	0
15	Other assets. See Part IV, line 11 ...........	35,612,993	15	42,745,124
16	Total assets. Add lines 1 through 15 (must equal line 34)......	246,502,070	16	287,070,606
	17	Accounts payable and accrued expenses .........	48,446	17	96,246
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	Loans and other 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....................	72,162,965	25	82,703,989
26	Total liabilities. Add lines 17 through 25.........	72,211,411	26	82,800,235
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	154,255,512	27	179,838,422
28	Temporarily restricted net assets ...........	20,035,147	28	24,431,949
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	174,290,659	33	204,270,371
34	Total liabilities and net assets/fund balances ........	246,502,070	34	287,070,606

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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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	18,267,395	21,355,925	18,640,745	24,153,641	24,348,583	106,766,289
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	18,267,395	21,355,925	18,640,745	24,153,641	24,348,583	106,766,289
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.						106,766,289

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	18,267,395	21,355,925	18,640,745	24,153,641	24,348,583	106,766,289
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,984,400	2,660,520	2,574,675	2,898,161	3,165,000	14,282,756
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	293,673	81,984	75,445	60,941	46,867	558,910
11	Total support (Add lines 7 through 10).						121,607,955

Gross receipts from related activities, etc. (see instructions) ..................

421,102

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

87.800 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

88.160 %

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

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Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

Lutheran Community Foundation

Employer identification number

41-1802412

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization Lutheran Community Foundation

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	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization Lutheran Community Foundation

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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

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

(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

(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

(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

(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) (2012)

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

2012

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 .........	396	1166
2	Aggregate contributions to (during year) ...	8,422,407	10,676,599
3	Aggregate grants from (during year) .....	3,334,351	6,689,053
4	Aggregate value at end of year ........	38,917,737	119,511,397

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

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 XIII, the text of the footnote to its financial statements that describes these items.

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

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:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII 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 .................	8,331,799			8,331,799
b	Buildings ................
c	Leasehold improvements ............		15,753	15,753
d	Equipment ................		71,842	71,842
e	Other .................		314,089	309,435	4,654
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					8,336,453

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther 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.)

Part VIII

InvestmentsProgram 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









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) Notes Receivable				80,002
(2) Investment in transit				157
(3) Investment in Life Insurance				36,620,081
(4) Due From Stockbrokers				800,015
(5) Contributions in transit				3,523,221
(6) Beneficial Interests in Trust Held by				376,909
(7) Annuities Contracts				1,344,739


Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				42,745,124

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		222,722
Gift annuities		22,506,905
Charitable remainder trust agreements		24,673,400
Amount held for the benefit of others		35,300,962





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		82,703,989
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	44,319,175
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	15,911,467
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,014,230
e	Add lines 2a through 2d .....................			2e	16,925,697
3	Subtract line 2e from line 1.....................			3	27,393,478
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 XIII.) ...........	4b	3,527,764
c	Add lines 4a and 4b.......................			4c	3,527,764
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	30,921,242

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........			1	14,339,463
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 XIII.) ............	2d	2,962,788
e	Add lines 2a through 2d......................			2e	2,962,788
3	Subtract line 2e from line 1.....................			3	11,376,675
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 XIII.) ............	4b	1,399,018
c	Add lines 4a and 4b.......................			4c	1,399,018
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	12,775,693

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Grants - FAS 136 $1399018
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Premiums $2962788
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Contributions - FAS 136 $2744777 Dividends - FAS 136 $572650 Realized Loss - FAS 136 $432053 Miscellaneous expenses - FAS 136 $-293515 LT capital gain distributions - FAS 136 $71322 Miscellaneous income - FAS 136 $477
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cash Surrender Value of Life Insurance $4174906 Change in Split Interest $-3160676
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, 2012 and 2011. Tax years 2009 through 2012 are open under the statute of limitations and remain subject to examination by the IRS.

Schedule D (Form 990) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

2012

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.

For grantmakers. 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? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(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 and investments in region
	Central Amer - Caribbean	0	0	Investment		29,573,586
	Sub - Saharan	0	0	Grant	Project Support	100,000
	Europe	0	0	Grant	Scholarship Support	4,198
	Europe	0	0	Grant	General operating su	628













3a	Sub-total .....					29,678,412
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)					29,678,412

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

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. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant
Sup - Saharan	Project supp	100,000
Europe	Scholarship	4,198
Europe	General oper	628

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

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 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.

Part III can be duplicated 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) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

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) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

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

2012

Open to Public
Inspection

Name of the organization
Lutheran Community Foundation

Employer identification number
41-1802412

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Zions Lutheran Church 1801 East 2nd Street Defiance,OH43512	41-1568278	509(a)1	16,728	General Operating Support
(2) Zion Lutheran Church & School 495 Ninth Ave San Francisco,CA94118			61,741	Project support
(3) Zion Lutheran Church 815 E 16th St Loveland,CO80538	41-1568278	509(a)1	8,667	General operating support
(4) Zion Lutheran Church 800 S Main Box 476 Dysart,IA52224			5,300	Project support
(5) Zion Lutheran Church 625 Church Drive Bethalto,IL62010	43-0658188	509(a)1	10,275	General Operating Support
(6) Zion Lutheran Church 319 West Elm Street Ogden,IA50212	43-0658188	509(a)1	22,442	General Operating Support
(7) Zion Evangelical Lutheran Chu 3600 S Chicago Ave South Milwaukee,WI53172	39-0842084	509(a)1	9,500	General operating support
(8) Zion Evangelical Luthe PO Box 367 Morgan,MN56266	39-0842084	509(a)1	5,170	General operating support
(9) Wycliffe Bible Transla PO Box 628200 Orlando,FL32862	95-1831097	509(a)1	5,134	General Operating/Project Support
(10) Wounded Warrior Projec 4899 Belfort Road Suite 300 Jacksonville,FL32256	20-2370934	509(a)1	13,181	General Operating Support
(11) World Mission Prayer L 232 Clifton Avenue Minneapolis,MN55403	41-0786986	509(a)1	6,560	General Operating support
(12) Women of the ELCA 8765 West Higgins Road Chicago,IL60631	41-1568278	509(a)1	7,407	General operating support
(13) Westwood Lutheran Church 9001 Cedar Lake Rd Minneapolis,MN55426			52,000	Capital fund/General operating supp
(14) West Union Lutheran Ch 15820 Market Ave Carver,MN55315	41-1568278	509(a)1	54,978	General Operating Support
(15) Welsh Mountain Health Ctr 584 Springville Rd New Holland,PA17557	23-1909490	509(a)1	10,195	General operating support
(16) Waynesboro Area Business Edu 9 E Main St Waynesboro,PA17268	23-2678530	509(a)2	62,359	General operating support
(17) Washington University Campus Box 1193 Saint Louis,MO63130			10,518	Scholarship Support
(18) Wartburg Theological S 333 Wartburg Place Dubuque,IA52004	42-0681105	509(a)1	12,250	General/Scholarship Support
(19) Wartburg College 100 Wartburg Blvd Waverly,IA50677	42-0680351	509(a)1	96,887	General/Scholarship Support
(20) Voyageurs Lutheran Ministry PO Box 1076 Cook,MN55723	41-1568278		12,000	General operating support
(21) Vineyard Community Church 923 SE 47th Terrace Cape Coral,FL33904	59-6529160		20,000	Project support
(22) Vineyard Christian Fel 275 Potts Way Grants Pass,OR97526	93-0599596	509(a)1	10,000	General Operating/Project Support
(23) Victory Lutheran Church 5946 E University Drive Mesa,AZ85205	41-1991463		46,600	General operating support
(24) Vellore Christian Medical Col 475 Riverside Dr Ste 725 New York,NY10115	13-2735359	509(a)1	11,337	General operating support
(25) Valparaiso University 651 South College Avenue Valparaiso,IN46383	35-0868125	509(a)1	8,860	General/project/scholarship support
(26) UWM FoundationThe UWM - Office of Development Milwaukee,WI53211	23-7337744	509(a)1	7,365	Scholarship Support
(27) Urban Arts Academy 3901 Chicago Avenue South Minneapolis,MN55407	41-2016187	509(a)2	9,500	General/project/challenge support
(28) University of Wisconsi 1848 University Avenue Madison,WI53708	39-0743975	509(a)1	81,000	General/project support
(29) University of Utah Cardiovascular Genetics Salt Lake City,UT84108	87-6000525		247,666	Project support
(30) University of Southern Herman Ostrow School of Dentistry Los Angeles,CA90089	95-1642394	509(a)2	12,000	Scholarship Support
(31) University of Northern CF Judy Farr Ctr Campus Box 20 Greeley,CO80639	84-6044833	509(a)1	27,000	Scholarship support
(32) University of Nebraska PO Box 82555 Lincoln,NE68501	47-0379839	509(a)1	52,119	General operating support
(33) University of Michigan 1100 Baits Drive Ann Arbor,MI48109			7,365	Scholarship Support
(34) United Way of Otter Ta 120 E Washington Ave Fergus Falls,MN56537	41-0873718	509(a)1	5,264	Project Support
(35) United Way of Lebanon PO Box 1164 Lebanon,PA17042	23-1465632	509(a)1	10,195	General operating support
(36) United Lutheran Church of Lak PO Box 96 Lake Lillian,MN56253	41-1568278	509(a)1	6,800	General Operating/Project Support
(37) Truth in Action Ministries PO Box 1 Fort Lauderdale,FL33308	65-0496702	509(a)1	5,012	General operating support
(38) Trinity Lutheran Semin 2199 East Main Street Columbus,OH43209	31-0943182	509(a)1	23,569	General/Scholarship Support
(39) Trinity Lutheran Schoo 515 S MacArthur Blvd Springfield,IL62704	43-0658188	509(a)1	11,340	Scholarship Support
(40) Trinity Lutheran Congr 2001 Riverside Ave Minneapolis,MN55454	41-0705808	509(a)1	28,500	General operating support
(41) Trinity Lutheran Church & Sch 830 Plaza Circle Litchfield Park,AZ85340	43-0658188	509(a)1	20,000	Project support
(42) Trinity Lutheran Church PO Box 544 Clarks Summit,PA18411	41-1568278	509(a)1	14,500	General operating support
(43) Trinity Lutheran Church 203 East Main St Spring Grove,MN55974	41-0724052	509(a)1	5,100	General operating/project support
(44) Trinity Lutheran Church 11200 Old Gerogetown Rd North Bethesda,MD20852			10,000	Project support
(45) Trinity Lutheran Churc 311 East Sixth Street Marysville,OH43040	41-1568278	509(a)1	13,257	General operating support
(46) Trinity Lutheran Churc 206 East Badger Street Waupaca,WI54981	41-1568278	509(a)1	18,073	Project support
(47) Trinity Lutheran Churc 191 S Columbia Street Hemet,CA92544	41-1568278	509(a)1	8,006	General operating support
(48) Trinity Lutheran Churc 191 S Columbia Street Hemet,CA92544	41-1568278	509(a)1	6,000	Project Support
(49) Trinity First Lutheran School 1115 E 9th St Minneapolis,MN55404			40,000	Project support
(50) Trinity English Evange 405 West Wayne Street Fort Wayne,IN46802	41-1568278	509(a)1	10,659	General operating support
(51) Trinity Cathedral Church 2620 Capitol Ave Sacramento,CA95816			11,500	Project support
(52) Time of Grace PO Box 301 Milwaukee,WI53201	31-1739040	509(a)1	11,000	General Operating Support
(53) Thiel College 75 College Avenue Greenville,PA16125	25-0965576	509(a)1	8,854	Project/scholarship/general support
(54) The Music Room 940 Chapman Ave Ste 103 Orange,CA92868	33-0310294	509(a)1	10,000	General operating support
(55) The Core 222 W Franklin St Appleton,WI54911			10,000	Project support
(56) Tech Serve Internation PO Box 598 Greenbrier,AR72058	33-0386510	509(a)1	6,000	General Operating Support
(57) Tacoma Youth Symphony 901 Broadway Ste 500 Tacoma,WA98402	23-7005522	509(a)2	9,000	General operating support
(58) Sunshine Acres Childre 3405 N Higley Road Mesa,AZ85215	86-0196532	509(a)1	23,674	General operating support
(59) Sunrise Community Health Ctr 100 N 11th Ave Greeley,CO80631	84-0613289		8,274	General operating support
(60) St Thomas Academy 955 Lake Dr Mendota Hts,MN55120	41-6045110	509(a)1	10,000	General Operating Support
(61) St Stephen Lutheran Churcn 2140 W State Rd 434 Longwood,FL32779	59-2033768		30,431	Project support
(62) St Pauls Lutheran Church 711 6th Ave S Clear Lake,SD57226	41-1568278	509(a)1	5,235	General/Project Support
(63) St Paul Lutheran Church 402 S Ballenger Hwy Flint,MI48532	43-0658188		206,387	General operating support
(64) St Paul Lutheran Chur 101 West Chandler St Arlington,MN55307	39-0842084	509(a)1	28,066	General Operating Support
(65) St Michael Lutheran C PO Box 178 Unionville,PA19375	41-1568278	509(a)1	10,523	General Operating Support
(66) St Matthews Lutheran 30 South Old Tr Shamokin Dam,PA17876	41-1568278	509(a)1	9,875	General operating support
(67) St Matthews Evangelic 3668 Ridge Road Perkasie,PA18944	41-1568278		17,300	General Operating Support
(68) St Marks Evangelical Luth 1111 OFarrell St San Francisco,CA94109	94-1418294		25,429	General/project support
(69) St Lukes Lutheran Ch 7337 Hubbard Avenue Middleton,WI53562	41-1568278	509(a)1	7,991	General operating support
(70) St Lukes Evangelical 5633 East Wardlow Road Long Beach,CA90808	41-1568278		9,532	General operating support
(71) St Luke Lutheran Scho 905 Mendocino Avenue Santa Rosa,CA95401	43-0658188	509(a)1	8,770	General Operating Support
(72) St Jude Childrens Re National Executive Office Memphis,TN38105	62-0646012	509(a)1	9,959	General Operating/Project Support
(73) St Johns Lutheran Ch 218 North Jefferson St Kittanning,PA16201	41-1568278	509(a)1	10,000	General operating support
(74) St Johns Lutheran Ch 104 S Market St Madrid,IA50156	41-1568278	509(a)1	8,775	General Operating Support
(75) St Johns Evangelical 2477 West Washington Street Springfield,IL62702	41-1568278		9,818	General Operating Support
(76) St John Lutheran Chur PO Box 96 Nezperce,ID83543	41-1568278	509(a)1	9,117	General Operating Support
(77) St John Lutheran Chur 1900 Wales Road NE Massillon,OH44646	43-0658188	509(a)1	15,000	Project Support
(78) St James Lutheran Church 1000 7th Ave Howard Lake,MN55349	43-0658188		303,775	Project support
(79) St James Evangelical 460 Annapolis Street West West St Paul,MN55118	41-0962701	509(a)1	5,117	General Operating Support
(80) St Croix Valley Habitat for 116 E Elm St River Falls,WI54022	39-1857467		10,000	General operating support
(81) St Brunos Catholic S 15700 Citrustree Rd Whittier,CA90603		509(a)1	21,925	General Operating Support
(82) St Olaf College 1520 St Olaf Avenue Northfield,MN55057	41-0693979	509(a)1	17,806	General/Scholarship Support
(83) Sprouts Cooking Club 2060 McGee Avenue Berkeley,CA94703	27-1130990		14,000	Scholarship support
(84) Southern Lakes Area Love Inc 480 S Pine St Burlington,WI53105	39-1485975	509(a)1	8,200	General Operating Support
(85) Society of St Francis 10936 N Pt Washington Road 1 Mequon,WI53092	36-3312331	509(a)1	15,688	General operating Support
(86) Smile TrainThe PO Box 96231 Washington,DC20090	13-3661416		5,001	General/Project Support
(87) Shriners Hospitals for Cincinnati Unit Cincinnati,OH45229	36-2193608	509(a)1	7,630	General Operating Support
(88) Shriners Hospital for 2001 S Lindbergh Blvd Saint Louis,MO63131	36-2193608	509(a)1	34,078	General Operating Support
(89) Shepherds Table 8210A Colonia Lane Silver Spring,MD20910	52-1381738	509(a)1	6,500	General operating support
(90) Shepherd of the Woods 7860 Southside Blvd Jacksonville,FL32256	41-1991463		5,800	Project/General operating Support
(91) Shepherd of the Hills PO Box 17444 Fountain Hills,AZ85269			12,000	Capital/general/project support
(92) Shepherd of the Hillls 801 North Sheridan Canon City,CO81212	41-1568278	509(a)1	10,380	General Operating/Project Support
(93) Shamineau Ministries PO Box 244 Motley,MN56466	41-0721672	509(a)1	5,200	General Operating Support
(94) Scott-Carver-Dakota Ca 712 Canterbury Rd S Shakopee,MN55379	41-0903890	509(a)1	6,635	General operating Support
(95) San Diego Rescue Missi 120 Elm Street San Diego,CA92101	95-1874073	509(a)1	31,250	General Operating Support
(96) Samaritans Purse PO Box 3000 Boone,NC28607	58-1437002	509(a)1	20,338	General/Project Support
(97) Salvation ArmyThe Northern Division Roseville,MN55113	22-2406433	509(a)1	13,871	General operating support
(98) Salem Evangelical Luth 119 North 8th Street Lebanon,PA17064	41-1568278	509(a)1	20,685	Project Support
(99) Saint Paul Lutheran Church 750 W First St Richville,MN56576	43-0658188		8,000	General operating support
(100) Saint John Lutheran Ch 18100 Wentworth Avenue Lansing,IL60438	43-0658188	509(a)1	50,771	General Operating Support
(101) Sacred Heart League PO Box 300 Walls,MS38680	64-0854543	509(a)1	5,397	General Operating Support
(102) Sacramento Church Fellowships PO Box 542 Rancho Cordova,CA95741	94-2909982	509(a)1	5,750	General/project support
(103) Room to Read 111 Sutter St San Francisco,CA94104	91-2003533	509(a)1	22,500	General operating support
(104) Rocky Mountain Quilt Museum 651 Corporate Circle Ste 102 Golden,CO80401	74-2258062	509(a)1	10,000	General operating support
(105) Riverview Healthcare F 323 South Minnesota Street Crookston,MN56716	41-1699589	509(a)1	35,000	Scholarship Support
(106) Rider University 2083 Lawrenceville Rd Lawrence,NJ08648	21-0650678	509(a)1	12,201	General operating support
(107) Resources for Uncovering Wond 76629 Florida Avenue Palm Desert,CA92211	27-3672859	509(a)1	25,000	General Operating Support
(108) Redemption Lutheran Ch 927 East Old Shakopee Road Bloomington,MN55420	43-0658188	509(a)1	6,000	General/Project Support
(109) Redeemer Lutheran Church 5431 NE 20th Ave Portland,OR97211	41-1568278	509(a)1	25,000	Project support
(110) Red Cloud Indian Schoo Holy Rosary Mission Pine Ridge,SD57770	46-0275071	509(a)1	6,457	General Operating Support
(111) Providence St Vincent 9205 Sw Barnes Rd Portland,OR97225	93-0575982	509(a)1	17,318	General operating support
(112) Prison Fellowship Mini 44180 Riverside Parkway Lansdowne,VA20176	62-0988294	509(a)1	7,258	General operating support
(113) Prince of Peace Lutheran Chur 7217 W Broadway Ave Brooklyn Park,MN55428	41-0887152	509(a)1	6,000	General operating support
(114) Prince of Peace Lutheran Chur 38451 Fremont Blvd Fremont,CA94536	43-0658188	509(a)1	15,259	General Operating Support
(115) Prince of Peace Lutheran Chur 1190 N Hicks Rd Palatine,IL60067	36-2722197		10,000	Project support
(116) Prenancy Resource Center 140 Buckingham St N 138 Cambridge,MN55008	41-1757917	509(a)1	10,000	Project support
(117) Peace Lutheran Church PO Box 817 Watertown,MN55388	27-2774828	509(a)1	102,362	General operating support
(118) Peace Lutheran Church 2201 Rio Grande College Station,TX77845	74-2198006	509(a)1	6,400	General Operating Support
(119) Parkwood Baptist Church 1069 Central Dr NW Concord,NC28027			5,945	General operating support
(120) Pacific Lutheran Theol 2770 Marin Avenue Berkeley,CA94708	41-1568278	509(a)1	27,030	General/Project/Scholarship Support
(121) Outer Banks Comm Foundation 13 Skyline Rd Southern Shores,NC27949	58-1516313	509(a)1	6,000	Project/general operating support
(122) Our Saviours Lutheran 370 Junipero Avenue Long Beach,CA90814	41-1568278	509(a)1	12,938	General operating support
(123) Our Saviour Lutheran C 19001 Jackson St NE East Bethel,MN55011	41-1568278		7,562	General operating support
(124) Our Saviors Lutheran 2645 Old Jacksonville Road Springfield,IL62704	43-0658188	509(a)1	8,293	Scholarship Support
(125) Our Redeemer Lutheran 24931 Union St Dearborn,MI48124	38-1490174		8,500	General Operating Support
(126) Otter Creek Lutheran C 4820 County Road P Highland,WI53543	41-1568278	509(a)1	11,986	General operating support
(127) Orphan Grain Train PO Box 1466 Norfolk,NE68701	31-1614650	509(a)1	13,400	General Operating Support
(128) Ohio Health Foundation 180 E Broad St Columbus,OH43215	23-7446919	509(a)1	13,263	General operating support
(129) Nyack College One South Blvd Nyack,NY10960	13-1740285		7,321	General operating support
(130) Northwood-Kensett Comm PO Box 289 Northwood,IA50459			16,687	Scholarship Support
(131) Northern Great Lakes S 1029 North 3rd Street Marquette,MI49855	36-3514629	509(a)1	5,065	Scholarship Support
(132) Neligh Senior Citizen PO Box 175 Neligh,NE68756	47-0562779	509(a)2	25,000	Project support
(133) National Lutheran Choi 528 Hennepin Avenue South Minneapolis,MN55403	36-3490571	509(a)1	14,000	General operating Support
(134) National Childrens Ca One South Memorial Drive Suite 800 Saint Louis,MO63102	37-1227890	509(a)1	10,509	General Operating Support
(135) National Camps for Bli 4444 South 52nd Street Lincoln,NE68516	47-0405439	509(a)3	13,240	General Operating Support
(136) National Association o 750 First Street NE Washington,DC20002	13-6128093	509(a)3	10,626	General Operating Support
(137) Muscular Dystrophy Ass 3300 E Sunrise Drive Tucson,AZ85718	13-1665552	509(a)1	8,777	General Operating Support
(138) Muhlenberg College 2400 Chew Street Allentown,PA18104	23-1352664	509(a)1	10,048	Scholarship Support
(139) Mountain View Lutheran Church 3505 - 122nd Avenue East Edgewood,WA98372	41-1568278	509(a)1	21,610	General Operating Support
(140) Mount Carmel Ministrie PO Box 579 Alexandria,MN56308	41-1577937	509(a)1	7,289	General operating support
(141) Mosaic 4980 South 118th Street Omaha,NE68137	11-3669999	509(a)2	62,454	General operating support
(142) Monmouth County SPCA 260 Wall Street Eatontown,NJ07724	21-0679893	509(a)1	31,100	Project Support
(143) MinnPost 900 Sixth Ave SE Suite 220 Minneapolis,MN55414	26-0573427	509(a)1	7,500	General Operating Support
(144) Minnesota Valley Luthe 45638 561st St New Ulm,MN56073	41-1351315	509(a)1	6,191	General Operating Support
(145) Messiah Lutheran Church PO Box 486 Hoffman,MN56339	41-1568278	509(a)1	21,860	Project/general operating support
(146) Messiah Lutheran Church 410 H St NE Auburn,WA98002	41-1568278	509(a)1	17,203	General operating support
(147) Messiah Lutheran Churc 5740 W Holt Rd Holt,MI48842	38-2266777	509(a)1	13,310	Project/general operating support
(148) Messiah Evangelical Lu 6900 Kingston Pike Knoxville,TN37919	41-1568278	509(a)1	118,959	General operating support
(149) Memorial United Church 2338 East Fifth Street Dayton,OH45403	31-0671736	509(a)1	9,414	General operating support
(150) Maumee Rotary Service Foundat PO Box 1088 Maumee,OH43537	34-1260588	509(a)1	50,000	Scholarship support
(151) Martin Luther Evangeli 436 South Lake Street Neenah,WI54956	39-6025456	509(a)1	28,623	General Operating Support
(152) Martin Luther College 1995 Luther Court New Ulm,MN56073	41-0695520	509(a)1	8,210	General operating Support
(153) Mark West Neighborhood 5901 Old Redwood Hwy Santa Rosa,CA95403	23-7180818	509(a)1	12,000	Capital fund support
(154) Make a Wish Foundation of Ame PO Box 6062 Albert Lee,MN56007	86-0481941	509(a)1	10,509	General operating support
(155) Lutherans Concerned North Ame PO Box 4707 Saint Paul,MN55104	36-3209636	509(a)1	36,000	General operating support
(156) Lutheran World Relief 700 Light Street Baltimore,MD21230	13-2574963	509(a)1	99,549	General/Project Support
(157) Lutheran Theological S 7301 Germantown Avenue Philadelphia,PA19119	23-1352657	509(a)1	14,786	General/Scholarship Support
(158) Lutheran Theological S 61 Seminary Ridge Gettysburg,PA17325	23-1365169	509(a)1	9,132	General/Scholarship Support
(159) Lutheran Theological S 4201 North Main Street Columbia,SC29203	57-0327888	509(a)1	25,369	General/Scholarship Support
(160) Lutheran Social Servic PO Box 140767 Austin,TX78714	74-1109745	509(a)1	10,588	General/Project Support
(161) Lutheran Social Servic Corporate Office Milwaukee,WI53204	39-0816846	509(a)1	36,491	General Operating/Project Support
(162) Lutheran Social Servic 500 W Wilson Bridge Rd Columbus,OH43085	31-4412586	509(a)1	6,631	General Operating Support
(163) Lutheran Social Servic 2485 Como Avenue St Paul,MN55108	41-0872993	509(a)1	98,759	General/Project Support
(164) Lutheran Social Servic 1001 E Touhy Ave Ste 50 Des Plaines,IL60018	36-2584799	509(a)1	5,198	General Operating Support
(165) Lutheran Social Minist 6 Terri Lane Burlington,NJ08016	22-1487237	509(a)1	5,426	General Operating Support
(166) Lutheran Settlement House 1340 Frankford Ave Philadelphia,PA19125	23-1352365	509(a)1	185,822	General operating support
(167) Lutheran Services in I PO Box 848 Waverly,IA50677	42-0698267	509(a)2	23,363	General/Project Support
(168) Lutheran Services in A 700 Light Street Baltimore,MD21230	36-3304707	509(a)2	25,300	Project/general operating Support
(169) Lutheran School of The 1100 East 55th Street Chicago,IL60615	36-2246704	509(a)1	5,880	General/Scholarship Supp
(170) Lutheran Ranches of th 805 S Shields St Fort Collins,CO80521	84-0532335	509(a)1	17,779	General Operating/Project Support
(171) Lutheran Partnerships in Glob 122 W Franklin Ave Ste 319 Minneapolis,MN55404	41-1818525	509(a)1	113,058	General operating support
(172) Lutheran Partners in G 122 W Franklin Ave Suite 319 Minneapolis,MN55404	41-1818525	509(a)1	10,250	General Operating/Project Support
(173) Lutheran Immigration & 700 Light Street Baltimore,MD21230	13-2574854	509(a)1	26,095	General Operating Support
(174) Lutheran Hour Ministri 660 Mason Ridge Center Drive St Louis,MO63141	43-1732163	509(a)2	17,457	General operating Support
(175) Lutheran Home Associat 337 South Meridian St Belle Plaine,MN56011	41-0706147	509(a)1	5,170	General Operating Support
(176) Lutheran High School o 5555 S Arlington Ave Indianapolis,IN46237	51-0143084	509(a)1	7,017	General Operating Support
(177) Lutheran High School A 5401 Lucas Hunt St Louis,MO63121	43-0662478	509(a)1	18,300	General Operating Support
(178) Lutheran High School A 5100 Mexico Road St Peters,MO63376	43-1204110	509(a)1	5,871	Scholarship Support
(179) Lutheran High School A 3500 West Washington Springfield,IL62707	37-1067705	509(a)1	22,225	Scholarship Support
(180) Lutheran High School A 1100 Bagley Rochester Hills,MI48309	38-1434082	509(a)1	8,000	Scholarship Support
(181) Lutheran High School 305 NE Fifth Street Mayer,MN55360	41-0849152	509(a)1	9,480	Scholarship Support
(182) Lutheran Family Services Rock 363 S Harlan St Denver,CO80226	84-0775550		6,500	Project/general support
(183) Lutheran Family Services of N 124 South 24th Street Omaha,NE68102	23-7267972	509(a)1	50,461	General Operating Support
(184) Lutheran Deaconess Services 1304 LaPorte Ave Valparaiso,IN46383	35-0976804	509(a)1	10,432	General operating support
(185) Lutheran Community at 235 N Washington St Telford,PA18969	23-1611427	509(a)1	5,671	General Operating Support
(186) Lutheran Church of the 1601 North Street SE Olympia,WA98501	41-1568278	509(a)1	27,369	Project/General Operating Support
(187) Lutheran Church Missou 1333 South Kirkwood Road St Louis,MO63122	43-0658188	509(a)1	76,921	General/Project Support
(188) Lutheran Church in the San Ju PO Box 933 Lopez Island,WA98261	41-1568278	509(a)1	6,000	General operating support
(189) Lutheran Chautauqua As PO Box 185 Alexander,NY14005	16-0843667	509(a)2	5,300	Project Support
(190) Lutheran Bible Transla 303 N Lake Street Aurora,IL60506	95-2630437	509(a)1	6,055	General operating Support
(191) Lutheran Association o 3525 North 124th Street Brookfield,WI53005	39-1509253	509(a)1	9,298	General operating Support
(192) Luther Seminary 2481 Como Avenue St Paul,MN55108	41-1425961	509(a)1	6,500	General operating support
(193) Luther Seminary 2481 Como Avenue St Paul,MN55108	41-1425961	509(a)1	46,383	General/Scholarship Support
(194) Luther Memorial Church 1021 University Ave Madison,WI53715	41-1568278	509(a)1	26,300	Project Support
(195) Luther College 700 College Drive Decorah,IA52101	42-0680466	509(a)1	7,430	Scholarship Support
(196) Love a Cat Charity 2336 Anini Pl Pearl City,HI96782	99-0343475	509(a)1	9,000	General Operating Support
(197) Los Altos Lutheran Chu 460 South El Monte Ave Los Altos,CA94022	94-6024550	509(a)1	12,250	General operating Support
(198) Long Lake Wesleyan Church PO Box 322 1120 Deerland Rd Long Lake,NY12847	14-1685359		10,000	Capital fund support
(199) Loaves and Fishes Too 1917 Logan Avenue South Minneapolis,MN55403	41-1421522	509(a)1	7,000	General Operating Support
(200) Living Hope Christian Fellows PO Box 1570 Oakdale,CA95361	43-1723333	509(a)1	39,000	Project/General operating Support
(201) LINC - Twin Cities Bethel Lutheran Church Saint Paul,MN55117	41-1879631	509(a)1	54,740	Project/general Support
(202) Lenoir Rhyne College PO Box 7467 Hickory,NC28603	56-0556753	509(a)1	7,647	Scholarship Support
(203) LCMS World ReliefHuma Lutheran Church Missouri Synod St Louis,MO63122	43-0658188	509(a)1	5,021	General/Project Support
(204) LCMS World Mission LCMS Nebraska District Mapleton,IA51034	43-0658188	509(a)1	5,581	Project/General operating Support
(205) LCMS World Mission 1333 South Kirkwood Road St Louis,MO63122	43-0658188	509(a)1	11,645	General operating Support
(206) LCMS World Mission 1333 S Kirkwood Rd St Louis,MO63122	43-0658188	509(a)1	25,621	General operating support
(207) LCMS Texas District 7900 E Highway 290 Austin,TX78724	43-0658188	509(a)1	15,594	General operating Support
(208) LCMS Minnesota South D 14301 Grand Avenue Burnsville,MN55306	43-0658188	509(a)1	6,428	Project/scholarship Support
(209) LCMS Joint Seminary Fu 1333 S Kirkwood Road St Louis,MO63122	43-0658188	509(a)1	24,504	General/Scholarship Support
(210) Lamb of God Lutheran Church 10540 Browning Road Lithia,FL33547	43-0658188	509(a)1	5,500	General Operating Support
(211) Lamb of God Lutheran C 12509 27th Ave NE Seattle,WA98125	43-0658188	509(a)1	19,303	General Operating Support
(212) Lakewood Theatre Co 368 S State St Lake Oswego,OR97034	93-0700108	509(a(1	10,000	Capital fund support
(213) Kinship of Greater Min 1100 East Lake St Minneapolis,MN55407	41-1624831	509(a)1	5,085	General Operating Support
(214) Kingdom is Near Ministries 125 Maple St Tacoma,WA98466	27-0244296	509(a)1	20,000	Capital Fund support
(215) Karmel Evangelical Covenant 5799 County Rd 6 NW Princeton,MN55371	51-0139930	509(a)1	10,000	General operating support
(216) Iowa State University 2505 Elwood Dr Ames,IA50010	42-1143702	509(a)1	11,257	General/Scholarship Support
(217) Inland Northwest Luthe 3258 West Lutherhaven Road Coeur dAlene,ID83814	91-6000231	509(a)1	6,029	General operating Support
(218) Infusion Church 777 W Felicita Ave Escondido,CA92025		509(a)1	10,000	General operating support
(219) Immanuel Lutheran Churcn 164 Hanover St Meriden,CT06450	41-1568278	519(a)1	15,000	Capital and Project support
(220) Immanuel Lutheran Church W61N498 Washington Avenue Cedarburg,WI53012	41-1568278		12,311	General Operating Support
(221) Immanuel Lutheran Church 2750 E Sangamon Ave Springfield,IL62702	43-0658188	509(a)1	7,000	Project support
(222) Immanuel Lutheran Church 16515 Luther Way Eden Prairie,MN55346			6,000	General Operating Support
(223) Immanuel Lutheran Chur 300 N Grimes Giddings,TX78942	43-0658188	509(a)1	20,050	General operating Support
(224) Immanuel Lutheran Chur 2070 Immanuel Church Road Rockwell,NC28138	41-1568278	509(a)1	24,314	General/Project Supp
(225) Immanuel Evangelical L 300 S Pathway Court Crystal Lake,IL60014	43-0658188	509(a)1	69,000	Project Support
(226) Holy Trinity Lutheran Church 3325 Morefield Road Hermitage,PA16148	41-1568278		5,973	General Operating Support
(227) Hidlay Evangelical Lut 179 Hidlay Church Road Bloomsburg,PA18631	41-1568278	509(a)1	13,740	General Operating Support
(228) Heritage Christian Aca 15655 Bass Lake Road Maple Grove,MN55311	41-2005352	509(a)1	43,000	General Operating Support
(229) Heifer Project Interna 1 World Ave Little Rock,AR72202	35-1019477	509(a)1	10,954	General operating Support
(230) Heartbeat of Toledo 4041 W Sylvania Ave Ste LL4 Toledo,OH43623	23-7404777	509(a)1	6,000	General operating support
(231) Heart of Illinois United Way 509 W High St Peoria,IL61606	37-0661504	509(a)1	7,000	General operating support
(232) Harmony Outreach 41685 Date St Ste B Murrieta,CA92562	20-3661997	509(a)1	6,000	General operating support
(233) Habitat for Humanity I Foundation Department Americus,GA31709	91-1914868	509(a)1	32,842	General/Caiptal fund Support
(234) Gustavus Adolphus Coll 800 W College Avenue St Peter,MN56082	41-0695524	509(a)1	14,237	General/Project/Scholarship
(235) Groton Area School District 125 E Fourth Ave Groton,SD57445			12,326	Scholarship support
(236) Graceworks Lutheran Se 6430 Inner Mission Way Dayton,OH45459	31-0540159	509(a)1	8,347	General operating Support
(237) Grace Place 203 Church Hill Road Somerset,WI54025	13-5562351		10,000	General Operating Support
(238) Grace Lutheran ChurchKorpi 2 East Chapman St Ely,MN55731	41-1568278		10,000	General operating support
(239) Grace Lutheran Church PO Box 7 Brandon,MN56315	41-0110240		6,800	General operating support
(240) Grace Lutheran Church 1245 6th Ave W Hendersonville,NC28791	41-1568278	509(a)1	21,250	Project/General operating Support
(241) Grace Lutheran Church 11 E Dawes Ave Somers Point,NJ08244	41-1568278	509(a)1	8,721	General Operating Support
(242) Good Shepherd Lutheran Church 7600 Cahill Ave E Inver Grove,MN55076			6,900	General operating support
(243) Good Shepherd Lutheran 501 S Dale Mabry Hwy Tampa,FL33609	59-0910351		5,769	General Operating Support
(244) Good Shepherd HomeThe 850 South 5th Street Allentown,PA18103	23-2216041	509(a)1	5,853	General operating Support
(245) Good News Broadcasting Associ PO Box 82808 Lincoln,NE68501	47-0405317	509(a)2	19,297	General Operating Support
(246) Global Action PO Box 62586 Colorado Spring,CO80962	84-1471157	509(a)1	15,500	General operating Support
(247) Glen Cary Lutheran Chu 15531 Central Ave NE Andover,MN55304	41-1568278	509(a)1	19,000	General operating Support
(248) Friends of America Lake Vet 9600 Veterans Dr SW Lakewood,WA98498	81-0650129		10,432	General operating support
(249) Friends & Family Commu 13427 Calle Colina Poway,CA92064	75-3057954	509(a)1	7,000	Project Support
(250) Friedens United Church 8300 South Meridian St Indianapolis,IN46217	34-1927041	509(a)1	14,607	General operating Support
(251) Foss Home and Village 13023 Greenwood Avenue North Seattle,WA98133	91-0573114	509(a)1	7,721	General Operating Support
(252) Focus on the Family 8605 Explorer Drive Colorado Spring,CO80920	95-3188150	509(a)2	47,283	General Operating Support
(253) First Presbyterian Chu 1515 W Charleston Blvd Las Vegas,NV89102	88-0085846	509(a)1	9,489	General Operating Support
(254) First Lutheran of Fullerton 215 S Lemon St Fullerton,CA92832	41-1568278		7,350	Project support
(255) First Lutheran Church PO Box 1383 Springfield,OH45501	41-1568278		8,402	Project support
(256) First Lutheran Church 3600 W Friendly Ave Greensboro,NC27410		509(a)1	7,000	Capital fund and general oper. supp
(257) First Lutheran Church 1515 N Cascade Ave Colorado Spring,CO80907	41-1568278		5,300	General Operating Support
(258) First Evangelical Luth 1401 12th Avenue Altoona,PA16601	41-1568278	509(a)1	5,565	General Operating Support
(259) First English Evangeli 215 West Pine Street Platteville,WI53818	41-1568278	509(a)1	10,440	General/Project Support
(260) Feed My Starving Child 401 93rd Ave NW Minneapolis,MN55433	41-1601449	509(a)1	15,809	General/Project Support
(261) Family of Christ Luthe 2020 Coulter Blvd Chanhassen,MN55317	41-1568278	509(a)1	25,000	Project Support
(262) Faith Trust Institute 2900 Eastlake Ave E Ste 200 Seattle,WA98102	91-1031362	509(a)1	50,425	Project support
(263) Faith Lutheran School 9920 South Mills Avenue Whittier,CA90604	43-0658188	509(a)1	21,925	General Operating Support
(264) Faith Evangelical Lutheran Ch 3315 Martel Dr Dayton,OH45420	31-0586408	509(a)1	32,500	Capital and General operating supp
(265) Fairhaven Ministries 2198 Roaring Creek Road Roan Mountain,TN37687	62-1074266	509(a)1	7,500	General Operating Support
(266) Evangelical Lutheran Church i 8765 West Higgins Road Chicago,IL60631	41-1568278	509(a)1	70,649	General operating Support
(267) Evangelical Lutheran C 1 Trinity Place Greenville,PA16125	41-1568278		5,973	General Operating Support
(268) Eskaton Foundation 5105 Manzanita Ave Carmichael,CA95608	68-0227233	509(a)1	39,000	General, Capital & Project support
(269) Episcopal City Mission 138 Tremont St Boston,MA02111	04-2104171		15,000	General operating support
(270) Emmanuel Lutheran Chur 4865 Wilmington Pike Kettering,OH45440	43-0658188	509(a)1	9,414	General operating Support
(271) Emmanuel Evangelical L PO Box 207 Reardan,WA99029	41-1568278		5,278	General operating Support
(272) Embry Riddle Aeronautical Uni 600 S Clyde Morris Blvd Daytona Beach,FL32114	59-0936101	509(a)1	5,500	General operating support
(273) Emanuel Evangelical Luth Ch PO Box 359 Fairfax,MN55332	39-0842084	509(a)1	5,095	General operating support
(274) Elyria Christian Schoo 1644 Comanche Road McPherson,KS67460	48-0941584	509(a)1	8,000	General Operating Support
(275) ELCA World Hunger & Di 8765 West Higgins Road Chicago,IL60631	41-1568278	509(a)1	25,538	General/Project/Challenge Support
(276) Edensburg Lutheran Chu PO Box 17 Malmo,NE68040	41-1568278	509(a)1	7,584	General Operating Support
(277) Easter Lutheran Church 4200 Pilot Knob Rd Eagan,MN55122	41-1568278	509(a)1	10,000	Project support
(278) Door of Hope Mission PO Box 1789 Odessa,TX79760	75-1231647	509(a)1	10,000	General operating support
(279) Dodoma Tanzania Health 8085 Wayzata Blvd Suite 203 Golden Valley,MN55426	41-2086667	509(a)1	210,000	General Operating Support
(280) Diakon Lutheran Social 798 Hausman Road Allentown,PA18104	23-3014613	509(a)1	5,121	General operating Support
(281) Desert Hills Lutheran 2150 S Camino Del Sol Green Valley,AZ85614	41-1568278	509(a)1	10,500	Capital Fund Support
(282) Dei Spring Academy 418 5th Ave S Cold Spring,MN56320	23-7181739	509(a)1	7,800	General Operating Support
(283) Craig School of Busine California State University Fresno,CA93740			11,906	Scholarship Support
(284) Cornwall Manor PO Box 125 Cornwall,PA17016	23-1365158	509(a)2	21,962	General operating support
(285) Coral Ridge Ministries 5555 North Federal Hwy Fort Lauderale,FL33308	59-1026547	509(a)1	7,721	General Operating Support
(286) Construction Career Training PO Box 1205 Carefree,AZ85377	76-0827531	509(a)1	8,400	General Operating Support
(287) Construction Career Tr 6701 West 23rd Street Minneapolis,MN55426	76-0788162	509(a)1	9,000	General Operating Support
(288) Concordia University C 7400 Augusta Street River Forest,IL60305	36-2191242	509(a)1	12,309	General/Scholarship support
(289) Concordia University at Aus 11400 Concordia University Dr Austin,TX78726	74-1161941	509(a)1	6,320	Scholarship support
(290) Concordia University 800 North Columbia Avenue Seward,NE68434	47-0378777	509(a)1	88,574	General operating support
(291) Concordia University 1530 Concordia West Irvine,CA92612	95-2798775	509(a)1	10,300	Scholarship & General Support
(292) Concordia Theological 6600 North Clinton Street Fort Wayne,IN46825	37-0673478	509(a)1	101,986	General & Scholarship supp
(293) Concordia Seminary 801 Seminary Place St Louis,MO63105	43-0655869	509(a)1	58,352	General, scholarship, Project supp
(294) Concordia Lutheran School 2300 E Wilshire Rd Springfield,IL62703	43-0658188		7,000	Scholarship Support
(295) Concordia College 901 8th Avenue South Moorhead,MN56562	41-0693977	509(a)1	42,532	Genera/scholarship Support
(296) Concordia Academy 2400 Dale Street North Roseville,MN55113	41-0845401	509(a)1	9,480	Scholarship Support
(297) Colton High School 30205 S Wall St Colton,OR97017			8,521	Project Support
(298) Cokato Evangelical Luth Churc Po Box 448 Cokato,MN55321	41-1568278	509(a)1	18,471	General/project support
(299) CLUES 797 East 7th Street Saint Paul,MN55106	41-1386986	509(a)1	10,000	General Operating Support
(300) City of Ogden PO Box 694 Ogden,IA50212			20,937	General Operating Support
(301) City of Cologne PO Box 88 Cologne,MN55322			6,635	General operating support
(302) Christian Living Communities 7000 E Belleview Ave Ste 150 Greenwood,CO80111	74-2408569	509(a)1	20,000	General operating support
(303) Christian Faith Moravian Chur 805 E Holum St De Forest,WI53532	24-0826166	509(a)1	7,797	General Operating Support
(304) Christian Broadcasting 977 Centerville Turnpike Virginia Beach,VA23463	54-0678752	509(a)1	30,658	Project/General Operating Support
(305) Christ the Redeemer Luth Chu 8801 N 43rd Ave Phoenix,AZ85051	86-0321274	509(a)1	36,354	General/project support
(306) Christ Lutheran Church 337 Farview Avenue Paramus,NJ07652	41-1568278	509(a)1	19,331	Genral operating Support
(307) Christ Lutheran Church 311 South Citrus Avenue West Covina,CA91791	41-1568278	509(a)1	9,418	General Operating Support
(308) Christ Lutheran Church 311 S Citrus Ave West Covina,CA91791	41-1568278	509(a)1	9,000	General operating support
(309) Childrens Shelter of 237 SW Second Avenue Cambridge,MN55008	41-1330241	509(a)1	7,000	General Operating Support
(310) Charlotte Rescue Missi PO Box 33000 Charlotte,NC28233	56-0571223	509(a)2	10,000	General Operating Support
(311) Capital University 1 College and Main Columbus,OH43209	31-4379435	509(a)1	11,475	General/Scholarship Support
(312) Campus Crusade for Chr 100 Lake Hart Drive Orlando,FL32832	95-6006173	509(a)1	22,400	General/Project Support
(313) Camp Courageous of Iow 12007 - 190th Street Monticello,IA52310	23-7210932	509(a)1	20,418	General Operating Support
(314) Calvary Lutheran Church Sch 6111 Shelby St Indianapolis,IN46227	43-0658188	509(a)1	6,695	General operating support
(315) Calvary Lutheran Church 9545 Georgia Ave Silver Spring,MD20910	43-0658188		50,000	General operating support
(316) Calvary Lutheran Church 3901 Chicago Ave S Minneapolis,MN55407	41-1568278	509(a)1	96,500	General operating support
(317) Calvary Lutheran Churc 7520 Golden Valley Road Golden Valley,MN55427	41-0773808	509(a)1	24,846	General Operating Support
(318) Calvary Evangelical Lu 6111 Shelby Street Indianapolis,IN46227	43-0658188	509(a)1	7,463	General Operating Support
(319) California Lutheran Un 60 West Olsen Road Thousand Oaks,CA91360	95-2962604	509(a)1	13,832	General/Scholarship Support
(320) Butler County Communit 901 South Haverhill Road El Dorado,KS67042	48-6123855	509(a)2	12,893	Scholarship Support
(321) Bruce High School 104 W Washington Ave Bruce,WI54819			5,876	Scholarship Support
(322) Brentwood Christian Sc 11908 North Lamar Boulevard Austin,TX78753	74-1255658	509(a)1	5,635	Scholarship Support
(323) Bread for the World Inst 425 3rd St SW Ste 1200 Washington,DC20024	51-0175510	509(a)1	16,548	General operating support
(324) Boys Town 14100 Crawford Street Boys Town,NE68010	47-0376606	509(a)1	26,464	General Operating Support
(325) Boys and Girls Club of 690 Jackson St Saint Paul,MN55130	41-0842657	509(a)2	15,000	Project Support
(326) Boyertown Area Ymca 301 W Spring Street Boyertown,PA19512	23-2510418	509(a)2	25,000	Project Support
(327) Billy Graham Evangelis PO Box 1270 Charlotte,NC28201	41-0692230	509(a)1	6,137	General operating Support
(328) Bible Literature Intl PO Box 477 Columbus,OH43216	31-0732730		8,000	General operating support
(329) Bethlehem Lutheran Church 4100 Lyndale Ave S Minneapolis,MN55409	41-1568278		7,000	Project support
(330) Bethlehem Lutheran Chu 4100 Lyndale Ave S Minneapolis,MN55409	41-1568278	509(a)1	12,300	General Operating Support
(331) Bethesda Lutheran Comm 600 Hoffmann Dr Watertown,WI53094	39-0806446	509(a)2	83,753	General operating Support
(332) Bethel Lutheran Church 920 Third St Hudson,WI54016	41-1568278	509(a)1	6,050	General operating support
(333) Bethel Lutheran Church 920 Third St Hudson,WI54016	41-1568278	509(a)1	19,920	Project, Capital, General Support
(334) Bethany College 421 N First St Lindsborg,KS67456	48-0543734	509(a)1	8,629	General/Scholarship Support
(335) Beautiful Savior Luth 5005 Northwest Blvd Plymouth,MN55442	41-0847700	509(a)1	100,000	Operating & Capital Support
(336) Austin Habitat for Humanity 310 Comal St Ste 100 Austin,TX78702	74-2373217	509(a)1	6,522	General Operating Support
(337) Augustana Lutheran Church 308 E Douglas Ave Fergus Falls,MN56537	41-1568278	509(a)1	13,000	Project support
(338) Augustana College 639 38th St Rock Island,IL61201	36-2166962	509(a)1	6,010	General/ Scholarship Supp
(339) Augsburg College 2211 Riverside Ave Minneapolis,MN55454	41-0694721	509(a)1	25,000	Project support
(340) Augsburg College 2211 Riverside Ave Minneapolis,MN55454	41-0694721	509(a)1	14,994	General/Project /Scholarship Supp
(341) Association of Free Lu 3110 E Medicine Lake Blvd Minneapolis,MN55441	41-0884943	509(a)1	49,649	General operating Support
(342) Apostles Lutheran Church 200 Kingsway Rd Brandon,FL33510	04-3705098	509(a)1	20,000	General operating support
(343) Antelope Memorial Hospital 102 W 9th St Neligh,NE68756	47-0393176	509(a)1	60,000	Capital Fund Support
(344) Angel on My shoulder PO Box 747 Saint Germain,WI54558	39-1858288	509(a)1	5,700	General operating support
(345) American Humane Association 1400 16th St NW Ste 360 Washington,DC20036	84-0432950	509(a)1	25,000	General operating support
(346) American Guide of Organists 475 Riverside Dr Ste 1260 New York,NY10115	13-0431730	509(a)1	7,321	General operating support
(347) American Center for Law 1333 Regent University Dr Virginia Beach,VA23464	54-1586817	509(a)1	10,500	General operating support
(348) American Bible Society 1865 Broadway New York,NY10023	13-1623885	509(a)1	80,039	General Operating Support
(349) Amazing Grace Lutheran Church 111 E Fourth St Aberdeen,WA98520	41-1568278	509(a)1	7,500	General/Project support
(350) Alzheimers Assoc 225 N Michigan Ave 17th Fl Chicago,IL60601	13-3039601	509(a)1	11,123	General Operating support
(351) Allegheny Luth Soc Min 915 Hickory St hollidaysburg,PA16648	23-1405633	509(a)1	6,357	General Operating Support
(352) Advent Lutheran Church 13009 E Broadway Ave Spokane Valley,WA99216	41-1568278	509(a)1	5,438	General operating support
(353) Advent Luth Church 9475 Jefferson Hwy Maple Grove,MN55369	41-1568278	509(a)1	80,241	General Operating Support
(354) Adult Training and Habitation 425 California St Hutchinson,MN55350	41-6052785	509(a)1	22,733	Capital fund support
(355) Acme Christian Thrift Store 996 Garfield Woods Dr Ste A Traverse City,MI49686	30-0080188	509(a)1	53,000	General and capital support
(356) Achievement Crtr for C 555 NW 4th St Delray Beach,FL33444	59-1264435	509(a)1	7,500	General Operating Support
(357) Abiding Christ Luth Ch 326 E Dayton Yellow Spring Rd Fairborn,OH45324	41-1568278	509(a)1	19,995	General operating support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

357

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

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.
Part III can be duplicated 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, Part III, column (b), 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) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

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

2012

Open to Public Inspection

Name of the organization

Lutheran Community Foundation

Employer identification number

41-1802412

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 of the expenses described above? If "No," complete Part III to explain....

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? .......

Indicate which, if any, of the following the filing organization used 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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

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 (E) amounts for that individual.

(A) Name and Title		(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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable 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
(1)Tom PetersonVice President	(i) (ii)	138,945				23,804	162,749
(2)Lisa BondVice President	(i) (ii)	157,324				22,341	179,665
(3)Chris AndersenPresident & CEO	(i) (ii)	250,000				33,799	283,799

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2012

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	92	3,390,826	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..		35	402,153	Ind. appraisal
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..		4	665,933	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 ( Mineral Rights )		1	1,944,247	Ind. appraisal
26 Other ( Mineral Rights )	X	1	1,944,247	Ind. Appraisal
27 Other ( )
28 Other ( )

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 ...

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2012)

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) (2012)

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

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

2012

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 XI, Line 4b and Schedule D, Part XII, Line 4b.
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Life insurance contract premiums = -$2962788
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	FAS 136 Net reclassification = -$2128746
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	CSV of life insurance = $4174906
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Change in Split Interest = -$3160676
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 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The LCF determines compensation by an independent review and approval of comparable compensation in the market place. The comparison and approval of compensation is comtemporaneously documented.
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 11b	Form 990, Part VI, Line 11b: 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 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 InitiativeLCF grants from this initiative advanced work on the island of Mindanao in the Philippines where a devastating flash flood occurred in 2011. In collaboration with Lutheran World Relief, the LCF is helping develop the communitys capacity for disaster preparedness and risk reduction to help 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 2012. The LCFs website, TheLCF.org, was refreshed to provide more direct access to LCF giving options, how to become a donor and online donor services. Through privacy-protected online access, donors can make grant recommendations from their donor advised funds, view past gift and grantmaking activity and review the investment performance of their funds assets. Donors and visitors can review charitable news, research charities, create a customized giving plan, download brochures and materials, and review LCF grants using an online interactive grants map. True to the LCF mission to serve donors with integrity, the LCF conducts annual donor satisfaction surveys to learn how to best serve donors and ensure that their giving interests are being served. Based on the 2012 donor survey, LCF has a 97% satisfaction rating amongst its donors.The LCF further developed the work of the LCF Collaborative Funds, its unrestricted funds, in 2012. 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) 2012

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) 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" to 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 entity?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) Charitable Remainder Trusts 212 625 4th Ave S 1500 Minneapolis,MN55415	Trust	MN	N/A	T			Yes

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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-s)	(c) Amount involved	(d) Method of determining amount involved
(1) Charitable Remainder Trusts 212	l	364,805	Fee Schedule

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)	(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 VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

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:	12000229
Software Version:	2012v2.0

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 provided immediate and long-term support to their favorite charities and causes. Their gifts support thousands of charities throughout our local, national and global community. Through LCF organizational funds, faith-based nonprofits 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 the LCf's vision of effective, positive an
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	17
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	24,153,641	24,348,583
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8,571,932	6,525,792
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	60,941	46,867
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	32,786,514	30,921,242
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,792,014	10,023,404
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)	1,608,330	1,798,328
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 1,004,614
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	852,462	953,961
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	13,252,806	12,775,693
19	Revenue less expenses. Subtract line 18 from line 12.......	19,533,708	18,145,549
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	246,502,070	287,070,606
21	Total liabilities (Part X, line 26).............	72,211,411	82,800,235
22	Net assets or fund balances. Subtract line 21 from line 20.....	174,290,659	204,270,371

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 10,343,060 including grants of $ 9,792,149 ) (Revenue $ )
	Through the 3,539 charitable funds established at the LCF, donors are expressing their values through giving. Each donor, gift and fund is part of the LCFs vision to achieve effective, positive and lasting change throughout our local, national and global community. Individuals and families created 192 new donor advised funds in 2012, and 37 faith-based nonprofits established new endowment funds at the LCF. Gifts to the LCF totaled $60.17 million in 2012, making 2012 one of the top three giving years in LCF history. Total outright and deferred gifts since inception exceed $835.49 million. In 2012, LCF funds granted $10.07 million to 2,648 charities, bringing the LCF grant total to $94.2 million since the LCFs inception in 1995. The majority of LCF grants (89%) are distributed from donor advised funds. The remaining 11% of LCF grants are distributed from organizational endowment funds and LCF Collaborative Funds.Charities recommended to receive support from LCF donor advised funds total more than 6,500. Types of charities include: congregations (29%); education (21%); human services (17%); faith-based nonprofits (16%); health services (7%); environmental concerns (3%); arts & culture (3%); disaster relief (2%) and other (2%). For the fifth consecutive year, the LCF earned Charity Navigators top four-star rating for sound fiscal management in 2012.The LCF Growth Portfolio, the LCFs standard portfolio, returned 12.2% for the year ending December 31, 2012, outperforming its strategic benchmarks by 1%. This investment performance occurred in the face of a volatile and uncertain global economic environment. The LCF navigated these volatile markets by focusing on the long-term implications of each portfolio decision and by maintaining a disciplined approach to rebalancing. The LCF adheres to the investment fundamentals of professional active management, allocation among eight asset classes and a long-term investment strategy to achieve donors charitable goals. Donors were kept informed of performance of the LCFs four investment portfolios 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. Throughout 2012, the LCF operated under budget while maintaining reserves that exceeded 50% of annual expenses. The LCF further developed several of its LCF Collaborative Funds in 2012. The issues addressed by these funds reflect donor interests and are informed by the LCFs 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 $ 88,267 including grants of $ 85,379 ) (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 attended these workshops in 2012, and returned to their congregations equipped to respond to victims/survivors and be safe places for the most vulnerable from a faith-based perspective. In addition to these workshops, the LCF also provided one-hour webinars to congregations and faith team leaders to address issues surrounding domestic violence. These webinars were available free of charge through an LCF grant to FaithTrust Institute.

4c	(Code: ) (Expenses $ 44,844 including grants of $ 41,050 ) (Revenue $ )
	LCF Community Fund: Creation Care Environmental Initiative This initiative takes a Lutheran approach to building awareness of and lasting change to our relationship with Gods 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 Seminarys Center for Care of Creation pilot, created to partner with congregations to equip Christians to live out their lives as responsible stewards of Gods 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 expenses10,476,171

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	733,993	132,040

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(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
(A) Name and Title
(18) Susan Hayes........................................................................ Vice President	50.00 .......................0.00	X	103,296	0	23,317
(19) Tom Peterson........................................................................ Vice President	50.00 .......................0.00	X	138,945	0	23,804
(20) Chris Andersen........................................................................ President & CEO	50.00 .......................0.00	X	250,000	0	33,799

(A) Name and business address	(B) Description of services	(C) Compensation
Cambridge AssociatesPO Box 10317UniondaleNY11555	Investment Advisor	162,276




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 1

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
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		24,348,583

g	Noncash contributions included in lines 1a-1f:$		6,403,159
h	Total. Add lines 1a-1f.......			24,348,583
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			0
3	Investment income (including dividends, interest, and other similar amounts).......			3,165,000	3,165,000
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	72,231,934	810,435
b	Less: cost or other basis and sales expenses	68,801,977	879,600
c	Gain or (loss)	3,429,957	-69,165
d	Net gain or (loss)..........			3,360,792	3,360,792
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..			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...			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..			0
Miscellaneous Revenue			Business Code
11a	Misc. Income			46,867	46,867
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			46,867
12	Total revenue. See Instructions......			30,921,242	6,572,659


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			7,825,584	1	2,064,779
2	Savings and temporary cash investments .........			497,569	2	497,569
3	Pledges and grants receivable, net ...........				3	0
4	Accounts receivable, net .............				4	14,391
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 ..........			28,255	9	27,105
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,733,483
b	Less: accumulated depreciation .....	10b	397,030	1,033,311	10c	8,336,453
11	Investments—publicly traded securities ..........			201,421,025	11	232,816,852
12	Investments—other securities. See Part IV, line 11 .....				12	0
13	Investments—program-related. See Part IV, line 11 .....			83,333	13	568,333
14	Intangible assets ...............				14	0
15	Other assets. See Part IV, line 11 ...........			35,612,993	15	42,745,124
16	Total assets. Add lines 1 through 15 (must equal line 34)......			246,502,070	16	287,070,606
17	Accounts payable and accrued expenses .........			48,446	17	96,246
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	Loans and other 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....................			72,162,965	25	82,703,989
26	Total liabilities. Add lines 17 through 25.........			72,211,411	26	82,800,235
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			154,255,512	27	179,838,422
28	Temporarily restricted net assets ...........			20,035,147	28	24,431,949
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			174,290,659	33	204,270,371
34	Total liabilities and net assets/fund balances ........			246,502,070	34	287,070,606

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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
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)..............................	Yes	No
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)	Yes	No
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)....................................	Yes	No
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)................................................	Yes	No