2024-05-15T18:46:05-04:00 2023-06-30 300003878 BENNING GROUP LLC 6815 WEAVER RD STE 300 ROCKFORD IL 611148060 990 2022-07-01 363752044 ROCKFORD LUTHERAN SCHOOLS FOUNDATION ROCK 8158779551 3411 N ALPINE ROAD ROCKFORD IL 61114 DR ALAN RUNGE HEAD OF SCHOOL 8158779551 2024-05-15 true RUNGE ALAN 999009999 false CURTIS D KLECKLER P00641247 8153162375 2024-05-15 2022 2023-04-26 12:10:37Z BRICE EVANS 3411 N ALPINE ROAD ROCKFORD IL 61114 290547 false X WWW.ROCKFORDLUTHERAN.ORG X 1989 IL TO DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION 7 7 0 10 0 18778 7550 0 167776 60437 32783 2252 219337 70239 116779 157846 0 0 0 0 46183 19364 162962 177210 56375 -106971 1779806 1725806 36284 0 1743522 1725806 X DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. IN PROVIDING A CHRISTIAN ENVIRONMENT FOR MINISTRY, EDUCATION, FELLOWSHIP AND RELATED ACTIVITIES. false false 157846 157846 DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. 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ALSO REBECCA CHEWNING, FINANCE DIRECTOR OF THE SCHOOL, AND DR. ALAN RUNGE, HEAD OF SCHOOL PARTICIPATE IN BOTH THE FOUNDATION AND SCHOOL'S BOARD MEETINGS. PART IV, SECTION D, LINE 3 THE SCHOOL (SUPPORTED ORGANIZATION) HAS A VOICE IN THE FOUNDATION'S (SUPPORTING ORGANIZATION) TIMING OF GRANTS AND MANNER OF MAKING GRANTS AS THE SCHOOL COMMUNICATES ITS FINANCIAL NEED TO THE FOUNDATION BOARD WHO THEN APPROVES ALLOCATIONS TO THE SCHOOL BASED ON NEED. PART IV, SECTION E, LINE 2A THE FOUNDATION'S (SUPPORTING ORGANIZATION) FUNDRAISING ACTIVITIES ARE ACTIVITIES THAT THE SCHOOL (SUPPORTED ORGANIZATION) IS ACTIVELY INVOLVED IN WITH THE FOUNDATION AS THESE FUNDS DIRECTLY FURTHER THE EXEMPT PURPOSES OF THE SCHOOL WITH GRANTS TO THE SCHOOL TO ASSIST IN PROVIDING AN EXCELLENT EDUCATION IN A CHALLENGING AND INSPIRING CHRISTIAN ENVIRONMENT. PART IV, SECTION E, LINE 2B THE FOUNDATION'S (SUPPORTING ORGANIZATION) FUNDRAISING ACTIVITIES ARE ACTIVITIES THAT THE SCHOOL (SUPPORTED ORGANIZATION) IS ACTIVELY INVOLVED IN WITH THE FOUNDATION AS THESE FUNDS DIRECTLY FURTHER THE EXEMPT PURPOSES OF THE SCHOOL WITH GRANTS TO THE SCHOOL TO ASSIST IN PROVIDING AN EXCELLENT EDUCATION IN A CHALLENGING AND INSPIRING CHRISTIAN ENVIRONMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1420588 9350 130328 140596 1419670 0.06990 0.93010 false false MUTUAL FUNDS 791712 F EQUITIES 608556 F CERTIFICATES OF DEPOSIT 183992 F 1584260 X 148590 89255 89255 59335 10904 10904 70239 166306 166306 10904 10904 177210 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 24 INDIVIDUAL FUNDS FOR A VARIERTY OF PURPOSES. INVESTMENT INCOME GENERATED BY THE FOUNDATION'S ENDOWMENT FUNDS IS USED FOR THE BENEFIT OF THE SCHOOL. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING FOR UNCERTAINTY INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FOUNDATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND ILLINOIS PURPOSES ARE GENERALLY THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. false LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA INC 3411 N ALPINE ROAD ROCKFORD IL 61114 366126103 501C3 62340 SCHOLARSHIPS LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA INC 3411 N ALPINE ROAD ROCKFORD IL 61114 366126103 501C3 13806 ANNUAL DISTRIBUTION LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA INC 3411 N ALPINE ROAD ROCKFORD IL 61114 366126103 501C3 81700 CLUBS SCHEDULE I, PAGE 1, PART I, LINE 2 MONITORING USE OF GRANT FUND: EACH GRANT HAS A SPECIFIC SET OF REQUIREMENTS FORM 990 - ORGANIZATION'S MISSION DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. IN PROVIDING A CHRISTIAN ENVIRONMENT FOR MINISTRY, EDUCATION, FELLOWSHIP AND RELATED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE THE 990 IS FILED, THE TREASURER THOROUGHLY REVIEWS THE 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION FORM 1023, 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THEIR LOCATION DURING NORMAL BUSINESS HOURS. LUTHERAN HIGH SCHOOL ASSOCATION OF THE GREATER ROCKFORD AREA INC 3411 N ALPINE ROAD ROCKFORD IL 61114 366126103 EDUCATION IL 501C3 1 N/A false false true false false false false false false false false false false false false false true false false false LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA INC B 157846 CASH LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA INC P 2700 CASH