2024-11-14T15:19:36-06:00 2023-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2023-01-01 412009595 CHRISTIANIA LUTHERAN CHURCH FOUNDATION CHRI 9524612283 26691 PILLSBURY AVENUE LAKEVILLE MN 55044 JULIE FISH TREASURER 9524612283 2024-11-14 1 1 RYAN VETTRUS CPA P01243596 6514834521 2023 2024-10-15 13:58:12Z JULIE FISH 26691 PILLSBURY AVENUE LAKEVILLE MN 55044 62364 0 X CHRISTIANIALUTHERANCHURCH.ORG X 2001 MN TO MANAGE GIFTS FOR THE PURPOSE OF FURTHERING CHRIST'S WORK AND TEACHING. 7 6 0 7 0 0 8851 4330 0 0 18992 15880 406 868 28249 21078 40645 5930 0 0 0 0 0 0 0 5965 4504 46610 10434 -18361 10644 485662 496306 0 0 485662 496306 THE PURPOSE OF THE FOUNDATION IS TO ENCOURAGE, RECEIVE, AND MANAGE GIFTS FROM MEMBERS AND FRIENDS OF CHRISTIANIA LUTHERAN CHRUCH FOR THE PURPOSE OF FURTHERING CHRIST'S WORK AND TEACHING WITHIN THE CONGREGATION, THE LUTHERAN CHURCH, AND ITS WORLD MISSION. 0 0 630 630 THE CEMETERY FUND IS COMPRISED OF MONIES INVESTED IN PERPETUITY WITH UP TO 4% OF THE PRIOR YEAR DECEMBER 31 ENDING BALANCE USED ANNUALLY TO PROVIDE CARE, UPKEEP, AND IMPROVEMENT TO THE CHURCH CEMETERIES. 5300 5300 THE ENDOWMENT FUND IS COMPRISED OF MONIES INVESTED IN PERPETUITY WITH UP TO 4% OF THE PRIOR YEAR DECEMBER 31 ENDING BALANCE USED ANNUALLY, AS THE FOUNDATION BOARD DETERMINES, FOR PROGRAM ENHANCEMENT, EDUCATION AND LEADERSHIP DEVELOPMENT, YOUTH PROGRAMS, CAPITAL IMPROVEMENTS AND OUTREACH. THE SPECIAL PURPOSE FUND IS COMPRISED OF MONIES, WITH BOTH PRINCIPAL AND INCOME AVAILABLE FOR SPECIAL PURPOSES AS DETERMINED BY THE FOUNDATION BOARD, OR AS THE DONOR DIRECTS. 5930 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X JULIE FISH 9524612283 26691 PILLSBURY AVENUE LAKEVILLE MN 55044 PASTOR JON RHODES DIRECTOR 0.50 40.00 X 0 53584 30000 BARBARA BACHMAN PRESIDENT 0.50 0.00 X X 0 0 0 CHRISTIAN DONOVAN DIRECTOR 0.50 0.00 X 0 0 0 JULIE FISH TREASURER 3.00 0.00 X X 0 0 0 WARREN PETERSON SECRETARY 1.00 0.00 X X 0 0 0 DARYL RIECK DIRECTOR 0.50 0.00 X 0 0 0 JAMIE MINEA DIRECTOR 0.50 0.00 X 0 0 0 0 53584 30000 0 0 0 0 0 4330 4330 18374 18374 37480 39974 -2494 -2494 -2494 2180 1312 868 868 21078 0 0 16748 5930 5930 1650 1650 2829 2829 STATE REGISTRATION 25 25 10434 5930 4504 0 45511 0 41569 282906 286064 157245 168673 485662 496306 0 0 X 0 0 0 0 485662 496306 485662 496306 485662 496306 10644 0 X 0 0 0 X X 1 CHRISTIANIA LUTHERAN CHURCH 411345853 1 1 5930 0 1 5930 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 485662 5198 15880 5930 4504 496306 504023 9257 18992 40645 5965 485662 418316 28681 65646 4800 3820 504023 398073 8945 22681 7750 283 3350 418316 384340 8109 15615 6625 3366 398073 0.96000 0.00000 0.04000 0 0 0 ELCA TRUST - MINISTRY GROWTH FUND 162673 C LINCOLN FINANCIAL GROUP 6000 C 168673 PART V, LINE 4: THE CEMETERY FUND IS COMPRISED OF MONIES INVESTED IN PERPETUITY WITH UP TO 4% OF THE PRIOR YEAR DECEMBER 31 ENDING BALANCE USED ANNUALLY TO PROVIDE CARE, UPKEEP, AND IMPROVEMENT TO THE CHURCH CEMETERIES. THE ENDOWMENT FUND IS COMPRISED OF MONIES INVESTED IN PERPETUITY WITH UP TO 4% OF THE PRIOR YEAR DECEMBER 31 ENDING BALANCE USED ANNUALLY, AS THE FOUNDATION BOARD DETERMINES, FOR PROGRAM ENHANCEMENT, EDUCATION AND LEADERSHIP DEVELOPMENT, CAPITAL IMPROVEMENTS AND OUTREACH. THESE TWO FUNDS MAKE UP 96% OF THE FOUNDATION'S ASSETS. 1 CHRISTIANIA LUTHERAN CHURCH 26691 PILLSBURY AVENUE LAKEVILLE MN 55044 411345853 501(C)(3) 5930 0 CEMETERY MAINTENANCE & CONGREGATION ASSISTANCE 1 PART I, LINE 2: THE FOUNDATION MAKES GRANTS TO THE CHRISTIANIA LUTHERAN CHURCH TO FURTHER CHRIST'S WORK AND TEACHING WITHIN THE CONGREGATION. THE FOUNDATION RECEIVES GRANT REQUESTS FROM VOTING MEMBERS OR COMMITTEES OF THE CONGREGATION THROUGH A GRANT REQUEST FORM, INCLUDING SPECIFIC USE OF THE FUNDS REQUESTED AND RECEIPTS (IF APPLICABLE). THE BOARD OF DIRECTORS REVIEWS GRANT REQUESTS AND DETERMINES IF THE GRANT IS APPROVED BY VOTE. AFTER THE GRANT IS APPROVED, A COPY OF THE APPROVED REQUEST IS DELIVERED TO THE CHURCH OFFICE WITH THE CHECK FOR THE GRANT. THE TREASURER OF THE CHURCH RECORDS THE APPROPRIATE USE OF THE GRANT FUNDS RECEIVED. AN INTERNAL AUDIT COMMITTEE OF THE CHURCH VERIFIES THE FOUNDATION AND CHURCH ARE APPROPRIATELY DISBURSING GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 IN DETAIL. THE FORM 990 IS MADE AVAILABLE FOR DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHRISTIANIA LUTHERAN CHURCH 26691 PILLSBURY AVENUE LAKEVILLE MN 55044 411345853 RELIGIOUS ORGANIZATION MN 501(C)(3) LINE 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0