2024-11-18T10:48:35-06:00 2024-01-31 844107940 PBG FINANCIAL SERVICES PLLC 1247 WAUKEGAN ROAD SUITE 100 GLENVIEW IL 60025 990 2023-02-01 362212704 LUTHERAN CHURCH CHARITIES FUND LUTH 8664556466 3020 MILWAUKEE AVENUE NORTHBROOK IL 60062 TIM SCHMITT TREASURER 8664556466 2024-11-18 1 1 HOWARD GAMER P00031021 8472911400 2023 2024-10-15 13:58:12Z TIM SCHMITT 3020 MILWAUKEE AVE NORTHBROOK IL 60062 3442200 0 X WWW.LUTHERANCHURCHCHARITIES.ORG X 1944 IL LCC WORKS WITH CHURCHES THROUGHOUT THE UNITED STATES AND INTERNATIONALLY TO FURTHER THE KINGDOM OF GOD BY TOUCHING LIVES IN NEED WITH THE PRESENCE OF JESUS CHRIST BY MINISTERING TO THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS. LCC CONNECTS NEEDS WITH RESOURCES, WORKING WITH CONGREGATIONS TO HELP CHRISTIANS MAKE A DIFFERENCE IN PEOPLE'S LIVES AND IN GOD'S KINGDOM, SHARING THE COMPASSION, PRESENCE, AND PROCLAMATION OF CHRIST. 7 6 31 1100 0 0 2849058 1766567 1137984 1357733 23772 17900 0 0 4010814 3142200 315900 232775 0 0 1825069 2071064 0 0 143792 1264263 1160846 3405232 3464685 605582 -322485 4714888 4481245 207187 173837 4507701 4307408 X INITIATE, DEVELOP, COORDINATE, PROMOTE, AND SUPPORT A UNIFIED EFFORT OF CHRISTIAN HUMAN CARE. 0 0 1391059 1189326 K-9 MINISTRIES - PLACES TRAINED COMFORT DOGS IN PARISHES. LCCF PROVIDES ONGOING TRAINING AND SUPPORT FOR THE COMFORT DOG HANDLERS AND CAREGIVERS AND WORKS WITH THE CONGREGATIONS TO DEVELOP MINISTRY PLANS THAT UTILIZE THE DOGS. THE PROGRAM INCLUDES THE K-9 MILITARY MINISTRY, WHICH ENCOMPASSES OUTREACH DESIGNED TO SPECIFICALLY CONNECT WITH ACTIVE MILITARY, VETERANS AND THEIR FAMILIES, TO STAND BY THEM DURING ACTIVE SERVICE AND UPON RETURNING HOME. IT ALSO INCLUDES THE K-9 POLICE MINISTRY. THE K-9 POLICE MINISTRY HANDLERS ARE LAW ENFORCEMENT OFFICERS (CURRENT AND FORMER) WHO UNDERSTAND THE UNIQUE CHALLENGES FACING THE LAW ENFORCEMENT COMMUNITY. 519167 232775 DISASTER RESPONSE - COORDINATING AND DEPLOYING VOLUNTEER TEAMS TO RESPOND TO INDIVIDUAL PHYSICAL AND MATERIAL NEEDS AS A RESULT OF NATURAL DISASTERS, PROVIDING ON-GOING TRAINING FOR DISASTER RESPONSE VOLUNTEERS AS WELL AS PROVIDING TRAINING FOR CONGREGATIONS IN DISASTER READINESS PLANS AND RESPONSES. LCC COORDINATED AND DEPLOYED RESOURCES IN RESPONSE TO RECENT DISASTER IN HAITI AND CONTINUES TO RESPOND TO NEED RESULTING FROM NATURAL DISASTERS AROUND THE UNITED STATES. 844009 PASS THROUGH WHEREBY LCC CONNECTS DONORS OF MATERIAL ITEMS WITH THOSE IN NEED OF THE ITEMS. 233436 168407 CONGREGATIONAL MISSION SUPPORT: PROVIDING TECHNOLOGICAL SUPPORT, COMMUNICATING NEEDS, AND CONNECTING CHURCHES, MINISTRIES AND MISSIONS WITH THOSE WHO CAN MEET THAT NEED.WORD AMONG US: WHICH IS A MINISTRY THAT PRODUCES AND DISTRIBUTES ADULT BIBLE STUDIES THAT ARE USED BY INDIVIDUALS, CHURCHES, AND SMALL GROUPS.ETHNIC MINISTRIES: THROUGH THE ORGANIZATION OF FOOD AND CLOTHING DRIVES, SERVICE PROJECTS AND CONSULTING IN TECHNOLOGY.OTHER PROGRAMS:KARE 9 MILITARY MINISTRY IS AN OUTREACH OF LUTHERAN CHURCH CHARITIES FUND DESIGNED TO SPECIFICALLY CONNECT WITH ACTIVE MILITARY, VETERANS, AND THEIR FAMILIES, TO STAND BY THEM DURING ACTIVE SERVICE AND UPON RETURNING HOME. 233436 168407 2987671 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 31 1 0 0 0 0 0 0 0 1 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X LUTHERAN CHURCH CHARITIES FUND 8664556466 3020 MILWAUKEE AVE NORTHBROOK IL 60062 LYNDA STREICH MEMBER AT LARGE 2.00 X 0 0 0 REV DAN GILBERT MEMBER AT LARGE 2.00 X 0 0 0 PHIL BANDY MEMBER AT LARGE 2.00 X 0 0 0 TRICIA LEWIS PRESIDENT 2.00 X 0 0 0 LEAH COLLISTER SECRETARY 2.00 X 0 0 0 TIM SCHMITT TREASURER 2.00 X 0 0 0 REV CHRISTOPHER SINGER EXECUTIVE DIRECTOR 40.00 X 155458 0 52492 155458 0 52492 1 0 1 0 0 1766567 1766567 K-9 MINISTRIES 900099 1189326 1189326 OTHER 900099 159531 159531 WORD AMONG US 611710 8876 8876 1357733 47160 47160 270740 300000 -29260 -29260 -29260 3142200 1357733 0 17900 232775 232775 207950 180633 17898 9419 1342047 1165751 115506 60790 429453 370395 38736 20322 91614 80140 9053 2421 12526 12526 202556 140024 57672 4860 19274 16876 1838 560 51700 45267 4930 1503 7595 1694 5901 58940 29470 29470 80839 71947 8084 808 39046 33985 4304 757 PROGRAM EXPENSES 485813 485813 NORTHBROOK ST. JOHN PAR 73161 64058 6976 2127 YEAR-END APPEAL 38164 38164 TELEPHONE 33048 28936 3151 961 58184 39907 17177 1100 3464685 2987671 333222 143792 1744190 800273 1289 1772316 669328 1006500 1102988 1811343 2345243 151566 232741 4714888 4481245 43439 45056 163748 128781 207187 173837 X 2660321 2600767 1847380 1706641 4507701 4307408 4714888 4481245 X -322485 107094 15098 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 864661 246323 618338 637655 423005 214650 1102988 OTHER ASSETS 157004 C PREPAID BUILDING COSTS 25737 C BUILDING ESCROW 50000 C 232741 AGENCY FUNDS 128781 128781 X 3249294 107094 107094 3142200 0 3142200 3449587 -15098 -15098 3464685 0 3464685 PART X, LINE 2: LCCF HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JANUARY 31, 2024 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY NO TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE DUE TO NO RETURNS NEEDING TO BE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PROCEEDS 0 UKRAINE HUMANITARIAN AID 211675 HAITI STUDENT SCHOLARSHIPS 21100 0 0 0 0 0 0 232775 0 232775 HUMANITARIAN REFIEF UKRAINE 8 211675 WIRED STUDENT SCHOLARSHIPS HAITI 40 21100 WIRED 0 0 0 0 0 0 PART I GENERAL INFORMATION ON ACTIVITIES OUTSIDE THE UNITED STATES ALL OF THE FUNDRAISING TAKES PLACE IN THE US. MONIES ARE SENT OUT OF THE COUNTRY BUT ARE NOT RAISED OUT OF THE COUNTRY. WE DO NOT HAVE STAFF OR CONTRACTORS IN THE COUNTRIES, WE DO NOT HAVE ANY FOREIGN BANK ACCOUNTS. HAITI- WE RAISE MONEY TO SUPPORT SCHOOL SCHOLARSHIPS FOR STUDENTS LIVING IN THE TENT CITY IN PORT-AU-PRINCE, HAITI. WE WORK THROUGH THE EVANGELICAL LUTHERAN CHURCH OF HAITI (ELCH). WE RAISE MONIES HERE AND WIRE THEM TO OUR CONTACT WHO PAYS THE TUITION AND PURCHASES SCHOOL SUPPLIES AND FOOD FOR THE CHILDREN. WE RECEIVE PICTURES AND UPDATES ON THE CHILDREN. UKRAINE- WE RAISED FUNDS FOR HUMANITARIAN AID. THE MONIES WERE SENT TO 5 PASTORS IN THE UKRAINE WHO ARE MEMBERS OF THE SYNOD OF EVANGELICAL LUTHERAN CHURCHES IN UKRAINE (SELCU). THEY USED THE FUNDS TO SUPPORT HUMANITARIAN EFFORTS THROUGH THEIR CHURCHES AND SERVED THOUSANDS OF PEOPLE. WE RECEIVED CONFIRMATIONS WHEN MONIES WERE RECEIVED, WE RECEIVED PICTURES AND UPDATES FROM THE PASTORS AND AN LCC STAFF MEMBER WORKING WITH THE PASTORS VISITED UKRAINE. HAITI WE RAISE MONEY TO SUPPORT FOOD TO FEED HAITIANS IN THE TENT CITY AND ELSEWHERE IN HAITI. WE WORK THROUGH MISSION-HAITI. WE RAISE MONIES HERE AND WIRE THEM TO OUR CONTACT WHO PAYS FOR THE FOOD DISTRIBUTED IN HAITI. WE RECEIVE PICTURES AND UPDATES. X 0 0 0 0 0 0 0 0 0 REV CHRISTOPHER SINGER EXECUTIVE DIRECTOR 155458 0 0 0 0 0 0 0 52492 0 207950 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW AND PROVIDED COMMENTS AND INPUT BASED UPON DRAFT VERSION OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EXISTING RELATIONSHIPS, IF ANY, ARE DISCLOSED AND NEW RELATIONSHIPS ARE EVALUATED IN ACCORDANCE WITH THE CONFLICT-OF-INTEREST POLICY ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF OFFICERS ANNUALLY, WITH CONSIDERATION GIVEN TO OVERALL ACHIEVEMENTS, RESULTS OF OPERATIONS (NON-FISCAL AND FISCAL RESULTS), AND COMPARISON TO MARKET FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING GENERAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: INSURANCE PROCEEDS 15,098.