2025-08-13T11:49:08-05:00 2025-05-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2024-06-01 541893621 Lutheran College Washington Consortium LUTH 7035255292 1025 Arlington Boulevard Arlington VA 222092225 Edward B Hasecke PhD Dean & Executive Director 7035255292 2025-08-13 1 1 Lori A Collingsworth P00639819 7038930300 2025-08-05 2024 2025-03-06 01:10:19Z Edward B Hasecke PhD 1025 Arlington Boulevard Arlington VA 222092225 3320199 0 X http://washingtonsemester.org/ X 1998 VA To provide quality residential programs for students sponsored by schools in the LCWC. 13 13 4 0 0 0 775 9010 1239786 1101345 104645 226544 2254 99472 1347460 1436371 0 20000 0 0 401196 383125 0 0 0 961410 794946 1362606 1198071 -15146 238300 3906613 4092450 291704 294269 3614909 3798181 The mission of the Lutheran College Washington Consortium is to establish the member colleges' campus in the greater Washington, DC Area, to maintain its Washington semester at high level of academic and fiscal integrity, and to operate other residential programs. 0 0 987365 20000 1101345 To provide residential semester programs in the Washington DC metro area to students attending Lutheran affiliated colleges. Each semester LCWS welcomes 40 to 50 students to Washington, D.C. and is proud to extend the quality of education from each of our schools to students while they live and work in the Nation's Capital.Through professional engagement in a competitive internship placement, academic inquiry in challenging weekly classes, and whole-hearted participation in the day-to-day life of Washington, D.C., students gain a new perspective on what it means to be an active member of society in a culturally diverse world. Students of the program leave Washington, D.C., with a newfound confidence in who they are and a better sense of their purpose in life. 987365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Edward B Hasecke PhD 7035255292 1025 Arlington Boulevard Arlington VA 222092225 Dr Emily Wanless President 2.50 X X 750 0 0 Dr Rebecca Moore Vice President 2.50 X X 0 0 0 Dr James Old Treasurer 2.50 X X 300 0 0 Julie Simiele Secretary 2.50 X X 0 0 0 Dr Marcia Morgan Director 2.00 X 0 0 0 Dr David Buck Director 2.00 X 0 0 0 Dr David Bates Director 2.00 X 0 0 0 Dr Kiku Huckle Director 2.00 X 0 0 0 Dr Clinton Jenkins Director 2.00 X 0 0 0 Dr Scott Manning Director 2.00 X 0 0 0 Dr Todd Peppers Director 2.00 X 2250 0 0 Dr Catherine Waggoner Director 2.00 X 0 0 0 Tracie Potts Director 1.00 X 0 0 0 Brita Doyle Director 1.00 X 0 0 0 Dr Edward Hasecke Dean & Executive Director 40.00 X 141468 0 20231 144768 0 20231 1 0 1 0 0 9010 9010 Tuition Revenue 611600 636865 636865 Housing Receipts 531110 391980 391980 Meal Plan 900099 40000 40000 College Dues 900099 32500 32500 1101345 43898 43898 2066474 1883828 182646 182646 182646 Net refund ERC 900099 85293 85293 Other receipts 900099 14179 14179 99472 1436371 1101345 0 326016 20000 20000 163336 126585 36751 176444 136421 40023 12604 9722 2882 6114 4737 1377 24627 19041 5586 84 84 7445 7445 15722 15722 88370 86174 2196 2346 2346 38965 3894 35071 37262 18631 18631 9166 4583 4583 7214 7214 67393 60654 6739 20418 20418 Student housing expense 373076 373076 Student exp/books/meals 94156 94156 Committee/Board expense 29691 29691 Alumni initiatives 3638 3638 1198071 987365 210706 0 209922 314839 149743 1001864 0 87203 9231 13564 2118506 1713861 470602 404645 2836991 2070193 230124 200142 3906613 4092450 1556 689 60524 88438 229624 205142 291704 294269 X 3614909 3798181 3614909 3798181 3906613 4092450 238300 -55028 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397366 1050266 347100 577656 564996 12660 143484 98599 44885 404645 Lease liability - operating lease 192542 Student Damage Deposits 12600 205142 X Part X, Line 2: Management evaluated the Consortium's tax positions and concluded that the Consortium's financial statements do not include any uncertain tax positions. 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Lutheran College Washington Consortium consists of 13 Lutheran private liberal arts colleges, all of whom have public statements about nondiscrimination. The organization also posts a nondiscrimination statement on its web site. Schedule E, Part I, Line 4 The Consortium does not solicit contributions. The Consortium generates revenue through tuition payments, housing payments, and College membership dues. 1 Student Stipends/ Scholarships 11 20000 0 X 0 0 0 0 0 0 0 0 0 Dr Edward Hasecke Dean & Executive Director 141468 0 0 0 0 0 10231 0 10000 0 161699 0 0 0 Form 990, Part VI, Section A, line 6 Membership in the Lutheran College Washington Consortium is open only to Lutheran Colleges and Universities. Form 990, Part VI, Section A, line 7a The members of the Board of Directors shall consist of one voting representative from each member college and university. Form 990, Part VI, Section A, line 7b The Board of Directors is empowered to provide for its own internal governance and establish any committees appropriate to pursuing the purpose of the LCWC. A majority vote of the member colleges shall be required to conduct business. Form 990, Part VI, Section B, line 11b The Form 990 is sent electronically to all members of the LCWC Board of Directors and discussed at the September board meeting prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The members of the Board of Directors each sign the form annually at the spring meeting. Form 990, Part VI, Section B, line 15 The Executive Committee meets before each of the board meetings. At the spring meeting annual compensation is addressed and the Executive Director makes recommendations and the Executive Committee determines the salary increases. The recommendation is a percent increase that is approximately 3% and received across the board by the Executive Director and staff. Sometimes an additional merit increase for staff members is approved. Form 990, Part VI, Section C, line 19 LCWC makes its governing documents conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The organization has a committee responsible for the oversight of the reviewed financial statements and selection of an independent accountant. This process is consistent with prior years.