2026-08-13T14:18:43-05:00 2025-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2025-01-01 132574854 LUTHERAN IMMIGRATION & REFUGEE SERVICE INC DBA GLOBAL REFUGE LUTH 4102300700 700 LIGHT STREET BALTIMORE MD 212303850 COSTAS DOUMAS CFO 4102300700 2026-08-13 1 HARRISON PEREIRA P00746867 2159798800 2026-08-11 2025 2025-03-06 01:10:19Z COSTAS DOUMAS 700 LIGHT STREET BALTIMORE MD 212303850 170458247 0 X WWW.LIRS.ORG X 1966 MD LIRS WORKS TO CREATE WELCOME FOR MIGRANTS AND REFUGEES. ADVOCATES FOR AND HELPS (CONT'D ON SCH O) 17 17 833 17 0 0 300344063 166047857 1477607 2112998 2474486 2216057 0 81335 304296156 170458247 213729293 94149096 0 0 70054019 60532134 0 0 2575473 18419395 10782270 302202707 165463500 2093449 4994747 111893746 97107295 44787388 19811075 67106358 77296220 X WITNESSING TO GOD'S LOVE FOR ALL PEOPLE, WE STAND WITH AND ADVOCATE FOR MIGRANTS AND REFUGEES, TRANSFORMING COMMUNITIES THROUGH MINISTRIES OF SERVICE AND JUSTICE. 0 0 32170777 22776832 RESETTLEMENT: IN 2025, LIRS RESETTLED 7,784 REFUGEES, UNACCOMPANIEDREFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVEDOVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 44 COUNTRIES THROUGH ITSNETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 78 LOCATIONS ACROSSTHE UNITED STATES, PREPARING A PLACE OF WELCOME TO MEET THE PARTICULARNEEDS OF THE REFUGEES AND ENGAGING LOCAL CHURCHES AND COMMUNITIES TOASSIST REFUGEES TO BECOME SELF-RELIANT MEMBERS OF THEIR NEWCOMMUNITIES. THE TOP FIVE COUNTRIES OF ORIGIN OF RESETTLED REFUGEES IN2025 WERE AFGHANISTAN, VENEZUELA, DEMOCRATIC REPUBLIC OF CONGO, SYRIA, AND SOMALIA.1. RECEPTION AND PLACEMENT (R&P) LIRS PROVIDES LIFE-SAVING PROTECTIONAND STABILIZATION SUPPORT TO REFUGEES DURING THEIR FIRST 90 DAYS IN THEUNITED STATES.2. MATCHING GRANT (MG) - THIS LIRS 8-MONTH EARLY EMPLOYMENT PROGRAM ISAN ALTERNATIVE TO PUBLIC CASH ASSISTANCE. IN 2025, 1,261 INDIVIDUALS ENROLLED IN MATCHING GRANT WERE SUPPORTED TO BE SELF-SUFFICIENT(EMPLOYED) ON OR BEFORE THE 240-DAY MARK.3. PREFERRED COMMUNITIES (PC) LIRS PROVIDED INTENSIVE CASE MANAGEMENTTO THE MOST VULNERABLE REFUGEES AND ASYLEES TO ENSURE ACCESS TOCRITICAL LIFE STABILIZING SERVICES AND RESOURCES. THIS HELPED MOVE 1,487PARTICIPANTS TOWARD SELF-SUFFICIENCY IN 43 LOCATIONS. PC GAP SERVICESSERVED 3,041 CLIENTS IN 54 LOCATIONS. 111311662 71182736 CHILDREN AND FAMILY SERVICES; FOR MORE THAN 40 YEARS. LIRS HAS PROVIDED CHILD WELFARE SERVICES TO REFUGEE AND MIGRANT CHILDREN WHO ARE UNACCOMPANIED OR SEPARATED FROM FAMILY. LIRS PROVIDED RESIDENTIAL CARE AND COMMUNITY BASED CASE MANAGEMENT SERVICES TO OVER 8,860 CHILDREN AND FAMILIES IN 2025. THESE CHILDREN HAVE TYPICALLY FLED COMMUNITY VIOLENCE, CIVIL CONFLICT, PERSECUTION, TRAFFICKING. EXTREME POVERTY. OR MALTREATMENT. LIRS APPROACHES ITS WORK WITH INTEGRITY AND UPHOLDS THE FOLLOWING PRINCIPLES IN SERVING CHILDREN: DECISION-MAKING BASED ON THE BEST INTERESTS OF THE CHILD; PRESERVING FAMILY UNITY; PLACEMENT'S OF CHILDREN IN THE LEAST RESTRICTIVE SETTING; PRIORITIZING CHILD PROTECTION; AND PROVIDING SERVICES WITH QUALITY AND INNOVATION.LIRS PARTNERS WITH THE FEDERAL AGENCY. THE OFFICE OF REFUGEE RESETTLEMENT. STATE AND LOCAL GOVERNMENTS AND COMMUNITY CHILD WELFARE AND REFUGEE ORGANIZATIONS TO SERVE THE BEST INTERESTS OF REFUGEE AND MIGRANT CHILDREN. LIRS PROVIDES A FULL CONTINUUM OF CARE. WITH A ROBUST NATIONAL NETWORK OP PARTNERS AND DIRECT CARE STAFF LOCATED THROUGHOUT THE COUNTRY. THE CONTINUUM OF CARE INCLUDES SHORT AND LONG-TERM FOSTER CARE (BASIC AND THERAPEUTIC PLACEMEMENTS). GROUP HOME CARE AND SHELTER CARE AS WELL AS SAFE RELEASE SERVICES AND HOME STUDIES AND POST RELEASE SERVICES. 3247889 34850 COMMUNITY ENGAGEMENT:1. POST ARRIVAL STABILITY EMPOWERMENT (PASE): THROUGH FOUNDATION SUPPORT, PASE ADVANCES ECONOMIC INCLUSION BY PROVIDING HOLISTIC, ONE-ON-ONE SUPPORT THAT HELPS REMOVE BARRIERS TO SELF-SUFFICIENCY. THROUGH TRAUMA-INFORMED, CLIENT-CENTERED CASE MANAGEMENT, COMMUNITY-BASED REFERRALS, JOB READINESS WORKSHOPS, CAREER UPSKILLING OPPORTUNITIES, AND CONNECTIONS TO PROSPECTIVE EMPLOYERS, THE PROGRAM SUPPORTS NEWCOMERS IN BALTIMORE CITY AND SURROUNDING COUNTIES. THIS PROGRAM MATCHED AND EXTENDED FEDERAL FUNDING, INCREASING THE PROGRAM'S IMPACT AND STRENGTHENING THE SELF-SUFFICIENCY AND INTEGRATION OF BALTIMORE'S NEWEST RESIDENTS. IN 2025, GLOBAL REFUGE MD SUPPORTED 171 CLIENTS THROUGH PASE. 5227598 154678 OTHER PROGRAM SERVICES:LIRS SERVICES TRAVEL LOANS ISSUED BY THE INTERNATIONAL ORGANIZATION OFMIGRATION TO TRANSPORT LIRS-SPONSORED REFUGEES FROM THEIR ORIGINALLOCATION TO THEIR RESETTLEMENT LOCATION IN THE UNITED STATES.COLLECTIONS FROM THESE NON-INTEREST -BEARING LOANS ARE, IN PART, USED TOOFFSET LOAN SERVICING EXPENSES OF LIRS, WITH 75% OF THE COLLECTIONSRETURNED TO THE INTERNATIONAL ORGANIZATION OF MIGRATION TO REPLENISHTHE LOAN FUND; WHICH FINANCES TRANSPORTATION FOR RESETTLEMENT OF FUTURE REFUGEES.GLOBAL REFUGE NORTH DAKOTA (GLOBAL REFUGE ND) PROGRAMSREFUGEE SUPPORT SERVICES PROGRAM (RSS): RSS PROGRAM DELIVERED COMPREHENSIVE CASE MANAGEMENT AND COMMUNITY CONNECTOR SERVICES TO REFUGEES AND OTHER OFFICE OF REFUGEE RESETTLEMENT (ORR) POPULATIONS IN NORTH DAKOTA. THROUGH COMMUNITY CONNECTORS, PARTICIPANTS RECEIVED TAILORED SUPPORT IN KEY AREAS SUCH AS FAMILY SUPPORT AND INTEGRATION SERVICES, ACCESS TO HEALTH SERVICES, SCHOOL NAVIGATION AND EDUCATIONAL SUPPORT, AND COMMUNITY ORIENTATION WORKSHOPS. THESE SERVICES WERE DESIGNED TO PROMOTE SUCCESSFUL RESETTLEMENT, FOSTER COMMUNITY INTEGRATION, AND SUPPORT THE LONG-TERM WELL-BEING OF REFUGEE INDIVIDUALS AND FAMILIES. GLOBAL REFUGE ND SERVED 622 RSS CLIENTS IN 2025.REFUGE CASH ASSISTANCE (RCA) PROGRAM: RCA PROGRAM PROVIDED MONTHLY CASH ASSISTANCE TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS TO HELP MEET BASIC NEEDS SUCH AS FOOD, SHELTER, AND TRANSPORTATION. IN ADDITION, RCA SUPPORTED INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY AND REDUCING DEPENDENCY ON WELFARE SERVICES THROUGH CASE MANAGEMENT AND REFERRALS TO ENGLISH LANGUAGE TRAINING AND EMPLOYMENT. GLOBAL REFUGE ND SERVED 357 RCA CLIENTS IN 2025.SERVICES FOR OLDER REFUGEES (SOR): THE SOR PROGRAM PROVIDED SUPPORT TO ELIGIBLE REFUGEES AGED 60 AND OLDER, ENSURING THEY HAD ACCESS TO APPROPRIATE AGING-RELATED SERVICES. SOR OFFERINGS INCLUDED CASE MANAGEMENT, TRANSPORTATION, INTERPRETATION, REFERRALS TO SUPPORTIVE SERVICES, CONNECTION TO COMMUNITY RESOURCES, VOLUNTEER ENGAGEMENT, SOCIAL ACTIVITIES, AND CITIZENSHIP AND NATURALIZATION PREPARATION FOR ELIGIBLE REFUGEE ELDERS. THE PROGRAM ALSO AIMED TO DELIVER SERVICES NOT OTHERWISE AVAILABLE IN THE COMMUNITY. OVERALL, SOR SERVICES PROMOTED PHYSICAL AND EMOTIONAL WELL-BEING, SUPPORTED INTEGRATION INTO NEW COMMUNITIES, AND ENCOURAGED INDEPENDENT LIVING. GLOBAL REFUGE ND SERVED 21 SOR CLIENTS IN 2025. REFUGEE YOUTH MENTORING PROGRAM (YMP): THE YMP PROGRAM ADDRESSED THE NEEDS OF REFUGEE YOUTH AND YOUNG ADULTS, AGES 15-24, BY PROMOTING THEIR CIVIC AND SOCIAL ENGAGEMENT THROUGH MENTORING. THE PROGRAM RECRUITED, SCREENED AND TRAINED MENTORS TO SUPPORT NEWCOMER YOUTH. GLOBAL REFUGE ND CONNECTED 9 YOUTH WITH MENTORS IN 2025.REFUGEE HEALTH PROMOTION: THE PROGRAM PROVIDED REFUGEE HEALTH NAVIGATION SERVICES TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS IN NORTH DAKOTA. KEY SERVICES INCLUDED COORDINATING REFUGEE MEDICAL SCREENINGS, FACILITATING TIMELY COMMUNICATION AMONG STATE AGENCIES, MEDICAL PROVIDERS, AND RESETTLEMENT STAFF, OFFERING GUIDANCE ON HEALTH CARE COVERAGE OPTIONS, AND SUPPORTING ACCESS TO ESSENTIAL MEDICAL SERVICES. ADDITIONALLY, THE PROGRAM WORKED TO ELIMINATE TRANSPORTATION BARRIERS FOR BOTH INITIAL SCREENINGS AND FOLLOW-UP MEDICAL APPOINTMENTS. GLOBAL REFUGE ND ASSISTED 118 CLIENTS THROUGH HEALTH PROMOTION IN 2025. REFUGEE AGRICULTURAL PARTNERSHIP PROGRAM (RAPP): THE RAPP SUPPORTED REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS IN IMPROVING THEIR LIVELIHOODS AND ACHIEVING ECONOMIC SELF-SUFFICIENCY BY INCREASING THEIR KNOWLEDGE AND SKILLS IN AGRICULTURE, FOOD SYSTEMS, NUTRITION, AND ACCESS TO FARMERS MARKETS. GLOBAL REFUGE ND SERVED 58 RAPP CLIENTS IN 2025. EMPLOYER ENGAGEMENT PROGRAM (EEP): THROUGH THE EEP, GLOBAL REFUGE ND STRENGTHENED COLLABORATION WITH EMPLOYERS TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS WITHIN THE RESETTLEMENT COMMUNITY. GLOBAL REFUGE ND ESTABLISHED FORMAL PARTNERSHIPS WITH EMPLOYERS TO DEVELOP TRAINING CURRICULA, PROVIDE CAREER COUNSELING, AND EXPAND OPPORTUNITIES FOR WORKPLACE-BASED TRAINING, APPRENTICESHIPS, AND INTERNSHIPS ALL AIMED AT ENHANCING CLIENTS' ACCESS TO SUSTAINABLE EMPLOYMENT. GLOBAL REFUGE ND CLOSELY WORKED WITH 9 EMPLOYERS AND SUPPORTED 26 EMPLOYEES THAT WORKED AT THESE EMPLOYERS.GLOBAL REFUGE SAN ANTONIO (GLOBAL REFUGE SA) PROGRAMSREFUGEE SUPPORT SERVICES PROGRAM (RSS): THE RSS PROGRAM HELPED REFUGEES AND OTHER ORR ELIGIBLE POPULATION IN TEXAS ACHIEVE ECONOMIC INDEPENDENCE BY ASSISTING THEM IN FINDING AND MAINTAINING EMPLOYMENT WHILE REMOVING BARRIERS TO SELF-SUFFICIENCY. REFUGEE SUPPORT SERVICES OFFERS CASE MANAGEMENT, JOB DEVELOPMENT AND TRAINING, VOCATIONAL TRAINING, JOB PLACEMENT, AND CONNECTIONS TO SOCIAL ADJUSTMENT SUPPORT, SUCH AS ENGLISH LANGUAGE CLASSES, DAYCARE, AND CITIZENSHIP ASSISTANCE. ADDITIONALLY, THE PROGRAM PROVIDED SOCIAL SUPPORT SERVICES TO HELP CLIENTS OVERCOME OBSTACLES TO CULTURAL AND SOCIAL INTEGRATION. GLOBAL REFUGE SA SERVED 364 RSS CLIENTS IN 2025. REFUGE CASH ASSISTANCE (RCA) PROGRAM: RCA PROGRAM PROVIDED MONTHLY CASH ASSISTANCE TO REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS TO HELP MEET BASIC NEEDS SUCH AS FOOD, SHELTER, AND TRANSPORTATION. GLOBAL REFUGE SA SERVED 319 RCA CLIENTS IN 2025. REFUGEE MEDICAL ASSISTANCE (RMA): STAFF ASSISTED CLIENTS IN ACCESSING RMA, WHICH PROVIDES INSURANCE COVERAGE FOR REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS. SUPPORT INCLUDED ASSESSMENT, ENROLLMENT, AND COORDINATION WITH SERVICE PROVIDERS. GLOBAL REFUGE SA ASSISTED 20 CLIENTS IN 2025.REFUGEE SCHOOL IMPACT: RSI ENSURE ORR-ELIGIBLE CHILDREN, BIRTH TO AGE 18, ARE PREPARED TO SUCCEED IN FORMAL SCHOOLING, STRENGTHEN ACADEMIC PERFORMANCE, AND AID THE SOCIAL ADJUSTMENT OF NEWLY ARRIVING REFUGEE YOUTH AND THEIR FAMILIES. GLOBAL REFUGE SA SERVED 2 RSI CLIENTS IN 2025.GLOBAL REFUGE BALTIMORE AND ALEXANDRIA (GLOBAL REFUGE MD) PROGRAMSBALTIMORE NEW AMERICAN ACCESS COALITION (BNAAC): THE BNAAC PROGRAM PROVIDED SIX-MONTH CASE MANAGEMENT AND BENEFITS NAVIGATION TO HELP BALTIMORE CITY'S IMMIGRANTS AND REFUGEES. GLOBAL REFUGE MD SERVED 111 BNAAC CLIENTS IN 2025.EMPLOYER ENGAGEMENT PROGRAM (EEP): THROUGH THE EEP, GLOBAL REFUGE MD STRENGTHENED COLLABORATION WITH EMPLOYERS TO SUPPORT THE INTEGRATION AND SELF-SUFFICIENCY OF REFUGEES AND OTHER ORR-ELIGIBLE POPULATIONS WITHIN THE RESETTLEMENT COMMUNITY. GLOBAL REFUGE MD ESTABLISHED FORMAL PARTNERSHIPS WITH EMPLOYERS TO DEVELOP TRAINING CURRICULA, PROVIDE CAREER COUNSELING, AND EXPAND OPPORTUNITIES FOR WORKPLACE-BASED TRAINING, APPRENTICESHIPS, AND INTERNSHIPS ALL AIMED AT ENHANCING CLIENTS' ACCESS TO SUSTAINABLE EMPLOYMENT. GLOBAL REFUGE MD CLOSELY WORKED WITH 4 EMPLOYERS AND SUPPORTED 76 EMPLOYEES THAT WORKED AT THESE EMPLOYERS.CASE MANAGEMENT PILOT PROGRAM (CMPP): THE CMPP PROVIDED VOLUNTARY CASE MANAGEMENT AND OTHER SERVICES TO NON-DETAINED NONCITIZENS ENROLLED IN ALTERNATIVES TO DETENTION. CMPP SERVICES INCLUDED, AMONG OTHERS: MENTAL HEALTH SERVICES; TRAFFICKING SCREENING; LEGAL ORIENTATION PROGRAMS; CULTURAL ORIENTATION PROGRAMS; CONNECTIONS TO SOCIAL SERVICES; AND DEPARTURE PLANNING AND REINTEGRATION SERVICES FOR INDIVIDUALS RETURNING TO THEIR HOME COUNTRIES. GLOBAL REFUGE MD MANAGED THIS PROGRAM CONSORTIUM MEMBERS AND COLLABORATIVELY SERVED 132 CLIENTS IN 2025.CAPACITY MAINTENANCE FUND (CMF): GLOBAL REFUGE BALTIMORE USED THE CAPACITY MAINTENANCE FUND SUPPORT TO PRESERVE AND STRENGTHEN REFUGEE RESETTLEMENT INFRASTRUCTURE IN MARYLAND DURING A PERIOD REDUCED REFUGEES ADMISSIONS AND FUNDING. THROUGH CMF, GLOBAL REFUGE RETAINED ESSENTIAL STAFF, SUSTAINED CORE OFFICE OPERATIONS, UPDATED POLICIES AND TRAINING MATERIALS, AND MAINTAINED SERVICE FOR REFUGEES AND OTHER ELIGIBLE POPULATIONS. AS A RESULT OF THIS AND OTHER FUNDING SUPPORT, THE BALTIMORE OFFICE RETAINED 11 STAFF, SUPPORTED 412 CLIENTS, AND CONDUCTED 23 OUTREACH ACTIVITIES.MICROENTERPRISE DEVELOPMENT(MED): MED EMPOWERED REFUGEES WITH ECONOMIC INCLUSION OPPORTUNITIES DESIGNED TO FACILITATE THEIR INTEGRATION INTO THE U.S. ECONOMY. GLOBAL REFUGE PROVIDED TRAINING, TECHNICAL ASSISTANCE AND CONNECTIONS TO CREDIT BUILDING AND SMALL BUSINESS LOANS TO HELP CLIENTS START OR EXPAND THEIR SMALL BUSINESSES. IN 2025, GLOBAL REFUGE SUPPORTED 50 MED CLIENTS IN 2025 AND CONNECTED THEM TO LEVERAGED LOANS TOTALING $225,000. INDIVIDUAL DEVELOPMENT ACCOUNT (IDA): IDA SUPPORTED REFUGEES AND OTHER ORR ELIGIBLE POPULATION SAVE TOWARD AN ASSET THAT WILL HELP INCREASE FINANCIAL INDEPENDENCE. THE PROGRAM HELPED PARTICIPANTS UNDERSTAND WHAT- ASSETS ARE, HOW THE U.S. FINANCIAL SYSTEM WORKS, AND HOW TO MANAGE THEIR MONEY. IT MATCHED SAVINGS AT A ONE-TO-ONE FOR EACH DOLLAR DEPOSITED. SAVINGS GOALS CAN BE USED TOWARDS HOME PURCHASE, RENTAL ASSISTANCE, VOCATIONAL TRAININGS, EDUCATION,AND ENTRANCE EXAM FEES. GLOBAL REFUGE SUPPORTED 67 IDA CLIENTS IN 2025 THROUGH TRAINING AND DISTRIBUTED $253,324 IN MATCHING FUNDS. 5227598 154678 151957926 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 85 0 833 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X COSTAS DOUMAS CHIEF FINANCIAL OFFICER 4102302733 700 LIGHT STREET BALTIMORE MD 21230 BRYN PARCHMAN CHAIR 3.00 X X 0 0 0 MICHELE SPEAKS SECRETARY 3.00 X X 0 0 0 DENNIS WIECKERT TREASURER 3.00 X X 0 0 0 VIRGINIA HULTQUIST DIRECTOR 3.00 X 0 0 0 JOHN R MOELLER JR DIRECTOR 3.00 X 0 0 0 MATUOR ALIER DIRECTOR 3.00 X 0 0 0 DIANE BATCHIK DIRECTOR 3.00 X 0 0 0 BISHOP PAUL ERICKSON DIRECTOR 3.00 X 0 0 0 YARED HALCHE DIRECTOR 3.00 X 0 0 0 CLARANCE SMITH DIRECTOR 3.00 X 0 0 0 MUHSIN HASSAN DIRECTOR 3.00 X 0 0 0 BISHOP SUE BRINER DIRECTOR 3.00 X 0 0 0 HABIB ENAYETULLAH DIRECTOR 3.00 X 0 0 0 NATHAN GLUSENKAMP DIRECTOR 3.00 X 0 0 0 TAMMY JACKSON DIRECTOR 3.00 X 0 0 0 REV VIRGINIA PRICE DIRECTOR 3.00 X 0 0 0 F ANDREW PEPITO CFO - UNTIL 8/29/25 40.00 X 220781 0 21566 KRISH O'MARA VIGNARAJAH CEO 40.00 1.00 X 686399 0 44273 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 40.00 1.00 X 221328 0 43194 LEE WILLIAMS VICE PRES PROGRAMS 40.00 X 0 0 0 COSTAS DOUMAS CFO - CURRENT 40.00 X 43484 0 7944 ANDREW STEELE VP DEVELOPMENT AND MOBILIZ 40.00 X 188001 0 31363 LORIE DAVIDSON VP FOR CHILDREN & FAMILY S 40.00 X 195287 0 32787 MARIA MASKELL VICE PRESIDENT OF IT 40.00 X 184676 0 45058 ERIN TAYLOR CHIEF COMMUNICATIONS OFFIC 40.00 X 184600 0 31232 1924556 0 257417 17 0 1 0 0 154405916 11641941 8000 166047857 SERVICE FEES LOANS 900099 1918015 1918015 SERVICE FEES - OTHER 900099 194983 194983 2112998 2212661 2212661 3396 0 3396 3396 3396 MISCELLANEOUS 81335 81335 81335 170458247 2112998 0 2297392 92950388 92950388 1084003 1084003 114705 114705 2175177 610135 1377041 188001 43253437 36629327 5534949 1089161 2899358 2195609 611841 91908 8327248 7120585 1002208 204455 3876914 3117581 663761 95572 291551 62470 192678 36403 95346 95346 1679825 617322 639712 422791 53900 9251 44649 536194 302839 142899 90456 4424059 4170112 58821 195126 1719768 1626707 19339 73722 1434642 1266834 123524 44284 29765 6450 17253 6062 189345 180 153278 35887 215072 3162 211910 MEMBERSHIP DUES 94610 52073 40892 1645 VOLUNTEER EXPENSES 18193 18193 165463500 151957926 10930101 2575473 26203241 26911513 5632363 5134864 34495417 14855143 1846882 564214 97815 74885 1046287 602076 1605501 904266 873035 701235 36114110 42423874 388580 439859 3100371 3007785 2095645 2391847 111893746 97107295 6157841 3802574 37561160 14761658 112885 156896 949105 778580 6397 311367 44787388 19811075 X 66681666 76047732 424692 1248488 67106358 77296220 111893746 97107295 4994747 5195115 0 X 0 1 X 1 1 1 X 112710496 204821506 229161548 300344063 166047857 1013085470 112710496 204821506 229161548 300344063 166047857 1013085470 1013085470 153935 620967 2098533 2472576 2212661 7558672 67837 2223 61047 81335 212442 1020856584 8503695 0.99240 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 67,837. 2022 AMOUNT: $ 2,223. 2023 AMOUNT: $ 61,047. 2025 AMOUNT: $ 81,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 17309 1 5770 0 1 25963 1 8654 0 57696 0 PART II-B, LINE 1: LIRS PERIODICALLY PAYS STAFF TO DRAFT LETTERS TO BE SIGNED BY EXECUTIVE DIRECTORS OF OTHER VOLUNTARY AGENCIES AND RELIGIOUS LEADERS. LIRS PERIODICALLY PAYS STAFF AND REQUESTS VOLUNTEERS TO MEET AND/OR PLACE TELEPHONE CALLS TO MEMBERS OF CONGRESS AND THEIR STAFF, AND/OR OFFICIALS OF THE EXECUTIVE BRANCH, WITH VIEWS ON IMMIGRATION LAW, TREATMENT OF REFUGEES AND ASYLEES, UNDOCUMENTED CHILDREN, REFUGEE RESETTLEMENT, AND DETENTION PRACTICES. THE COMMUNICATIONS URGE OPPOSITION OR SUPPORT OF SPECIFIC LEGISLATIVE INITIATIVES OR GOVERNMENT ACTIONS. OCCASIONALLY LIRS ELECTRONICALLY PUBLISHES AND MAILS TO DONORS, VOLUNTEERS, CONGRESSIONAL STAFF, AND LEGISLATORS CORRESPONDENCE URGING ACTION ON A PARTICULAR PIECE OF LEGISLATION THAT IS IN CONCERT WITH LIRS'S MISSION. SUCH AN EVENT MAY ALSO OPPOSE OR ADVOCATE FOR A PARTICULAR PIECE OF LEGISLATION. 315564 169807 145757 1289937 734459 555478 701235 OPERATING LEASE LIABILITIES 311367 311367 X 176556001 5195115 230000 767985 6193100 170362901 95346 95346 170458247 166436772 230000 838618 1068618 165368154 95346 95346 165463500 PART X, LINE 2: LIRS RECOGNIZES OR DERECOGNIZES TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. LIRS HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2022-2024) OR EXPECTED TO BE TAKEN IN LIRS'S 2025 TAX RETURN AND HAS CONCLUDED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE NOT INCLUDED ON FORM 990 767,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES NOT INCLUDED ON FORM 990 838,618. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 0 PROGRAM SERVICES PROGRAM ACTIVITIES 476372 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES PROGRAM ACTIVITIES 153300 1 0 0 0 1 0 629672 0 629672 FOOD, MEDICAL, TRANSPORTATION, WATER FILTERS, EDUCATIONAL AND VOCATIONAL TRAINING FEES AND SUPPLIES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 3099 114705 0 0 0 0 0 0 PART I, LINE 2: LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. 1 CANOPY NORTHWEST ARKANSAS 2592 N GREGG AVE 40 FAYETTEVILLE AR 72703 811305235 501(C)(3) 965250 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 2502 E UNIVERSITY DRIVE STE 125 PHOENIX AZ 85034 860252302 501(C)(3) 1020458 0 ASYLUM SERVICES; CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES BETHANY CHRISTIAN SERVICES OF MICHIGAN 901 EASTERN AVE NE GRAND RAPIDS MI 49501 383542119 501(C)(3) 34600216 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES CHRIS 180 1017 FAYETTEVILLE RD SOUTHEAST ATLANTA GA 30316 581430183 501(C)(3) 1393364 0 CHILDREN SERVICES THE WOMEN'S BUILDING ATTN ACCOUNTING DEPT 3543 18TH ST 8 SAN FRANCISCO CA 94110 941730620 501(C)(3) 705723 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE PO BOX 1668 BATON ROUGE LA 70808 720590685 501(C)(3) 319656 0 CHILDREN SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF WILMINGTON 2601 W 4TH ST WILMINGTON DE 19805 510065685 501(C)(3) 135024 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 452427 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF LOS ANGELES INC 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501(C)(3) 1320739 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF LOUISVILLE 2222 W MARKET ST LOUISVILLE KY 40212 611239600 501(C)(3) 183590 0 CHILDREN SERVICES CATHOLIC CHARITIES OF BALTIMORE ESPERANZA CENTER 430 S BROADWAY BALTIMORE MD 21231 520591538 501(C)(3) 37933 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF SOUTHWEST OHIO ARCHDIOCESE OF CINCINNATI 7162 READING ROAD SUITE 600 CINCINNATI O CINCINNATI OH 45237 310536968 501(C)(3) 151109 0 CHILDREN SERVICES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK 590 NORTH 7TH STREET NEWARK NJ 07107 222164120 501(C)(3) 144012 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF SOUTHWEST KANSAS 906 CENTRAL AVENUE DODGE CITY KS 678014905 480697602 501(C)(3) 138514 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF TENNESSEE INC 2806 MCGAVOCK PIKE NASHVILLE TN 37214 620679520 501(C)(3) 38370 0 CHILDREN SERVICES COMMUNITY LEGAL CENTER 80 MONROE AVENUE SUITE 415 MEMPHIS TN 381035406 621558675 501(C)(3) 173011 0 CHILDREN AND FAMILY SERVICES LUTHERAN FAMILY SERVICES OF ROCKY MOUNTAINS 1600 DOWNING ST SUITE 600 DENVER CO 80218 840775550 501(C)(3) 3238807 0 CHILDREN SERVICES CREATIVE SOLUTIONS FOR KIDS & FAMILIES 1405 SPRUCE ST STE A RIVERSIDE CA 92507 202882315 501(C)(3) 663296 0 CHILDREN SERVICES LUTHERAN SERVICES IN AMERICA 100 MARYLAND AVE NE SUITE 500 WASHINGTON DC 20002 363304707 501(C)(3) 3750126 0 CHILDREN AND FAMILY SERVICES DIAKON CHILD FAMILY & COMMUNITY MINISTRIES 1022 NORTH UNION STREET ALLENTOWN PA 18109 465390969 501(C)(3) 500427 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 591965600 501(C)(3) 928726 0 RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SERVICES FLORIDA 3627 WEST WATERS AVENUE TAMPA FL 33614 592198911 501(C)(3) 3107823 0 CHILDREN SERVICES LUTHERAN MINISTRIES OF GEORGIA ATTN JOHN SHEREIKIS 756 WEST PEACHTREE ST NW ATLANTA GA 30308 581535692 501(C)(3) 4214662 0 CHILDREN SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 503113809 420698267 501(C)(3) 2327487 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES ICNA RELIEF USA PROGRAMS INC 1529 JERICHO TURNPIKE NEW HYDE PARK NY 11040 043810161 501(C)(3) 1763627 0 RESETTLEMENT AND INTEGRATION SERVICES JEWISH VOCATIONAL SERVICE 4600 THE PASEO KANSAS CITY MO 641101826 430984198 501(C)(3) 362762 0 TRANSITIONAL FOSTER CARE KENNEDY-DONOVAN CENTER INC ONCE COMMERCIAL STREET FOXBORO MA 02035 042519028 501(C)(3) 155398 0 TRANSITIONAL FOSTER CARE LUTHERAN FAMILY SERVICES OF VA INC ATTN FREIDA KING 2609 MC VITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 3785988 0 CHILDREN SERVICES LUTHERAN SERVICES NEW ENGLAND 261 SHEEP DAVIS RD SUITE A-1 CONCORD NH 03301 043566244 501(C)(3) 3868940 0 CHILDREN SERVICES CHARLOTTE CENTER FOR LEGAL ADVOCACY 1431 ELIZABETH AVE CHARLOTTE NC 28204 561202940 501(C)(3) 240205 0 CHILDREN AND FAMILY SERVICES MOSAIC FAMILY SERVICES INC 4144 NORTH CENTRAL EXPRESSWAY SUITE 530 DALLAS TX 75204 752484565 501(C)(3) 194005 0 CHILDREN SERVICES LUTHERAN SOCIAL SERVICES OF MICHIGAN ATTN LORENA BENCSIK 8131 EAST JEFFERSON DETROIT MI 482142691 381360553 501(C)(3) 3495022 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICE OF MINNESOTA 2414 PARK AVENUE MINNEAPOLIS MN 55404 410872993 501(C)(3) 1845598 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN FAMILY SERVICES IN THE CAROLINAS PO BOX 2369 SALISBURY NC 281452369 561286323 501(C)(3) 6088424 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST SUITE 230 OMAHA NE 68102 237267972 501(C)(3) 1575561 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 540791977 501(C)(3) 259531 0 CHILDREN AND FAMILY SERVICES LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK C/O COMMUNITY SERVICES 475 RIVERSIDE DRIVE SUITE 1244 NEW YORK NY 10115 132658548 501(C)(3) 1528440 0 CHILDREN SERVICES MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES 201 BLEECKER ST UTICA NY 135012210 161158764 501(C)(3) 570848 0 RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN FAMILY SERVICES OF OREGON & SW WASHINGTON MULTICULTURAL COMMUNITY SERVICES 605 S E 39TH AVENUE PORTLAND OR 972143298 930386860 501(C)(3) 2880949 0 CHILDREN SERVICES REFUGEE AND IMMIGRANT SERVICES & EDUCATION PO BOX 866 NOEL MO 64854 821779829 501(C)(3) 414913 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 41ST ST SIOUX FALLS SD 57105 460224731 501(C)(3) 432061 0 RESETTLEMENT AND INTEGRATION SERVICES ST FERDINAND OUTREACH CENTER 1109 CORONEL ST SAN FERNANDO CA 91340 951684078 501(C)(3) 238864 0 REFUGEE RESETTLEMENT UPBRING 8305 CROSS PARK DRIVE AUSTIN TX 78754 741109745 501(C)(3) 516591 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SOCIAL SERVICES OF WISCONSIN UPPER MICHIGAN PO BOX 88736 MILWAUKEE WI 532880736 390816846 501(C)(3) 641154 0 REFUGEE RESETTLEMENT INTERNATIONAL CHRISTIAN ADOPTIONS 41745 RIDER WAY 2 TEMECULA CA 92590 330412343 501(C)(3) 13090 0 REFUGEE RESETTLEMENT ALLIED NETWORK FOR SOCIAL ASSISTANCE AND RESOURCES (ANSAR) 416 WASHINTON AVE CARNEGIE PA 15106 814052305 501(C)(3) 24000 0 RESETTLEMENT AND INTEGRATION SERVICES BISMARCK GLOBAL NEIGHBORS 206 BRODWAY AVE BISMARCK ND 58501 815049240 501(C)(3) 31691 0 RESETTLEMENT AND INTEGRATION SERVICES CHURCH WORLD SERVICES 475 RIVERSIDE DR SUITE 700 NEW YORK NY 10115 134080201 501(C)(3) 8256 0 RESETTLEMENT AND INTEGRATION SERVICES GLOBAL FRIENDS COALITION 1815 DEMERS AVE GRAND FORKS ND 58201 263217384 501(C)(3) 24902 0 RESETTLEMENT AND INTEGRATION SERVICES GROWING TOGETHER COMMUNITY GARDENS 3600 25TH ST SOUTH FARGO ND 58104 842916822 501(C)(3) 6000 0 RESETTLEMENT AND INTEGRATION SERVICES REFUGEES HELPING REFUGEES 228 PLYMOUTH AVE SUITE 200 ROCHESTER NY 14608 470848029 501(C)(3) 53075 0 CHILDREN AND FAMILY SERVICES UNETE CENTER FOR FARM WORKER ADVOCACY 607 W MAIN ST MEDFORD OR 97501 261810916 501(C)(3) 10900 0 RESETTLEMENT AND INTEGRATION SERVICES YOUTH FOR TOMORROW NEW LIFE CENTER 11835 HAZEL CIR DR BRISTOW VA 20136 521342268 501(C)(3) 722249 0 CHILDREN AND FAMILY SERVICES ETHIOPIAN TEWAHEDO SOCIAL SERVICES 4300 EAST BROAD STREET SUITE D WHITEHALL OH 432131243 203525591 501(C)(3) 617087 0 RESETTLEMENT AND INTEGRATION SERVICES YOUNG WOMAN'S CHRISTIAN ASSOCIATION 423 LINCOLN HWY E COATESVILLE PA 19320 730579229 501(C)(3) 69506 0 CHILDREN AND FAMILY SERVICES 55 0 GIFT CARDS AND FINANCIAL ASSISTANCE 1937 1084003 PART I, LINE 2: LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES. 1 X X X 0 1 0 0 0 0 0 0 0 KRISH O'MARA VIGNARAJAH CEO 686399 0 0 0 0 0 32688 0 11585 0 730672 0 0 0 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 221328 0 0 0 0 0 22575 0 20619 0 264522 0 0 0 F ANDREW PEPITO CFO - UNTIL 8/29/25 220781 0 0 0 0 0 20926 0 640 0 242347 0 0 0 MARIA MASKELL VICE PRESIDENT OF IT 184676 0 0 0 0 0 19000 0 26058 0 229734 0 0 0 LORIE DAVIDSON VP FOR CHILDREN & FAMILY S 195287 0 0 0 0 0 19702 0 13085 0 228074 0 0 0 ANDREW STEELE VP DEVELOPMENT AND MOBILIZ 188001 0 0 0 0 0 13230 0 18133 0 219364 0 0 0 ERIN TAYLOR CHIEF COMMUNICATIONS OFFIC 184600 0 0 0 0 0 12222 0 19010 0 215832 0 0 0 PART I, LINE 4B CEO KRISH O'MARA VIGNARAJAH RECEIVED A PAYMENT OF $22,500 FROM A SECTION 457(B) PLAN. A MARYLAND ECONOMIC DEVELOPMENT CORP 521376562 57420NOAV 2007-07-26 5942546 ADVANCE REFUNDING OF REVENUE BONDS 0 0 0 A 5942546 476594 5828695 113851 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MARYLAND ECONOMIC DEVELOPMENT CORP. DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2017 SCHEDULE K, PART I LUTHERAN IMMIGRATION AND REFUGEE SERVICE, INC. AND LUTHERAN WORLD RELIEF (EIN: 13-2574963), AN UNRELATED 501(C)(3) ORGANIZATION, ARE JOINTLY AND SEVERABLY LIABLE FOR THE BONDS AND AS SUCH, EACH HAS RECORDED 50% OF THE OUTSTANDING DEBT AND RELATED ISSUE COSTS ON THE FINANCIAL STATEMENTS. 100% OF LIABILITY AND RELATED COSTS ARE REPORTED ON SCHEDULE K. FORM 990, PART I, LINE 1 THOSE WHO SEEK SAFETY FROM PERSECUTION; REUNITES FAMILIES TORN APART BY CONFLICT; RESETTLES REFUGEES; AND PROTECTS VULNERABLE CHILDREN WHO ARRIVE ALONE IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B EACH YEAR PRIOR TO DISTRIBUTION TO THE LIRS BOARD OF DIRECTORS, THE AUDIT COMMITTEE REVIEWS AND DISCUSSES THE DRAFT FORM 990 AFTER ITS REVIEW BY LIRS CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C LIRS BOARD POLICY REQUIRES ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND LIRS SENIOR MANAGERS TO IDENTIFY ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND COMPLETE A DECLARATION OF A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH IS REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER WHO DISCLOSES A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTERESTS IN A PROPOSED OR EXISTING ARRANGEMENT WILL NOT BE ALLOWED TO BE A PART OF THE DISCUSSION OR DECISION-MAKING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. IF ANY DIRECTOR, OFFICER, COMMITTEE MEMBER OR SENIOR MANAGER FAILS TO DISCLOSE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST SUBJECT TO THE POLICY, S/HE WILL BE INFORMED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OR COMMITTEE OR PRESIDENT AND CEO DETERMINES THAT THE INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 FOR LIRS' CEO'S COMPENSATION, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS ON A REGULAR BASIS USING INDEPENDENT RESEARCH, WHICH CONSIDERS THE ORGANIZATION'S BUDGET, THE CURRENT COMPENSATION, AND THE NUMBER OF YEARS SERVED BY THE CEO. THE ANALYSIS USES SALARY SURVEYS THAT PROVIDE CEO SALARY RANGE THAT IS COMPETITIVE WITH SIMILAR NON-PROFITS IN THE SAME GEOGRAPHIC AREA. THE FINDINGS ARE PRESENTED TO THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE, WHICH REVIEWS THE CONSULTANT'S REPORT IN CONJUNCTION WITH THE CEO'S PERFORMANCE AND PRESENTS A RECOMMENDATION TO THE FULL. BOARD. THE FULL BOARD APPROVES THE CEO'S COMPENSATION FOR THE UPCOMING YEAR. FOR ALL OTHER LIRS STAFF POSITIONS, AN INDEPENDENT CONSULTANT PERFORMS AN ANALYSIS USING INDEPENDENT RESEARCH TO DETERMINE COMPETITIVE SALARY RANGES FOR THE VARIOUS GRADES OF POSITIONS WITHIN LIRS. THIS ANALYSIS IS COMPLETED EVERY OTHER YEAR. THE CEO SETS AND/OR APPROVES THE PARTICULAR SALARIES WITHIN THESE GRADES FOR STAFF. BOARD OFFICER POSITIONS ARE NON-STAFF, VOLUNTEER POSITIONS AND RECEIVE NO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 LIRS MAKES ITS AUDITED FINANCIAL STATEMENTS, FORM 990, LIST OF CURRENT BOARD OF DIRECTORS, AND OTHER INFORMATION THAT MAY BE USEFUL IN UNDERSTANDING LIRS' VISION, MISSION, VALUES, GOALS AND ACTIVITIES AVAILABLE ON THE LIRS WEBSITE AT WWW.LIRS.ORG. THIS INFORMATION IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. SUMMARY FINANCIAL STATEMENTS, SENIOR MANAGEMENT, AND THE LIST OF CURRENT BOARD OF DIRECTORS ARE ALSO PUBLISHED IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND OTHER STAKEHOLDERS. PART VIII AND PART IX DURING THE YEAR THE ORGANIZATION WAS AFFECTED BY THE 1/24/2025 STOP WORK ORDER ISSUED BY THE POPULATION, REFUGEE AND MIGRATION OFFICE OF THE DOS, AND EXPERIENCED SIGNIFICANT SCALE BACK IN ITS GOVERNMENT FUNDED OPERATIONS AS A RESULT OF DRASTIC REDUCTIONS IN REFUGEE ARRIVALS AND RELATED RELIEF PROGRAMS. LUTHERAN CENTER CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 522055143 SEE PART VII MD 501(C)(3) LINE 12A, I LUTHERAN IMMIGRATION & REFUGEE SERVICE INC 0 NEW AMERICAN COMMUNITY LENDING CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 883474687 SEE PART VII MD 501(C)(3) LINE 12A, I LUTHERAN IMMIGRATION & REFUGEE SERVICE INC 0 NEW AMERICAN CAREERS INC 700 LIGHT STREET BALTIMORE MD 21230 933141777 REFUGEE EMPLOYMENT SERVICES MD LUTHERAN IMMIGRATION & REFUGEE SERVICE INC C 94402 46510 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 SCHEDULE R, PART II, COLUMN (B) NAME OF RELATED ORGANIZATION: LUTHERAN CENTER CORPORATION PRIMARY ACTIVITY: PROVIDES OFFICE SPACE FOR VARIOUS LUTHERAN AND AFFILIATED CHARITABLE ORGANIZATIONS. SCHEDULE R, PART II, COLUMN (B) NAME OF RELATED ORGANIZATION: NEW AMERICAN COMMUNITY LENDING CORPORATION PRIMARY ACTIVITY: FINANCIALLY EMPOWERS REFUGEES, IMMIGRANTS, AND ASYLUM SEEKERS TO PROMOTE STABILITY, SECURITY AND A SHARE IN THE AMERICAN DREAM.