2024-03-11T09:41:47-04:00 2023-06-30 370623191 LARSSON WOODYARD & HENSON LLP PO BOX 426 PARIS IL 619440426 990 2022-07-01 203142622 LUTHERAN LEGACY FOUNDATION INC LUTH 2174638202 PO BOX 31 PARIS IL 61944 THOMAS E PATCHETT PRESIDENT 2174638202 2024-03-08 true THOMAS PATCHETT 999009999 false KATIE E KNOLL P01310655 2174656494 2024-03-11 2022 2023-04-26 12:10:37Z THOMAS E PATCHETT P O BOX 31 P O BOX 31 PARIS IL 61944 30021527 false X WWW.LUTHERANLEGACYFOUNDATION.ORG X 2005 IL LUTHERAN LEGACY FOUNDATION INC (LLF) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. 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THE PURPOSE OF THIS CORPORATION SHALL BE TO DISTRIBUTE FUNDS TO QUALIFIED CHARITABLE ORGANIZATIONS CONSISTENT WITH THE PURPOSES OF THE CORPORATION, SUBJECT TO ANY LIMITATIONS OR RESTRICTIONS STATED IN THE INSTRUMENT UNDER WHICH THE DONATION IS CONTRIBUTED TO THE CORPORATION. false false 1272626 974296 362577 LUTHERAN LEGACY FOUNDATION INC (LLF) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSE OF THIS CORPORATION SHALL BE TO DISTRIBUTE FUNDS TO QUALIFIED CHARITABLE ORGANIZATIONS CONSISTENT WITH THE PURPOSES OF THE CORPORATION, SUBJECT TO ANY LIMITATIONS OR RESTRICTIONS STATED IN THE INSTRUMENT UNDER WHICH THE DONATION IS CONTRIBUTED TO THE CORPORATION. 1272626 true true false false false true false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 13 0 4 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false IL X LINDA BLEVINS 2174638202 8524 KEMPTON RD RALEIGH NC 27615 JERRY L KLUG EXECUTIVE DI 32.00 X X 76541 0 10745 MARK BLUHM DIRECTOR 1.00 X 14000 0 0 CHRISTOPHER ELDREDGE SECRETARY 1.00 X X 14000 0 0 JAMES JORDAN-WAGNER TREASURER 5.00 X X 14000 0 0 THOMAS E PATCHETT PRESIDENT 5.00 X X 14000 0 0 INGRID PETRICH DIRECTOR 1.00 X 14000 0 0 146541 10745 false false false 299938 135295 299938 ENDOWMENT MANAGEMENT FEES 523920 362577 362577 362577 1002689 1002689 28355759 29894579 -1538820 -1538820 -1538820 MISCELLANEOUS 564 564 564 126948 -172990 974296 974296 146541 109906 36635 58854 53029 5825 10745 8059 2686 9440 3703 5291 446 8754 6837 1917 80590 20147 60443 16689 16689 107770 80791 26979 16394 8965 7429 1735 1000 735 5360 5360 13138 962 3507 8669 22062 16547 5515 28877 21672 7205 MISCELLANEOUS EXPENSE 4069 3052 1017 1505314 1272626 217748 14940 408890 359836 1260314 2935782 16665 2771 383804 65182 284679 318622 54314007 60437870 87843 101569 56372398 64156450 27610 32897 28851802 34153497 28879412 34186394 X 1092410 1236258 26400576 28733798 27492986 29970056 56372398 64156450 -1378366 3855436 X false true X true false X 3470211 4144528 3837281 5422614 3108190 19982824 3470211 4144528 3837281 5422614 3108190 19982824 486540 19496284 432541 400443 331149 479850 1002689 2646672 229037 246297 324835 371570 363141 1534880 24164376 0.80680 0.83210 X PART II, LINE 10 MANAGEMENT FEE INCOME 1,529,613 MISCELLANEOUS INCOME 5,267 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS, NOT AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1 FOR THE CURRENT YEAR GRANT REVENUE 0 CONTRIBUTION REVENUE 299,938 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 2,808,252 ---------- TOTAL 3,108,190 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 183665 624774 27553800 true true false true X 26400576 299938 3258478 660671 130876 433647 28733798 32041231 872186 -4887192 705830 153376 766443 26400576 24636120 596929 7890520 467552 153376 461411 32041231 24419794 940150 662939 126492 681830 578441 24636120 23775355 156162 1122015 348513 285225 24419794 0.73360 0.26640 false false 19662 19662 324267 30795 293472 39875 34387 5488 318622 3965695 3855436 3855436 110259 16689 16689 126948 1488625 1488625 16689 16689 1505314 SCHEDULE D, PAGE 2, PART IV, LINE 2B LUTHERAN LEGACY FOUNDATION RECEIVES FUNDS THAT ARE TO BE HELD ON BEHALF OF VARIOUS LUTHERAN ORGANIZATIONS. THESE FUNDS ARE RECORDED AS AGENCY LIABILITY ACCOUNTS ON THE FOUNDATION'S BOOKS. INVESTMENT INCOME/EXPENSE AND MANAGEMENT FEES ARE ALLOCATED TO THESE FUNDS AND ALSO POSTED TO THE AGENCY LIABILITY ACCOUNTS. THE BENEFICIARY ORGANIZATION IS PROVIDED A MONTHLY ACCOUNTING OF FUNDS HELD. true BETHLEHEM LUTHERAN CHURCH 2153 SALISBURY ST ST LOUIS MO 63107 430670925 501C3 20000 MINISTERIAL & GENERA CAMP CILCA 4124 CAMP CILCA ROAD CANTRALL IL 62625 370692346 501C3 8430 GOLF OUTING EVERGREEN LUTHERAN HIGH SCHOOL 7306 WALLER RD E TACOMA WA 98443 916184677 501C3 50000 MATCHING SUPPORT FOR THE LOVE OF AFRICA MINISTIRES 6128 PORTERFIELD DRIVE EVANSVILLE IN 47711 462511558 501C3 228400 GENERAL SUPPORT GRACE LUTHERAN CHILD DEVELOPMENT CE 712 S CENTRAL AVENUE PARIS IL 61944 370765081 501C3 108000 OPERATIONS & GENERAL GRACE LUTHERAN CHURCH 711 S MAIN STREET PARIS IL 61944 370765081 501C3 36600 SCHOLARSHIP & GENERA INTERNATIONAL LUTHERAN COUNCIL PO BOX 10149 FT WAYNE IN 46850 823121998 45000 FUNDRAISING SUPPORT LESA 11123 SOUTH TOWNE SQUARE SUITE F GREEN PARK MO 63123 431853158 501C3 16796 MATCHING & SUPPORT LIVING WORD LUTHERAN HIGH SCHOOL 2230 LIVING WORD LANE JACKSON WI 53037 391976575 501C3 10000 MATCHING GRANT LORD OF LIFE LUTHERAN CHURCH PO BOX 70 LAFOX IL 60147 363592079 501C3 7000 MATCHING SUPPORT LUTHERAN LEGACY FOUNDATION 711 SOUTH MAIN STREET PARIS IL 61944 203142622 501C3 55000 MATCHING GRANT LUTHERAN LEGACY SCHOLARSHIP FUND 1700 CHAPEL DR VALPARAISO IN 463836493 350868125 501C3 12994 SCHOLARSHIP PEACE LUTHERAN SCHOOL ENDOW ASSOC 300 LINCOLN STREET ANTIGO WI 54409 391474294 501C3 50000 MATCHING SUPPORT RESURRECTIONS LUTHERAN CHURCH 100 LOCKMERE DRIVE WEST CARY NC 275189129 581326861 501C3 6400 OPERATIONS SIBERIAN LUTHERAN MISSION SOCIETY C/O ASCENSION LUTHERAN CHURCH 8811 ST JOE RD FORT WAYNE IN 46835 320040693 501C3 86700 MATCHING GRANT & OPE AMERICAN FAMILY RADIO PO BOX DRAWER 2440 TUPELO MS 38803 640607275 6000 PROGRAM SUPPORT MARK NATZKE SCHOARSHIP FUND NEWLHS 1311 S ROBINSON AVENUE GREEN BAY WI 54311 391262093 501C3 50000 SCHOLARSHIP ST JAMES TRADITIONAL TRUST FUND 324 S ANDREWS ST SHAWANO WI 54166 390845432 501C3 45000 PROGRAM SUPPORT CAMP LUTHER ENDOWMENT 1889 KOUBENCE RD THREE LAKES WI 54562 461484669 501C3 14520 MATCHING GRANT NEW HOPE CHURCH 1850 AMERICAN DR NEENAH WI 54956 391622820 501C3 12000 DEFERRED GIFT PROGRA ASSOCIATION OF LUTHERAN SECONDARY S 15 SICADA STREET SARATOGA SPRINGS NY 12866 760628210 501C3 10000 SPONSOR ALSS CONFERE CID 1850 NORTH GRAND AVENUE WETT SPRINGFIELD IL 62702 200428829 501C3 10000 MATCHING GRANT CONCORDIA LUTHERAN HIGH SCHOOL - IN 1601 ST JOE RIVER DRIVE FT WAYNE IN 46805 350883501 501C3 6000 DEFERRED GIFT PROGRA 23 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION KEEPS A RECORD OF THANK YOU LETTERS THAT SPECIFY THE GRANT THAT WAS RECEIVED AND THE PLANNED USE OF THE FUNDS. THE CHAIRMAN ALSO REVIEWS GRANT PROGRESS WITH THE GRANTEE. X 2 135295 false true false SCHEDULE M, PAGE 2, PART II THE PUBLICLY TRADED SECURITY CONTRIBUTIONS ARE BEING REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED NOT THE NUMBER OF SHARES RECEIVED. FORM 990 - ORGANIZATION'S MISSION LUTHERAN LEGACY FOUNDATION INC (LLF) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PURPOSE OF THIS CORPORATION SHALL BE TO DISTRIBUTE FUNDS TO QUALIFIED CHARITABLE ORGANIZATIONS CONSISTENT WITH THE PURPOSES OF THE CORPORATION, SUBJECT TO ANY LIMITATIONS OR RESTRICTIONS STATED IN THE INSTRUMENT UNDER WHICH THE DONATION IS CONTRIBUTED TO THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PROVIDED TO EACH DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST REPRESENTATIONS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND MONITORED FOR CONFLICTS DURING BOARD MEEINGS OR OTHER DELIBERATIONS. FORM 990, PAGE 6, PART VI, LINE 15A UTILIZATION OF COMPENSATION SURVEYS FROM COUNCIL ON FOUNDATIONS AND ASSOCIATION OF SMALL FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 15B UTILIZATION OF COMPENSATION SURVEYS FROM COUNCIL ON FOUNDATIONS AND ASSOCIATION OF SMALL FOUNDATIONS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE FOUNDATION OFFICE.