2025-02-11T13:59:39-05:00 2024-06-30 370623191 LARSSON WOODYARD & HENSON LLP PO BOX 426 PARIS IL 619440426 990 2023-07-01 203142622 LUTHERAN LEGACY FOUNDATION INC LUTH 2174638202 PO BOX 31 PARIS IL 61944 THOMAS E PATCHETT PRESIDENT 2174638202 2025-02-10 true false KATIE E KNOLL P01310655 2174656494 2025-02-11 2023 2025-03-06 01:10:19Z THOMAS E PATCHETT P O BOX 31 P O BOX 31 PARIS IL 61944 14058943 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. 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. 6 5 4 0 299938 826818 362577 429635 -536131 1310554 564 14579 126948 2581586 974296 891128 0 225580 273663 0 11129 305438 301885 1505314 1466676 -1378366 1114910 64156450 75760828 34186394 42193492 29970056 33567336 X 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. false false 1223422 891128 429635 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. 1223422 true true false false false true false false true true true false false false true 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 12 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 78683 0 11362 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 148683 11362 false false false 826818 670681 826818 ENDOWMENT MANAGEMENT FEES 523920 429635 429635 429635 642178 642178 12145733 11477357 668376 668376 778177 -109801 CHANGE IN VALUE OF SPLIT INTE 13974 13974 MISCELLANEOUS 605 605 14579 2581586 778177 976591 891128 891128 189022 141766 47256 63172 57172 6000 11363 8522 2841 10106 3955 5692 459 3546 2648 898 73065 18266 54799 19686 19686 117573 90603 26970 32609 18683 13926 1715 1000 715 5977 5977 11896 3692 3534 4670 21786 16339 5447 9281 3571 5710 MISCELLANEOUS EXPENSE 4751 3563 1188 1466676 1223422 232125 11129 359836 339908 2935782 1570119 2771 389348 86968 318622 302380 60437870 72122674 101569 1425747 64156450 75760828 32897 36325 34153497 41029954 1127213 34186394 42193492 X 1236258 2843092 28733798 30724244 29970056 33567336 64156450 75760828 1114910 2752742 -270372 X false true X true false X 4144528 3837281 5422614 3108190 3922121 20434734 4144528 3837281 5422614 3108190 3922121 20434734 597270 19837464 400443 331149 479850 1002689 642179 2856310 13579 13579 246297 324835 371570 363141 444214 1750057 25054680 0.79180 0.80680 X PART II, LINE 10 MANAGEMENT FEE INCOME 1,730,222 MISCELLANEOUS INCOME 5,861 CHANGE IN SPLIT INTEREST AGREEMENTS 13,974 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 CONTRIBUTION REVENUE 826,818 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 3,095,303 ---------- TOTAL 3,922,121 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 688152 838218 29266848 true true false true X 28733798 840792 2795724 891128 111376 643566 30724244 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 0.68940 0.31060 false false 19662 19662 324268 50952 273316 45418 36016 9402 302380 LIABILITY UNDER UNITRUST AGREEMENT 690880 CONTINUATION PLAN LIABILITY 435819 FUNDS HOLDING 514 1127213 5314642 2752742 2752742 2561900 19686 19686 2581586 1446990 1446990 19686 19686 1466676 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 ASSOCIATION OF LUTHERAN SECONDARY S 15 SICADA STREET SARATOGA SPRINGS NY 12866 760628210 501C3 10000 SPONSOR ALSS CONFERE BETHLEHEM LUTHERAN CHURCH 2153 SALISBURY ST ST LOUIS MO 63107 430670925 501C3 34000 MINISTERIAL & GENERA CAMP CILCA 4124 CAMP CILCA ROAD CANTRALL IL 62625 370692346 501C3 12739 GOLF OUTING CAMP LUTHER ENDOWMENT 1889 KOUBENCE RD THREE LAKES WI 54562 461484669 501C3 10100 MATCHING GRANT CONCORDIA LUTHERAN HIGH SCHOOL - IN 1601 ST JOE RIVER DRIVE FT WAYNE IN 46805 350883501 501C3 6000 DEFERRED GIFT PROGRA FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 452770053 110303001 501C3 50000 PROGRAM SUPPORT FOR THE LOVE OF AFRICA MINISTIRES 6128 PORTERFIELD DRIVE EVANSVILLE IN 47711 462511558 501C3 240000 GENERAL SUPPORT GRACE LUTHERAN CHILD DEVELOPMENT CE 712 S CENTRAL AVENUE PARIS IL 61944 370765081 501C3 108030 OPERATIONS & GENERAL GRACE LUTHERAN CHURCH 711 S MAIN STREET PARIS IL 61944 370765081 501C3 40700 SCHOLARSHIP & GENERA LESA 11123 SOUTH TOWNE SQUARE SUITE F GREEN PARK MO 63123 431853158 501C3 43339 MATCHING & SUPPORT LUTHERAN LEGACY SCHOLARSHIP FUND 1700 CHAPEL DR VALPARAISO IN 463836493 350868125 501C3 14447 SCHOLARSHIP PILGRIM EVANGELICAL LUTHERAN CHURCH 2664 N 68TH ST WAUWATOSA WI 53213 390818684 501C3 20000 MATCHING GRANT RESURRECTIONS LUTHERAN CHURCH 100 LOCKMERE DRIVE WEST CARY NC 275189129 581326861 501C3 28144 OPERATIONS SIBERIAN LUTHERAN MISSION SOCIETY C/O ASCENSION LUTHERAN CHURCH 8811 ST JOE RD FORT WAYNE IN 46835 320040693 501C3 90000 MATCHING GRANT & OPE ST PETER'S LUTHERAN CHURCH 67055 GRATIOT AVE RICHMOND MI 48062 381515432 501C3 10000 MATCHING GRANT AMERICAN FAMILY ASSOCIATION PO DRAWER 2440 TUPELO MS 38803 640607275 501C3 7000 GENERAL SUPPORT AMY MADSON ENDOWMENT FUND - 19070 2215 N PALMER ST MILWALKEE WI 532123242 390850377 501C3 19715 MATCHING SUPPORT CHICAGOLAND LUTHERAN EDUCATION FOUN 861 S CHURCH RD BENSENVILLE IL 60106 363922804 501C3 10000 GALA SPONSORSHIP FAITH LUTH CHURCH FUND - 006190 2335 S WEBSTER AVE GREEN BAY WI 54301 391146990 501C3 22998 MATCHING SUPPORT LUTHERAN SOUTH HIGH SCHOOL 9515 TESSON FERRY RD ST LOUIS MO 63123 430662478 501C3 19000 GENERAL SUPPORT ST JAMES LUTHERAN CHURCH & SCHOOL 900 SOUTH 17TH STREET QUINCY IL 62301 370681542 10000 GENERAL EXPENSES ST JOHN LUTHERAN CHURCH 2465 W KEISER ROD COLUMBIA CITY IN 46725 350985950 501C3 10391 GENERAL EXPENSES ST MARCUS CHURCH 2215 N PALMER STREET MILWALKEE WI 53212 390850377 501C3 10000 GALA SUPPORT THRIVE ST LOUIS 4331 LINDELL BLVD ST LOUIS MO 63108 431304395 501C3 12000 GENERAL EXPENSES 24 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 5 670681 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.