2025-08-07T09:56:46-05:00 2024-09-30 351834081 GRINDLAY & GRINDLAY PC 105 W 2ND ST SUITE 100 SEYMOUR IN 47274 990 2023-10-01 351387224 THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA INC IMMA 8125223118 605 S WALNUT ST SEYMOUR IN 47274 FRED MORITZ PRESIDENT 8125214779 2025-08-04 1 1 KAREN P GRINDLAY P00682412 8125231040 2025-08-04 2023 2025-03-06 01:10:19Z FRED MORITZ 605 S WALNUT ST SEYMOUR IN 47274 239816 0 X WWW.IMMANUELSEYMOUR.COM X 1975 IN THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA WAS FORMED TO RECEIVE DONATIONS TO BE USED FOR THE FUTURE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA, INCLUDING SCHOLARSHIPS FOR PASTOR AND TEACHER EDUCATION; FOR THE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN SCHOOL OF SEYMOUR, INDIANA; AND FOR THE NEEDS OF OTHER SPECIFIC RELIGIOUS AND CHARITABLE PROJECTS OF THE IMMANUEL LUTHERAN CHURCH CONGREGATION AND THE CHRISTIAN COMMUNITY. 9 9 0 0 0 0 388964 33723 0 0 186968 206093 0 0 575932 239816 297960 174105 0 0 0 0 0 0 0 21886 22246 319846 196351 256086 43465 7351786 8651671 1588871 1521081 5762915 7130590 X FUTURE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA, INCLUDING SCHOLARSHIPS FOR PASTOR AND TEACHER EDUCATION; FOR THE GROWTH OF IMMANUEL LUTHERAN SCHOOL OF SEYMOUR, INDIANA; ASSISTING OTHER SPECIFIC RELIGIOUS AND CHARITABLE PROJECTS OF THE IMMANUEL LUTHERAN CHURCH CONGREGATION AND THE CHRISTIAN COMMUNITY. 0 0 131488 131488 DISBURSEMENTS FOR THE BENEFIT OF IMMANUEL LUTHERAN CHURCH FOR EVANGELISM, HUMAN CARE, MISSIONS AND OTHER SERVICES PROVIDED BY IMMANUEL LUTHERAN CHURCH 25000 25000 DISBURSEMENTS TO CONCORDIA SEMINARY (ST. LOUIS, MO AND FT. WAYNE, IN) TO ASSIST WITH PASTORAL EDUCATION. 17617 17617 DISBURSEMENTS FOR SCHOLARSHIPS PROVIDED FOR PASTOR AND TEACHER EDUCATION. DURING THE YEAR, 10 INDIVIDUALS RECEIVED SCHOLARSHIP ASSISTANCE TO FURTHER THEIR CHRISTIAN EDUCATION. 174105 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X IMMANUEL LUTHERAN CHURCH 8125223118 605 S WALNUT ST SEYMOUR IN 47274 X FRED MORITZ PRESIDENT 1.00 X X 0 0 0 BRIAN THOMPSON VICE PRESIDENT 1.00 X X 0 0 0 JEFF NOLTING SECRETARY 1.00 X X 0 0 0 SANDY KILGAS ASSISTANT SECRETARY 1.00 X X 0 0 0 JOHN FOX TREASURER 1.00 X X 0 0 0 BRENT KILGAS ASSISTANT TREASURER 1.00 X X 0 0 0 LARRY STAHL DIRECTOR 1.00 X 0 0 0 KIMBERLY COOPER DIRECTOR 1.00 X 0 0 0 RYAN CREMEANS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 33723 33723 206093 206093 239816 206093 0 0 131488 131488 42617 42617 550 550 ADMINISTRATIVE FEES 21696 21696 196351 174105 22246 0 106071 20770 234131 221521 7011584 8409380 7351786 8651671 1588871 1521081 1588871 1521081 X 5762915 7130590 0 0 0 0 5762915 7130590 7351786 8651671 43465 1324210 0 X 0 0 0 X 106013 81844 206782 388964 33723 817326 106013 81844 206782 388964 33723 817326 817326 221615 218118 327932 186968 206093 1160726 1978052 1214656 0.41320 0.45840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 4343015 11917 163058 128886 18936 4370168 4283557 116227 124645 162736 18678 4343015 3956894 215337 289828 159832 18670 4283557 3896214 60923 170561 153136 17668 3956894 3630660 173122 187192 77448 17312 3896214 0.87000 0.11000 0.02000 0 0 0 FUNDS HELD FOR IMMANUEL LUTHERAN CHURCH 1408556 FUNDS HELD FOR IMMANUEL LUTHERAN SCHOOL 112525 1521081 PART V, LINE 4: THE ENDOWMENT FUNDS CONTRIBUTED TO THE ORGANIZATION ARE USED AS DIRECTED BY THE DONORS. THERE ARE 53 SEPARATE RESTRICTED ENDOWMENT FUNDS AND THE EARNINGS ON THESE FUNDS ARE TO BE USED FOR MISSIONS, CEMETERY MAINTENANCE, CHURCH BEAUTIFICATION, CONTINUING EDUCATION FOR TEACHERS AND PASTORS, SCHOLARSHIPS FOR PASTORS AND TEACHERS, AND OTHER NEEDS OF THE IMMANUEL LUTHERAN CHURCH AND SCHOOL. THE USE OF THESE FUNDS ARE APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. 1 IMMANUEL LUTHERAN CHURCH 605 S WALNUT ST SEYMOUR IN 47274 131488 0 ACTUAL COST TO SUPPORT VARIOUS MISSIONS OF THE CHURCH 1 SCHOLARSHIPS FOR EDUCATIONAL ASSISTANCE 10 17617 ACTUAL COST PART I, LINE 2: RECIPIENTS MUST SUBMIT A REQUEST FOR FUNDS AND THE REASON THE FUNDS ARE NEEDED. THE BOARD OF DIRECTORS APPROVES THE TRANSFER AND USE OF FUNDS ONLY IF THEY MEET THE CRITERIA ESTABLISHED. ALL ACTIVITY IS RECORDED IN THE MINUTES OF THE MEETINGS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE 2 MEMBERS OF THE BOARD THAT ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA, INC. IS MADE UP OF MEMBERS. TO BE A MEMBER OF THE ORGANIZATION, A PERSON MUST BE A MEMBER OF THE VOTERS ASSEMBLY OF THE IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA. TERMINATION OF A PERSON'S MEMBERSHIP IN THE VOTERS ASSEMBLY OF THE IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA ALSO TERMINATES THAT PERSON'S MEMBERSHIP IN THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THIS ORGANIZATION CONSIST OF ONE CLASS OF MEMBERSHIP AND HAVE ONE VOTE EACH. THE MEMBERS ELECT A BOARD OF DIRECTORS AND APPROVE THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AT THE QUARTERLY MEETINGS OF THE MEMBERS. TO BE ELECTED AS A DIRECTOR OF THIS ORGANIZATION, A PERSON MUST BE A MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE BOARD OF DIRECTORS ARE APPROVED BY THE MEMBERS AT THE QUARTERLY MEETINGS OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER AT THE CHURCH OFFICE PRIOR TO BEING SIGNED BY THE PRESIDENT AND E-FILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST INFORMATION FORM ON AN ANNUAL BASIS. THIS INFORMATION FORM WILL DESCRIBE ANY RELATIONSHIP, POSITION, OR CIRCUMSTANCE THAT A MEMBER OF THE BOARD MAY HAVE WHERE IT IS BELIEVED A CONFLICT OF INTEREST MAY EXIST. IN ADDITION, IF THE BOARD IS TO TAKE ACTION ON AN ITEM AT A BOARD MEETING AND ONE OF THE BOARD MEMBERS BELIEVE THAT A CONFLICT OF INTEREST MAY EXIST, THE BOARD MEMBER THAT MAY HAVE A CONFLICT OF INTEREST MUST ABSTAIN AND CANNOT VOTE ON THE ACTION BEING TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND MINUTES TO ITS MEMBERS UPON REQUEST.