2025-11-05T14:07:15-06:00 2024-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-01-01 132574854 LUTHERAN IMMIGRATION & REFUGEE SERVICE INC DBA GLOBAL REFUGE LUTH 4102300700 700 LIGHT STREET BALTIMORE MD 212303850 COSTAS DOUMAS CFO 4102300700 2025-11-05 1 0 HARRISON PEREIRA P00746867 2159798800 2025-10-28 2024 2025-03-06 01:10:19Z KRISH O'MARA VIGNARAJAH 700 LIGHT STREET BALTIMORE MD 212303850 304311442 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) 16 16 878 16 0 0 229161548 300344063 1510227 1477607 2095858 2474486 61047 0 232828680 304296156 171205827 213729293 0 0 46025184 70054019 0 0 3549139 12988966 18419395 230219977 302202707 2608703 2093449 107666854 111893746 45228272 44787388 62438582 67106358 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 135086037 125197772 12532 RESETTLEMENT: IN FY 2024. LIRS RESETTLED 18,625 REFUGEES, UNACCOMPANIEDREFUGEE MINORS AND SIVS (AFGHAN SPECIAL IMMIGRANT VISAS WHO SERVEDOVERSEAS ALONGSIDE THE US ARMED FORCES) FROM 65 COUNTRIES THROUGH ITSNETWORK OF LOCAL SOCIAL MINISTRY ORGANIZATIONS IN 72 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 INFY24 WERE AFGHANISTAN, DEMOCRATIC REPUBLIC OF CONGO, VENEZUELA, 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 FISCAL YEAR 2024. 72.28% OFTHE 8,418 INDIVIDUALS ENROLLED IN MATCHING GRANT WERE 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 452PARTICIPANTS TOWARD SELF-SUFFICIENCY IN 41 LOCATIONS. PC GAP SERVICESSERVED 6,388 CLIENTS IN 62 LOCATIONS. 135435451 87913296 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 20.000 CHILDREN AND FAMILIES IN 2024. 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. 4611892 102450 2000 COMMUNITY ENGAGEMENT:1. CIRCLE OF WELCOME (COW) ~ FACILITATED VOLUNTEER CHURCH/COMMUNITYTEAMS WHO ARE MATCHED WITH REFUGEE HOUSEHOLDS TO PROVIDE STRUCTUREDONGOING SUPPORT.2.NEW AMERICAN CITIES (NAC): GLOBAL REFUGE REVISED THE NAC PROGRAM IN 2024. NAC ADVANCED ECONOMIC INCLUSION FOR NEWCOMERS IN BALTIMORE CITY AND SURROUNDING COUNTIES BY PROVIDING HOLISTIC ONE-ON-ONE SUPPORT, CAREER UPSKILLING OPPORTUNITIES, AND COMMUNITY-BASED REFERRALS. THE GRANT MATCHED AND EXTENDED FEDERAL FUNDING, ENABLING A GREATER IMPACT AND FOSTERING THE SELF-SUFFICIENCY AND INTEGRATION OF BALTIMORE'S NEWEST RESIDENTS. GLOBAL REFUGE MD SUPPORTED 39 CLIENTS IN 2024.3. LIRS' MENTAL HEALTH PROGRAM OFFERED THERAPY AND CLINICAL CASEMANAGEMENT SERVICES TO 341 INDIVIDUALS IN 2024. 4. IN 2024. GLOBAL REFUGE CONNECTED WITH 1,174 NEW VOLUNTEERS, WHO COLLECTIVELY OFFERED MORE THAN 4,562 HOURS OF VOLUNTEER TIME. THIS IS EQUALY TO 190 FULL DAYS OF SERVICE, AND IT REPRESENTS A 31% INCREASE IN ACTIVE VOLUNTEER HOURS COMPARED TO LAST YEAR. MORE THAN 300 FAITH COMMUNITIES WORKED TO WRITE 10.000 HAND WRITTEN CARDS THROUGH THE HOPE FOR THE HOLIDAYS PROGRAM, SENDING MESSAGES OF HOPE AND DIGNITY TO NEW NEIGHBORS ACROSS THE COUNTRY. GLOBAL REFUGE VOLUNTEERS AND SUPPORTIVE FAITH COMMUNITIES ALSO PACKED AND DELIVERED MORE THAN 1.754"FRESH CHANGE" BAGS, A 15% INCREASE COMPARED TO 2023. THESE FRESH CHANGE BAGS PROVIDE MUCH NEEDED HYGEIENE SUPPLIES AND CLOTHING FOR CHILDREN IN OUR CFS PROGRAM.GLOBAL REFUGE ALSO PRODUCED A NEW TRAINING FOR CONGREGATIONS WHICH CERTIFIES THEM AS SAFE FOR NEW ARRIVALS, AND TEACHES BASIC IMMIGRATION POLICY THROUGH A LENS OF BIBLICAL WELCOME. GLOBAL REFUGE PREACHED AND PRESENTED IN MORE THAN 80 FAITH COMMUNITIES ACROSS THE COUNTRY. AND SPOKE PUBLICLY AT EDUCATIONAL AND HUMAN RIGHTS EVENTS IN SEVERAL MAJOR CITIES.5. THROUGH PRIVATE DONATIONS, LIRS OPERATES INTERNATIONAL OFFICES IN GUATEMALA AND MEXICO, PROVIDING CASE MANAGEMENT, CLINICAL SERVICES, AND ACCESS TO EDUCATIONAL AND VOCATIONAL SERVICES FOR YOUTH WHO HAVE BEEN RETURNED TO MEXICO OR GUATEMALA. 6814620 515775 1296944 OTHER PROGRAM SERVICES:LIRS SERVICES TRAVEL LOANS ISSUED BY THE INTERNATIONAL ORGANIZATION OF MIGRATION TO TRANSPORT LIRS-SPONSORED REFUGEES FROM THEIR ORIGINAL LOCATION TO THEIR RESETTLEMENT LOCATION IN THE UNITED STATES. COLLECTIONS FROM THESE NON-INTEREST BEARING LOANS ARE, IN PART, USED TO OFFSET LOAN SERVICING EXPENSES OF LIRS, WITH 75% OF THE COLLECTIONS RETURNED TO THE INTERNATIONAL ORGANIZATION OF MIGRATION TO REPLENISH THE LOAN FUND, WHICH FINANCES TRANSPORTATION FOR RESETTLEMENT OF FUTURE REFUGEES.LIRS NORTH DAKOTA (GLOBAL REFUGE ND) STATE PROGRAMS REFUGEE 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 869 RSS CLIENTS IN 2024REFUGE 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, SUPPORTED INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY AND REDUCING DEPENDENCY ON WELFARE SERVICES THROUGH CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT REFERRALS. GLOBAL REFUGE ND SERVED 325 RCA CLIENTS IN 2024.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 23 SOR CLIENTS IN 2024. 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 6 YOUTH WITH MENTORS IN 2024.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 51 CLIENTS THROUGH HEALTH PROMOTION IN 2024. 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 21 RAPP CLIENTS IN 2024. 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 ONBOARDED 8 EMPLOYER PARTNERS IN 2024. THIRTEEN EMPLOYEES FROM THOSE FIRMS PARTICIPATED.GLOBAL REFUGE SAN ANTONIO (GLOBAL REFUGE SA) PROGRAMSAMERICAN RESCUE PLAN ACT (ARPA) SUPPORT SERVICES: THE PROGRAM ADDRESSED NEGATIVE COVID-19 IMPACTS ON ECONOMIC SECURITY FOR IMMIGRANTS RESIDING IN SAN ANTONIO THROUGH THE PROVISION OF CASE MANAGEMENT AND EMPLOYMENT SERVICES. GLOBAL REFUGE SA SERVED 79 INDIVIDUALS IN 2024. REFUGEE 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 117 RSS CLIENTS IN 2024. 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, SUPPORTED INDIVIDUALS IN ACHIEVING SELF-SUFFICIENCY AND REDUCING DEPENDENCY ON WELFARE SERVICES THROUGH CASE MANAGEMENT, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT REFERRALS. GLOBAL REFUGE SA SERVED 199 RCA CLIENTS IN 2024. 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 184 CLIENTS IN 2024.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 NINETEEN (19) BNAAC CLIENTS IN 2024.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 ONBOARDED THREE (3) EMPLOYER PARTNERS IN 2024. 24 EMPLOYEES FROM THOSE FIRMS PARTICIPATED.CASE MANAGEMENT PILOT PROGRAM (CMPP): THE CMPP PROVIDED VOLUNTARY CASE MANAGEMENT AND OTHER SERVICES TO NON-DETAINED NONCITIZENS ENROLLED IN ALTERNATIVES TO DETENTION. CMPPSERVICESINCLUDED, AMONG OTHERS:MENTAL HEALTH SERVICES; TRAFFICKING SCREENING;LEGAL ORIENTATION PROGRAMS;CULTURAL ORIENTATION PROGRAMS;CONNECTIONS TO SOCIAL SERVICES;ANDDEPARTURE PLANNING AND REINTEGRATION SERVICESFOR INDIVIDUALS RETURNING TO THEIR HOME COUNTRIES. GLOBAL REFUGE MD MANAGED THIS PROGRAM CONSORTIUM MEMBERS AND COLLABORATIVELY SERVED 488 CLIENTS IN 2024.MICROENTERPRISE DEVELOPMENT(MED): MED EMPOWERED REFUGEES WITH ECONOMIC INCLUSION OPPORTUNITIES INTENDED TO FACILITATE INTEGRATION INTO THE U.S. ECONOMY. IT PROVIDES TRAINING. TECHNICAL ASSISTANCE AS WELL AS CREDIT BUILDER AND SMALL BUSINESS LOANS TO HELP THEM CREATE OR EXPAND THEIR OWN SMALL BUSINESSES. GLOBAL REFUGE SUPPORTED 21 MED CLIENTS IN 2024 THROUGH TRAINING AND DISTRIBUTED $240,000 LOANS.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 46 IDA CLIENTS IN 2024 THROUGH TRAINING AND DISTRIBUTED $110,000 IN MATCHING FUNDS. 6814620 515775 1296944 281948000 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 1 0 0 0 0 0 1 0 0 0 1 108 0 878 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 F ANDREW PEPITO 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 40.00 X 356742 0 27697 KRISH O'MARA VIGNARAJAH CEO 40.00 1.00 X 699499 0 50250 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 40.00 1.00 X 302224 0 45555 LEE WILLIAMS VICE PRES PROGRAMS 40.00 X 356318 0 52395 ANDREW STEELE VP DEVELOPMENT AND MOBILIZ 40.00 X 197200 0 27782 LORIE DAVIDSON VP FOR CHILDREN & FAMILY SERVICES 40.00 X 205690 0 32484 MARIA MASKELL VICE PRESIDENT OF IT 40.00 X 194278 0 46315 ERIN TAYLOR CHIEF COMMUNICATIONS OFFICER 40.00 X 229525 0 30993 MEGAN BRACY VP RESETTLEMENT & INTEGRATION SVC 40.00 X 180883 0 19378 2722359 0 332849 17 0 1 0 0 291935410 8408653 24512 300344063 SERVICE FEES LOANS 900099 1293497 1293497 SERVICE FEES - OTHER 900099 184110 184110 1477607 2472576 2472576 17196 15286 1910 1910 1910 304296156 1477607 0 2474486 207224258 207224258 6453385 6453385 51650 51650 3512992 985740 2330052 197200 48654132 41285664 6091129 1277339 3316989 2464911 744057 108021 10658275 7906524 2537086 214665 3911631 3229751 571786 110094 285587 77357 174450 33780 81500 81500 72810 72810 3161279 1308974 918022 934283 470490 32460 416572 21458 717204 364188 266443 86573 5629137 5101659 272058 255420 1975207 1891039 31328 52840 3334963 2924010 277681 133272 2081344 552055 1498996 30293 203059 8262 157423 37374 200017 200017 MEMBERSHIP DUES 135248 14563 64158 56527 VOLUNTEER EXPENSES 71550 71550 302202707 281948000 16705568 3549139 25354734 26203241 5376360 5632363 37152275 34495417 906663 1846882 95838 97815 493412 1046287 2027954 1154919 1023027 873035 32198641 36114110 340872 388580 3542927 3100371 1182105 2095645 107666854 111893746 5416602 6157841 38469369 37561160 69381 112885 1109629 949105 163291 6397 45228272 44787388 X 62019068 66681666 419514 424692 62438582 67106358 107666854 111893746 2093449 2874327 -300000 0 X 0 1 X 1 1 1 X 61270188 112710496 204821506 229161548 300344063 908307801 61270188 112710496 204821506 229161548 300344063 908307801 908307801 125423 153935 620967 2098533 2472576 5471434 52356 67837 2223 61047 183463 913962698 8358203 0.99380 0.99240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 52,356. 2021 AMOUNT: $ 67,837. 2022 AMOUNT: $ 2,223. 2023 AMOUNT: $ 61,047. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 39330 1 13110 0 1 58996 1 19665 0 131101 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 155870 159694 1712390 999049 713341 873035 OPERATING LEASE LIABILITIES 6397 6397 X 308816588 2874327 1718915 4593242 304223346 72810 72810 304296156 303266216 1136319 1136319 302129897 72810 72810 302202707 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 (2021-2023) OR EXPECTED TO BE TAKEN IN LIRS'S 2024 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 1,718,915. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF RELATED ENTITIES NOT INCLUDED ON FORM 990 1,136,319. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 0 PROGRAM SERVICES PROGRAM ACTIVITIES 343750 NORTH AMERICA 0 0 PROGRAM SERVICES PROGRAM ACTIVITIES 46131 1 0 0 0 1 0 389881 0 389881 FOOD, MEDICAL, TRANSPORTATION, WATER FILTERS, EDUCATIONAL AND VOCATIONAL TRAINING FEES AND SUPPLIES. CENTRAL AMERICA AND THE CARIBBEAN 984 51650 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 LUTHERAN SERVICES IN AMERICA 100 MARYLAND AVE NE SUITE 500 WASHINGTON DC 20002 363304707 501(C)(3) 15737907 0 CHILDREN AND FAMILY SERVICES LUTHERAN SERVICES NEW ENGLAND 261 SHEEP DAVIS RD SUITE A-1 CONCORD NH 03301 043566244 501(C)(3) 4170281 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF OREGON & SW WASHINGTON MULTICULTURAL COMMUNITY SERVICES 605 S E 39TH AVENUE PORTLAND OR 972143298 930386860 501(C)(3) 6820542 0 CHILDREN'S SERVICES LUTHERAN MINISTRIES OF GEORGIA ATTN JOHN SHEREIKIS 756 WEST PEACHTREE ST NW ATLANTA GA 30308 581535692 501(C)(3) 13336782 0 CHIDREN'S SERVICES LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST 2502 E UNIVERSITY DRIVE STE 125 PHOENIX AZ 85034 860252302 501(C)(3) 5284593 0 ASYLUM SERVICES; CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES THE WOMEN'S BUILDING ATTN ACCOUNTING DEPT 3543 18TH ST 8 SAN FRANCISCO CA 94110 941730620 501(C)(3) 1089449 0 CHILDREN AND FAMILY SERVICES NORTHERN VIRGINIA FAMILY SERVICE 10455 WHITE GRANITE DRIVE SUITE 100 OAKTON VA 22124 540791977 501(C)(3) 175835 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF WILMINGTON 2601 W 4TH ST WILMINGTON DE 19805 510065685 501(C)(3) 129761 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON 2900 LOUISIANA ST HOUSTON TX 77006 741109733 501(C)(3) 373890 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF LOS ANGELES INC 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501(C)(3) 1920013 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF BALTIMORE ESPERANZA CENTER 430 S BROADWAY BALTIMORE MD 21231 520591538 501(C)(3) 481706 0 CHILDREN AND FAMILY SERVICES COMMUNITY LEGAL CENTER 80 MONROE AVENUE SUITE 415 MEMPHIS TN 381035406 621558675 501(C)(3) 150628 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK 590 NORTH 7TH STREET NEWARK NJ 07107 222164120 501(C)(3) 187047 0 CHILDREN AND FAMILY SERVICES CATHOLIC CHARITIES OF SOUTHWEST KANSAS 906 CENTRAL AVENUE DODGE CITY KS 678014905 480697602 501(C)(3) 89514 0 CHILDREN AND FAMILY SERVICES CHARLOTTE CENTER FOR LEGAL ADVOCACY 1431 ELIZABETH AVE CHARLOTTE NC 28204 561202940 501(C)(3) 244994 0 CHILDREN AND FAMILY SERVICES YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE DR BRISTOW VA 20136 521342268 501(C)(3) 397215 0 CHILDREN AND FAMILY SERVICES UPBRING 8305 CROSS PARK DRIVE AUSTIN TX 78754 741109745 501(C)(3) 365963 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SOCIAL SERVICE OF MINNESOTA 2414 PARK AVENUE MINNEAPOLIS MN 55404 410872993 501(C)(3) 5416918 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN FAMILY SERVICES OF NEBRASKA INC 124 S 24TH ST SUITE 230 OMAHA NE 68102 237267972 501(C)(3) 3361101 0 CHILDREN AND FAMILY SERVICES; RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 503113809 420698267 501(C)(3) 5089187 0 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) 50821976 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) 17844820 0 CHILDREN SERVICES CREATIVE SOLUTIONS FOR KIDS & FAMILIES 1405 SPRUCE ST STE A RIVERSIDE CA 92507 202882315 501(C)(3) 3800341 0 CHILDREN SERVICES CATHOLIC CHARITIES OF SOUTHWEST OHIO ARCHDIOCESE OF CINCINNATI 7162 READING ROAD SUITE 600 CINCINNATI OH 45237 310536968 501(C)(3) 166150 0 CHILDREN 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) 1275829 0 CHILDREN SERVICES MOSAIC FAMILY SERVICES INC 4144 NORTH CENTRAL EXPRESSWAY SUITE 530 DALLAS TX 75204 752484565 501(C)(3) 229789 0 CHILDREN SERVICES CATHOLIC CHARITIES OF TENNESSEE INC 2806 MCGAVOCK PIKE NASHVILLE TN 37214 620679520 501(C)(3) 176664 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF ROCKY MOUNTAINS 1600 DOWNING ST SUITE 600 DENVER CO 80218 840775550 501(C)(3) 9277160 0 CHILDREN SERVICES LUTHERAN FAMILY SERVICES OF VA INC ATTN FREIDA KING 2609 MC VITTY ROAD ROANOKE VA 24018 541222012 501(C)(3) 4604089 0 CHILDREN SERVICES CHRIS 180 1017 FAYETTEVILLE RD SOUTHEAST ATLANTA GA 30316 581430183 501(C)(3) 8697258 0 CHILDREN SERVICES LUTHERAN SERVICES FLORIDA 3627 WEST WATERS AVENUE TAMPA FL 33614 592198911 501(C)(3) 12070291 0 CHILDREN SERVICES CATHOLIC CHARITIES OF LOUISVILLE 2222 W MARKET ST LOUISVILLE KY 40212 611239600 501(C)(3) 237687 0 CHILDREN SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE PO BOX 1668 BATON ROUGE LA 70808 720590685 501(C)(3) 392754 0 CHILDREN SERVICES REFUGEE AND IMMIGRANT SERVICES & EDUCATION PO BOX 866 NOEL MO 64854 821779829 501(C)(3) 1158326 0 REFUGEE RESETTLEMENT ST FERDINAND OUTREACH CENTER 1109 CORONEL ST SAN FERNANDO CA 91340 951684078 501(C)(3) 266363 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF WISCONSIN UPPER MICHIGAN PO BOX 88736 MILWAUKEE WI 532880736 390816846 501(C)(3) 1986714 0 REFUGEE RESETTLEMENT INTERNATIONAL CHRISTIAN ADOPTIONS 41745 RIDER WAY 2 TEMECULA CA 92590 330412343 501(C)(3) 6375 0 REFUGEE RESETTLEMENT DIAKON CHILD FAMILY & COMMUNITY MINISTRIES 1022 NORTH UNION STREET ALLENTOWN PA 17057 465390969 501(C)(3) 609835 0 REFUGEE RESETTLEMENT THE WELLSPRING ALLIANCE FOR FAMILIES INC 1515 JACKSON ST MONROE LA 71202 720442226 501(C)(3) 11849 0 REFUGEE RESETTLEMENT CRITTENTON SERVICES FOR CHILDREN & FAMILIES 801 E CHAPMAN SUITE 203 FULLERTON CA 92831 952492427 501(C)(3) 16975 0 REFUGEE RESETTLEMENT LUTHERAN SOCIAL SERVICES OF MICHIGAN ATTN LORENA BENCSIK 8131 EAST JEFFERSON DETROIT MI 482142691 381360553 501(C)(3) 8645979 0 REFUGEE RESETTLEMENT CANOPY NORTHWEST ARKANSAS 2592 N GREGG AVE 40 FAYETTEVILLE AR 72703 811305235 501(C)(3) 1684650 0 REFUGEE RESETTLEMENT MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES 201 BLEECKER ST UTICA NY 135012210 161158764 501(C)(3) 2221978 0 RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 41ST ST SIOUX FALLS SD 57105 460224731 501(C)(3) 1360517 0 RESETTLEMENT AND INTEGRATION SERVICES ICNA RELIEF USA PROGRAMS INC 1529 JERICHO TURNPIKE NEW HYDE PARK NY 11040 043810161 501(C)(3) 3785686 0 RESETTLEMENT AND INTEGRATION SERVICES LUTHERAN SOCIAL SERVICES OF NORTHEAST FLORIDA 4615 PHILIPS HIGHWAY JACKSONVILLE FL 32207 591965600 501(C)(3) 3596959 0 RESETTLEMENT AND INTEGRATION SERVICES ASYLEE WOMEN ENTERPRISE INC 4500 FRANKFORD AVE BALTIMORE MD 21206 453769025 501(C)(3) 220253 0 RESETTLEMENT AND INTEGRATION SERVICES KENNEDY-DONOVAN CENTER INC ONCE COMMERCIAL STREET FOXBORO MA 02035 042519028 501(C)(3) 503426 0 TRANSITIONAL FOSTER CARE JEWISH VOCATIONAL SERVICE 4600 THE PASEO KANSAS CITY MO 641101826 430984198 501(C)(3) 379845 0 TRANSITIONAL FOSTER CARE ETHIOPIAN TEWAHEDO SOCIAL SERVICES 4300 EAST BROAD STREET SUITE D WHITEHALL OH 432131243 203525591 501(C)(3) 1452571 0 RESETTLEMENT AND INTEGRATION SERVICES 49 0 GIFT CARDS AND FINANCIAL ASSISTANCE 1113 6453385 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 0 0 0 0 0 0 0 0 KRISH O'MARA VIGNARAJAH CEO 526536 0 172963 0 0 0 36606 0 13644 0 749749 0 0 0 LEE WILLIAMS VICE PRES PROGRAMS 264246 0 92072 0 0 0 24271 0 28124 0 408713 0 0 0 F ANDREW PEPITO CFO 263470 0 93272 0 0 0 25237 0 2460 0 384439 0 0 0 GERI O'DONOGHUE VICE PRES HUMAN RESOURCES 222389 0 79835 0 0 0 21750 0 23805 0 347779 0 0 0 ERIN TAYLOR CHIEF COMMUNICATIONS OFFICER 191356 0 38169 0 0 0 17752 0 13241 0 260518 0 0 0 MARIA MASKELL VICE PRESIDENT OF IT 181278 0 13000 0 0 0 18129 0 28186 0 240593 0 0 0 LORIE DAVIDSON VP FOR CHILDREN & FAMILY SERVICES 184014 0 21676 0 0 0 18638 0 13846 0 238174 0 0 0 ANDREW STEELE VP DEVELOPMENT AND MOBILIZ 190700 0 6500 0 0 0 13232 0 14550 0 224982 0 0 0 MEGAN BRACY VP RESETTLEMENT & INTEGRATION SVC 167063 0 13820 0 0 0 16918 0 2460 0 200261 0 0 0 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. INSPIRITUS COMPANY IN WHICH A BOARD MEMBER IS PRESIDENT 13336782 AFFILIATE ON SEVERAL GOVERNMENT CONTRACTS 0 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. LUTHERAN CENTER CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 522055143 MD 501(C)(3) LINE 12A, I 0 NEW AMERICAN COMMUNITY LENDING CORPORATION 700 LIGHT STREET BALTIMORE MD 21230 883474687 MD 501(C)(3) LINE 12A, I 0 NEW AMERICAN CAREERS INC 700 LIGHT STREET BALTIMORE MD 21230 933141777 REFUGEE EMPLOYMENT SERVICES MD C 151174 337610 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.