2025-11-10T17:52:58-05:00 2025-06-30 370623191 LARSSON WOODYARD & HENSON LLP PO BOX 426 PARIS IL 619440426 990 2024-07-01 203142622 LUTHERAN LEGACY FOUNDATION INC LUTH 2174638202 P O BOX 31 PARIS IL 61944 THOMAS E PATCHETT PRESIDENT 2174638202 2025-11-07 true true KATIE E KNOLL P01310655 2174656494 2025-11-10 2024 2025-03-06 01:10:19Z THOMAS E PATCHETT P O BOX 31 P O BOX 31 PARIS IL 61944 14188013 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 5 0 826818 748997 429635 524722 1310554 2229880 14579 29291 2581586 3532890 891128 1046160 0 273663 383351 0 15567 301885 393262 1466676 1822773 1114910 1710117 75760828 84835040 42193492 48177553 33567336 36657487 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 1523404 1046160 524722 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. 1523404 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 10 0 5 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 DIRECTOR 1.00 X 81840 0 5885 MARK BLUHM EXECUTIVE DI 32.00 X X 61469 0 0 CHRISTOPHER ELDREDGE SECRETARY 1.00 X X 15000 0 0 JAMES JORDAN-WAGNER TREASURER 5.00 X X 15000 0 0 THOMAS E PATCHETT PRESIDENT 5.00 X X 15000 0 0 INGRID PETRICH DIRECTOR 1.00 X 14500 0 0 202809 5885 false false false 748997 444738 748997 ENDOWMENT MANAGEMENT FEES 523920 524722 524722 524722 777801 777801 12107202 10655123 1452079 1452079 1452079 CHANGE IN VALUE OF SPLIT INTE 27057 27057 MISCELLANEOUS 2234 2234 29291 3532890 2783893 1046160 1046160 284424 213318 71106 72378 61378 11000 5885 4414 1471 20664 11345 8477 842 14085 9461 4624 92095 23024 69071 22780 22780 143069 113679 29390 51905 32114 19791 1715 1000 715 6238 6238 20458 14258 2475 3725 18992 14244 4748 18103 14740 3363 MISCELLANEOUS EXPENSE 3822 2867 955 1822773 1523404 283802 15567 339908 261121 1570119 2724586 285 389348 105960 302380 283388 72122674 79695038 1425747 1870622 75760828 84835040 36325 66740 41029954 46785279 1127213 1325534 42193492 48177553 X 2843092 5344839 30724244 31312648 33567336 36657487 75760828 84835040 1710117 1380034 X false true X true false X 3837281 5422614 3108190 3922121 3661949 19952155 3837281 5422614 3108190 3922121 3661949 19952155 642729 19309426 331149 479850 1002689 642179 777801 3233668 13579 28291 41870 324835 371570 363141 444214 524722 2028482 25256175 0.76450 0.79180 X PART II, LINE 10 MANAGEMENT FEE INCOME 2,008,647 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 748,997 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 2,912,952 ---------- TOTAL 3,661,949 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 471567 976014 29434505 true true false true X 30724244 738376 3533469 1046160 2111376 525905 31312648 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 0.68310 0.31690 false false 19662 19662 324268 67768 256500 45418 38192 7226 283388 LIABILITY UNDER UNITRUST AGREEMENT 883430 CONTINUATION PLAN LIABILITY 442104 1325534 4890144 1380034 1380034 3510110 22780 22780 3532890 1799993 1799993 22780 22780 1822773 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 AMY MADSON ENDOWMENT FUND - 19070 2215 N PALMER ST MILWALKEE WI 532123242 390850377 501C3 7075 MATCHING SUPPORT ASSOCIATION OF LUTHERAN SECONDARY S 15 SICADA STREET SARATOGA SPRINGS NY 12866 760628210 501C3 16000 SPONSOR ALSS CONFERE BETHLEHEM LUTHERAN CHURCH 2153 SALISBURY ST ST LOUIS MO 63107 430670925 501C3 35000 MINISTERIAL & GENERA CAMP CILCA 4124 CAMP CILCA ROAD CANTRALL IL 62625 370692346 501C3 14040 GOLF OUTING CENTRAL ILLINOIS DISTRICT LCMS 1850 N GRAND AVE WEST SPRINGFIELD IL 627021626 370756828 501C3 12737 GENERAL & PASTOR EXP CHICAGOLAND LUTHERAN EDUCATION FOUN 861 S CHURCH RD BENSENVILLE IL 60106 363922804 501C3 10000 GALA SPONSORSHIP CONCORDIA LUTHERAN HIGH SCHOOL - IN 1601 ST JOE RIVER DRIVE FT WAYNE IN 46805 350883501 501C3 6000 DEFERRED GIFT PROGRA CREAN LUTHERN HIGH SCHOOL 12500 SAND CANYON HAVE IRVINE CA 92618 550909201 501C3 55817 MATCHING GRANT EVERGREEN LUTHERAN HIGH SCHOOL 7306 WALLER RD E TACOMA WA 98443 916184677 501C3 29282 MATCHING SUPPORT FOR THE LOVE OF AFRICA MINISTIRES 6128 PORTERFIELD DRIVE EVANSVILLE IN 47711 462511558 501C3 281000 GENERAL SUPPORT GOD'S BLESSINGS 2153 SALISBURY ST ST LOUIS MO 63107 430670925 501C3 22000 PROGRAM GRANT GRACE LUTHERAN CHILD DEVELOPMENT CE 712 S CENTRAL AVENUE PARIS IL 61944 370765081 501C3 118510 OPERATIONS & GENERAL GRACE LUTHERAN CHURCH 711 S MAIN STREET PARIS IL 61944 370765081 501C3 39400 SCHOLARSHIP & GENERA JORDAN LUTHERAN CHURCH 1031 PEMBERTON HILL RD STE 202 APEX NC 27502 273111640 501C3 12785 AV EQUIPMENT KING OF KINGS LUTHERAN CHURCH 11615 I ST OMAHA NE 68137 470520429 501C3 10000 LARGE CHURCH NETWORK LESA 11123 SOUTH TOWNE SQUARE SUITE F GREEN PARK MO 63123 431853158 501C3 37192 MATCHING & SUPPORT LIVING WORD LUTHERAN HIGH SCHOOL 2230 LIVING WORD LANE JACKSON WI 53037 391976575 501C3 20000 MATCHING GRANT LUTHERAN LEGACY SCHOLARSHIP FUND 1700 CHAPEL DR VALPARAISO IN 463836493 350868125 501C3 15500 SCHOLARSHIP LUTHERAN SOUTH HIGH SCHOOL 9515 TESSON FERRY RD ST LOUIS MO 63123 430662478 501C3 15000 GENERAL SUPPORT MT OLIVE LUTHERAN CHURCH 2001 N ALPINE ROAD ROCKFORD IL 61107 366401597 501C3 30000 MATCHING GRANT NEW LUTHERAN HIGH SCHOOL 1311 S ROBINSON AVE GREEN BAY WI 54311 391262093 501C3 45000 MATCHING GRANT PAUL & JEAN NIEWALD ENDOWMENT 304 BRAWSWICK DR LAKE ST LOUIS MO 63367 431853158 501C3 5019 DISBURSEMENT SALEM LUTHERAN CHURCH 5180 PARKER ROAD BLACK JACK MO 63033 430700373 501C3 7000 PROGRAM SUPPORT SIBERIAN LUTHERAN MISSION SOCIETY C/O ASCENSION LUTHERAN CHURCH 8811 ST JOE RD FORT WAYNE IN 46835 320040693 501C3 48834 MATCHING GRANT & OPE ST JAMES LUTHERAN CHURCH & SCHOOL 900 SOUTH 17TH STREET QUINCY IL 62301 370681542 501C3 10000 GENERAL EXPENSES ST MARCUS CHURCH 2215 N PALMER STREET MILWALKEE WI 53212 390850377 501C3 10000 GALA SUPPORT CHRIST LUTHERAN SCHOOL 1311 S FARADAY AVE PEORIA IL 61605 370761077 501C3 10000 PROGRAM SUPPORT GRACE LUTHERAN GENERAL - 007705 711 S MAIN STREET PARIS IL 61944 370765081 501C3 8312 MATCHING SUPPORT 25 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 4 222119 X CRUT CONTRIBUTI 2 222619 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.