2024-05-15T12:36:16-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391570139 ST JOHN'S LUTHERAN CHURCH ENDOWMENT FOUNDATION INC STJO 6082562337 PO BOX 260199 MADISON WI 53726 THOMAS HILGER PRESIDENT 6082562337 2024-05-15 1 THOMAS HILGER 999009999 0 AMANDA VANNATTA CPA P00948755 6082744020 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X THOMAS HILGER PO BOX 260199 MADISON WI 53726 65818 0 X STJOHNSMADISON.ORG/FOUNDATION X 1984 WI PROVIDE GRANT FUNDS TO SUPPORT RELIGIOUS, CHARITABLE, AND EDUCATIONAL SERVICES AND PROGRAMS. 7 6 0 6 0 0 80 1540 0 0 49780 45660 0 0 49860 47200 63800 45000 0 0 0 0 0 0 0 1614 1973 65414 46973 -15554 227 880444 964365 0 0 880444 964365 PROVIDE GRANT FUNDS TO SUPPORT RELIGIOUS, CHARITABLE, AND EDUCATIONAL SERVICES AND PROGRAMS. 0 0 42000 42000 0 ST. JOHN'S LUTHERAN CHURCH:FUNDS OF THE FOUNDATION WILL BE EXPENDED TO FINANCE THE DEVELOPMENT OF DENOMINATIONAL AND/OR INTER-DENOMINATIONAL PROJECTS OF ST. JOHN'S LUTHERAN CHURCH. PROVIDED, HOWEVER, THAT THE FOUNDATION FUNDS SHALL NOT BE APPLIED TO MEET THE OPERATING BUDGET OF ST. JOHN'S LUTHERAN CHURCH. IT MAY ALSO CONSIDER ASSISTANCE OF MINISTRY AFFAIRS, MISSION ENTERPRISES, SPECIAL PROPERTY EXPENDITURES AND ANY OTHER SPECIAL NEEDS IN FURTHERANCE OF LASTING RELIGIOUS ENDEAVORS. 3000 3000 0 GRANT FUNDS TO COMMUNITY NON-PROFITS:FOR ONE HUNDRED AND SIXTY-FOUR YEARS ST. JOHN'S HAS HELPED SERVE THE NEEDS OF ITS NEIGHBORS. ONE OF THE WAYS WE DO THAT IS THROUGH SUPPORTING COMMUNITY BASED NON-PROFITS THROUGH THE ST. JOHN'S FOUNDATION. 45000 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 X ALICE GOULD 6082562337 PO BOX 260199 MADISON WI 53726 THOMAS HILGER PRESIDENT 1.50 X X 0 0 0 GARY STEINHAUER VICE PRESIDENT 0.50 X X 0 0 0 BARBIE PIETZ TREASURER 0.50 2.00 X X 0 0 0 PATRICIA BIBA SECRETARY 0.50 X X 0 0 0 DR ROBERT BLOCK TRUSTEE 0.50 X 0 0 0 VICTOR FORBERGER TRUSTEE 0.50 1.25 X 0 0 0 REV PETER BEESON TRUSTEE 0.50 8.75 X 0 42784 41924 0 42784 41924 0 0 0 0 0 1540 1540 22369 22369 41909 18618 23291 23291 23291 47200 0 0 45660 45000 45000 1800 1800 95 95 FOREIGN TAX PAID 78 78 46973 45000 1973 0 6927 68672 16667 0 817548 891958 39302 3735 880444 964365 0 0 X 880444 964365 880444 964365 880444 964365 227 83694 0 X 0 0 0 X X 1 ST JOHN'S LUTHERAN CHURCH INC 390889515 1 1 42000 0 1 42000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 6: THE ORGANIZATION PROVIDED GRANTS TO 3 ORGANIZATIONS IN ADDITION TO ITS SUPPORTED ORGANIZATION DURING 2023. THESE GRANTS INCLUDED $1,000 TO BACKYARD MOSAIC WOMEN'S PROJECT, $1,000 TO PORCHLIGHT, AND $1,000 TO VOGEL FOUNDATION FOR SCHOOL SUPPLIES FOR KIDS. PART IV, SECTION C, LINE 1: THE FOUNDATION HAS THE FOLLOWING INDIVIDUALS SERVE ON THEIR BOARD BY VIRTUE OF THEIR POSITIONS IN ST. JOHN'S LUTHERAN CHURCH: LEAD PASTOR OF ST. JOHN'S LUTHERAN CHURCH; PRESIDENT OF ST. JOHN'S LUTHERAN CHURCH; TREASURER OF ST. JOHN'S LUTHERAN CHURCH. THIS ENSURES THE SAME PERSONS THAT CONTROL ST. JOHN'S LUTHERAN CHURCH ALSO CONTROL ST. JOHN'S LUTHERAN CHURCH FOUNDATION, INC. 1 ST JOHN'S LUTHERAN CHURCH INC 322 E WASHINGTON AVE MADISON WI 53703 390889515 501(C)(3) 42000 0 REDEVLOPMENT COSTS AND EMERGENCY PROGRAM 1 0 PART I, LINE 2: THE ORGANIZATION REQUIRES A DETAILED APPLICATION TO BE SUBMITTED, WHICH INCLUDES THE PURPOSE OF THE GRANT REQUEST, AMOUNT REQUESTED, A DETAILED SCHEDULE OF ESTIMATED COSTS, AND PROOF OF TAX EXEMPT STATUS. GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE BOARD, WHICH MEETS APPROXIMATELY 3-4 TIMES EACH YEAR. FORM 990, PART VI, SECTION A, LINE 6 ALL VOTING MEMBERS OF ST. JOHN'S LUTHERAN CHURCH, INC. ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ST. JOHN'S LUTHERAN CHURCH, INC. ELECT THE ORGANIZATION'S BOARD MEMBERS AT THE ANNUAL CONGREGATIONAL MEETING HELD IN NOVEMBER EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B BYLAWS MAY BE AMENDED AT ANY ANNUAL MEETING OF THE MEMBERS OF THIS CORPORATION, OR ANY SPECIAL MEETING CALLED FOR SUCH PURPOSE, BY A MAJORITY VOTE OF THE MEMBERS IN ATTENDANCE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUB-COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. ST JOHN'S LUTHERAN CHURCH INC 322 E WASHINGTON AVE MADISON WI 53703 390889515 CHURCH WI 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0