2024-11-15T14:55:29-05:00 2023-12-31 873209470 BENNETT & COMPANY PC 3459 WASHINGTON DR STE 204 EAGAN MN 55122 990 2023-01-01 461321032 FRIENDS OF SAN LUCAS FRIE 6514540981 3459 WASHINGTON DRIVE STE 207 EAGAN MN 55122 BRITT KELLERMAN EXECUTIVE DIRECTOR 7635281906 2024-11-15 true false ROBERT J BENNETT CPA P01231414 6516888604 2024-11-15 2023 2024-10-15 13:58:12Z JIM SEIFERT 4475327 false X WWW.SANLUCASMISSION.ORG X 2012 MN FRIENDS OF SAN LUCAS SUPPORTS THE SAN LUCAS TOLIMAN MISSION IN GUATEMALA, WITH PROGRAMS THAT INCLUDE: A SCHOOL, A CLINIC AND HEALTH PROMOTER PROGRAM, A COFFEE PROGRAM, A CONSTRUCTION PROGRAM, A WOMEN'S PROGRAM, AND A VISITOR PROGRAM. 14 12 8 2 0 1737650 3317871 547226 707963 -63884 58610 695313 390883 2916305 4475327 2331000 2606500 0 469104 608220 112515 0 377316 837211 777844 3749830 3992564 -833525 482763 2180030 2656288 23277 16772 2156753 2639516 X THE FRIENDS OF SAN LUCAS CARRIES ON THE LEGACY OF FR. GREG SCHAFFER AND HIS 50 YEARS OF MINISTRY IN SAN LUCAS TOLIMAN, GUATEMALA. OUR PROGRAMS INCLUDE: AN ELEMENTARY SCHOOL WITH OVER 600 STUDENTS; A CLINIC AND HEALTH PROMOTER PROGRAM THAT SERVES OVER 20 COMMUNITIES; A CONSTRUCTION PROGRAM THAT BUILDS HOMES, FUEL-EFFICIENT STOVES AND ERECTS COMMUNITY, SCHOOL AND CHURCH BUILDINGS; A COFFEE PROGRAM THAT SUPPORTS SMALL FARMERS; A WOMEN'S CENTER AND A VISITOR PROGRAM THAT INVITES OVER 1200 VISITORS EACH YEAR TO WALK ALONGSIDE THE PEOPLE OF SAN LUCAS. FRIENDS OF SAN LUCAS IS A NON-PROFIT 501(C)(3) ORGANIZATION, UNDER THE UMBRELLA OF THE DIOCESE OF NEW ULM WHICH IS A SECTION 509(A)(1)SUBORDINATE ORGANIZATION UNDER THE IRS GROUP RULING FOR THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. false false 3081646 2606500 SUPPORT OF SAN LUCAS TOLIMAN MISSION IN GUATEMALA 274870 SUPPORT OF SAN LUCAS TOLIMAN MISSION IN GUATEMALA 274870 3356516 true true false false false false false false false false false false false false false false true false false true false true false false true false false false false true false false false false false false false false false false false false false true false false false true 7 0 8 true false false false false false true true false false false false false false false false X 14 12 false false true false false false false true true false false true false false false false false false X ALLI FOLK 7635281906 3459 WASHINGTON DRIVE 207 EAGAN MN 55122 BRITT KELLERMAN EXECUTIVE DI 40.00 X 50000 0 7004 WILLIAM PETERSON FORMER EXEC 40.00 X 115587 0 16217 JIM SEIFERT PRESIDENT X 0 0 0 SISTER KATHERINE DUVAL VP & SECRETA X 0 0 0 HEATHER STATZ DIRECTOR X 0 0 0 ARCH MRKVICKA DIRECTOR X 0 0 0 ROGERS STRICKLAND DIRECTOR X 0 0 0 MIKE GROSSO DIRECTOR X 0 0 0 BRIDGET HERMER DIRECTOR X 0 0 0 FR PHIL SCHOTZKO DIRECTOR X 0 0 0 KATHI VANDEL DIRECTOR X 0 0 0 MARTHA GSCHNEIDNER DIRECTOR X 0 0 0 ANABELLA WASSERMAN DIRECTOR X 0 0 0 JEREME ABSHIRE DIRECTOR X 0 0 0 165587 23221 1 true false false 3317871 3317871 COFFEE PROGRAM 381186 381186 VISITOR PROGRAM 326777 326777 707963 39182 39182 19428 19428 19428 19428 256701 256701 256701 INVESTMENT GAIN (LOSS) UNREAL 132182 132182 CREDIT CARD REWARDS 2000 2000 134182 4475327 1157456 2606500 2606500 493524 223199 103034 167291 38847 17551 8074 13222 35291 16838 6186 12267 40558 18343 8467 13748 33168 33168 11784 11784 362 362 67768 22531 45237 21526 21526 40332 8067 32265 30930 24744 6186 COGS 274870 274870 FUNDRAISING EXPENSES 138161 138161 LTV PROGRAM 46823 46823 MERCHANT FEES 26402 26402 85718 78715 7003 3992564 3356516 258732 377316 453860 481540 1544170 2054748 160000 120000 22000 2180030 2656288 23277 16772 23277 16772 X 2119188 2257951 37565 381565 2156753 2639516 2180030 2656288 482763 X false true X true X 1051578 2937052 2105029 1737650 3317871 11149180 246373 344436 377757 502940 707963 2179469 75896 109779 75305 1242539 1098846 2602365 1373847 3391267 2558091 3483129 5124680 15931014 15931014 6229 10436 15694 18370 39182 89911 6229 10436 15694 18370 39182 89911 1380076 3401703 2573785 3501499 5163862 16020925 0.99440 0.99540 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4475327 4475327 4475327 3992564 3992564 3992564 SUPPORT 2606500 BANK TRANSFER 1 false false false false false false KANSAS CITY EVE 118394 118394 NEW ULM GALA 87497 87497 1 50810 50810 256701 256701 256701 X false false false false false false false false false WILLIAM PETERSON FORMER EXEC DIRECTOR 95587 20000 16217 131804 FORM 990 - ORGANIZATION'S MISSION THE FRIENDS OF SAN LUCAS CARRIES ON THE LEGACY OF FR. GREG SCHAFFER AND HIS 50 YEARS OF MINISTRY IN SAN LUCAS TOLIMAN, GUATEMALA. OUR PROGRAMS INCLUDE: AN ELEMENTARY SCHOOL WITH OVER 600 STUDENTS; A CLINIC AND HEALTH PROMOTER PROGRAM THAT SERVES OVER 20 COMMUNITIES; A CONSTRUCTION PROGRAM THAT BUILDS HOMES, FUEL-EFFICIENT STOVES AND ERECTS COMMUNITY, SCHOOL AND CHURCH BUILDINGS; A COFFEE PROGRAM THAT SUPPORTS SMALL FARMERS; A WOMEN'S CENTER AND A VISITOR PROGRAM THAT INVITES OVER 1200 VISITORS EACH YEAR TO WALK ALONGSIDE THE PEOPLE OF SAN LUCAS. FRIENDS OF SAN LUCAS IS A NON-PROFIT 501(C)(3) ORGANIZATION, UNDER THE UMBRELLA OF THE DIOCESE OF NEW ULM WHICH IS A SECTION 509(A)(1)SUBORDINATE ORGANIZATION UNDER THE IRS GROUP RULING FOR THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS. FORM 990, PAGE 2, PART III, LINE 4D SUPPORT OF SAN LUCAS TOLIMAN MISSION IN GUATEMALA FORM 990, PAGE 6, PART VI, LINE 4 THE BOARD APPROVED A SET OF NEW BY-LAWS. THESE UPDATED BY-LAWS INTRODUCE SEVERAL KEY CHANGES, INCLUDING MODIFICATIONS TO GOVERNANCE STRUCTURE,ROLES AND POSITIONS WITHIN THE BOARD, AND MORE. THE REVISIONS WERE DESIGNED TO IMPROVE OPERATIONAL EFFICIENCY AND ENHANCE TRANSPARENCY. THE BOARDS APPROVAL MARKS THE COMPLETION OF A COMPREHENSIVE REVISION PROCESSTO ENSURE THE BY-LAWS REFLECT BEST PRACTICES AND MEET THE EVOLVING NEEDS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC INSPECTION OF FORM 990 WILL BE PROVIDED UPON REQUEST PROVIDED TO THE BOARD ROMAN CATHOLIC DIOCESE OF NEW ULM 1421 6TH ST N NEW ULM MN 56073 MN 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false