2024-05-10T15:54:10-04:00 2023-12-31 873829699 KLEMETSON CPA PLLC 2116 SW 152ND ST 1222 SEAHURST WA 98062 990 2023-01-01 911155777 LUTHERAN COUNSELING NETWORK LUTH 4252719711 19030 8TH AVENUE S SEATAC WA 98148 KAREN KLEMETSON BOOKKEEPER 4252719711 2024-05-10 true KAREN KLEMETSON XXX-XX-XXXX false DAVID R KLEMETSON CPA P02387433 2066960691 2024-05-10 X 2023 2023-04-26 12:10:37Z LUTHERAN COUNSELING NETWORK KAREN KLEMETSON 4127 S 225TH PL KENT WA 98032 812242 false X WWW.LUTHERANCOUNSELING.NET X 1981 WA THE ORGANIZATION PROVIDES FAMILY AND INTERPERSONAL RELATIONS COUNSELING TO PERSONS OF ALL FAITHS. 6 6 10 24 0 64456 76686 675427 735534 22 22 0 739905 812242 0 0 635775 691433 0 0 101905 122529 737680 813962 2225 -1720 201063 199343 0 201063 199343 X LUTHERAN COUNSELING NETWORK'S PROFESSIONAL THERAPISTS ARE INSTRUMENTS OF GOD'S GRACE BRINGING HOPE AND HEALING TO INDIVIDUALS, COUPLES AND FAMILIES IN CHURCH CONGREGATIONS AND IN THE BROADER COMMUNITY. false false 729607 COUNSELING: 7,337 HOURS PROVIDING FAMILY AND INTERPERSONAL COUNSELING TO PERSONS OF ALL FAITHS. TRAINING: 14 HOURS PROVIDING SUPERVISION OF THERAPISTS IN TRAINING. 5927 EDUCATION: 21 HOURS PROVIDING COMMUNITY EDUCATION 793589 PROGRAM COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLE AND FAMILY COUNSELIG SERVICES. 793589 793589 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true false false false X KAREN KLEMETSON 4252719711 4127 S 225TH PLACE KENT WA 98032 X BRIAN ERVIN MEMBER AT LA X 0 0 0 JOHN PEARSON MEMBER AT LA X 0 0 0 CANDY TRAUTMAN MEMBER AT LA X 0 0 0 CURT EIDEM VICE CHAIRMA X 0 0 0 REV TOM ROHDE CHAIRMAN X 0 0 0 TOM WOLFENDALE SECRETARY X 0 0 0 false false false X 48380 28306 17875 76686 COUNSELING 621300 729607 729607 EDUCATION 541900 5927 5927 735534 22 22 812242 735556 635886 619086 16800 16002 16002 39545 38655 890 385 385 1500 1500 41 41 913 867 46 5537 5090 447 23152 22888 264 4123 4123 17351 17351 PROFESSIONAL EXPENSES 45070 45070 B & O TAXES/LICENSING EXP 13040 13040 FEE SUPPORT 6181 6181 PD FAMILY & MEDICAL LV TX 3493 3493 1743 1743 813962 793589 20373 0 X 82161 82982 118902 116361 201063 199343 0 0 X 201063 199343 201063 199343 201063 199343 -1720 X false false false X 105265 89723 51931 64456 76686 388061 741195 732187 759961 675449 735534 3644326 846460 821910 811892 739905 812220 4032387 4032387 51 45 43 22 22 183 51 45 43 22 22 183 846511 821955 811935 739927 812242 4032570 1.00000 1.00000 0.00000 0.00000 X FORM 990, PAGE 1, ITEM C LUTHERAN COUNSELING NETWORK FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD MEMBERS MEET QUARTERLY FOR DECISION MAKING. OTHER VOLUNTEERS PROVIDE LIAISON BETWEEN HOST CHURCHES AND LUTHERAN COUNSELING NETWORK. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM COUNSELING SERVICES PROVIDES INDIVIDUAL, COUPLE AND FAMILY COUNSELIG SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF FORM 990 IS DONE BY EXAMINATION AND DISCUSSION AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED, DISCUSSED AND SIGNED OFF ON ANNUALLY AT THE MAY BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN WRITING AT THE ORGANIZATION'S ANNUAL MEETING. VERBAL EXPLANATION IS MADE AT THE ANNUAL MEETING ALSO. FORM 990, PART VIII NON-CASH CONTRIBUTIONS RECEIVED THE ORGANIZATION UTILIZES OFFICE SPACE THAT HAS BEEN DONATED FOR USE BY ORGANIZATION THERAPISTS IN PROVIDING SERVICES TO PATIENTS. DURING THE COURSE OF 2023 THE ORGANIZATION ESTIMATES THE VALUE OF THIS OFFICE SPACE TO EQUAL 17,875. THE VALUATION AMOUNT IS BASED ON COMPARABLE COST REVIEWS OF SPACE WITHIN THE PUGET SOUND REGION AND THE TOTAL SPACE UTILIZED BY THE ORGANIZATION DURING THE YEAR. FORM 990, PART X OTHER ASSETS: THIS WINDFALL RESULTED FROM THE 2016 SALE OF 302 SHARES OF STANDARD INSURANCE CO OF PORTLAND. STANDARD INSURANCE PROVIDES DISABILITY INSURANCE FOR LUTHERAN COUNSELING NETWORK'S (LCN) EMPLOYEES. THE SHARES SOLD HAD BEEN SET ASIDE FOR LCN WHEN THE PORTLAND COMPANY BECAME PUBLICLY TRADED. AT THE SALE (DELISTING) OF THE COMPANY LCN RECEIVED 115.00 PER SHARE AS PART OF THE TERMS OF THE SALE.