2024-11-15T14:12:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-01-01 237401535 NORMANDALE LUTHERAN CHURCH FOUNDATION NORM 9529291697 6100 NORMANDALE ROAD EDINA MN 55436 RON PETERSON TREASURER 9529291697 2024-11-12 1 0 CHAD LASSEN P01587992 6123764500 2024-11-12 2023 2024-10-15 13:58:12Z RON PETERSON 6100 NORMANDALE ROAD EDINA MN 55436 2982033 0 X WWW.NORMLUTH.ORG X 1974 MN LAUNCH NEW MISSIONS AND SUPPORT THE MISSIONS OF NORMANDALE LUTHERAN CHURCH 8 7 0 7 0 0 17652 658003 0 0 66967 188902 5275 0 89894 846905 66116 395995 0 0 3878 3651 0 0 0 18688 31011 88682 430657 1212 416248 1744490 2202457 257521 266866 1486969 1935591 X NORMANDALE LUTHERAN CHURCH FOUNDATION SUPPORTS NORMANDALE LUTHERAN CHURCH, A COMMUNITY OF BELIEVERS, AS IT BOLDLY PROCLAIMS THE GOSPEL OF JESUS CHRIST AS LORD AND SAVIOR, AFFIRMS THAT THE TRINITY OF FATHER SON AND HOLY SPIRIT IS FUNDAMENTAL TO OUR FAITH, AND FOLLOWS WHERE THE HOLY SPIRIT LEADS US THROUGH WORSHIP, EDUCATION AND MINISTRY. OUR VISION IS ACHIEVED THROUGH PROVIDING FUNDS TO LAUNCH NEW MINISTRIES THAT PROCLAIM THE GOSPEL OF JESUS CHRIST, PROTECT THE CORE MINISTRIES OF NORMANDALE LUTHERAN CHURCH, AND SUPPORT MINISTRIES AS THEY MOVE TOWARD SUSTAINABILITY. 0 0 395995 395995 IN 2023, THE NORMANDALE FOUNDATION GRANTED NEARLY $400,000, IN SUPPORT OF NORMANDALE MINISTRIES AND PROGRAMS. THESE GRANTS INCLUDED GRANTS TO NORMANDALE LUTHERAN CHURCH ($300,000), COMMUNITY EMERGENCY SERVICES ($8,600) AND NORMANDALE HOUSING CORP ($50,000). 395995 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 MN X BRENT MALCOM 9529291697 6100 NORMANDALE ROAD EDINA MN 55436 ERIC INGVALDSON PRESIDENT 1.00 X X 0 0 0 RON PETERSON TREASURER 2.00 X X 0 0 0 SANDRA SCHLEY BOARD MEMBER 1.00 X 0 0 0 BOB TENGDIN BOARD MEMBER 1.00 X 0 0 0 PASTOR PAUL PETTERSEN LEAD PASTOR/ EX-OFFICIO 2.00 40.00 X 0 149944 47474 LYNNE BILLINGS BOARD MEMBER 1.00 X 0 0 0 PHIL BOELTER BOARD MEMBER 1.00 X 0 0 0 LOWELL STORTZ BOARD MEMBER 1.00 X 0 0 0 0 149944 47474 0 0 1 0 0 658003 658003 52884 52884 2271146 2135128 136018 136018 136018 846905 52884 0 136018 395995 395995 3392 3392 259 259 4166 4166 17596 17596 9199 9199 50 50 430657 395995 34662 0 27928 122026 1716562 2080431 1744490 2202457 257521 266866 257521 266866 X 680231 739483 806738 1196108 1486969 1935591 1744490 2202457 416248 32374 0 X X 0 1 X 1 0 X X 1 NORMANDALE EVANGELICAL LUTHERAN CHURCH OF EDINA MN 410838961 1 1 363647 0 1 363647 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 187330 22471 209801 232242 -35620 -9292 187330 223656 21192 12606 232242 206165 7200 23707 13416 223656 180761 1000 33934 9530 206165 0.88011 0.11989 0 0 0 X 861683 32374 32374 829309 17596 17596 846905 413061 0 413061 17596 17596 430657 PART IV, LINE 2B: THE FOUNDATION HAS AGREEMENTS TO PROVIDE INVESTMENT SERVICES FOR ASSETS OWNED BY THE NORMANDALE CENTER FOR HEALING AND WHOLENESS AND THE NORMANDALE TASK FORCE FOR SEMINARIANS. FUNDS ARE CO-MINGLED IN THE FOUNDATION INVESTMENT ACCOUNT WITH BREMER AND INVESTMENT GAINS, LOSSES, AND EXPENSES ARE ALLOCATED QUARTERLY TO THE CUSTODIAL FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE HELD TO SUPPORT THE EXEMPT PURPOSES OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS SUPPORTED ORGANIZATION, NORMANDALE LUTHERAN CHURCH. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION OF FEDERAL OR STATE TAXES HAS BEEN MADE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE FOUNDATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 GENERALLY, THE FOUNDATION'S POSITION ON THE TAXABILITY OF TRANSACTIONS IS OPEN FOR REVIEW FOR UP TO SIX YEARS. 1 NORMANDALE EVANGELICAL LUTHERAN CHURCH 6100 NORMANDALE ROAD EDINA MN 55432 410838961 501(C)(3) 363647 0 N/A N/A CHARITABLE GIFT TO SUPPORT MINISTRIES AND SPECIAL PROGRAMS APPROVED BY THE CONGREGATION COMMUNITY EMERGENCY SERVICES 1900 11TH AVENUE SOUTH MINNEAPOLIS MN 55404 411728341 501(C)(3) 6872 0 N/A N/A CHARITABLE GIFT TO SUPPORT SERVICES NORMANDALE CENTER FOR HEALING AND WHOLENESS 6100 NORMANDALE ROAD EDINA MN 55436 411836165 501(C)(3) 21911 0 N/A N/A TO SUPPORT THE CENTER FOR HEALING AND WHOLENESS COMMUNITY SERVICES 3 PART I, LINE 2: THE GRANTS COMMITTEE COMPRISED OF FOUR BOARD MEMBERS AND ONE VOLUNTEER REVIEWED GRANT APPLICATIONS AND PROVIDED THE BOARD WITH RECOMMENDATIONS FOR APPROVAL. THE COMMITTEE LATER FOLLOWED UP WITH GRANT ENTITIES TO LEARN HOW FUNDS WERE USED AND PROVIDED REPORTS TO THE FULL BOARD. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 PASTOR PAUL PETTERSEN LEAD PASTOR/ EX-OFFICIO 0 109944 0 0 0 40000 0 0 0 47474 0 197418 0 0 PART I, LINE 1A PASTOR PAUL RECEIVED A HOUSING ALLOWANCE THROUGH NORMANDALE LUTHERAN CHURCH - A RELATED PARTY. PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE LEAD PASTOR. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDATION'S EXECUTIVE COMMITTEE CONSISTS OF THREE OR MORE DIRECTORS AS DETERMINED BY THE BOARD OF DIRECTORS. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUCH EXECUTIVE COMMITTEE SHALL ADVISE AND AID THE OFFICERS OF THE CORPORATION IN ALL MATTERS CONCERNING THE BUSINESS AND AFFAIRS OF THE CORPORATION AND, GENERALLY, PERFORM SUCH DUTIES AND EXERCISE SUCH POWERS AS MAY BE DIRECTED OR DELEGATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. THE BOARD OF DIRECTORS MAY, BY UNANIMOUS AFFIRMATIVE ACTION OF THE ENTIRE BOARD, DELEGATE TO SUCH EXECUTIVE COMMITTEE AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS, EXCEPT THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD OF DIRECTORS IS NOT IN SESSION. VACANCIES IN THE MEMBERSHIP OF THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE BOARD OF DIRECTORS AT A REGULAR MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION'S MEMBERS ARE CONFIRMED MEMBERS AND/OR PASTORS OF THE NORMANDALE EVANGELICAL LUTHERAN CHURCH OF EDINA. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. IN ADDITION TO THE ELECTED DIRECTORS, THE FOLLOWING INDIVIDUALS SERVE AS EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE SENIOR PASTOR OF THE CHURCH (OF, IF MORE THAN ONE THE SENIOR PASTOR DESIGNATED BY THE CHURCH COUNCIL TO SERVE AS A DIRECTOR), THE PRESIDENT OF THE CHURCH COUNCIL, THE CHURCH ADMINISTRATOR, THE CHAIR OF THE CHURCH'S STEWARDSHIP COMMITTEE, THE CHURCH DIRECTOR OF STEWARDSHIP AND DEVELOPMENT, AND THE IMMEDIATE PAST PRESIDENT OF THE FOUNDATION IF HIS/HER TERM AS A DIRECTOR HAS EXPIRED. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION'S MEMBERS EACH HAVE ONE VOTE UPON EACH QUESTION OR DETERMINATION WHICH IS, BY THE ARTICLES OF INCORPORATION OR THE BYLAWS, VESTED IN OR SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE FOUNDATION ADMINISTRATOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 1 THE FOUNDATION IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS SUPPORTED ORGANIZATION, NORMANDALE LUTHERAN CHURCH. THE CHURCH PREPARES ITS CONSOLIDATED FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CHURCH CAPITALIZES AND DEPRECIATES ITS PROPERTY AND EQUIPMENT, CAPITALIZES AND AMORTIZES LOAN ORIGINATION FEES AND RECORDS ITS INVESTMENTS AT FAIR VALUE. THESE ARE GENERALLY ACCEPTED MODIFICATIONS OF THE CASH BASIS OF ACCOUNTING. ALL OTHER ITEMS OF INCOME AND EXPENSE ARE RECORDED ON A CASH BASIS. NORMANDALE CENTER FOR HEALING AND WHOLENESS 6100 NORMANDALE ROAD EDINA MN 55436 411836165 SUPPORT THE CENTER FOR HEALING AND WHOLENESS COMMUNITY SERVICES MN 501(C)(3) LINE 7 NORMANDALE EVANGELICAL LUTHERAN CHURCH 0 NORMANDALE EVANGELICAL LUTHERAN CHURCH 6100 NORMANDALE ROAD EDINA MN 55436 410838961 CHURCH MN 501(C)(3) LINE 1 N/A 0 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 NORMANDALE EVANGELICAL LUTHERAN CHURCH C N/A