SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
LUTHER MEMORIAL HOME
 
Employer identification number

41-0826784
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 LUTHER MEMORIAL HOME HAS DELEGATED A PORTION OF MANAGEMENT DUTIES TO A MANAGEMENT COMPANY FOR THE FISCAL YEAR OCTOBER 2019-SEPTEMBER 2020. THOSE DUTIES ARE HANDLED BY LSI CONSULTING, SUPERVISED BY PETE MADEL. LUTHER MEMORIAL HOME IS UNDER THE CURRENT LEADERSHIP OF MURRAY FINGER, ADMINISTRATOR.
FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE PASTORS AND THE VOTING MEMBERS OF SUCH CONGREGATIONS WITHIN THE EVANGELICAL LUTHERAN CHURCH OF AMERICA OR ITS SUCCESSORS AS HAVE ELECTED TO BECOME MEMBERS IN ACCORDANCE WITH THE TERMS OF SECTION 1 OF THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7A CANDIDATES FOR OPEN BOARD POSITIONS ARE SELECTED BY A NOMINATING COMMITTEE TO BE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS OF THE CORPORATION MAY BE AMENDED, ADOPTED, OR REPEALED AT ANY MEETING OF THE MEMBERSHIP OR AT A SPECIAL MEETING OF THE MEMBERSHIP UPON DUE NOTICE CALLED FOR THE EXPRESSLY STATED PURPOSE BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE AUTHORIZED VOTING MEMBERSHIP. AMENDMENTS TO THE ARTICLES OF INCORPORATION MAY BE MADE BY A MAJORITY VOTE THE DIRECTORS AND BY A TWO-THIRDS VOTE OF A QUORUM OF THE MEMBERS AT ANY REGULAR OR SPECIAL MEETING, SUBJECT HOWEVER, TO PROPER NOTICE AND PROCEDURE AS PROVIDED BY THE STATE OF MINNESOTA.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY ADMINISTRATION. THE BOARD MEMBERS WILL BE INFORMED OF THE AVAILABILITY OF THE DOCUMENT FOR THEIR REVIEW BY ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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