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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
LUTHERAN IMMIGRATION & REFUGEE SERVICE
INC
Employer identification number
13-2574854
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
10201 S 51ST STREET STE 180
PHOENIX,AZ850445235 		86-0252302 501(C)(3) 774,862       REFUGEE RESETTLEMENT
(2) BETHANY CHRISTIAN SERVICES
901 EASTERN AVENUE NE PO BOX 294
GRAND RAPIDS,MI495010294 		38-1405282 501(C)(3) 21,484,526       REFUGEE RESETTLEMENT
(3) CANOPY NW ARKANSAS
2925 N OLD MISSOURI RD
FAYETTEVILLE,AR727034412 		81-1305235 501(C)(3) 110,938       REFUGEE RESETTLEMENT
(4) SAN FRANCISCO WOMEN'S CENTER
3543 18TH STREET 8
SAN FRANCISCO,CA941101698 		94-1730620 501(C)(3) 478,831       CHILDREN SERVICES
(5) CATHOLIC CHARITIES OF BATON ROUGE
1900 SOUTH ACADIAN THRUWAY
BATON ROUGE,LA70808 		72-0590685 501(C)(3) 202,073       CHILDREN SERVICES
(6) CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREET
HOUSTON,TX770063435 		74-1109733 501(C)(3) 318,245       CHILDREN SERVICES
(7) CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVD
LOS ANGELES,CA90015 		95-1690973 501(C)(3) 581,442       CHILDREN SERVICES
(8) ASSOCIATED CATHOLIC CHARITIES (ESPERANZA CENTER)
430 S BROADWAY
BALTIMORE,MD212312409 		52-0591538 501(C)(3) 281,275       CHILDREN SERVICES
(9) CATHOLIC CHARITIES OF SOUTHWESTERN OHIO
100 EAST EIGHT STREET
CINCINNATI,OH45202 		31-0536968 501(C)(3) 201,501       CHILDREN SERVICES
(10) CATHOLIC CHARITIES OF NEWARK
590 NORTH 7TH STREET
NEWARK,NJ071072522 		22-2164120 501(C)(3) 163,118       CHILDREN SERVICES
(11) CATHOLIC CHARITIES OF SOUTHERN KANSAS
906 CENTRAL AVENUE
DODGE CITY,KS67801 		48-0697602 501(C)(3) 63,701       CHILDREN SERVICES
(12) COMMUNITY LEGAL CENTER
910 VANCE AVENUE
MEMPHIS,TN381262911 		62-1558575 501(C)(3) 101,098       CHILDREN SERVICES
(13) LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS
363 S HARLAN STREET 200
DENVER,CO802263556 		84-0775550 501(C)(3) 939,027       REFUGEE RESETTLEMENT
(14) LUTHERAN SOCIAL SERVICES OF THE NATIONAL CAPITAL AREA
4406 GEORGIA AVENUE NW
WASHINGTON,DC200117124 		53-0207407 501(C)(3) 1,923,924       REFUGEE RESETTLEMENT
(15) LUTHERAN SOCIAL SERVICES OF NORTHEASTERN FLORIDA
4615 PHILIPS HIGHWAY
JACKSONVILLE,FL322077265 		59-1965600 501(C)(3) 101,775       REFUGEE RESETTLEMENT
(16) LUTHERAN SERVICES FLORIDA
3625A WEST WATERS AVENUE
TAMPA,FL336142783 		59-2198911 501(C)(3) 1,149,662       REFUGEE RESETTLEMENT
(17) LUTHERAN SERVICES GEORGIA
WOODRUFF VOLUNTEER CTR 100 EDGEWOOD
AVE NE STE 1800
ATLANTA,GA303033066 		58-1535692 501(C)(3) 1,212,583       REFUGEE RESETTLEMENT
(18) REFUGEE ONE
4753 NORTH BROADWAY SUITE 401
CHICAGO,IL606404907 		36-3817743 501(C)(3) 145,917       REFUGEE RESETTLEMENT
(19) JEWISH VOCATIONAL SERVICES
1608 BALTIMORE AVENUE
KANSAS CITY,MO64108 		43-0984198 501(C)(3) 121,312       CHILDREN SERVICES
(20) ASCENTRIA COMMUNITY SERVICES INC
14 EAST WORCESTER STREET SUITE 300
WORCESTER,MA016043612 		04-3566243 501(C)(3) 1,445,859       REFUGEE RESETTLEMENT
(21) LEGAL SERVICES OF SOUTHERN PIEDMONT
1431 ELIZABETH AVENUE
CHARLOTTE,NC282042506 		56-1202940 501(C)(3) 35,616       CHILDREN SERVICES
(22) MOSAIC FAMILY SERVICES
4144 NORTH CENTRAL EXPRESSWAY
DALLAS,TX752042105 		75-2484565 501(C)(3) 199,989       CHILDREN SERVICES
(23) SAMARITAS
8131 EAST JEFFERSON
DETROIT,MI482142691 		38-1360553 501(C)(3) 5,772,342       REFUGEE RESETTLEMENT
(24) LUTHERAN SOCIAL SERVICE OF MINNESOTA
2485 COMO AVENUE
ST PAUL,MN551081445 		41-0872993 501(C)(3) 516,920       REFUGEE RESETTLEMENT
(25) LUTHERAN FAMILY SERVICES OF THE CAROLINAS
PO BOX 30066
CHARLOTTE,NC28230 		56-1286323 501(C)(3) 1,659,720       REFUGEE RESETTLEMENT
(26) LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA
745 45TH ST S SUITE C
FARGO,ND581031192 		45-0226421 501(C)(3) 110,854       REFUGEE RESETTLEMENT
(27) NORTHERN VIRGINIA FAMILY SERVICES
10455 WHITE GRANITE DR STE 100
OAKTON,VA22124 		54-0791977 501(C)(3) 244,216       CHILDREN SERVICES
(28) LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK
475 RIVERSIDE DRIVE SUITE 1244
NEW YORK,NY101150046 		13-2658548 501(C)(3) 334,920       CHILDREN SERVICES
(29) MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES
309 GENESEE STREET
UTICA,NY135013800 		16-1158764 501(C)(3) 260,672       REFUGEE RESETTLEMENT
(30) LUTHERAN COMMUNITY SERVICES NORTHWEST
4040 188TH STREET SUITE 300
SEATAC,WA981885070 		93-0386860 501(C)(3) 1,284,992       REFUGEE RESETTLEMENT
(31) LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
705 E 41ST STREET SUITE 200
SIOUX FALLS,SD571056048 		46-0224731 501(C)(3) 93,379       REFUGEE RESETTLEMENT
(32) SAN FERNANDO OUTREACH CENTER
1109 CORONEL STREET
SAN FERNANDO,CA91340 		95-1684078 501(C)(3) 102,825       CHILDREN SERVICES
(33) REFUGEE SERVICES OF TEXAS
9241 LBJ FREEWAY SUITE 210
DALLAS,TX752433447 		75-1618251 501(C)(3) 1,415,716       REFUGEE RESETTLEMENT
(34) LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN
5300 W LINCOLN AVENUE
MILWAUKEE,WI532191651 		39-0816846 501(C)(3) 491,540       REFUGEE RESETTLEMENT
(35) INTERNATIONAL CHRISTIAN ADOPTIONS
41745 RIDER WAY 2
TEMECULA,CA92590 		33-0412343 501(C)(3) 2,301,214       CHILDREN SERVICES
(36) CATHOLIC CHARITIES OF TENNESSEE
2806 MCGAVOCK PIKE
NASHVILLE,TN37214 		62-0679520 501(C)(3) 77,623       CHILDREN SERVICES
(37) LUTHERAN FAMILY SERVICES OF VIRGINIA
2609 MCVITTY ROAD
ROANOKE,VA24018 		54-1222012 501(C)(3) 154,942       REFUGEE RESETTLEMENT
(38) LUTHERAN SOCIAL SERVICE OF IOWA
3200 UNIVERSITY AVENUE
DES MOINES,IA50311 		42-0698267 501(C)(3) 22,837       CHILDREN SERVICES
(39) UPBRING IN AUSTIN TX
8305 CROSS PARK DRIVE
AUSTIN,TX78754 		32-0515615 501(C)(3) 13,706       CHILDREN SERVICES
(40) LUTHERAN FAMILY SERVICES OF NEBRASKA
124 SOUTH 24TH STREET SUITE 230
OMAHA,NE681021226 		23-7267972 501(C)(3) 636,072       REFUGEE RESETTLEMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
40
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2020

Schedule I (Form 990) 2020
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: LIRS HAS A WELL-DEFINED SYSTEM OF CONTROLS TO ENSURE SUB-RECIPIENTS USE GRANT FUNDS AS EXPECTED. INITIALLY, SUB-RECIPIENTS SUBMIT PROPOSED BUDGETS THAT ARE REVIEWED IN RELATION TO THE DELIVERABLES, AND APPROVED BEFORE SUB-AWARDS ARE ISSUED. ON A MONTHLY BASIS, REIMBURSEMENT REQUESTS ARE REVIEWED FOR REASONABLENESS AND IN RELATION TO THE BUDGETS BEFORE REIMBURSEMENTS ARE MADE. PARTNER AUDITS PREPARED IN COMPLIANCE WITH THE UNIFORM GUIDANCE ARE SUBMITTED ANNUALLY AND RECONCILED TO THE FINANCIAL RECORDS OF LIRS, AND LIRS FOLLOWS UP ON ANY SIGNIFICANT FINDINGS IN THOSE AUDITS. LIRS PERIODICALLY PROVIDES TRAINING ON THE UNIFORM GUIDANCE, GAAP, AND SPECIFIC ACCOUNTING ISSUES RELEVANT TO LIRS ISSUED SUB-AWARDS. LIRS MAINTAINS A CHECKLIST OF VARIOUS ASPECTS OF EACH SUB-RECIPIENT'S FINANCIAL STATUS, COMPLIANCE, PROCEDURES AND ACCOUNTING SYSTEMS USED FOR COST ALLOCATION AND CAPTURING IN-KIND CONTRIBUTIONS. PERIODICALLY, AND WHENEVER ISSUES ARE IDENTIFIED, LIRS CONDUCTS ON-SITE FINANCIAL MONITORING TO SPEAK WITH STAFF AND DIRECTLY OBSERVE SYSTEMS AND PROCESSES.
Schedule I (Form 990) 2020



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