A For the 2011 calendar year, or tax year beginning, 2011, and ending, 20

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1 c C. L C Form 9 90 Return of Organization Exempt From Income Tax Under section 501(c ), 527, or 4947( a)(11 of the Internal Revenue Code ( except black lung benefit trust or private foundation )..- Department of the Treasury Internal Revenue service The organization may have to use a',copy of this return to satisfy state reporting requi rements A For the 2011 calendar year, or tax year beginning, 2011, and ending, 20 B Checkdappbcable R Address change C Name of organization D Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Doing Business As Name change Number and street (or P 0 box if mail is not delivered to street address ) Room / suite E Telephone number Initialretu<n 625 FOURTH AVENUE SOUTH, MAIL STOP 1370 (612) Ternunmed City or town, state or country, and ZIP + 4 OMB No Mp 11 Amended MINNEAPOLIS, MN G Gross receipts $ return 96,782,457. Application F Name and address of principal officer BRADFORD L. HEWITT H(a) Is this a group return for X pending Yes H No affiliates? 625 FOURTH AVENUE SOUTH MINNEAPOLIS, MN H(b) Are all affiliates included? X Yes No I Tax-exempt status I I 501 (c)(3) X 501 (c) ( 8 ).4 (Insert no ) 4947( a)(1) or 527 If " No," attach a list (see instructions) J Website : WWW. THRIVENT. COM H( c) Group exemption number 0285 K Form of organ iz ation Corporation Trust X Association Other L Year of formation M State of lanai dnmrole Summary 1 Briefly describe the organization ' s mission or most significant activities - E^ T TA C H/v1ENT r a Check this box 10, M if the organization discontinued its operations or disposed of more than 25% of its net assets op 3 Number of voting members of the governing body (Part VI, line 1a),,,,,,,,,,,,,,,,,,,,,, 3 13,536. U) 4 Number of independent voting members of the governing body (Part VI, line 1b ),,,,,,,,,,,,,,, 4 13,519. > 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a ),,,,,,,,,,,,,,,,, 5 Q 6 Total number of volunteers ( estimate if necessary ),,,,,,,,,,,,,,,,,,,,,,,,,,,,, 6 1,000, a Total unrelated business revenue from Part VIII, column (C), line 12 -, a b Net unrelated business taxable income from Form T, line b Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h),,,,, 26, 498, , 481, Program service revenue ( Part VIII, line 2g ) a) 10 Investment income (Part VIII, column ( A), lines 3, 4, and 7d ) Other revenue (Part VIII, column ( A), lines 5, 6d, 8c, 9c, 10c, and 1le ).,,,,,,.49,942,893 50, 518, Total revenue - add lines 8 throw h 11 must ual Part VIII, column A, line 12 ) 76, 441, , 999, Grants and similar amounts paid (Part IX, column (A), lines 1-3) 70, 694, , 230, Benefits paid to or form co ^ u [n ne 4) Salaries, other compensation, ^^ene){ IX, col mn ( A), lines 5-10) 0 16 a al 0 raisi _0_ 17 Other expenses ( Part IX, bl mn Iness 1 a-11d 6, 089, , 778, Total expenses Add line 13L1-7-must-egoat-PaFt; c A), line 25 ) 7 6, 7 7 9, , 0 0 8, > 19 Revenue less ex enses btr I te , , 636. ing of Current Year L End of Year C WE 20 Total assets (Part X, line 16 ),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 8, 733, , 471, 354, C 21 Total liabilities ( Part X, line 26 ) u IS IiLL 22 Net assets or fund balances Subtract line 21 from line 20. 8, 733, , 471, g o'n Signature Block < Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, U correct, and complete Declaration of preparer ( other than officer ) is based on all information of which preparer has any knowledge Sign Here Paid Signature of offic all' BRADFORD L. ' Type or print name and title Print/Type preparers name HEWITT Preparers signature Preparer Use Only Firm's name Firm's address May the IRS discus s t hi s return wit h the preparer shown above? (see For Paperwork Reduction Act Notice, see the separate instructions. JSA 1E K 755B 11/5/ :31:56 PM V 11-6

2 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 ( 2011) Page 2 Emm Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III n 1 Briefly describe the organization ' s mission ATTACHMENT 1,,, 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ' 0 Yes a No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts any program services E]Yes E No If "Yes," describe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each of its three largest program services as measured by expenses Section 501 ( c)(3) and 501 ( c)(4) organizations and section 4947 ( a)(1) trusts are required to report the amount of grants and allocations to others the total expenses, and revenue, if any, for each program service reported 4a (Code ) ( Expenses $ including grants of $ ) (Revenue $ ATTACHMENT 1 4b (Code ) ( Expenses $ including grants of $ ) (Revenue $ 4c (Code ) ( Expenses $ including grants of $ ) (Revenue $ 4d Other program services ( Describe in Schedule O ) (Expenses $ including grants of $ ) (Revenue $ 4e Total program service expenses 1E Form 990 (2011) 31379K 755B 11/5/ :31:56 PM V PAGE 3

3 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 ( 2011) Page 3 Checklist of Req uired Schedules I Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes," complete Schedule A X 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes,"complete Schedule C, Part I X 4 Section 501 ( c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year's If "Yes, " complete Schedule C, Part ll Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19' If "Yes," complete Schedule C, part /// Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes, " complete Schedule D, Part I X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes, " complete Schedule D, Part ll X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets ' If 'Yes," complete Schedule D, Part /// X 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services' If 'Yes," complete Schedule D, Part IV X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes, " complete Schedule D, Part VI a X b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16' if "Yes," complete Schedule D, Part V/l b X c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16' If "Yes,"complete Schedule D, Part Vlll c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX d X e Did the organization report an amount for other liabilities in Part X, line 25' If "Yes, "complete Schedule D, Part X lie X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)7 If "Yes,"complete Schedule D, PartX f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts Xl, Xll, and Xlll a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts Xl, Xll, and Xlll is optional b X 13 Is the organization a school described in section 170(b)(1)(A)(u)' if "Yes," complete Schedule E X 14a Did the organization maintain an office, employees, or agents outside of the United States? a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more' If "Yes," complete Schedule F, Parts I and /V b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States If "Yes,"complete Schedule F, Parts ll and N X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States' If "Yes,"complete Schedule F, Parts Ill and /V X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes,"complete Schedule G, Part I (see instructions) X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 80 If "Yes,"complete Schedule G, Part // X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part X 20a Did the organization operate one or more hospital facilities' If "Yes, " complete Schedule H a X b If "Yes" to line 20a, did the org anization attach a co py of its audited financial statements to this return?. 20b SSA Form 990 (2011) Yes No 1 E K 755B 11/5/ :31:56 PM V PAGE 4

4 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 (2011) Page 4 Checklist of Re q uired Schedules (continued) 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If "Yes,"complete Schedule 1, Parts l and ll X 22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes,"complete Schedule I, Parts I and X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J X 24 a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K If "No,"go to line a X b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? c d Did the organization act as an "on behalf of issuer for bonds outstanding at any time during the year? d 25a Section 501(c )( 3) and 501 ( c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes,"complete Schedule L, Partl a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I b 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If "Yes, " complete Schedule L, Part IV a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes, " complete Schedule L, Part IV c X 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Partl X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part ll X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ' if "Yes," complete Schedule R, Part X 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts ll, Ill, IV, and V, line X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? a X b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2,,,,,,,,,,,,,,,,, 35b X 36 Section 501(c )( 3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes,"complete Schedule R, Part V, line Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R Part V X 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule X Yes No Form 990 (2011) JSA 1 E K 755B 11/5/ :31:56 PM V PAGE 5

5 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 ( 2011) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part V.... I a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable la 0 b Enter the number of Forms W-2G included in line 1a Enter-0- if not applicable b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners c X 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a 0 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns' 2b Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions) a Did the organization have unrelated business gross income of $1,000 or more during the year? a X b If "Yes," has it filed a Form 990-T for this year? If 'No, " provide an explanation in Schedule b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? a X b If "Yes," enter the name of the foreign country See instructions for filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor' a X b If "Yes," did the organization notify the donor of the value of the goods or services provided' , 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form c X d I f "Yes," indicate the number of Forms 8282 filed during the year d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?, 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. 7 h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C' 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? a b Did the organization make a distribution to a donor, donor advisor, or related person? b 10 Section 501(c )( 7) organizations. Enter a Initiation fees and capital contributions included on Part V I I I, line a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities... 10b 11 Section 501(c )( 12) organizations. Enter a Gross income from members or shareholders a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) b 1 12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year,,, 12b 13 Section 501(c )( 29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? a Note. See the instructions for additional information the organization must report on Schedule 0 b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans,,,,,,,,,,,,,,,,,, 13b c Enter the amount of reserves on hand c 14a Did the organization receive any payments for indoor tanning services during the tax year's a X IS If "Yes." has it filed a Form 720 to report these Davments? If "No." provide an explanation in Schedule O.. 14b SSA 1E Form 990 (2011) 31379K 755B 11/5/ :31:56 PM V PAGE 6 Yes No

6 Form 990 (2011 ) THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See instructions. Check if Schedule 0 contains a response to any question in this Part VI Section A. Governin g Bod y and Management 1a Enter the number of voting members of the governing body at the end of the tax year If there are a 13, 53 material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0 b Enter the number of voting members included in line 1 a, above, who are independent b 13, 51 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person?... 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed' X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? X 6 Did the organization have members or stockholders' X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? a X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following a The governing body? a X b Each committee with authority to act on behalf of the governing body? b 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the org anization's mailin g address? If "Yes," provide the names and addresses in Schedule 0 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code) 10a Did the organization have local chapters, branches, or affiliates? a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes' b 1 1 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?. 1 1 a X b Describe in Schedule 0 the process, if any, used by the organization to review this Form a Did the organization have a written conflict of interest policy? If "No, " go to line a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done c X 13 Did the organization have a written whistleblower policy? X 14 Did the organization have a written document retention and destruction policy? X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official a X b Other officers or key employees of the organization b X If "Yes" to line 1 5a or 1 5b, describe the process in Schedule 0 (see instructions ) 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year's a X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed CA 18 Section 6104 requires an organization to make its Forms 1023 ( or 1024 if applicable), 990, and T (Section 501 ( c)(3)s only) available for public ins ection Indicate how you made these available Check all that apply n Own website M Another's website M Upon request 19 Describe in Schedule 0 whether ( and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year, 20 State the name, physical address and telephone number of the person who possesses the books and records of the organization RANDY BOUSHEK 625 FOURTH AVENUE SOUTH MINNEAPOLIS, MN ( 612) JSA Form 990 (2011) 1E K 755B 11/5/ :31:56 PM V PAGE 7 Yes Yes MR No No

7 Form 990 (2011) THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check If Schedule 0 contains a response to any questio n in t hi s P art VII... El Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees I a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid List all of the organization' s current key employees, if any See instructions for definition of "key employee " List the organization' s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations List all of the organization' s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons 0 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee, (A) (B) (C) (D ) ( E) (F) Name and Title Average Position Reportable Reportable Estimated hours per ( do not check more than one compensation compensation from amount of week box unless person is both an from related other (describe officer and a director/trustee) the organizations compensation hours for organization (W-2/1099-MISC) from the related o > > o >; m -n (W-2/ MISC) organization organizations Z. a H _R 3a In Schedule < 9 M a= c 3 and related 0) o i?. ^ = organizations d 8 0 c 2 M 111 N, A N y N a C21---.J_TA cfti T _L _C _A_ ( 6) C I 0j _112j J I -- 71,SA Form 990 (2011) 1E K 755B 11/5/ :31:56 PM V PAGE 8

8 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 (2011) Page 8 Section A. Officers. Directors. Trustees. Kev EmDlovees. and Hiahest Compensated Emolovees (continued) (A) Name and title (B) Average hours per week (describe hours for related organizations in Schedule 0) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee > EL < a a c.- m CD >a - c o 2 CD Q $ " D fd 3,5= O o m `a g M M 9 CD -n c C (D) Reportable compensation from the organization (W-2/1099-MISC) (E) Reportable compensation from related or g anizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the or anization 9 and related organizations b Sub-total c Total from continuation sheets to Part VII, Section A,,,,,,,,,,,,, 0 0 d Total ( add lines lb and 1c Do Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule J for such individual X 4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000 If "Yes," complete Schedule J for such individual... 4 X 5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes,"com lete Schedule J for such person 5 X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year Yes No (A) Name and business address (B) Description of services (C) Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0 1 E Form t1 V U (2011) 31379K 755B 11/5/ :31: 56 PM V PAGE 9

9 Form 990 (2011) THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Page 9 Statement of Revenue c r- I a Federated campaigns a - 'o b Membership dues b a c Fundraising events c 373, 735. d Related organizations d y e Government grants (contributions). 1 e o I f All other contributions, gifts, grants, C o and similar amounts not included above. 1 f 26, 107, 357. C.0 g Noncash contributions included in lines la-1f $ 105, 835. c d u u E 2a In Total. Add lines 1a-1f , 481, 092. b c d e Business Code f All other program service revenue..... M Total. Add lines 2a-2f Investment income (including dividends, interest, and other similar amounts) Income from investment of tax-exempt bond proceeds Royalties (t) Real (it) Personal 6a Gross rents b Less rental expenses... c Rental income or (loss).. d Net rental income or (loss) a Gross amount from sales of assets other than inventory (i) Securities (n) Other b Less cost or other basis and sales expenses.... c Gain or (loss) d Net gain or (loss) a Gross income from fundraising events (not including $ 373, 735. (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue , or 514 y of contributions reported on line 1c) See Part IV, line a 70, 301, t b Less direct expenses b 19, 782, c Net income or (loss) from fundraising events. 50, 518, , 518, 942 9a Gross income from gaming activities See Part IV, line a b Less direct expenses b c Net income or (loss) from gaming activities a Gross sales of inventory, less returns and allowances,,,,,, a 11a to Less cost of goods sold b c Net income or ( loss ) from sales of inventory 0 Miscellaneous Revenue Business Code b c d All other revenue e Total Add lines 11a-11d No, Total revenue See instructions 76, 999, , 518, 842 JSA 1E Form 990 (2011) 31379K 755B 11/5/ :31:56 PM V PAGE 10

10 Form 990 (2011) THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Page 10 Statement of Functional Expenses Section 501 (c)(3) and 501 (c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D) Check if Schedule 0 contains a response to any question in this Part IX., Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 1Ob of Part Vill. (A) Total expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 50, 041, Grants and other assistance to individuals in the United States See Part IV, line , 189, Grants and other assistance to governments. organizations, and individuals outside the United States See Part IV, lines 15 and 16,,. 0 4 Benefits paid to or for members,,,,.,,,, 0 5 Compensation of current officers, directors, trustees, and key employees,,,,,,,,,, 0 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B),,,,,, 0 7 Other salaries and wages,..,,,.,,,., 0 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) Other employee benefits Payroll taxes Fees for services (non-employees) a Management b Legal c Accounting ,570. d Lobbying e Professional fundraising services See Part IV, line 17 0 f Investment management fees,,,.,,.,, 0 g Other Advertising and promotion , Office expenses , 497, Information technology Royalties Occupancy Travel , Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings.... 1, 9 9 6, Interest Payments to affiliates Depreciation, depletion, and amortization Insurance,,,,,,,,,,,,,,,,,,, 0 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0) a MISCELLANEOUS i 25-3 (B) Program service expenses (C) Management and general expenses (0) Fundraising expenses b c d e All other expenses Total functional ex penses. Add lines 1 throug h 24e 77, 008, Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here O if following SOP 98-2 (ASC ).,,,,, 0 JJA 1E Form 990 (2011) 31379K 755B 11/5/ :31:56 PM V PAGE 11

11 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 (2011 ) Page 11 Balance Sheet (A) Beginning of year (B) End of year 1 Cash - non-interest-bearing,,,,,,,,,,,,,,,,,,,,,,,,, 8, 733, ,471, Savings and temporary cash investments Pledges and grants receivable, net,,,,,,,,,,,,,,,,,,,,, Accounts receivable, net Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L Receivables from otherd isq ualif ied persons( as defined u nder section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions), 6 0 d 7 Notes and loans receivable, net 7 0 U) 8 Inventories for sale or use Prepaid expenses and deferred charges a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule D 10a b Less accumulated depreciation b 10c 0 11 Investments - publicly traded securities Investments - other securities See Part IV, line 11,,,, Investments - program-related See Part IV, line 11,,,,,,,,,,,,, Intangible assets Other assets See Part IV, line Total assets. Add lines 1 throu g h 15 must e q ual line 34 8, 733, ,471, Accounts payable and accrued expenses,,,,,,,,,,,,,,,,,,, Grants payable,,,,,,,,,,,, Deferred revenue Tax-exempt bond liabilities 20 0 u) 21 Escrow or custodial account liability Complete Part IV of Schedule D Payables to current and former officers, directors, trustees, key M employees, highest compensated employees, and disqualified persons 'j Complete Part II of Schedule L,,, Secured mortgages and notes payable to unrelated third parties,,,,,, Unsecured notes and loans payable to unrelated third parties,,,,,,,, Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part X of Schedule D Total liabilities. Add lines 17 through Organizations that follow SFAS 117, check here and complete d lines 27 through 29, and lines 33 and Unrestricted net assets m 28 Temporarily restricted net assets Permanently restricted net assets ,i Organizations that do not follow SFAS 117, check here FRI and o complete lines 30 through 34., 30 Capital stock or trust principal, or current funds y 31 Paid-in or capital surplus, or land, building, or equipment fund,, 31 0 a 32 Retained earnings, endowment, accumulated income, or other funds 8, 733, ,471,354. Z 33 Total net assets or fund balances 8, 733, ,471, Total liabilities and net assets/fund balances. 8, 733, ,471,354. Form 990 (2011) JSA 1E K 755B 11/5/ :31:56 PM V PAGE 12

12 , THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Form 990 ( 2011 ) Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI I Total revenue (must equal Part VIII column (A) line 12) 1 76,999, 934.,, Total expenses ( must equal Part IX column (A) line 25 ). 2 77,008,570.,, Revenue less ex enses Subtract line 2 from line 1 3-8, 636. p Net assets or fund balances at beginning of year ( must equal Part X line 33 column ( A)) 4 8, 733, 992.,... 5 Other changes in net assets or fund balances ( explain in Schedule 0) 5-254, Net assets or fund balances at end of year Combine lines 3, 4, and 5 ( must equal Part X, line 33, column ( B)) ,471,354. JURIM Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII Accounting method used to prepare the Form 990 M Cash El Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization ' s financial statements compiled or reviewed by an independent accountant? 2a X b Were the organization ' s financial statements audited by an independent accountant? b X c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0 d If "Yes " to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both F]Separate basis Consolidated basis Both consolidated and separate basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A- 133? 3a X b If "Yes," did the organization undergo the required audit or audits ' If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b Yes No Form 990 (2011) JSA 1 E K 755B 11/5/ :31:56 PM V PAGE 13

13 SCHEDULE G (Form 990 or 990-EZ) Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the Department of the Treasury organization entered more than $15,000 on Form 990-EZ, line 6a. Internal Revenue Service Attach to Form 990 or Form 990-EZ. See separate instructions. Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Fundraising Activities. Complete If the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part 1 Indicate whether the organization raised funds through an of the following activities Check all that apply a Mail solicitations e Solicitation of non-government grants b Internet and solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d In-person solicitations OMB No a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? q Yes q No b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization (i) Name and address of indimdual or entity ( fundraiser ) (m) Did fundraiser have ( ii ) Activit custod or control of y y contributions? (iv) Gross receipts from activity ( v) Amount paid to ( or retained by) fundraiser listed in col (u) ( vi) Amount paid to (or retained by) organization I Yes No Total 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. JSA 1E Schedule G (Form 990 or 990-EZ) K 755B 11/5/ :31:56 PM V PAGE 27

14 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule G (Form 990 or 990 -EZ) 2011 Page 2 N, Fundraising Events. Complete if the organization answered " Yes" to Form 990, Part IV, line 18, or reported more than $15, 000 of fundraising event contributions and gross income on Form 990-EZ lines 1 and 6b List events with gross receipts greater than $5,000 (a) Event #1 ( b) Event #2 ( c) Other Events (d) Total events H OLIDAY LIGHTS D INNER AUCTIO N 17,856. (add col (a) through Col (c)) (event type) (event type) (total number ) 1 Gross receipts,,...,...,.,.203, , , 276, , 675, Less Charitable contributions 373, , Gross income ( line 1 minus line 2) , , , 902, , 301, Cash prizes 5 Noncash prizes ai U N 6 Rent/facility costs 7 Food and beverages 8 Entertainment 9 Other direct expenses 200, , , 547, 523.E 19, 782, 523. u) u) 10 Direct expense summary Add lines 4 through 9 in column (d) ( 19, 782, 523.) 11 Net income summary Combine line 3, column ( d), and line , 518, 842. Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15, 000 on Form 990-EZ, line 6a I Gross revenue (a) Bingo (b) Pull labs/instant (c) Other gaming ( d) Total gaming (add bingo / progressive bingo col (a) through col (c)) 2 Cash prizes. X 3 Noncash prizes W 0 4 Rent/facility costs Other direct expenses Yes 6 Volunteer labor No Yes % No No % 7 Direct expense summary Add lines 2 through 5 in column (d) ( 8 Net gaming income summary Combine line 1, column d, and line Enter the state ( s) In which the organization operates gaming activities a Is the organization licensed to operate gaming activities in each of these states Yes L No b If "No," explain a Were any of the organization ' s gaming licenses revoked, suspended or terminated during the tax year? Elves El No b If "Yes," explain Schedule G (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 28

15 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule G (Form 990 or 990-EZ ) 2011 Page 3 11 Does the organization operate gaming activities with nonmembers? Yes No 12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming'? q No 13 Indicate the percentage of gaming activity operated in a The organization's facility I 3a % b An outside facility b % 14 Enter the name and address of the person who prepares the organization's gaming/special events books and records Name Address a Does the organization have a contract with a third party from whom the organization receives gaming revenues q Yes q No b If "Yes," enter the amount of gaming revenue received by the organization $ _ and the amount of gaming revenue retained by the third party $ c If "Yes," enter name and address of the third party Name Address Gaming manager information Name Gaming manager compensation $ Description of services provided q Director/officer q Employee q Independent contractor 17 Mandatory distributions a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license?,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, q Yes q No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization's own exempt activities during the tax year $ Supplemental Information. Complete this part to provide the explanation required by Part I, line 2b, columns (ill) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable Also complete this part to provide any additional information (see instructions) Schedule G (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 29

16 SCHEDULE I (Form 990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Department of the Treasury Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. Internal Revenue service Attach to Form 990. Name of the organization 2011 Employer Identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN 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?,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Yes q No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States ji^ Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000 Check this box If no one recipient received more than $5,000 Part II can be duplicated If additional space is needed... 1 ( a ) Name and address of org anization () or government _C_ A b EIN ( ) (c) IRC section if applicable ( d) Amount of cash grant ( e) Amount of noncash assistance (f) Method of valuation (book. FMV, appraisal, other (9) Description of non-cash assistance (h) Purpose of grant or assistance s L C L ( Enter total number of section 501(c)(3) and government organizations listed in the line 1 table,,,,,,,, 2, Enter total number of other organizations listed in the line 1 table. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990 ) ( 2011) JSA 1E1288, (1379K 755B 11/5/2012 5:12:48 PM V PAGE 30

17 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule I (Form 990) (2011) Page 2 CMU-Grants and Other Assistance to Individuals in the United States. 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 non-cash assistance (e) Method of valuat i on (book, FMV, appraisal, other) (f) Description of non-cash assistance 1 CASH ASSISTANCE 1,118 4,757, DISASTER ASSISTANCE , EDUCATION , ELDERLY , ENVIRONMENAL 7. 3, EQUIPMENT , FOOD/ HUNGER ,596. MOM Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information. Schedule I (Form 990) (2011) JSA 1 E '47OV '7 r.5a 11 /S/7( ^.G DM AT 1 1-G 1 DLrE '11

18 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule I ( Form 990 ) ( 2011) Page 2 CMZ-Grants and Other Assistance to Individuals in the United States. 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 non-cash assistance ( e) Method of valuat i on ( book, FMV appraisal, other) (f) Description of non-cash assistance 1 GENERAL LIVING EXPENSES , HEALTH /MEDICAL 2, ,179, INDIGENT , HOUSING , RELIGIOUS , RENT 27 9, REPAIRS /MAINTENANCE ,626. FUMM Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information. Schedule I (Form 990) (2011) JSA 1E 'l7 OTC '7SSP 11 ( F DM I1 11-G 1 onto' Z7

19 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule I ( Form 990 ) ( 2011) Page 2 Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22 Part III can be dudllcated if additional space is needed (a) Type of grant or assistance ( b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance I SUPPLIES , UTILITIES 9. 11, YOUTH/STUDENT , OTHER , Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information MONITORING THE USE OF GRANT FUNDS THRIVENT FINANCIAL FOR LUTHERANS HAS A SUPPORT PROGRAM CALLED CARE ABOUNDS IN COMMUNITIES THAT RUNS THROUGH ITS BRANCH PROGRAM. THE CARE ABOUNDS IN COMMUNITIES PROGRAM SUPPORTS ACTIVITIES CONDUCTED BY THRIVENT FINANCIAL FOR LUTHERANS MEMBERS TO HELP INDIVIDUALS, FAMILIES, LOCAL COMMUNITIES, AND NOT-FOR-PROFIT ORGANIZATIONS, EXCLUDING CONGREGATIONS. WHEN SUPPLEMENTAL FUNDS ARE PROVIDED BY THRIVENT FINANCIAL FOR LUTHERANS TO SUPPLEMENT FUNDS RAISED BY LOCAL BRANCHES TO HELP NEEDY INDIVIDUALS AND FAMILIES UNDER THE CARE ABOUNDS IN COMMUNITIES PROGRAM, THE FRATERNAL OPERATIONS AREA AT THRIVENT FINANCIAL FOR LUTHERANS VERIFIES THAT FUNDS Schedule I (Forth 990) (2011) JSA 1E K 755B 11/5/2012 5:15:00 PM V PAGE 33

20 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule I ( Form 990 ) ( 2011) Page 2 EMU Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 22 Part III can be dudllcated if additional space is needed (a) Type of grant or assistance ( b) Number of recipients (c) Amount of cash grant (d) Amount of non -cash assistance (e) Method of valuat ion ( book, FMV, appraisal, other) ( f) Description of non-cash assistance Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information. ARE IN FACT DISTRIBUTED TO THE PERSONS WHO WERE APPROVED TO RECEIVE THE FUNDS BY LOCAL BRANCHES. A "FUNDS ACKNOWLEDGEMENT" LETTER IS SENT TO RECIPIENTS AND THEY ARE ASKED TO COMPLETE AND RETURN THE BOTTOM HALF OF THE LETTER IF FUNDS WERE NOT RECEIVED. IF RECIPIENTS RESPOND THAT FUNDS WERE NOT RECEIVED, FRATERNAL OPERATIONS ASKS THE BRANCH FOR AN UPDATE AND FOLLOWS UP IF NECESSARY. PAYMENTS TO ORGANIZATIONS RECEIVING SUPPORT ARE REQUIRED TO BE 501(C)(3) ENTITIES OR BE UNITS OF STATE OR LOCAL GOVERNMENT. Schedule I (Form 990) (2011) JSA 1 E '41'4'70v 'F F A 1 1 /q I') r11 7 1?- -41 q A DM F 1 DDr_v IA

21 SCHEDULE L (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Transactions With Interested Persons OMB No Complete if the organization answered ^1 1 "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. ' 'Attach to Form 990 or Form 990- EZ. See separate instructions. Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN j Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only) Complete if the organization answered "Yes" on Form 990, Part IV. line 25a or 25b, or Form 990-EZ, Part V, line 40b 1 (a) Name of disqualified person (b) Description of transaction (1) ( 2) (3) (4) (5) (6) 2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $ (C) C^7 Yes No Loans to and / or From Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a (a) Name of interested person and purpose tbt (c) Original principal amount (d) Balance due (e) In defaults (f) Approved by board or committee'? (g) Written agreement'? (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total $ 1;M-0111 Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27 (a) Name of interested person ( b) Relationship between interested person and the organization To From Yes No Yes No Yes No (c) Amount and type of assistance (1)MIKE BRYANT PERSON IS OFFICER 1,201. EQUIPMENT (2)JOHN & BAILEY PARKS GRANCHILDREN OF OFFICER 400. MISSION TRIP (3)DAVE BARTELS HUSBAND OF OFFICER 6,080. MEDICAL (4)JOHN LYONS HUSBAND OF OFFICER 874. ROOF REPAIR (5)ALEXANDERA ANDERSON GRANDDAUGHTER OF OFFICER 1,200. MISSION TRIP (6)EZEKIAL ANDERSON GRANDSON OF OFFICER 3,211. MEDICAL (7)COLETTE & RICHARD DURAN CHILD & SON-IN-LAW OF OFFICER 3,220. LIVING EXPENS (8)CASEY POLLMEIER GRANDDAUGHTER OF OFFICER 2,989. MEDICAL (9)ELEANOR SNOOK WIFE OF OFFICER 9,635. MEDICAL (10)KALE SONESON GREAT GRANDSON OF OFFICER 2,000. MEDICAL For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990 -EZ) 2011 IS JSA 1 E K 755B 11/5/ :31:56 PM V PAGE 35

22 Transactions With Interested Persons SCHEDULE L (Form 990 or 990-EZ ) Complete if the organization answered "Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, Department of the Treasury or Form 990 -EZ, Part V, line 38a or 40b. Internal Revenue Service ' Attach to Form 990 or Form EZ. See separate instructions. Name of the organization OMB No Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only) Complete if the oroanlzatlon answered "Yes" on Form 990. Part IV. line 25a or 25b, or Form 990-EZ, Part V, line 40b 1 (a) Name of disqualified person (b) Description of transaction (1) ( 2) (3) (4) ( 5) (6) 2 Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section $ 3 Enter the amount of tax, if any, on line 2, above, reimbursed by the organization $ tcl Y es No Loans to and / or From Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a (a) Name of interested person and purpose tbllo.n1..,ft. im Oq.ru4vA (c) Original principal amount (d) Balance due (e) In default'? (f) Approved by board or committee'? (g) Written agreement? (1) (2) (3) (4) (5) (6) (7) ( 8) (9) (10) Total $ ;MVII I Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27 (a) Name of interested person To From Yes No Yes No Yes No ( b) Relationship between interested person and the organization (c ) Amount and type of assistance (1)AARON DITTBEERNER BROTHER OF OFFICER 2,332. GENERAL LIVINI (2)CHARLES W. CLARK FATHER OF OFFICER 16,958. MEDICAL (3)JUDY MITSTIFER SISTER OF OFFICER 2,000. LIVING EXPENS: ;S (4)TRISTAN & TREYTAN HERTL GRANDSONS OF OFFICER 5,698. MEDICAL (5)NATE CHAMPION SON-IN-LAW OF OFFICER 15,110. MEDICAL (6)DAVID LOOPER SON OF OFFICER 2,400. MEDICAL (7)TAMMY KIELBASA DAUGHTER OF OFFICER 4,125. MEDICAL ( 8) (9) (10) For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990 -EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 36

23 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule L ( Form 990 or 990-EZ ) 2011 Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) sharing of organization's revenues? (1) (2) (3) (4) ( 5) (6) (7) (8) (9) (10) MM SupplementalInformation Complete this part to provide additional information for responses to questions on Schedule L (see instructions) Yes No JSA 1 E Schedule L (Form 990 or 990-EZ) K 755B 11/5/ :31:56 PM V PAGE 37

24 OMB No SCHEDULE M Noncash Contributions (Form 990 ) Complete if the organizations answered "Yes" on Form , Part IV, lines 29 or 30. Department of the Treasury Internal Revenue Service Attach to Form Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Tvoes of Prooerty Check if applicable Number of contributions or items contributed (c) Noncash contribution amounts reported on Form 990, Part VIII, line 1 g Method of( determining noncash contribution amounts I Art - Works of art X 9. 12,795. FAIR MARKET VALUE 2 Art - Historical treasures Art - Fractional interests Books and publications Clothing and household goods X 48,408. FAIR MARKET VALUE 6 Cars and other vehicles Boats and planes Intellectual property Securities - Publicly traded Securities - Closely held stock.. 11 Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contribution - Historic structures Qualified conservation contribution - Other Real estate - Residential Real estate - Commercial Real estate - Other Collectibles Food inventory X ,851. FAIR MARKET VALUE 20 Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other p,.(_ ATCH , Other No-( 27 Other No,( 28 Other Do.( 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ,...,.,,, 30a X b If "Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? X 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions a X b If "Yes," describe in Part II 33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2011) Yes No JSA 1E K 755B 11/5/ :31:56 PM V PAGE 38

25 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule M ( Form 990 ) ( 2011) Page 2 Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information ATTACHMENT 1 M. PART I - OTHER NONCASH CONTRIBUTIONS (B) NUMBER OF (C) REVENUES (D) METHOD OF DESCRIPTION (A) CHECK CONTRIBUTIONS REPORTED DETERMINING GIFT CERTIFICATES X ,356. VALUE OF GIFT CERTIF HALL RENTALS X FAIR MARKET VALUE TOTALS ,781. SSA Schedule M (Form 990 ) ( 2011) 1E K 755B 11/5/ :31:56 PM V PAGE 39

26 SCHEDULE N Liquidation, Termination, Dissolution, or Significant Disposition of Assets OMB No (Form 990 or 990 -EZ) Complete if the organization answered "Yes" to Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36 LJS^IIVII Department of the Treasury Internal Revenue Service Name of the organization Attach certified copies of any articles of dissolution, resolutions, or plans. Attach to Form 990 or 990-EZ Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" to Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed 1 (a) Description of asset ( s) distributed or transaction expenses paid (b) Date of distribution (c) Fair market value of asset(s) distnbuted or amount of transaction expenses (d) Method of determining FMV for asset(s) distributed or transaction expenses (e) EIN of recipient (f) Name and address of recipient (g) IRC section of recipient(s) (if tax-exempt ) or type of entity _ Yes No 2 Did or will any officer, director, trustee, or key employee of the organization a Become a director or trustee of a successor or transferee organization",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2a X b Become an employee of, or independent contractor for, a successor or transferee organization?,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2 b X c Become a direct or indirect owner of a successor or transferee organization?,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 2c X d Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution?,,,,,,,,,,,,,,,, 2d X e If the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ. Schedule N (Form 990 or 990-EZ ) ( 2011) JSA 31379K 755B IE /5/ :31:56 P V PAGE 40

27 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule N ( Form 990 or 990-EZ) (2011) Page 2 Liquidation, Termination, or Dissolution (continued) Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -& 3 Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III.., 3 X 4 a Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? 4a X... b If "Yes," did the organization provide such notice?,,,,,,,,,,,,,,,, , b 5 Did the organization discharge or pay all of its liabilities in accordance with state laws?.,., 5 X 6 a Did the organization have any tax-exempt bonds outstanding during the year?,..,.....,..,,, a X b Did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws 6 b c If "Yes" to line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities If "No, " exp lain in Part III FX-M Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" to Form 990. Part IV. line 32. or Form 990-EZ. line 36 Part II can be dudllcated if additional space is needed. (a) Description of asset(s) distributed or transaction expenses paid (b) Date of distribution (c) Fair market value of asset (s) distributed or amount of transaction expenses (d) Method of determining FMV for asset (s) distributed or transaction expenses (e) EIN of recipient (f) Name and address of recipient (g) IRC section of recipient(s) (if tax-exempt) or type of entity Yes No 2 Did or will any officer, director, trustee, or key employee of the organization a Become a director or trustee of a successor or transferee organization?......,.. 2a b Become an employee of, or independent contractor for, a successor or transferee organizations 2 b c Become a direct or indirect owner of a successor or transferee organization? c d Receive, or become entitled to, compensation or other similar payments as a result of the organization's significant disposition of assets?. 2d e it the organization answered "Yes" to any of the questions in this line, provide the name of the person involved and explain in Part III loo. Yes No Schedule N (Form 990 or 990-EZ) (2011) JSA 1 E Zl Z'70W '7cicin 11 /c/7nl'j C^ r, DM DnrZ Al

28 THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Schedule N (Form 990 or 990-EZ ) 2011 Page 3 Supplemental Information. Complete to provide the information required by Part I, lines 2e and 6c, and Part II, line 2e Also complete this part to provide any additional information BRANCHES DISSOLVED IN 2011 THE FOLLOWING BRANCHES WERE DISSOLVED IN 2011: FALL RIVER COUNTY CHAPTER SHERIDAN COUNTY CHAPTER LINCOLN COUNTY MN CHAPTER PIPESTONE COUNTY CHAPTER WAYNE-HENRY COUNTY CHAPTER SOUTHEAST IA CHAPTER NORTH OUTAGAMIE COUNTY CHAPTER JSA Schedule N (Form 990 or 990 EZ) (2011) 1E K 755B 11/5/ :55:24 PM V PAGE 42-

29 SCHEDULE 0 (Form 990 or 990-EZ) 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. Department of the Treasury Internal Revenue Serace Attach to Form 990 or 990-EZ. Name of the organization O MB N o Employer identification number THRIVENT FINANCIAL FOR LUTH ERANS-G ROUP R ETURN VOTING MEMBERS PART VI, LINES 1A & 1B EACH OF THE 1,358 BRANCHES WHICH ARE PART OF THIS GROUP RETURN HAVE A GOVERNING BODY. THE TOTAL VOTING MEMBERS OF THESE GOVERNING BODIES IS 13,536. SUBTRACTING THE 17 THAT WERE INVOLVED IN A TRANSACTION REPORTED ON SCHEDULE L LEAVES 13,519 INDEPENDENT VOTING MEMBERS. FAMILY OR BUSINESS RELATIONSHIP PART VI, QUESTION 2 THE FOLLOWING OFFICERS HAD A FAMILY OR BUSINESS RELATIONSHIP WITH ANOTHER OFFICER: HARRY ANDERSON - FAMILY RELATIONSHIP WITH CHARLIE FRIESE. HAZEL BUNGE - FAMILY RELATIONSHIP WITH DIANE BUNGE. JOANN BROEWN - FAMILY RELATIONSHIP WITH DEANNA DARBY. EMMA BACKMAN - FAMILY RELATIONSHIP WITH PAUL SCHAUER. ARLENE SCHILDBACH - FAMILY RELATIONSHIP WITH DARLENE BRUCKERT. ELDON MARTIN - FAMILY RELATIONSHIP WITH ADELINE AMEN. DEANNA HEGEDUS - FAMILY RELATIONSHIP WITH EUGENE STEVENS. SUSAN GLICK - FAMILY RELATIONSHIP WITH LILLIAN BUZZARD. ED JETT - FAMILY RELATIONSHIP WITH JOAN HOEFERT. KAREN OSTINETT - BUSINESS RELATIONSHIP WITH JANET GAKZA & FRANK WELKER. MAX OHMS - FAMILY RELATIONSHIP WITH CARYN SMITH. JUDY RAFFIN - FAMILY RELATIONSHIP WITH BETTY KLOTZBUECHER. NICOLE REECE - FAMILY RELATIONSHIP WITH DENISE SCHOBER. DAVID PATRICK - FAMILY RELATIONSHIP WITH RIKI DELAMAR. For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990 -EZ) (2011) JSA 1E K 755B 11/5/ :31:56 PM V PAGE 43

30 Schedule 0 ( Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN BETTY HORNBERG - FAMILY RELATIONSHIP WITH SCOTT HORNBERG. LOLA WERNER - FAMILY RELATIONSHIP WITH SHERI ALLEN. JENNIFER KRIDLER - FAMILY RELATIONSHIP WITH JODI MACIAG. JON JACOBSEN - FAMILY RELATIONSHIP WITH JAN JACOBSEN. BRANDEE FLADSTOL - FAMILY RELATIONSHIP WITH RUTH FLADSTOL. AUDREY COMBS - FAMILY RELATIONSHIP WITH JOHN C. DIEFENBACH. BILLY STROUD - FAMILY RELATIONSHHIP WITH GABRIELE STROUD. OLIVER AUNE - FAMILY RELATIONSHIP WITH LYNN LINDHOLM. RONALD ARTHUR - FAMILY RELATIONSHIP WITH CHERY ARTHUR. REBECCA SCHALLERT - FAMILY RELATIONSHIP WITH RAYNEL SCHALLET. MICHAEL DOBRASKO - FAMILY RELATIONSHIP WITH BARBARA DOBRASKO. SHARON SMITH - FAMILY RELATIONSHIP WITH KENNETH SMITH. DORIS FOX - FAMILY RELATIONSHIP WITH BECKY STOCKER. PAMELA LIGHT - FAMILY RELATIONSHIP WITH SHEILA LAWTON. RICHARD LOOTENS - FAMILY RELATIONSHIP WITH ANN CHRISTIANSEN. DIANNE SCHUCKLE - FAMILY RELATIONSHIP WIHT WAYNE SCHUCKLE. LAURENCE HENDRICK - FAMILY RELATIONSHIP WITH PATRICIA MATHIS. KENDRA MCCORKMICK - FAMILY RELATIONSHIP WITH WALTER MCCORMICK. JAYNE BITTLE - FAMILY RELATIONSHIP WITH RON BITTLE. ARLENE GUSTAFSON - FAMILY RELATIONSHIP WITH JANET MACON. MARVIN HANKEL - FAMILY RELATIONSHIP WITH ELAINE HANKEL. JONI PENTONY - FAMILY RELATIONSHIP WITH JAMES WANGEMANN. ROBERT SCHRANK - FAMILY RELATIONSHIP WITH ROB SCHRANK. JERRY VOGT - FAMILY RELATIONSHIP WITH KAMI VOGT. BETTYE ADERHOLDT - FAMILY RELATIONSHIP WITH CHARLENE PERRONE. Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 44

31 Schedule 0 (Form 990 or 990 -EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN LYNDA PUTNAM - FAMILY RELATIONSHIP WITH ERIN PUTNAM. LEANNE SCHMIDT - FAMILY RELATIONSHIP WITH LANETTE DAVIS. ELLEN SHERWOOD - FAMILY RELATIONSHIP WITH KEN SHERWOOD. PHILLIP KREY - FAMILY RELATIONSHIP WITH REV. BENJAMIN KREY. DANIEL WEAVER - FAMILY RELATIONSHIP WITH DANELLE LANGLEY. THOMAS BOBROFSKY - FAMILY RELATIONSHIP WITH KAY HEITING. DESINE NORRIS - FAMILY RELATIONSHIP WITH SANDRA NORRIS. DANIEL MCCLANAHAN - FAMILY RELATIONSHIP WITH ELEANOR MCCLANAHAN. RONALD LARSON - FAMILY RELATIONSHIP WITH LINDA LARSON. ELAINE BRUNDRETT - FAMILY RELATIONSHIP WITH ALICE LUEDKE. LEE KOEHLER - FAMILY RELATIONSHIP WITH JESSICA KOEHLER. EMMETT STORK - FAMILY RELATIONSHIP WITH CHARLES H. STORK. LOLA LUCERO - FAMILY RELATIONSHIP WITH JOAN BORCHARDT. JENNIFER MUSIL - FAMILY RELATIONSHIP WITH JOAN MUSIL. JOYCE JENSEN - FAMILY RELATIONSHIP WTIH JEFF JENSEN. HARRIET HATTERIG - FAMILY RELATIONSHIP WITH ROBIN HATTERIG. HEIDI RIZZO - FAMILY RELATIONSHIP WITH KEVIN RIZZO. BELINDA HENDERSHOT - FAMILY RELATIONSHIP WITH BARBARA YOUNG. MARTIN GEHNER - FAMILY RELATIONSHIP WITH BRIGITTE NEUMAN. JODI DRAKE - FAMILY RELATIONSHIP WITH SUE HONEMAN. CARLA BOYD - FAMILY RELATIONSHIP WITH CHRIS BOYD. WANDA WOODREY - FAMILY RELATIONSHIP WITH TAMERA WOODREY. MONICA YOUNG - FAMILY RELATIONSHIP WITH DAVID WILLIAMSON. MARTINA MCKENZIE - FAMILY RELATIONSHIP WITH ALEXANDRA MCKENZIE. KENNETH SELMEYER JR. - FAMILY RELATIONSHIP WITH KENNETH SELMEYER. Schedule 0 (Form 990 or JSA 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 45

32 Schedule 0 (Form 990 or 990 -EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN JAELITHE RUSS - FAMILY RELATIONSHIP WITH GUY RUSS. ELIZABETH DETERDING - FAMILY RELATIONSHIP WTIH ERIN DETERDING. MARY LOU FRALEY - FAMILY RELATIONSHIP WITH SUSAN L. BROWN. LORI CARRIER - FAMILY RELATIONSHIP WITH JOHN GRIMSHAW. ROBERT LEVASSEUR - FAMILY RELATIONSHIP WITH SHARON LEVASSEUR. LAURIE OTTO - FAMILY RELATIONSHIP WITH MICHELLE BURHITE. CHRIS NYGAARD - FAMILY RELATIONSHIP WITH MARLA HELLENBRAND. CHRIS NYGAARD - FAMILY RELATIONSHIP WTIH KAREN GRIFFIN. SHANNON BECKLER - FAMILY RELATIONSHIP WITH PAULA BECKLER. NANCY HARWELL - FAMILY RELATIONSHIP WITH SHARON HARWELL. HOLLIE H. HAM III - FAMILY RELATIONSHIP WITH SELMA HAM. SHIRLEY HUELSNITZ - FAMILY RELATIONSHIP WITH RENAE HUELSNITZ. KAYLENE MORTENSEN - FAMILY RELATIONSHIP WITH DIANA ALEXANDER. DELORES STRASSBURG-BEHL - FAMILY RELATIONSHIP WITH DEBBIE BEHL. DARCY SPEES - FAMILY RELATIONSHIP WITH - ARIANE CAGLE. ED OSBORNE - FAMILY RELATIONSHIP WITH MELANIE SMITH. PAUL MICKELSON - FAMILY RELATIONSHIP WITH LYNNE RIZZO. BARBARA MASCHHOFF - FAMILY RELATIONSHIP WITH STEVEN ELLIOT. JAMES DAVIES - BUSINESS RELATIONSHIP WITH JULIE KAYSER. ERIN RUDEN - FAMILY RELATIONSHIP WITH GARY MANGELS. LISA LEEGIE - FAMILY RELATIONSHIP WITH FRANK D'ARCANGELO. MARILYN ROBINSON - FAMILY RELATIONSHIP WITH JOHN ROBINSON. MARILYN ROBINSON - FAMILY RELATIONSHIP WITH ELIZABETH TILLER. KIMBERLY GAMBALE - FAMILY RELATIONSHIP WITH EDWARD ABRAHAMSEN. PATRICIA LEITER - FAMILY RELATIONSHIP WITH JOSEPH HOLBROOK. JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 46

33 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUT HERANS-GROUP RETURN THOMAS BAUER - FAMILY RELATIONSHIP WITH HAZEL BAUER. JOANNE BOWEN - FAMILY RELATIONSHIP WITH ROBERT BOWEN. CAROL SPIEGELBERG - FAMILY RELATIONSHIP WITH TAMMY KIELBASA. DOES THE ORGANIZATION HAVE MEMBERS? PART VI, QUESTION 6 THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ASSOCIATION MADE UP OF MEMBERS. DO THE MEMBERS ELECT THE GOVERNING BODY? PART VI, QUESTION 7A MEMBERS OF THE ORGANIZATION ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY. PROCESS TO REVIEW 990 PART VI, QUESTION 11A FORM 990 IS REVIEWED BY THE DIRECTOR OF TAXES, THE VICE PRESIDENT OF TAXES, AND THE PRESIDENT & CEO. MONITOR CONFLICT OF INTEREST POLICY PART VI, QUESTION 12C THE PREDOMINANT ASPECT OF THE CONFLICT OF INTEREST POLICY FOR BRANCHES IS THAT MEMBERS WITH CERTAIN CONFLICTS OF INTEREST ARE NOT ELIGIBLE TO SERVE IN OFFICER OR BOARD ROLES FOR BRANCHES. WHILE THERE IS NOT AN AUDIT PROCESS TO CHECK EVERY ELECTED LEADER UNDER THE POLICY, PARENT SOCIETY STAFF CONTINUOUSLY MONITOR FOR PROHIBITED CONFLICTS UNDER THIS POLICY AS THEY DO THEIR REGULAR WORK. IN ADDITION, IT IS COMMON FOR FINANCIAL SSA Schedule 0 (Form 990 or 990 -EZ) E K 755B 11/5/ :31:56 PM V PAGE 47

34 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN REPRESENTATIVES OF THRIVENT FINANCIAL FOR LUTHERANS TO SERVE AS ADVISORY LEADERS OF LOCAL BRANCHES, AND THEY ALSO IDENTIFY CONFLICTS. THE POLICY IS CONSISTENTLY ENFORCED BY REMOVING PERSONS WHO ARE NOT ELIGIBLE TO HOLD OFFICE WHEN THE CONFLICTS ARE DISCOVERED. THE PARENT SOCIETY ALSO ANNUALLY REMINDS THE LEADERS OF LOCAL BRANCHES OF THE POLICY WHEN PROVIDING INFORMATION ABOUT CONDUCTING THEIR ELECTIONS. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS BY BRANCH LEADERS WHEN THEY MAKE DECISIONS, AND THE BOARD IS TO DETERMINE WHETHER THE PERSON DISCLOSING A POTENTIAL CONFLICT MAY PARTICIPATE IN A DECISION. THE DEGREE OF ENFORCEMENT OF THE POLICY WITH RESPECT TO SUCH DISCLOSURE OF CONFLICTS OF INTEREST VARIES BY LOCAL BRANCH. COMPENSATION PART VI, QUESTION 15 NO COMPENSATION IS PAID. ALL INDIVIDUALS ARE VOLUNTEERS. HOW DOCUMENTS ARE MADE PUBLIC PART VI, QUESTION 19 THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC REVIEW ON THRIVENT.COM. SOME BRANCHES PRESENT FINANCIAL INFORMATION AT MEMBER MEETINGS AND PEOPLE CAN REQUEST A COPY OF THE GROUP 990 NUMBER OF VOLUNTEERS PART I, LINE 6 THRIVENT FINANCIAL FOR LUTHERANS IS A FRATERNAL BENEFIT SOCIETY WITH Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 48

35 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN NEARLY 2.5 MILLION MEMBERS AND 1,358 LOCAL BRANCHES THROUGHOUT THE UNITED STATES. WE DO NOT HAVE AN ACCURATE PROCESS TO DETERMINE THE TOTAL NUMBER OF VOLUNTEERS DURING THE YEAR. THE NUMBER REPORTED IN PART I, LINE 6 OF 1,000,000 IS AN ESTIMATE. WE DO HAVE A REPORTING PROCESS IN PLACE TO ACCUMULATE THE TOTAL NUMBER OF VOLUNTEER HOURS EACH YEAR AND FOR 2011 THAT NUMBER WAS 10.8 MILLION HOURS. DISSOLVED BRANCHES PART IV, LINE 31 ALL BRANCHES REMAIN ACTIVE EXCEPT FOR THE 7 BRANCHES DISSOLVED IN PLEASE SEE SCHEDULE N FOR DETAILS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 THE CHANGE IN NET ASSETS OR FUND BALANCES OF $254,002 REPORTED ON PART XI, LINE 5 IS DUE TO DIFFERENT BRANCHES BEING INCLUDED IN THE 2011 RETURN VERSUS THE 2010 RETURN. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION ATTACHMENT 1 THRIVENT FINANCIAL FOR LUTHERANS IS A FRATERNAL BENEFIT SOCIETY WITH NEARLY 2.5 MILLION MEMBERS AND OVER 1,350 LOCAL BRANCHES LOCATED THROUGHOUT THE UNITED STATES. THE ORGANIZATION'S MISSION IS FRATERNAL BENEVOLENCE. IN 2011, THE MEMBERS OF LOCAL THRIVENT BRANCHES CONDUCTED AN AVERAGE OF 123 ACTIVITIES A DAY, HOSTED MORE THAN 1,600 EDUCATIONAL WORKSHOPS, AND HELPED BUILD 164 HOMES THROUGH THE THRIVENT BUILDS PROGRAM. BRANCH MEMBERS VOLUNTEERED MILLIONS OF HOURS TO PROVIDE IN EXCESS OF $70 MILLION FOR OUTREACH PROGRAMS THAT JSA Schedule 0 (Form 990 or EZ) E K 755B 11/5/2012 1:05:26 PM V PAGE 45

36 Sched ule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN T'D FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION SUPPORTED THOUSANDS OF RECIPIENTS, INCLUDING CHARITABLE ORGANIZATIONS, INDIVIDUALS IN NEED, LUTHERAN CONGREGATIONS, AND LUTHERAN SCHOOLS. ATTACHMENT 2 SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 1 (C) USE OF GIFT (D) DESCRIPTION OF HOW GIFT IS HELD (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS, GA RELATIONSHIP TO TRANSFEREE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 50

37 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN H I I C1 %_ Il LI C, LY I G SJ LV I Ll / SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 2 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE R ELATIONSHIP TO TRANSFEREE NONE Schedule 0 ( Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 51

38 Sched ule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 3 CHARITABLE (C) USE OF GIFT DISBURSEMENT TO HABITAT FOR HUMANITY TO BUILD HOMES (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS, GA RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 52

39 Schedule 0 (Form 990 or 990 -EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 4 RELIGIOUS (C) USE OF GIFT DISBURSEMENT TO CHURCH (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ST. PETER CHRISTIAN FELLOWSHIP 43 N. 3RD ST. HILBERT, WI RELATIONSHIP TO TRANSFEREE NONE Schedule JSA 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 53

40 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-G ROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 5 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990 -EZ) E K 755B 11/5/ :31:56 PM V PAGE 54

41 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 6 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 55

42 Schedule 0 (Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 7 CHARITABLE (C) USE OF GIFT DISBURSMENT TO HABITAT FOR HUMANITY TO BUILD HOMES (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS, GA RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 56

43 Schedule 0 ( Form 990 or EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN T'D SCHEDULE B, PART III - SECTION 501(C)(7),(B), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 8 EDUCATION (C) USE OF GIFT DISBURSEMENT OF $400 TO SHEPHERD LUTHERAN SCHOOL & $700 TO ORGANIZATION OF WELS SENIOR CIVILIAN CHAPLAINCY COMMITTEE (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE SEE USE OF GIFT ABOVE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 57

44 Schedule 0 (Form 990 or 990-EZ) 2011 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN Page 2 SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 9 CHARITABLE (C) USE OF GIFT DISBURSEMENT TO HYMNS FESTIVAL (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE NORTHWOODS HYMN FESTIVAL PO BOX 940 MINOCQUA, WI RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 58

45 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 10 CHARITABLE (C) USE OF GIFT DISBURSMENT TO HABITATr'-u( HUMANITY TO BUILD HOMES (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE HABITAT FOR HUMANITY 121 HABITAT STREET AMERICUS, GA RELATIONSHIP TO TRANSFEREE DISBURSED Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1 E K 755B 11/5/ :31:56 PM V PAGE 59

46 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 11 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE SSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 60

47 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 12 RELIGIOUS (C) USE OF GIFT DISBURSEMENT TO RELIGIOUS SENIORS ORGANIZATION (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ORGANIZATION OF WELS SENIORS PO BOX 743 WATERTOWN, WI RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 ( Form 990 or 990 -EZ) E K 755B 11/5/ :31:56 PM V PAGE 61

48 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 13 EDUCATION (C) USE OF GIFT DISBURSEMENT TO CHILD CARE CENTER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE MESQUITE LUTHERAN CHILD CARE 450 TURTLE BACK RD MESQUITE, NV RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 62

49 Schedule 0 (Form 990 or 990-EZ) 2011 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN AT 'D 2 SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 14 CHARITABLE (C) USE OF GIFT ASSISTANCE TO FAMILY IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 63

50 Schedule 0 (Form 990 or 990 -EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT' SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 15 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE SSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 64

51 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 16 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule JSA 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 65

52 S chedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR L UTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 17 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form JSA 990 or 990 -EZ) E K 755B 11/5/ :31:56 PM V PAGE 66

53 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT' SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 18 CHARITABLE (C) USE OF GIFT DISBURSEMENT TO MINISTRIES HOME (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE CITY TEAM MINISTRIES HERITAGE HOME 2304 ZANKER RD SAN JOSE, CA RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 67

54 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 19 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule JSA 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 68

55 Schedule 0 ( Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 20 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 69

56 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 21 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT I RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 70

57 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP R ETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 22 CHARITABLE (C) USE OF GIFT ASSISTANCE TO INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 71

58 Schedule 0 (Form 990 or EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 23 CHARITABLE (C) USE OF GIFT DISBURSED $1,000 TO KARTHAUS PRESCHOOL, $9,041 TO 15 OTHER CHARITIES, AND $772 TO AN INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE SEE EXPLANATION OF USE OF GIFT RELATIONSHIP TO TRANS FEREE NONE SSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 72

59 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 24 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 73

60 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 25 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR COUNSELING CENTER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE HORIZON RECOVERY & COUNSELING CNTR 835 S BURLINGTON AVE STE 1 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1 E K 755B 11/5/ : 31:56 PM V PAGE 74

61 Schedule 0 (Form 990 or EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 26 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 75

62 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer Identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN A 'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 27 EDUCATION (C) USE OF GIFT FUNDRAISER FOR LUTHERAN SCHOOL (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE FAITH LUTHERAN SCHOOL 8701 ADAMS ST LINCOLN, NE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 76

63 Schedule 0 ( Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 28 EDUCATION (C) USE OF GIFT FUNDRAISER FOR LUTHERAN SCHOOL (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE CHRIST LUTHERAN SCHOOL 467 E COLOME ST CHIPPEWA FALLS, WI RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1 E K 755B 11/5/ :31:56 PM V PAGE 77

64 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR L UTHERANS-GR OUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 29 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 78

65 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer Identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 30 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE 11/5/ :31:56 PM V JSA Schedule O (Forrn 990 or 990-EZ) E K 755B PAGE 79

66 Schedu le 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 31 CHARITABLE (C) USE OF GIFT FUNDRAISERS FOR INDIVIDUALS IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 80

67 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RET URN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 32 EDUCATION (C) USE OF GIFT FUNDRAISER FOR LUTHERAN SCHOOL (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE CHRIST LUTHERAN SCHOOL 467 E COLOME ST CHIPPEWA FALLS, WI RELATIONSHIP TO TRANSFEREE NONE Schedule JSA 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 81

68 Sche d u le 0 (Form 990 or 990-EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN T'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 33 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990-EZ) 2011 t E K 755B 11/5/ :31:56 PM V PAGE 82

69 Schedule 0 (Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE Y EAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 34 CHARITABLE (C) USE OF GIFT DONATION TO CITY BEAUTIFICATION (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE WEST BEND BEAUTIFICATION 1115 S MAIN ST WEST BEND, WI COMMITTEE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or990 EZ)2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 83

70 Schedule 0 (Form 990 or 990-EZ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT' SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 35 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE SSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 84

71 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN T'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 36 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE JSA Schedule 0 (Form 990 or 990 -EZ) E K 755B 11/5/ :31:56 PM V PAGE 85

72 Sch edule 0 (Form 990 or 990 -EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 37 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR HEALTH CENTER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE CHURCH HEALTH CENTER 1210 PEABODY AVE MEMPHIS, TN RELATIONSHIP TO TRANSFEREE NONE SSA Schedule 0 (Form 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 86

73 Schedule 0 (Form 990 or 990 -EZ) Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 38 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE SSA Schedule 0 (Forrn 990 or EZ) E K 755B 11/5/ :31:56 PM V PAGE 87

74 Schedule 0 (Form 990 or 990-EZ) Name of the organization Employer Identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURI NG THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 39 EDUCATION (C) USE OF GIFT FUNDRAISER (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE ACLEA PO BOX 2122 HASTINGS, NE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form 990 or 990-EZ) 2011 JSA 1E K 755B 11/5/ :31:56 PM V PAGE 88

75 Schedule 0 (Form 990 or 990-EZ) 2011 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 40 CHARITABLE (C) USE OF GIFT DONATION TO BEAUTIFICATION OF CITY (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE WEST BEND BEAUTIFICATION COMMITTEE 1115 S MAIN ST WEST BEND, WI RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form JSA 990 or 990-EZ) 2011 I E K 755B 11/5/ :31:56 PM V PAGE 89

76 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN ATTACHMENT 2 (CONT'D) SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 41 CHARITABLE (C) USE OF GIFT DONATION OF BACKPACKS FOR COMMUNITY OUTREACH PROGRAM (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE JEFFERSON CNTY CMNTY MINISTRIES 238 W WASHINGTON ST CHARLES TOWN, WV RELATIONSHIP TO TRANSFEREE NONE Schedule JSA 0 (Form 990 or 990-EZ) 2011 I E K 755B 11/5/ :31:56 PM V PAGE 90

77 Schedule 0 ( Form 990 or 990-EZ ) 2011 Page 2 Name of the organization Employer identification number THRIVENT FINANCIAL FOR LUTHERANS-GROUP RETURN (CONT' SCHEDULE B, PART III - SECTION 501(C)(7),(8), OR (10) ORGANIZATIONS THAT RECEIVED MORE THAN $1,000 IN CHARITABLE GIFTS DURING THE YEAR (A) NO. FROM PART I (B) PURPOSE OF GIFT 42 CHARITABLE (C) USE OF GIFT FUNDRAISER FOR INDIVIDUAL IN NEED (D) DESCRIPTION OF HOW GIFT IS HELD DISBURSED (E) TRANSFER OF GIFT RECIPIENT'S NAME, ADDRESS, AND ZIP CODE RELATIONSHIP TO TRANSFEREE NONE Schedule 0 (Form JSA 990 or 990-EZ) E K 755B 11/5/ :31:56 PM V PAGE 91

78 THRIVENT FINANCIAL FOR LUTHERANS GROUP FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Shirley E Becker President Alan E Lange President H Kent Rhubright President Mark J Berkesch President Maurice D Wallingford President Mrs Kimberly S Schumm President Philip M Krauss Financial Director Glenn D Kelly President Larry L Smith President Richard C Turgeon President Lanette Wight Davis President Linda Kay Kohlman President Daniel L Perry President Richard W Baker President Mr Darl Wayne Bishir President Warren H Hughes President Ronald K Clark President Cynthia J Gliesman President Kellie Stasilowicz President Weldon Albert Schwiebert President Carlan E Badenhop President Paul L Brueggemeier President James Ralph Gardner President Janice A Gerzevske President Burton C Schultze President Marguerite J Kelly President William C Tilker SR President Beverly J Whittier President Rev John A Fritz President Constance Christa Grabarkewitz Pursley President Janet L Schmieding President Charlotte Ann Larson President Gene A Bengston President Marie L Cleveland President Debra A Banks President Russell W Hertel President Beverly S Walczak President Robin R Doeden President Sheryl L Abernathy President Cynthia L Russell President Donald A Forney President Janet M Zitzke President Joanne I Kohis President Richard J Winterle President Nancy L Wangenn President Yvonne M Quint President Don L Druckrey President Page 1 ATTACHME74T 3

79 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Jeffrey J Klocko President Terrel A Tigges President Robert Richard June President Mary Ann Kuhl President Cynthia A Schenk President James E Kozminski President Rodney Clouser President Rev Brian T Crane President Ronald J Flagel President Deborah L Groeler President Vickie L Woodruff President Dennis L Daskam President Jeffrey S Kelm President Lee A Koehler President Vicki L Lange President Michael S Johnson President Michael Ray Stapleton President Ronald L Larsen President Du Wayne Federwitz President Carolyn A Kading President Scott P Wycherley President Michelle A Burhite President Jason R Thorpe President Dale A Mueller President Hannah Beth Gutho President Carol A Spiegelberg President Patricia J Ruhle President Anthony E Snyder President Beverly A Grams President Thomas Laverne Koch President Gerald H Alfheim President Vernon E Weber President Troy P Puckett President Charles Edward Crowley III President Bonita Marie Carlson President Albert E Peterson President Cynthia A Weiss President Oather 0 Martin JR President James L Wolf President Larye M M Pohlman President Michelle Ann Waldron President Eugene D Lindstrom President Douglas E Rudolph President Janice M Berqual President Charles W Avoles President Karen S Christenson President Evelyn Mary Grimm President Page 2

80 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Norman W Grams President Carol D Gustafson President Duane A Senneseth President Thomas G Johnson President John P Fackler JR President Thomas C Dinan President Mrs Deborah Albers President Phil B Jeske President William D Lippe President Otto Charles Begesse President Roland W Stroebel President Margaret D Reus President Lee Allen Stoa President Carolyn M Kuhlman President Robert W Hemsath President Dennis John Hickey President Daisy M Oehler President Jerrold R Lohr President Hubert H Overton JR President Kathleen A Painter President Carolyn S Howard President Alice L Luedke President Jennifer L Klich-Sternker President Lee Ruth Krieg President William K Rader President John David Struckmann President Michelle L Brunette President Albert E Woelfel President Mrs Elizabeth D Scherer President Jerry S Greiner President Susan R Cuda President Richard G Gisler President Newton D Bonack President Keith R Lund President Maurice W Meehan President Harry A Hlavaty President Jeremiah T Heydt President James L Hill JR President Larry Denney President Lonnie C Yee President Charlene W Foerster President Samuel L Fechenbach JR President Maggie Ceballos Weber President Charles H Stork President William C Richter President Myrna L Biggers President Eleanor R Schulze President Page 3

81 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Jean M Sorenson President Harris W Swan III President Donald W Fuchs President Beth E Jones President Daryl Lueckemeyer President Belinda B Schmidt President Laurie A Mahnke President Jane L Lanford President Robert H Bowlby President Richard E Lodmill President Elaine M Salmonson President Dr Richard H Lootens President Lynette K Zwar President Dexter L Walter President Rose M Miller President Ronald L Eberlein President Steven R Denney President Barbara F Campbell President Richard Dean Urie President P Michael Fogarty President Eugene D Schermer President Terry L Hoyer President Dixie Kaetsu President Marjorie M Fossum President Marilyn E Minchinton President Susan M Austin President Jon W Ostrand President Elva J Schulz President Ivan K Brewer President Albert Renault Peraino President Beth Ann Johnson President Jane S Gibbs President Kendrick J Simila President Carol Jensen President Alexander Herbert Lamb President Robert J Enloe President Peggy Jo Romero President Marsha Lynn Bones President Rev Mark Elliot Gause President Joyce M McCullough President Laverne D Gemar President Ashleigh M Pedersen President Robert K Lanouette President Steven R Bindewald President Dennis J Davis President Timothy C Klein President William I Dean President Page 4

82 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Clayton G Ricker President Laverne Campbell President William R Lutjens President Loren T Loppnow President Robert Roy Mc Dowell President Rev Ronald C Bennett President Joyce A Nenne President Ronald Bradford Davis President Donald H Schulteis President Sheryl L Woodbury President Susan J Ruggles President David A Moore President Dawn L Langemeier President Rev Kenton A Puls President Beth Doney President Kathleen S Stanton-Meyers President Edward A Osborne II President Nikka Gornitzka Ziemer President Mark D Apodaca President Katherine Leech McKinney President Virginia Ann Sarver President William Kenneth Kobs JR President Paul M Bauer President Donald Robert Jepsen President Rev Lowell K Smith President Janice Louise Maseda President Bruce Douglas Trowbridge President Joyce Blackson President Nathan K Bultman President John A Carnaghie President James H Elmore President Laura A Stephens President Kathleen A Cook President Raymond Edward Fosse JR President Shernlyn Snyder President Sheila Rae Lawton President Charles E Friese President Bradford Lee Blue President George B Forbes President Bruce A Fenske President Keith M Saathoff President Linda E Helms President Kenneth H Schoch President Darla J Hopwood President Harold L Sutter President Melody A Teten President Anthony Jay Hall President Page 5

83 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Jean M Wendt President Elizabeth S Langemeier President Kristi M Weber President Robert N Carroll President Kathleen M Heidemann President Reinhold A Haase President Becky J Beckmann President Steven D Blase President Maria J Maschmann President Ricky L Jacobsen President Connie J Albrecht President Emily Doris Laaker President Suzette M Wachter President Kathleen A Hoffmaster President Sarah A Sortum President Angela R Johnson President Lloyd R Hasche President Todd M Schmieding President Cathy A Ebmeier President Max L Roland President Diane G Blomberg President Ruth E McKay President Kenneth C Thomsen President Amber Lee Labenz President Rhonda K Gierstorf President Raynel G Schallert President Maureen L Youngman President Cynthia L Deutsch President Laurie D Reed President Jo Ann Adams President Helen M Mitchell President John E Schendel President John H Schlickau President Julie K Kerbs President Dorothy E Gholson President Michael S Snell President Hollie Horace Ham III President Vernon F Reuter President Lanaea L Heine President Scott D Lohmann President Harold W Schwinn President Donald Henry Kraft President Ralph L Scheer President Carol L Bauck President Mr Martin T Schroeder SR President Stephanie Renee Maier President Larry D Von Holten President Page 6

84 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Ralph Paul Hardecke President Mr Robert M Alexander President Terry F Wiechman President Rev Daniel L Wehmeier President Linda Kay Gardner President Mr Gordon Theodore Grant President Eric Neil Pedersen President Fred Berg President Linda K Strobel President Nancy J Smith President Melvin L Rengstorf President William E Roth President Norman Miles Christian President Mary E Buhrkuhl President Donald C Blalack President Chester L Stanfield President Rev Laurence H Carlson JR President Rev Richard E Peckman President Mickey L Suelter President Mary L Ross President Kenneth L Smith President Glen J Mc Laughlin President Rev Alvin J Bruenger President James E Dalbec President Stephen Wayne Fogt President Marilyn L Robinson President James E Rosander President Beverly J Sundgren President Larry E Becker President Charlotte R Hecht President Ronald Charles Simmons President Linda S Bohnenkemper President Andrew C Couch President Mark H Westerman President Joyce M Kraus President Jennine Hellman Marrone President Dwight Eugene Reece President Redonda M Patton President Lyle S Stone President William George Eichman JR President Les Wolpers President Dennis R Beckmann President Donald D Snethen President Stephen B Saville President Sheri Futrell President Linda A Verman President Paul Edward Reynolds President Page 7

85 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Donna L Drees President Timothy A Songs President Jon S Potter President Mr David R Mareske President Sandra L Hensley President Braden L Engelbrecht President Rev Mark A Birkholz President Conrad J Kercher President Alvin A Schafer President Kenton Dale Kreutz President J Gordon Preis JR President Daniel J Grassmeyer President Sara L Vogel President Mr Richard J Mc Cabe President Joyce E Menke President Patricia Anne Lee President Rev Gregory L Stuckwisch President Jeanette R Stahl President Robert D Goss President Joette Eyser President Michael R Petersen President Patti A Hauschildt President Gary L Sellenrick President Marjorie Zimdars Orthman President Lynda Lee Johnson President Stephen W Richter President Kenneth R Palmreuter President Kerry J Korsvold President Leon A Splett President Charles A Kramer President Christine L Steele President Barbara J Kreitman-McCartney President Richard R Romano President Robert M Veuthey President Roger Tullberg President Robert A Morstadt President Darcia J Boche President Erik R Williams President Lawrence Gene Engstrom President Barbara C MacKenzie President Ruth A Luft Financial Director Eugenie M Brandhorst President Mark E Gusewelle President Heiko Meyer President Leonard A Steinke President Sonya M Buhlmann President Allen Ray Quig President Page 8

86 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Randall D Saner President Shirley H Bradsby Financial Director Cynthia Jo Starck President Marvin L Hankel President Steven Bruce Kiger President Jay Dean Krueger President Patrick Wayne Pittman President Teresa J Sherrill President Linda R White President Thomas J Hartzler President Warren S Everts President Dayton D Reichman President Helen G Davis President Kevin Lee Kostman President Jeannette A Kuehnert President Peter K Stroup President Ronald James Nelson President Becky Jo Ryder President Arleen A Kling President Paul A Hage President Diana M Landis President Rev Clyde E Seifert President Franklin M Evenson President Eva E Bruns President Lola J Lucero President Mary Ann Mathison President Gerland N Klein President Evette N Woods President Mr James A Greve President Elma F Haney President Joseph J Meyers President Jan K Hanes President Michelle S Cordray President Peggy D Walker President Jennifer L Bruenger President Mildred S Nease President Jacqueline S Hollins President Melinda E Pruitt President Everett D Johnson President Paul F Kleine President John L Orr President Martin A Hahn President Charles T Mowers President Sharon J Thomas President Rev Thomas Lewis Quickel JR President Barbara K Clure President Alan R Harzman President Page 9

87 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Allen E Schultz President Jerry L McHenry President Mr Richard B Selvaggio President Jonathan L Brogdon President Rev David E Tews President Norma L Davault President Alvina Louise Lieblong President Irvin W Plahm President Dan L McGregor President Jennifer Lynn Motz President Jean S Rathsam President Calvin E Meier President Gail E Dominik President Marian E Brugh President Patti Jo D Young President Ronald J Evans President Lois M Johnstone President Monty G Lohmann President Diane L Plotz President Louis W Kastens III President Barbara J Jones President David Decker President Richard P Pratt President Rev Stewart Alban Marshall President Joann M Philipp President Michael Paul Dobrasko President David H Duffala President Rev Craig A Scavo President Laurence A Hendrick President Brian D Wolff President Richard Douglas Rudnik President Oddistine Moore Williams President David M Rein President Gavin D Jensen President Edward A Stephens JR President Rev Kenneth E Shuman President Conrad J Jager Financial Director John Barrett Romero President Stuart L Joergens President Robert A Wyckoff President Helga Fellwock President Carol E Grimmer President Rose M Klimek President Janice D Brown President Bryan Edward Bose President Jane M Stickney President Robert W Kenyon President Page 10

88 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Detlev L Wegener President Nick Cox Christen President Neil R King President Sheila J Anderson President Evelyn R Kebschull President Diane F Lowry President Earl F Tilly President Melanie A Schwarzbach President John C Sundt President Chip Wahlberg President Harvey C Kom President Patrick D Woods President Donald W Hatch President Gordon John Swenson President Beverlee Grauman President Nancy L Brosten President Linda E Troyer President Carol A Harris Financial Director Teri L Gottlob President Jerald Kent Emerson President Scott A Durward President James Elton Stolte President Donald W Renz President Lynn A DeYoung President Lynn E Franz President Lori L Ramberg President Alvira J Jones President David L Mc Clanahan President Peggy Paugh Leuzinger President Donald L Freeman President Barbara L Matson President Gary E Olsen Financial Director Theresa C Skones President Ralph E Ehrgott JR President Carolyn Kay Erickson President Krista D Huettig President Ella M Kunkel President David L Jay President Dan R Dykema President Mrs Sandra L Ellersick President Ruth A Fladstol President Linda M Jenny President Henry L Tintzman President Ellen L Imsland President Shelley H Hardin President Nikki A Verke President Theodore J Schwarz President Page 11

89 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Donald W Burrell President Dawn K Aalgaard President Janel M Morgan President Barbara J Schroeder President Janice 0 Aadland President Mary Boe Parker President Erik L Somerfeld President Richard P Tramp President Rex L Tomsheck President Jimmy R Anderson President Daysha A Anderson President James Edward Kullnat President Greg A Katainen President Nancy E Cheney President Karen E Nelson President Matthew Roy Nelson President Carla J Tibbals President Shawn E Hazen President Joanne M Byars President Charles F Harderson President Norma L Nielsen President Diana K Kieffer President Patricia I Oswald President Nancy J Sternhagen President Timothy R Conner President Shannon L Beckler President Renee A Rosenberger President Do Lores Marie Snyder President Kenneth L Mason President Christine I Tarbox President Keith E Joy President Arlene A Brandt-Jenson President Jon Henry Jacobsen President Karen A Pooley President Sarah M Bartell President Barbara A Goens President Larry R Miller President Neil T Winterton President Verna Walth President Rick R Hoefert President Lois A Leu President David G Dockter President Ann M Morehouse President Joseph Eugene Bennett SR President Cynthia Jane Setnes President James R Davies President Rev Ray L Smith President Page 12

90 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Patrick L Burger President Mary L Schoenfish President Marcia J Stulken President Valerie R Krager President George L Tapken President Clair E Leonhardt President Scott A Backus President Kenneth D Munch President Mary Lou Urban President Allan Josephson President Pastor Francis Charles Bunk JR President Sherri L Schrank President Darcy K Albert President Herold M Meyer President Todd A Gulbranson President Kristy K Henriksen President Kevin J Fleming President Mary L Gab President Dwane R Riedemann President Charles William Bichel President Judy A Nagel President Joyce E Hanson President Dennis A Gyberg President Ronald R Haden President Malisa Niles President Michael W Hamar President Nancy M Christensen President Marjorie K Wik President Reuben B Vollmer JR President Merrill L Whitehill President Douglas J Kartak President Karen M Freier President Corey Mann Gacusana President Dr Herbert F Mc Clellan JR President Bradley David Severson President Michelle L Nielson President Mary R Turner President Linda A Milash President Lowell G Nadler President Marjorie Louise Hellmann President Wayne T Brink President Daniel C Horn President Margaret E Fritcher President Martha A Mitchell President Roland C Person President Elaine A Bartens President Nina L Boehme Financial Director Page 13

91 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Barbara A Henze President Gaylene L Ocepek President Lee Lester Gross President Don W Wittig President Barbara Lee Klingsick President Arthur J Busekist President Glenn C Fesser President Jim DeMunbrun President Ruth Ann Wiley President Donald E Geis JR President Theresa Wilkins President Clyde E Dempsey President Carol S Carnes President Kenneth R Williams President John R Harland President Esther Ruth Becker President Douglas Dotson President Eldon W Martin President Matthew J Berry President David Lawrence Dittmar President Timothy P Troup President Steven J Elliott President Robert E Hillard President Donald H Stuerke Financial Director Mr Jack T Schneider President James H Kirks JR President Kristine Marie Stretars President Jay Sture Olshen President Pamela S Livingston President Kent D Campbell President Lucia L Gray President Michael W Sampson President Julie A Pennell President John R Schomaker President Diana L Beckman President Gertrude H Stover President Patricia N Mohl President Troy L Smock President Will H Meyer President John W Strittmatter President Kaylene M Mortensen President Rhonda Pearle Bastedo President Elaine A Adams President Nancy A Keep President Karl H Brungs President Kevin 0 Meagher President Richard C Foster President Page 14

92 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Janet M Timmons President Carl L Browning JR President Omer Gerald Voss JR President Janice L Alexander President Rev Jeffrey L Schufreider President Janet L Cole President Laura Jean Tomac President Stephen M Martinez President Edithmanan Lott President Roger W Keller President Dorothy A Murray President Christina Marie Blevins President Thomas Wayne Dunham Financial Director Karl M Jahn President Carol Ann Bentz President R L Beam President Alan B Bennett President Rev Henry A Scherer President Michael Pete Hammontre President Pamela J Block President Jeffery S Brandes President Charles W Curley President Kenneth R Hanby President Jonathan P Olsen President Edwina M Gesler President Pastor Brian W Armen President John A Bittikofer President Wilbert Norman Bush President Rev Donald Muller President Rev Roger Lloyd Steiner President Rev Daniel P Czaplewski President Ronald N Norsell President Lynn A Dively President Troy Orren Randall President Irene H Harring President Jacqueline Gail Hudson President Larry W Harris Financial Director John R Cocking President Sharon H O'Brien President Walter H Neumann President Roger L Harper President Delores A Fehlberg President Herbert E Hunter President Eugene L Funk President Karen L Coombs President Joan Lucille Reitsma President Sue Ann Heidle President Page 15

93 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Rev Mark C Moreno President Martin H Gregor President Judith G Peckham President Donald E Hines President Rev Peter J Zieg President Margot E Watson President Donald A Hennings President Paul F Weil President Mary M Flekke President Janet E Petersen President Martin R Lauth IV President Richard J Kaelin President Kathleen D Roehm President Glen F Zobel President Cynthia Jeanne Suhrweir President Ted Allen Frank President Gerald D Hansen President Linda Louise Crawford President George E Friedline President Linda K Bake President Philip E Louden SR President William L Kale President Harriet L Rathje President Mrs Christine M Hubeler President Douglas M Schuster President Lois Metz President Mary B Unger President George D Stuckey President David Erwin Zuehlke President Eric M Kallio President Leona Jeanne Manogg President Robert D Clevenger President William R Krugman President Toni L Juergensen Financial Director Ronald E Svoboda President Robert A Lillie President Patricia S Carroll President Robert R Brems President Rev John R Wanamaker President Barbara J Savarin President Guy A Russ President Walter Gartside Jones President Jerry E Hoskinson President John T Stevenson President Lisa R Miller Financial Director William G Miller President Doris K Puls President Page 16

94 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations William E Rick President Kimberly Lariviere President Henry M Pickelmann President Jolene A Yeakey Financial Director Stuart W Olsen President Dale D Gust President Arthur P Kuhn President Jeffrey C Lamb President Jerry R Boehm President Patricia G Keller President Robert C Schollmeyer President Constance Marie Rau President Todd L Roestel President Cinda L Eltzroth President Margaret Ann Spencer President Rev Joan M Herbon President James M Bloom President Rev Kelly D Todd President Audrey I Combs President Michael W Mastic President Janet M Horst President Norman G Mc Pherson President Albert L Schultz President Rev Craig L Bickel President Arlene J Good President Dianne H D Blair President Jayne A Lefler President Jacalyn K Sadler President Patrick C Mc Gladdery President Paula May Myers President Julie A Wheeler President Page Michael Bloedorn President Paul K Petersen President Charles R Kohs President Carolyn K Laurenz President Duane E Franz President Timothy L Rathert President Kenneth N Darlage President Darline M Boehmer President Charlotte Faye Wong President Scott D Mauch Financial Director Douglas A Gruver President Gloria M Metz President Rev Jon K Anderson President Rev James R Dinkel President Joann Beversdorf President Robert G Bowen JR President Page 17

95 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Gary L Woebbeking President Robert C Graf President H Allan Heuss President Mrs Linda M Lange President Maralee A Macumber President Deborah S Boyle President Pamela S Werner President Joseph A Chambers President Kenneth R Selmeyer President Richard A Otto President Rev Ronald W Baumann President Melissa A Bussabarger President Alan D Shireman President Robert L Barron President Mary E Bultman President Richard L Ardrey President Jeffrey W Derr President Richard C Stewart President John T Coppage President Frederick W Chadwell President Steven C Kieffner President James Alden Kipp President Carroll C Hamner President Heidi J Floyd President Lynette L Johnston President Ronald H Limbach Records Director Patti L Meece President Nancy S Sowers President Barbara Ann Cole President Elaine M Rudkin President Dawn E Bakken President Susan Jacqueline Guinn President Patrick A Gabbard President Carol J Huelsenbeck President Daniel J Cacich President Kenneth L Carlson President John A Blanchard II Financial Director David R Mueller President Lisa A Weber President Rev John M Albers President Heidi P Arnold President Kristina L Shultz President Ivonne M Zimmer President Roger A Vaughn President Michael Mac Dowell President Roberta Z Wittman President Rev Karl Andrew Brenner President Page 18

96 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations James E Skibbe President Mark Paul Radloff President Marvin E Mencle President Judith M Ware President Jean A Hufford President Mrs Rosemary Ann Watson President William John Granger IV President Miriam P Bailey President Otto C Clausen President Margo L Ernst President Jane A Livesay Financial Director Daniel R Westfall President George Eldon Gettinger President William C Auer President Corey Harman President Arlan R Cloutier President Yvonne C Olson President Gary L Volbrecht President Dale A Eppler President Rosemary J Johnson President Daniel Lee Moreno JR President Robert V Roach President Eldon G Freese President Donald Pocernich President Gerald W Breen President Marvin L Tassava SR President Kenneth K Koehn Financial Director Gerald J Kuhnke President Thomas F G Bobrofsky President Marjorie A Margelowsky President Marlene G Ziemer President Sandra K Michaelis President Catherine A W Puisto President Leon Jay Glasbrenner President Debra A Heitkamp President Judith M Bender President Anna M Olson President Benjamin J Ahles-lverson President Richard C Dahlke President Christine R Meyer President Susan K Crass President Dennis E Nichols President Rebecca Sue Weber-Johnson Financial Director Elizabeth A Daberkow President Steven C Schneider President Sharon A Schlieckau President Rev William W Wagner President Page 19

97 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Ralph B Stellick President Larry Ole Peterson President Joan M Voigt President Rev Jeffrey D Jacobs President Erik B Borreson President Jerry S Lucas President Paul A Chiarenza President Billy L Chirdon President Leona Ruth Spencer President Ernest M Reitz President John H Knueppel President Clare S Workneh President Harold J Uhl President Michael J Johnson President Jason P Grein President Deborah A Hubbs President Richard J Harris President William G Thompson President Susanne A Kohl-Parker President Richard Wheatley President Joan B Carter President Michael C Zapf President Earl C Ludy President Robert C Sargeant President Anna Viola Dayhoff President Steven N Scheibe President Pauline Mae Faucett President Keith L Munski President Jeffrey S Burt President Dr Nancy Noben-Trauth President Annette K Schoonover President Robert N Barrette President Krista Anne Fleetwood President Robert H Krause President Karen A Kise President Frederick A Soltow JR President Steve F Harvin President Faye M Hesson President Robert L Wernsman President Harold D Burns President Rev Karen S Van Stee President Frank C Brown President Robert John Schulze SR President Rev Steven P Ridenhour President William R Kircher President Charles N Starbranch President Gail Louise Smith President Page 20

98 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Rev Remold Schlak JR President Joseph M Fahd JR President Richard D Westfall President Carolyn J Hafler President Andrew J Opperman President Linda M Holscher President David Charles Wirth President Dr James W Follette President Rev Ronald P Wesemann President Joseph Troyan President Thomas N Perovich President William E Cisco President Roger W Dow President Cynthia Hultgren Hall President James F Steipp President Judy Formalane President Mary Rosina Major President Roger Arnold Rotvig President Elaine Laaser President Rev Marvin E Henk President Jessica R Sauer President Donald L Jacobs Financial Director Joanne H Solarz President Mrs Darlene Wyzga President Frederick H Otte President Martin Daniel Gehner President Linda Jamie Baxter President Karen A Ostinett President Catherine Nurmi President Paul C Gierke President Kristal L Renn President Dean E Guenther President Neil 0 Nilsen President Linda L Ashbey President Charline W Kent President Frederick J Kress President Frederick J Linden President Jill M Lukach President Russell E Rohrman President James E Benson President Diane Burfeind President Donald F Sienkiewicz President Wallace E Harding President Charles E Mock President Robin D Marko President Barbara Elaine Paul President Paul H Koppelmann President Page 21

99 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Thomas M Decatur President James Richard Eiben President Barbara J Huffman de Belon President Eleanor L Kirschman President Mary Kay Justice President Dennis Lee DiOno SR President Rev Richard B Geib President John Douglas Price President Esther E Bratton President Phyllis C Reinhardt President Hans 0 Gartner President Barbara A Young President Rev Michele Denise Kaufman President Peggy L Bohart President Loretta J Pursel Financial Director Nancy Joy Koch President Rev James R Gable President Harrison J Williams President Linda R Catizone President Jack V Peck President Melanie Borkey President James Allen Neitz SR President Rev William H Weiser President Rev Jay B Eickhoff President Jean Donna Sandberg President Helen H Rager President Suzette 0 McCarty President Bruce A Wagaman Financial Director Lisa K Kraft President Lora Lee Oswald President Trisha Lynn Mullins President Dawn M Baxter President Todd L Klinger President Nancy P Loch President Carol Deen Hildebrand President Elizabeth A Hollenbach Financial Director Ruth Ann Vough President David A Boyles President Mr Nicholas G Siegl President Erica L Bluege President Debra J Dalton President Karen A Sloan President Norman R Fisher President Virginia A Eggers President Leola M Schmidt President Jana R Peters President Laurene D Smith President Page 22

100 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations David John Scott President Nancy J Hay President Jill M Goldhammer President Cindy L Leonard President J Phillip Wildermuth President Harold E Copas President George F Henna President William E Balgeman President Dr Edna Bazik President Lyle Albert Warner President Rev Michael A Koschmann President Rebecca J Wilder President Russell E Funderburg President Darlene L Burke President Rev Brian A Lesemann President Harold D Willke President Kenneth P Marion President Gilbert C Nolde President Carol M Link President James Russell Young President Gerald Alex Raymond President Mark B Haalboom President Nancy R Lillevold President Mark P Riggio President Gail L Garner President Marianne Stehr President Russell E Klavon President Cynthia Virginia Koenes President Stephen Charles Kurek President Christine L Hintzsche President Amanda J Adams President Sharon J Duncan President Sheryl Leigh Evanson President Marsha L Berger President Ronald H Werner President Doris M Mauer President Marian L Houseman President Norman E Homeyer Financial Director Kimberly K Hansen President Harlan W Matasovsky President Kathryn Ann Henrichs President Renee S Schwardt President Dale H Schmidt President Charles N Wuestenberg President Dean Carl Wiebke President Gloria J Moudry President Keith R Kruse President Page 23

101 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Glenda E Koehn President Linda Jeanne Andersen President Julie A Diesch Financial Director Larry L Stille President Galen C Thomas President Howard W Taylor President Denise A Lindemann President Toni Estelle Groven President Larry G Olk President Vicki J Abels President Theodore L Tomashewsky Financial Director Barbara L Juhl President Susan A Winter President Judith E Venzke President Darlene G Kephart President Bruce L Gunderson President Jeffrey M Bayer President Sherry L Weuste President Betty J Peterson President Joyce A Roberson President Marvin A Rickels President Randy V Koehn President Kathy K Paul President Karen S Schwanebeck President Kenneth Dean Lindblom President Delores J Urbatsch President Brant W Bruhn Financial Director Michael R Larsen President Jon L Fisher President John E Bredehoeft President Jean E Culver President Gary Bates President Delores I Ranshaw President David L Koch President Noreen M Smith Financial Director Noreen Lynn Christians President Gerald L Holtan President John F Mehlert President Beverly A Butler President Jeffrey Bergan President Glen A Emery President Larry David Hill President Paul E Oftedahl JR President Nick E Nichols President Paul G Anderson President Gregory A Larson President Elton A Rhoda President Page 24

102 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Linda A Albrecht President Maureen Susan Therkilsen President Marilyn J Wahl President Lynn C Knutson President Cindi Tomlinson President James M Stern President Vernon Wayne Groen President Janice Y Christopherson President Norman Everett Fredin Financial Director Keith Knutson President Adele Marie Trent President Anthony L Breeser President David J Hussong President Kevin J Schaefer President John Mark Graupman President Glenda M Bloomquist President Donis M Erickson-Schultz President Michael S Ptacek SR President John R Isch President Bonnie Barrer President Ardyce L Gibbs President Scott R Golberg President Duane W Senger President Debra J Thomforde President Carole Hanson President Jill B Nysse President Diane J Frauendienst President Ann J Volk President Dennis G Pettyjohn President Georgene E Arndt President Gregory Lynn Thomson President Can E Miller-Barke President Rodney Warren Winter President Nicholas A Gulden President Dennis A Wohlferd President Gilbert Ray Leska President Richard A Duregger President Maria Alma Kithcart President Patrick C McCaskey President Rev Donald E Vollenweider President Richard C Ricklefs President James W Beno President Kimber T Vought President Elisa Mundis Strickler President Pamela L Strong President M Ronald Jolly President Wayne P Ramming President Page 25

103 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Doris Anderson President Walter T Closius President Monica Young President David E Hardy President Dean R Loss President Peggy K Lahmeyer President Beverly F Smith President Mary M Talcott Hendrix President Michael D Wendt President Mary N Hoganson President Jane H Smith Financial Director Martina Girmes McKenzie President Leah Walters Pendergrass President William S Weller President Sheldon LeMay President Michael W Schifer President John E Johnson President Richard E Reiter President William R Steele III President John G Rudisill President Michael Keith Jones President John J Dress III President Marl Lynn McCracken President Rev Geary F Bird President William P Poovey Financial Director David Lee Patrick President Philbert N Evans President Mitchell D Ganis President Terry Lee Hartman President Mark D Sease President Marion Alois Mahs President Judy M Diebold President Dorothy Louise Jeffcoat President Frederick Dennis Littenberg President John A Hodan President Coy M Reese President Kimberla L Burrows President Elizabeth V Henley President Mrs Catherine R Schweizer President Rev Jerome Henri Bishop President Mr Warren T Strong President Kathleen L Hartman President Carole D McIntyre Financial Director Adrianne L Setzer President Judy B Singleton President Henry P Fuhrmann President Mr Stephen W Williams President Page 26

104 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Wesley L Crenshaw President Kimberly M Anthony President Mr Daniel R Overcash President Oscar R Bishop III President Byron Emery Honbarger President Rose Marie Denzin President Franklyn R D'Arcangelo President Paula F Greiner President Audrey R Wooten President Staci G Gilbert President Nelson L Shearouse President Arlen J Huwe President Jennie K Hanson President Daniel R Tupy President Karen M Kuhnau President Douglas M Paulson President Jerroll D Eckhoff President Dolores M Simdorn President Duane R Larson President Roland E Fredrickson President Connie M Feig President Paula J Ross President James E Lange President Jane A Severson President Gerald Leonard Kleene President Jon P Benson President Betty J Oslund President Susan Moe President Allen Conrad Jergenson President Gary L Schnellert President Debra Hacker President Marguretta A Yaeger President Jayne R Oachs President Janet E Umland President John A Sundet President Betty A Rolla President Cheryl S Van Daele President Harold A Bjornson President Marshall D Froyd Financial Director Louise A Nelson Financial Director Jolyn M Wasem President Nathan J Boll President Rosemary L Tanberg Financial Director Dennis C Smith President Rachel M Clarke President Barbara A Rude President Jennifer Puppe President Page 27

105 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Beverly Ann Mondt President Brenda M Drewlow President Rex M Gaustad President Barbara A Wuest President Rev Carl W Glamm President Janice R Harildstad President Eileen E Morris President Donald L Anderson President Keith L Witte President Janice E Thykeson President Dwight E Schmidt President Kayla Renee Holt President Harriet Faye Heinen President Abigail Helen Stueness President Harriet I Hodne President Kenneth B Seehafer President Lloyd M Alveshere President Debra J Husebye President Bradley G Eisenbeisz President Ervin L Schadler President Carolyn C Feldman President Melissa A Gillett President Irvin M Schmitke President Rev Michael J Pretzer President Jean F Olson President Jerold W Wentzel President Kimberly I Merrill President Jason Lynn Hanson President Curt Larson President Mary A Schave President Bruce W Benson President William L Seedorf President Ruth Ann Held President Leetta Waldhausen President Tessa D Weckerly President Roger G Fadness President Lu Ann J Goter President Julie Laine Johnson President Colleen Forrester President Gary Wade Paulson President Virgil A Rude President Stephen H Anderson President Clifton E Sundt President Donna Kay Hicks President Carolotta K Spruill President James R Bertsch President Douglas R Brandt President Page 28

106 FEIN ATTACHMENT TO PART VII, SECTION A Estimated Amount of Other Compensation Reportable Reportable from the Compensation Compensation Organization from the from Related and Related Name Title Organization Organizations Organizations Michelle Campbell President Iva Aletha Levitt President Susan P Burkey President Delores L Albee President Timothy J Stibrich President Darlene K Shaffer President Gerald E Gronborg President Marie L Waltermire President Cheryl A Geiser President Robert J Kline SR President Keith A Williamson President Janice D Tholstrup President Susan B Broadnix President James Dennis Brugman President Lorraine J Manthey President Rev Kenneth N Hinrichs President James G Raether President Charles A Stoerzinger President Donna L Stull President Bettie L Poljansek President Matthew Baker Chairperson John Chally Chairperson David Durenberger Chairperson Lynde Gunkel Chairperson Roger Schwagmeyer Chairperson Judy Mohrman Chairperson Jeffrey Schuler Chairperson Ernest Kretschmann Chairperson Iris Hemmingson Vice Chairperson Robert Relitz Chairperson Janet La Hayne Chairperson Michael Blanchard Chairperson Mann Brustuen Chairperson Jason Rahn Chairperson Heidi Christianson Chairperson Bradley Rukstales Chairperson Jonathan Scharlemann Chairperson Marvin Nysetvold Chairperson Ernest Freudenburg Chairperson Timothy Krieg Chairperson Ann Homes Chairperson Mary Lohre Chairperson Page 29

107 FEIN ATTACHMENT TO SCHEDULE 1, PART II 3,,, i i, ',,,, IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Habitat for Humanity of Suffolk 643 Middle Country Rd Middle Island NY (c)(3) $6, None N/A N/A Housing Delaware County Habitat for Humanity PO Box 656 Chester PA ( c)(3) $ None N /A N/A Housing Greater Lycoming HFH 540 Lycoming St Williamsport PA (c )( 3) $7, None N/A N/A Housing Habitat for Humanity of Barks County 336 South 18th St Reading PA ( c)(3) $11,39100 None N /A N/A Housing Habitat for Humanity of Jacksonville Inc 2404 Hubbard St Jacksonville FL ( c)(3) $7,85200 None N/A N/A Housing Monroe Habitat for Humanity LaPlaissance Rd Monroe MI ( c)(3) $ None N/A N/A Housing Habitat for Humanity of Lafayette Inc 420S 1st St Lafayette IN (c )( 3) $ None N/A N/A Housing Habitat for Humanity Greater Fox Cities 921 Midway Road Menasha WI (c )(3) $20, None N /A N/A Housing Habitat for Humanity of North Central Iowa 517 1st St NW Mason City IA (c )( 3) $5,55700 None N /A N/A Housing Dubuque /Jackson Counties Habitat for Humanity 2790 Ethel Avenue Dubuque IA (c )( 3) $26, None N /A N/A Housing HFH of Pulaski County PO Box 1326 Little Rock AR (c )( 3) $8, None N/A N/A Housing Greater Birmingham HFH PO Box 540 Fairfield AL (c )( 3) $9, None N/A N/A Housing Lake Agassiz Habitat for Humanity PO Box 1022 Moorhead MN ( c)(3) $16, None N /A N/A Hous ing Trinity Habitat for Humanity 3345 S Jones Fort Worth TX (c )( 3) $6, None N /A N/A Housing Pike's Peak Habitat for Humantiy PO Box 9861 Colorado Springs CO (c)(3) $10, None N/A N/A Housing Arundel Habitat for Humanity 273 Peninsula Farm Road Ste D Arnold MD (c )( 3) $17, None N /A N/A Housing Habitat for Human ty in the Roanoke Valley 403 Salem Ave SW Roanoke VA (c)(3) $9, None N/A N/A Housing Asheville Area HFH 33 Meadow Rd Asheville NC (c)(3) $11,34500 None N/A N/A Housing Habitat for Human ty of the Lexington Area PO Box 543 Lexington NC (c )( 3) $9, None N/A N/A Housing HFH ofcharlotte PO Box Charlotte NC (c )( 3) $9, None N /A N/A Housing Greenville County HFH PO Box 1206 Greenville SC (c)(3) $8, None N/A N/A Housing Habitat for Humanity of Horry County PO Box 2492 Myrtle Beach SC (c )( 3( $7, None N/A N/A Housing HFH of the Magic Valley 669 Eastland Dr S Twin Falls ID (c)(3) $10, None N/A N/A Housing Prescott Area Habitat for Humanity 1230 Willow Creek Rd Prescott AZ (c )(3) $13, None N/A N/A Housing Sacramento HFH 819 North 10th Street Sacramento CA ( c)(3) $ None N/A N/A Housing Tucson HfH 621 W Lester St Tucson AZ (c )( 3) $13,46200 None N /A N/A Housing Shasta Cascade HFH PO Box Reading PA (c )( 3) $5, None N/A N/A Housing Orange County HFH 2200 S Ritchey St Santa Ana CA (c)(3) $19, None N/A N/A Housing HFH of Greater Los Angeles S Figureroa St Gardena CA (c)(3) $18, None N/A N/A Housing 2540 PO Box Burke VA (c )( 3) $6, None N /A N/A Food /Hunger A Message of Hope Cancer Fund PO Box 1764 Olney MD (c)(3( $ None N/A N/A Cash Assistance A Place of Learning 1326 Bonum Way Brentwood CA (c )( 3) $11, None N/A N/A Education A Place of Refuge Ministries PO Box Milwaukee WI ( c)(3) $10, None N/A N/A General Living A woman s purse 123 Buford Ave Gettysburg PA ( c)(3) $22, None N/A N/A Youth/Student AAA Pregnancy Resource Center 223 E 14th St Hastings NE (c )( 3) $5, None N/A N/A Education Abiding Care Pregnancy Resource Center 123 W State St Ste 3A Medford WI (c)(3) $5,01400 None N/A N/A Cash Assistance Abiding Love WELCA 7210 Brush Country Rd Austin TX (c )(3) $ None N/A N/A Cash Assistance Abiding Presence Lutheran Church - Youth Ministry San Pedro Ave San Antonio TX (c )( 3) $5, None N/A N/A Cash Assistance Academy of the Cross 220 Divis ion St Elgin IL (c )( 3) $11, None N/A N/A Education ACBC Food Shelf th Ave Anoka MN (c)(3) $15, None N/A N/A Food /Hunger Achieve Services Inc th Ave NE Ste 105 Blaine MN (c )( 3) $17, None N/A N/A Other ACLEA PO Box 2122 Hastings NE (c)(3) $ None N/A N/A Youth /Student Acts 340 Park Ave SW Aiken SC (c)(3) $34,52600 None N/A N/A Cash Assistance Adams Wells Crisis Center PO Box 253 Decatur IN ( c)(3) $8, None N/A N/A Cash Assistance Adaptive Living Inc Swansfield Rd Columbia MD (c)(3) $14, None N/A N/A Cash Assistance Advent House (A comfort care home ) 1010 Moseley Road Fairport NY (c )( 3) $34, None N/A N/A Equipment Advent Lutheran Church 14 Silverbush Ct Chapel Hill NC (c )( 3) $6, None N/A N/A Other Advent Lutheran Church School 300 E Yamato Rd Boca Raton FL (c )( 3) $23, None N/A N/A Cash Assistance Advent Malaria Initiative 2504 Broadway New York NY (c )( 3) $6, None N /A N/A Cash Assistance Agape Care Team Health Services 16 E Miller Rd Sterling IL (c)(3) $14, None N/A N/A Health/Medical Agape Pregnancy Center 2550 Martin Luther King Jr Pkwy Des Moines IA (c )( 3) $ None N/A N/A Health /Medical AIDS Benefit Foundation of South Carolina PO Box 2403 Columbia SC (c )( 3) $ None N/A N/A Cash Assistance Aids Task Force Inc 525 Oxford St Fort Wayne IN (c )( 3) $8, None N /A N/A Education Akron Pregnancy Services 105 E Market St Akron OH (c )( 3) $ None N/A N/A Cash Assistance Al Amin Shriners Hospital Transportation 2001 Sunttde Rd Corpus Christi TX (c )( 3) $9, None N/A N/A Cash Assistance Alameda County Community Food Bank 7900 Edgewater Dr Oakland CA (c)(3) $6, None N/A N/A Food /Hunger ALFA (Advancing Life, Fighting AIDS 1120 Fairgrove Church Rd Ste 28 Hickory NC (c)(3) $22, None N/A N/A Health /Medical Alicia's House Inc 17 Paulsen Ave S Chicago Heights IL (c)(3) $10, None N/A N/A Food/Hunger Page 1

108 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Alight Center 192 Fairview Ave Hudson NY (c)(3) $6,13600 None N/A N/A Cash Assistance Alive in Christ Lutheran Church 201 Southampton Dr Columbia MO (c)(3) $7, None N/A N/A Youth/Student All Blessings International 3808 S Griffith Ave Owensboro KY (c)(3) $5, None N/A N/A Cash Assistance Allen County Literacy Council 563 W Spring St Lima OH (c)(3) $6,85400 None N/A N/A Cash Assistance Alpha Life Resource Ceneter 313 E Main St Watertown WI (c)(3) $11,76000 None N/A N/A Supplies Alpine Lutheran School 5001 Forest View Ave Rockford IL (c)(3) $5, None N/A N/A Education ALS Association 2505 North 124th Street Brookfield WI (c)(3) $28,56600 None N/A N/A Other ALS Association Northern Ohio Chapter 2500 E 22nd St Ste 102 Cleveland OH (c)(3) $11, None N/A N/A Health/Medical ALS of MN/ND th St S Fargo ND (c)(3) $6, None N/A N/A Cash Assistance Altamont Lutheran Interparish School 7 S Edwards St Altamont IL (c)(3) $13, None N/A N/A Education Alzeheimefs Association 2242 W Holcombe Blvd Houston TX (c)(3) $8,04300 None N/A N/A Elderly Alzheimer & Dementia Alliance of Wi 2825 Hunters Tri Portage WI (c)(3) $10, None N/A N/A Health/Medical Alzheimer's Association 3800 Shamrock Dr Charlotte NC (c)(3) $41, None N/A N/A Health/Medical Alzheimer's Association of Greater Wisconsin 2900 Curry Ln Ste A Green Bay WI (c)(3) $6,60000 None N/A N/A Other Alzheimer's Support Network of South Central Mass, Inc PO Box 839 Southbridge MA (c)(3) $6, None N/A NIA Elderly Amazing Creations Pre-School 1025 The Dallas Ave Sunnyvale CA (c)(3) $5, None N/A N/A Cash Assistance AMBUCS PO Box 242 Lawton OK (c)(3) $13, None N/A N/A Cash Assistance American Cancer Fund PO Box 333 Arlington OH (c)(3) $6, None N/A N/A Health/Medical American Cancer Society 134 Good Dr Lancaster PA (c)(3) $10, None N/A N/A Health/Medical American Cancer Society 903 South 17th Avenue, Ste B Wausau WI (c)(3) $6, None N/A N/A Health/Medical American Cancer Society 3727 Blackhawk Rd Rock Island IL (c)(3) $5, None N/A N/A Health/Medical American Cancer Society C/O Nancy Clarke 6101 Batesole Dr Santa Rosa CA (c)(3) $6, None N/A N/A Health/Medical American Cancer Society 2600 US Highway 1 North Brunswick NJ (c)(3) $7, None N/A N/A Health/Medical American Cancer Soc4ety 801 Roeder Rd Ste 800 Silver Spring MD (c)(3) $6, None N/A N/A Cash Assistance American Cancer Society PO Box 907 Carroll IA (c)(3) $26, None N/A N/A Cash Assistance American Cancer Society 790 Marvelle Ln Green Bay WI (c)(3) $6, None N/A N/A Other American Cancer Society PO Box 758 Baytown TX (c)(3) $13, None N/A N/A Health/Medical American Cancer Society 0330 SW Curry St Portland OR (c)(3) $7,56700 None N/A N/A Cash Assistance American Cancer Society LV Unit 3893 Alder Place Ste 170 Bethlehem PA (c)(3) $8, None N/A N/A Health/Medical American Cancer Society/Mary Zupancich 1736 Chigab g Road Ely MN (c)(3) $12, None N/A N/A Cash Assistance American Cancer Society-Central Regional Office 870 Michigan Ave Columbus OH (c)(3) $8, None N/A N/A Health/Medical American Heart Association PO Box Des Moines IA (c)(3) $20,27700 None N/A N/A Other American Lutheran Church of Windom 906 Prospect Ave Windom MN (c)(3) $11, None N/A N/A Cash Assistance American Red Cross 7 N Brown St Rhinelander WI (c)(3) $ None N/A N/A Cash Assistance American Red Cross 125 Fair St Findlay OH (c)(3) $6, None N/A N/A Disaster Assist amencan red cross winona coundy 1660 Kraemer Dr Winona MN (c)(3) $ None N/A N/A Cash Assistance American Red Cross-Gratiot County Service Center 525 N State St Ste 3 Alma MI (c)(3) $11, None N/A N/A Supplies American Red Cross-Portage County 3057 Michigan Ave Stevens Point WI (c)(3) $7, None N/A N/A Disaster Assist American Red Cross-Portage County 3057 Michigan Ave Stevens Point WI (c)(3) $7, None N/A N/A Disaster Assist AMIGOS DE HONDURAS Silvertip Ct Jacksonville FL (c)(3) $5, None N/A N/A Health/Medical AMIGOS EN CRISTO Old 41 Rd Bonita Springs FL (c)(3) $9, None N/A N/A Cash Assistance Amplatz Children's Hospital University of Minneasola 2450 Riverside Ave Minneapolis MN (c)(3) $14, None N/A N/A Health/Medical AMVETS of Oshkosh 2622 Oakwood Cir Oshkosh WI (c)(3) $14, None N/A N/A Supplies Anaphylaxis & Food Allergy Assoc of Minnesota 2200 Hendon Ave Saint Paul MN (c)(3) $24, None N/A N/A Cash Assistance Anchorpomt 802 McKnight Pk Dr Pittsburgh PA (c)(3) $20, None N/A N/A Education Anchorpoint Counseling Ministry 800 McKnight Park Dr Ste 802 Pittsburgh PA (c)(3) $8, None N/A N/A Cash Assistance ANGELS/LAH/BNP 7 Maddy St McGregor MN (c)(3) $6, None N/A N/A Elderly Appalachia Service Project 4523 Bristol Hwy Johnson City TN (c)(3) $ None N/A N/A Repairs/Mainten Appleton Noon Lions Club PO Box 762 Appleton WI (c)(3) $14, None N/A N/A Health/Medical Appleton Noon Lions Club PO Box 762 Appleton WI (c)(3) $14, None N/A N/A Health/Medical Arizona Lutheran Academy 6036 S 27th Ave Phoenix AZ (c)(3) $36, None N/A N/A Education Ark-Ok Synod 6931 S 66th East Ave Tulsa OK (c)(3) $7, None N/A N/A New Constructio Arthritis Foundation Northeast Region Inc 629 N 13th St Allentown PA (c)(3) $31, None N/A NIA Health/Medical Artman Home 250 N Bethlehem Pike Ambler PA (c)(3) $46, None N/A N/A Elderly Ascension Lutheran School 8811 Saint Joe Rd Fort Wayne IN (c)(3) $6, None N/A N/A Education Ashburn Lutheran School 3345 W 83rd St Chicago IL (c)(3) $9, None N/A N/A Cash Assistance Ashley Rural Fire Department PO Box 312 Ashley ND (c)(3) $5, None N/A N/A Cash Assistance Asian American Service Association 314 Water St Quincy MA (c)(3) $7, None N/A N/A Education Page 2

109 FEIN ATTACHMENT TO SCHEDULE 1, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Aspire Foundation 607 N 4th St Aberdeen SD (c))3) $23,90000 None N/A N/A Education Associated Ministries 1224 S I St Tacoma WA (c))3) $11,60000 None N/A N/A Cash Assistance AT&T Pioneers 3310 Providence Dr Midland TX (c)(3) $6, None N/A N/A Cash Assistance Athens Fair Association 1430 Hwy M Athens WI (c)(3) $7,39300 None N/A N/A Cash Assistance Athens Volunteer Fire and Ambulance PO Box 220 Athens WI (c)(3) $5, None N/A N/A Cash Assistance ATLAS for Life 510 7th St SE Ste 2 Pipestone MN (c)(3) $16, None N/A N/A Other Atonement Lutheran Chuch 308 Frist Ave Asbury Park NJ )c)(3) $6, None N/A N/A Food/Hunger Atonement Lutheran Church 308 1st Ave Asbury Park NJ (c)(3) $6, None N/A N/A Indigent Atonement Lutheran School 4001 W Beardsley Rd Glendale AZ )c)(3) $15, None N/A N/A Education Audio & Braille Literacy Enhancement, Inc (ABLE) 803 W Wells St Milwaukee WI (c))3) $5, None N/A N/A Education Audubon County Hospital Foundation 515 Pacific Ave Audubon IA (c)(3) $17, None N/A N/A Health/Medical Augsburg Lutheran Home 6811 Campfield Rd Baltimore MD (c)(3) $26, None N/A N/A Elderly Augustana Health Care Center 1007 E 14th St Minneapolis MN (c)(3) $171, None N/A N/A Elderly Aurora Adult Day Services 101 King St East Aurora NY (c))3) $9, None N/A N/A Elderly Aurora County Cancer Fund 102 N Campbell St Plankinton SD (c)(3) $6, None N/A N/A Health/Medical Autumnwood Care Center 670 E State Route #18 TIFFIN OH (c))3) $9, None N/A N/A Cash Assistance Avenues to Community, Inc 2802 Coho St Ste 201 Madison WI (c)(3) $6, None N/A N/A Cash Assistance Avilla Christian Academy 302 Avilla E Alexander AR (c)(3) $6, None N/A N/A Education Avon walk for breast CA PO Box 1073 Rye NY (c)(3) $6, None N/A N/A Cash Assistance AZ Lutheran Campus Mission Society 715 N Park Ave Tucson AZ (c)(3) $14, None N/A N/A Education Bach Collegium 202 W Rudisill Blvd Fort Wayne IN (c)(3) $16, None N/A N/A Cash Assistance Backpack Buddies Program - GP Food Bank rd Ave N Fargo ND (c)(3) $5, None N/A N/A Food/Hunger Badlands Ministries PO Box 30 Belield ND (c)(3) $6, None N/A N/A Cash Assistance Ballard Nature Center 5253 E US Highway 40 Altamont IL (c))3) $28, None N/A N/A Cash Assistance Baltimore Outreach Services 701 S Charles St Baltimore MD (c))3) $6, None N/A N/A Indigent Basic Needs Inc d/b/a/ Stone Soup Thrift Shop 950 3rd St Ste 101 Saint Paul Park MN (c))3) $7, None N/A N/A Other Bay Lakes Council. Boy Scouts of America 2555 Northern Rd Appleton WI (c))3) $7, None N/A N/A Youth/Student BE Area Youth for Christ (South Central MN Chapter) 125 N Moore St Blue Earth MN (c))3) $6, None N/A N/A Cash Assistance Bear Creek Camp PO Box 278 Bear Creek PA (c)(3) $29, None N/A N/A Other Beatitude House 218 Tod Ln Youngstown OH )c)(3) $61,33800 None N/A N/A Other Beautiful Savior Lutheran School 6995 W 120th Ave Broomfield CO )c))3) $19, None N/A N/A Cash Assistance Beauty for Ashes Transitional Home PO Box 285 Alexandria IN )c)(3) $10, None N/A N/A Indigent Beaver Dam Family Center 609 Gould St Beaver Dam WI )c)(3) $15,75000 None N/A N/A Cash Assistance Beaver Township Fire Co 102 Mountain Shadow Ln Bloomsburg PA )c)(3) $6, None N/A N/A Equipment Beachwood Ins 3901 Chicago Ave Minneapolis MN (c)(3) $18, None N/A N/A Elderly Bella Medical Clinic 1484 W South Park Ave Oshkosh WI )c)(3) $ None N/A N/A Cash Assistance Belle Plaine Food Shelf 149 N Meridian St Belle Plaine MN (c)(3) $14, None N/A N/A Food/Hunger Belvidere/Boone County Food Pantry 200 S 5th St Capron IL )c)(3) $17, None N/A N/A Food/Hunger Belvoir Christian Academy 800 Belvoir Ave Chattanooga TN )c)(3) $25, None N/A N/A Education Benevolent Partners of Immanuel Lutheran Church 104 Snelling Ave S Saint Paul MN (c))3) $6,19400 None N/A N/A Cash Assistance Benton County Child Evangelism Fellowship PO Box 941 Corvallis OR )c))3) $6, None N/A N/A Education Benzie Home Health Care Main St Honor MI )c))3) $ None N/A N/A Health/Medical Barks visiting Nurse Association 1170 Berkshire Blvd Wyomissing PA (c))3) $25, None N/A N/A Health/Medical Bethania Preschool and Afterschool 611 Atterdag Rd Solvang CA (c))3) $9, None N/A N/A Education Bethany Christian Center 29 W Smith St Winter Garden FL (c))3) $13, None N/A N/A Cash Assistance Bethany Lutheran School 6041 Ridge Rd Parma OH (c)(3) $6, None N/A N/A Cash Assistance Bethany Lutheran School 9101 Lamar Ave Overland Park KS (c))3) $10, None N/A N/A Education Bethany Retirement Living 201 University Dr S Fargo ND )c)(3) $27,11800 None N/A N/A Elderly Bethany Sonrise Singers 3701 W Slaughter Ln Austin TX )c)(3) $14, None N/A N/A Cash Assistance Bethany Youth Mission Pumpkin Patch 3701 W Slaughter Ln Austin TX )c)(3) $9, None N/A N/A Cash Assistance Bethel Free Health Clinic 1650 Carrot Dr Biloxi MS )c)(3) $7, None N/A N/A Cash Assistance Bethel Lutheran Church 670 Wheelock Pkwy W Saint Paul MN )c)(3) $10, None N/A N/A YoutIVStudent Bethel Lutheran Home 2280 Dockery Ave Selma CA )c))3) $14, None N/A N/A Elderly Bethel lutheran Home Foundation 1001 S Egan Ave Madison SD )c))3) $11,01800 None N/A N/A Health/Medical Bethel Neighborhood Youth Drop In Center 5658 N Denver Ave Portland OR )c))3) $5, None N/A N/A Youth/Student Bethel New Life 4950 W Thomas St Chicago IL (c))3) $ None N/A N/A Cash Assistance Bethesa Lutheran Communities 831 SW 17th Ave Portland OR )c))3) $ None N/A N/A Health/Medical Bethesda Lutheran Communities 600 Hoffmann Dr Watertown WI (c))3) $488, None N/A N/A Elderly Page 3

110 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Bethesda Hospital Auxiliary 559 Capitol Blvd Saint Paul MN (c)(3) $ None N/A N/A Equipment Bethesda Lutheran Brethern Church 123 W Hamilton Ave Eau Claire WI (c)(3) $6, None N/A N/A Cash Assistance Bethesda Lutheran Communities 831 SW 17th Ave Portland OR (c)(3) $22, None N/A N/A Health/Medical Bethesda Lutheran Communities 5630 S Curtice St Littleton CO (c)(3) $53, None N/A N/A Cash Assistance Bethesda Women's Ministries 1517 Northwestern Ave Ames IA (c)(3) $9, None N/A N/A Other Bethlehem House Homeless Shelter 930 Faulkner St Conway AR (c)(3) $5,31000 None N/A N/A Cash Assistance Bethlehem Lutheran Church 3705 S Anthony Ft Wayne IN (c)(3) $6, None N/A N/A Religious/Worship Bethlehem Lutheran Church Youth 603 S Main St Kalispell MT )c)(3) $12, None N/A N/A Youth/Student Bethlehem Lutheran Men's Club Clara St Carlyle IL )c)(3) $9, None N/A N/A Cash Assistance Bethlehem Lutheran Preschool 1145 N 5th Ave St Charles IL (c)(3) $6, None N/A N/A Education Bethlehem Lutheran Scholarship Endowment Fund 1409 South Garfield Kennewick WA (c)(3) $16, None N/A N/A Education Bethlehem Lutheran School 1240 S Maple Ave Fairborn OH (c)(3) $8, None N/A N/A Education Bethlehem Lutheran School 2100 Wadsworth Blvd Lakewood CO (c)(3) $5, None N/A N/A Cash Assistance Bethlehem Lutheran School 1409 S Garfield St Kennewick WA (c)(3) $48, None N/A N/A Cash Assistance Bethlehem Lutheran School -C P T L 1837 Mountain St Carson City NV (c))3) $8, None N/A N/A Education Big Brothers and Sisters of the Bridge PO Box 51 Stroudsburg PA (c)(3) $21, None N/A N/A Other Big Brothers Big Sisters of Clinton 240 N Bluff Blvd Ste 206B Clinton IA (c))3) $6, None N/A N/A Youth/Student Big Brothers Big Sisters of NE IA, Bremer county 805 W Bremer Ave Ste 3 Waverly IA (c)(3) $9, None N/A N/A Cash Assistance Big Brothers Big Sisters of Ozaukee County 885 Badger Cir Grafton WI (c)(3) $35, None N/A N/A Youth/Student Big Brothers Big Sisters of Sheboygan County 2020 Erie Ave Sheboygan WI )c)(3) $12, None N/A N/A Cash Assistance Big Falls Lion's Club N11862 Hunting Rd Tigerton WI (c)(3) $8, None N/A N/A Cash Assistance Big Sandy Medical Center Guild PO Box 569 Big Sandy MT (c))3) $8, None N/A N/A Health/Medical Bike For Life Nabil Nour PO Box 158 Armour SD (c)(3) $7, None N/A N/A Repairs/Mainten Bill Fronczak & Friends Memorial Fund Lorain Rd Fairview Park OH (c)(3) $6, None N/A N/A Cash Assistance Black Canyon Boys and Girls Club PO Box 1907 Montrose CO )c)(3) $8, None N/A N/A Youth/Student BLESS Corp 9365 Clarence Center Rd Clarence Center NY (c)(3) $6, None N/A N/A Religious/Worship Blessing Cup/TLU schotarship/luth Seminary 507 Bruns St El Campo TX (c)(3) $7, None N/A N/A Other Blind Center PO Box 491 Washington NC (c)(3) $8, None N/A N/A Health/Medical Blue Earth Area Mentors (BEAM) PO Box 213 Blue Earth MN (c)(3) $8, None N/A N/A Other Bokenkamp Children's Shelter 5517 S Alameda St Corpus Christi TX (c)(3) $31, None N/A N/A Youth/Student Bolder Options 2100 Stevens Ave Minneapolis MN )c)(3) $18, None N/A N/A Cash Assistance Bonduel Bat & Ball Club PO Box 636 Bonduel WI (c)(3) $5, None N/A N/A Cash Assistance Bosque Museum 301 S Avenue 0 Clifton TX (c)(3) $6, None N/A N/A Cash Assistance Boy Scout Troop Crowley Ct Arlington TX (c)(3) $13, None N/A N/A Youth/Student Boy Scout Troop W Pioneer Pkwy Arlington TX )c)(3) $8, None N/A N/A Equipment Boy Scout Troop29O 1200 Whittier Rd Ypsilanti MI )c)(3) $5, None N/A N/A Youth/Student Boys & Girls Club of Jackson County 125 Fillmore St Black River Falls WI )c)(3) $12, None N/A N/A Cash Assistance Boys & Girls Club of Langlade County 411 Superior St Antigo WI )c)(3) $9, None N/A N/A Youth/Student Boys and Girls Club of Gillette 707 Bridger St Gillette WY )c)(3) $10, None N/A N/A Education Boys and Girls Club of Lewistown 134 Park St Lewistown MT )c)(3) $12, None N/A N/A Youth/Student Boys and Girls club of Oshkosh 501 E Parkway Ave Oshkosh WI (c))3) $13, None N/A N/A Youth/Student Boys and Girls Club of Portage County PO Box 171 Stevens Point WI )c)(3) $57,56400 None N/A N/A Youth/Student Boys and Girls Club of Sparta 1000 E Montgomery St Sparta WI )c)(3) $17, None N/A N/A Other Brandon Oaks Auxilliary 3804 Brandon Ave SW Apt 125 Roanoke VA )c)(3) $5, None N/A N/A Cash Assistance Breezewood Trucker/Traveler Ministry PO Box 286 Breezewood PA )c)(3) $7,76600 None N/A N/A Cash Assistance Briarwood Retreart Center 670 Copper Canyon Rd Argyle TX )c)(3) $5, None N/A N/A Cash Assistance Brickerville United Lutheran Church WELCA 340 E 28th Division Highway Lititz PA )c)(3) $5, None N/A N/A Cash Assistance Bridge the Gap, Inc N6131 Hwy Shawano WI )c)(3) $7, None N/A N/A Other Bright Horizons 305 N 4th St Norfolk NE )c)(3) $5, None N/A N/A Cash Assistance Brillion Fire Dept 130 Calumet St Brillion WI )c)(3) $7, None N/A N/A Equipment Bristol Eastern High School After Graduation Party 632 King St Bristol CT )c)(3) $16, None N/A N/A Cash Assistance Broadway Food Pantry 1412 Carroll St South Bend IN )c)(3) $11,63600 None N/A N/A Cash Assistance Bruce Peterson Memorial Fund W4798 Wage Rd Appleton WI )c)(3) $5, None N/A N/A Cash Assistance Budda Box 117 Forest Ln Montalto WI )c)(3) $12, None N/A N/A Cash Assistance Buffalo Volunteer Quick Response Unit & Fire Dept th Ave SE Buffalo ND (c)(3) $8, None N/A N/A Equipment Building Homes For Heroes 65 Roosevelt Ave Valley Stream NY )c)(3) $6, None N/A N/A Cash Assistance Building Hope in the City 2031 W 30th St Cleveland OH (c)(3) $8, None N/A N/A Cash Assistance Burlington Mission Cluster DWTS 318 Chester Ave Moorestown NJ (c)(3) $6, None N/A N/A Cash Assistance Page 4

111 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Butte Creek PTT S Highway 213 Mount Angel OR (c)(3) $ None N/A N/A Food/Hunger CAST 599 Rear Market Street Bridgewater PA (c)(3) $6, None N/A N/A Cash Assistance C 0 R E Friends of Dog River Library 6100 Highway 5 Douglasville GA (c)(3) $ None N/A N/A Youth/Student Caldwell County Historical Commission 731 S Commerce St Lockhart TX (c)(3) $5, None N/A N/A Cash Assistance Caledonia Community Pool Project 231 E Main St Caledonia MN (c)(3) $11,82200 None N/A N/A Cash Assistance California Lutheran High School PO Box 1570 Wildomar CA (c)(3) $17, None N/A N/A Education Calumet Lutheran Ministries PO Box 236 West Ossipee NH (c)(3) $27,47000 None N/A N/A Youth/Student Calusa Conference of the Florida Bahamas Synod 1944 Crestview Way Naples FL (c)(3) $5, None N/A N/A Cash Assistance Calvary Academy 5400 Bethlehem Rd Mulberry FL (c((3) $25,60000 None N/A N/A Supplies Calvary Lutheran School 110 Division Street Thiensville WI (c)(3) $5,40400 None N/A N/A Education Calvary Lutheran Youth Ministry 6805 Bluegrass Dr Clarkston MI (c)(3) $6, None N/A N/A Youth/Student Calvary Mission Team 6111 Shelby St Indianapolis IN (c)(3) $5, None N/A N/A Food/Hunger Camp Concordia Pinewood St Gowen MI (c)(3) $5,28600 None N/A N/A Youth/Student CAMP COURAGE rd St NW Maple Lake MN (c)(3) $8, None N/A N/A Other Camp Dixie Josephine Dr Elberta AL (c)(3) $5, None N/A N/A Repairs/Mainten Camp Frederick 6996 Millrock Rd Rogers OH (c)(3) $6, None N/A N/A Repairs/Mainten Camp HOPE Karen Aspenson Appleton WI (c)(3) $12, None N/A N/A Cash Assistance Camp Knutson Whitefish Ave Crosslake MN (c((3) $6, None N/A N/A Repairs/Mainten Camp Lakeview W Lake Rd Seymour IN (c)(3) $65,33800 None N/A N/A Religious/Worsh Camp Lone Star 2016 Camp Lone Star Rd La Grange TX (c)(3) $7, None N/A N/A Cash Assistance Camp Luther PO Box 1472 Beckley IL (c)(3) $5, None N/A N/A Disaster Assist Camp Lutherwood Hwy 36 Cheshire OR (c)(3( $14, None N/A N/A Supplies Camp LuWiSoMo W5421 Aspen Rd Wild Rose WI (c)(3) $6, None N/A N/A Cash Assistance Camp Omega Lind Ave Waterville MN (c)(3) $ None N/A N/A Cash Assistance Camp Onamia Shakopee Lake Rd Onamia MN (c)(3) $15, None N/A N/A Cash Assistance Camp Phillip W9944 Buttercup Ave Wautoma WI (c)(3) $16, None N/A N/A Youth/Student Camp Tomah Shinga 7821 E Lyons Creek Rd Junction City KS (c)(3) $6, None N/A N/A Cash Assistance Camp Tuscazoar Foundation 6066 Boy Scout Rd NE Dover OH (c)(3) $ None N/A N/A Cash Assistance Camp Wartburg 5705 Lrc Rd Waterloo IL (c)(3) $59, None N/A N/A Youth/Student Camp Winnebago Camp Winnebago Rd Caledonia MN (c)(3) $22, None N/A N/A Cash Assistance Camron Houchens Memorial 107 W Warren St Saint Joseph IL (c)(3) $5, None N/A N/A Education Canby Fire Department 107 Walnut Ave N Canby MN (c)(3) $10, None N/A N/A HealthlMedical Canton Lutheran Youth % Mary Rath, 700 S West Street Canton SD (c)(3) $5, None N/A N/A Youth/Student Care Net Pregancy Center of Frederick 707 N Market St Frederick MD (c)(3) $21, None N/A N/A Health/Medical Care Train Of Union County 1299 W 5th St Marysville OH (c)(3) $6, None N/A N/A Cash Assistance Caregivers Relief Program for Bedford County 500 Elm St Shelbyville TN (c)(3) $5, None N/A N/A Elderly Caribbean Children's Foundation via St Marks Lutheran Chillicothe Rd Chesterland OH (c)(3) $15, None N/A N/A Disaster Assist Carlsbad Battered Family Shelter PO Box 2396 Carlsbad NM (c)(3) $7,75900 None N/A N/A Cash Assistance Carol Joy Holling Ranch Rd Ashland NE (c)(3) $38, None N/A N/A Cash Assistance Carroll Assistance Center 102 W Washington St Clinton IA (c)(3) $5, None N/A N/A Cash Assistance Carroll Lutheran School 1738 Old Taneytown Rd Westminster MD (c)(3) $6, None N/A N/A Cash Assistance Carroll Lutheran School 1738 Old Taneytown Rd Westminster MD (c)(3) $6, None N/A N/A Cash Assistance Carroll Lutheran Village 300 Saint Luke Cir Westminster MD (c)(3) $5, None N/A N/A Elderly CASA (Jackie Horton) 200 E 4th Ave Mitchell SD (c)(3) $ None N/A N/A Cash Assistance CASA (Jackie Horton) 200 E 4th Ave Mitchell SD (c)(3) $5, None N/A N/A Cash Assistance CASA of Shawnee County 501 SE Jefferson St Ste 2002 Topeka KS (c((3) $7, None N/A N/A Cash Assistance CASA of Will County Inc 3200 McDonough St Joliet IL (c((3) $36, None N/A N/A Education CASAC 2-6 E 2nd St Ste 405 Jamestown NY (c)(3) $6,51400 None N/A N/A Youth/Student Cases por Cristo (Zion,Tmley Park) PO Box El Paso TX (c)(3) $5, None N/A N/A New Constructio Cass County Food Pantry %Joanne Anderson, 138 S Main St Virginia IL (c)(3) $5, None N/A N/A Food/Hunger Cass County Food Pantry 138 S Main St Virginia IL (c)(3) $11,51500 None N/A N/A Cash Assistance Catholic Charities of Colorado Springs 228 N Cascade Ave Colorado Springs CO (c)(3) $23, None N/A N/A Indigent CBTS Lutheran School, ANC. Inc, 5339 Kalanianaole Hwy Honolulu HI (c)(3) $6, None N/A N/A Food/Hunger CCRI Inc 725 Center Ave Ste 7 Moorhead MN (c)(3) $37, None N/A N/A Other Cedar Lake Lodge and Residences 7984 New Lagrange Road Louisville KY (c)(3) $11,89000 None N/A N/A Indigent Cedar Valley Friends of the Family PO Box 784 Waverly IA (c((3) $19, None N/A N/A Cash Assistance Celebration Lutheran School 3100 E Evergreen Dr Appleton WI (c)(3) $ None N/A N/A Youth/Student Central Food Ministry 360 W 6th St Lowell MA (c)(3) $17, None N/A N/A Cash Assistance Page 5

112 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Central Illinois Christians in Mission PO Box 343 Mt Zion IL (c)(3) $6,10000 None N/A N/A New Constructio Central Lutheran Church Women 512 S Bernard St Spokane WA (c)(3) $5,81800 None N/A N/A Cash Assistance Central Lutheran School 1400 Elm St New Haven IN (c)(3) $8,00000 None N/A N/A Education Central Lutheran School 775 Lexington Pkwy N Saint Paul MN (c)(3) $32,11400 None N/A N/A Cash Assistance Central MN Elder Network PO Box 232 Alexandria MN (c)(3) $5, None N/A N/A Elderly Central Montana Youth Mentoring Program PO Box 532 Lewistown MT (c)(3) $10,72400 None N/A N/A Education Central Wisconsin Symphony Orchestra PO Box 65 Stevens Point WI (c)(3) $26, None N/A N/A Education Chapel of the Cross Lutheran Church 907 Jungermann Rd St Peters MO (c)(3) $5, None N/A N/A Cash Assistance Chaplaincy Ministry PO Box 351 Plymouth WI (c)(3) $ None N/A N/A Cash Assistance Charitable Deeds 98 Hickory Nut Ln Knox PA (c)(3) $32, None N/A N/A Cash Assistance Charitable Deeds & Services PO Box 968 Elkhart IN (c)(3) $7, None N/A N/A Cash Assistance Cheerful Givers 1287 Berry Ridge Rd Eagan MN (c)(3) $36, None N/A N/A Youth/Student Cherry Tree Club 177 Princeton Hightstown Rd Princeton Junction NJ (c)(3) $7, None N/A N/A Cash Assistance Chicagoland Lutheran Educational Foundation 861 S Church Rd Bensenville IL (c)(3) $17, None N/A N/A Education CHICKASHA FREE ACCESS HEALTH CLINIC 902 W Chickasha Ave Chickasha OK (c)(3) $5, None N/A N/A Cash Assistance Child Care Center of Mapleton 604 Main St E Mapleton MN (c)(3) $5, None N/A N/A Education Child Care Ministry (preschool & daycare) 322 N River Ave Glendive MT (c)(3) $5, None N/A N/A Cash Assistance Child Network 171 N West Ave Ste 1 Bradley IL (c)(3) $17, None N/A N/A Cash Assistance Children of Our Savior Preschool 6705 W 77th St Los Angeles CA (c)(3) $13, None N/A N/A Youth/Student Children's Home of Kingston 26 Grove St Kingston NY (c)(3( $5, None N/A N/A Youth/Student Children's Museum of Eau Claire 220 S Barstow St Eau Claire WI (c)(3) $6, None N/A N/A Cash Assistance Childrens Tumor Foundation, Wisconsin Chapter 6562 N Glenbrook Rd Brown Deer WI (c)(3) $5, None N/A N/A Education Chinese Lutheran Ministry of Montgomery County Falls Rd Rockville MD (c)(3) $6,66400 None N/A N/A Cash Assistance Chippewa County Montevideo Ambulance 824 N 11th St Montevideo MN (c)(3) $6, None N/A N/A Cash Assistance Choices of Life 9114 Chapel Rd Easton MD (c)(3) $8, None N/A N/A Cash Assistance Choices of Life 729 Grand Ave Racine WI (c)(3) $11, None N/A N/A Other Christ Evangelical Lutheran Church 1214 Crosby St Harrisburg PA (c)(3) $6, None N/A N/A Cash Assistance Christ Lutheran Academy W 127th St Plainfield IL (c)(3) $14, None N/A N/A Education Christ Lutheran Church 1245 W Hamilton St Allentown PA (c)(3) $7,47500 None N/A N/A Health/Medical Christ Lutheran Church PO Box 601 Odessa WA (c)(3) $9, None N/A N/A Other Christ Lutheran Church 222 Niantic Rd Barto PA (c)(3) $6,63900 None N/A N/A Disaster Assist Christ Lutheran church and Preschool 55 Bastian Rd Battle Mountain NV (c)(3) $15, None N/A N/A Youth/Student Christ Lutheran Church and School 311 S Citrus St West Covina CA (c)(3) $6, None N/A N/A Cash Assistance Christ Lutheran Church, Hunger Program 112 Crescent St West Boylston MA (c)(3) $6,40000 None N/A N/A Food/Hunger Christ Lutheran Church-Patricia Kray-Lisa Moore 324 2nd Ave SE Hickory NC (c)(3) $7, None N/A N/A Cash Assistance Christ Lutheran obo D Killingbeck Memorial PO Box 252 Milford MI (c)(3) $9,00000 None N/A N/A Education Christ Lutheran Petersen Benefit 2959 Queen Ave Slayton MN (c)(3) $5,96000 None N/A N/A General Living Christ Lutheran Preschool 6500 E Steams St Long Beach CA (c)(3) $8,93600 None N/A NIA Education Christ Lutheran School 400 Barclay Ave Pittsburgh PA (c)(3) $13,06900 None N/A N/A Education Christ Lutheran School 467 E Colome St Chippewa Falls WI (c)(3) $5, None N/A N/A Youth/Student Christ Lutheran School th Ave Sterling IL (c)(3) $7, None N/A N/A Education Christ Lutheran School 1311 S Faraday Ave Peoria IL (c)(3) $13,02800 None N/A N/A Youth/Student Christ Lutheran School 605 S 5th St Norfolk NE (c)(3) $26, None N/A N/A Cash Assistance Christ Lutheran School 820 W Imperial Hwy Brea CA (c)(3) $23,20000 None N/A N/A Repairs/Mainten Christ Lutheran School Foundation 605 S 5th St Norfolk NE (c)(3) $34, None N/A N/A Education Christ Memorial Lutheran Church 5252 S Lindbergh Blvd Saint Louis MO (c)(3) $5, None N/A N/A Food/Hunger Christ Memorial Women's Guild do Grace Marie Fiehler 3839 Jacinto Or Saint Louis MO (c)(3) $5, None N/A N/A Education Christ Our Rock Lutheran High School 9545 Shattuc Rd Centralia IL (c)(3) $68, None N/A N/A Education Christ Our Savior Lutheran High School 810 Soldiers Way Evansville IL (c)(3) $40, None N/A N/A Education Christ Schools 4325 Sumner St Lincoln NE (c)(3) $ None N/A N/A Cash Assistance Christ The King Lutheran Church 3803 W Lake Houston Pkwy Kingwood TX (c)(3) $10, None N/A N/A Youth/Student Christian Outreach of Lutherans (COOL) Food Pantry 123 W Water St Waukegan IL (c)(3) $34,57400 None N/A N/A Cash Assistance Christian Day Nursery School 243 Benedict Ave Norwalk OH (c)(3) $14, None N/A N/A Supplies Christian Home Ministries PO Box 1341 Brentwood TN (c)(3) $6, None N/A N/A Cash Assistance Christian Outreach of Lutherans 127 W Water St Waukegan IL (c)(3) $15, None N/A N/A Cash Assistance Christian Residential Opportunities & Social Services 712 Pinola Rd Shippensburg PA (c)(3) $7, None N/A N/A Cash Assistance Christians in Action Bagley Rd Olmsted Falls OH (c)(3) $6, None N/A N/A Cash Assistance Christmas for kids Christmas for Seniors 435 Mack Ln Ste 203 Craig CO (c)(3) $6, None N/A N/A Food/Hunger Page 6

113 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Christmas Store 79 Channel Dr Brick NJ (c)(3) $ None N/A N/A Cash Assistance Christ's Evangelical Lutheran Church PO Box 569 Trumbauersville PA (c)(3) $5,49500 None N/A N/A Cash Assistance Christ's Greenfield Lutheran PTL 425 N Greenfield Rd Gilbert AZ (c)(3) $8,04400 None N/A N/A Education Christus Academy 908 N 25th St Camden NJ (c)(3) $6, None N/A N/A Cash Assistance Chrysalis School 111 S Avenue G Humble TX (c)(3) $5, None N/A N/A Cash Assistance CHUM 102 E 1st St Duluth MN (c)(3) $30, None N/A N/A Food/Hunger Church Health Center 1210 Peabody Ave Memphis TN (c)(3) $ None N/A N/A Health/Medical CHURCH OF THE LUTHERAN BRETHREN PO Box 655 Fergus Falls MN (c)(3) $12, None N/A N/A General Living Church Women"s Christian Minist/The Clothes Closet PO Box 7071 Orange Park FL (c)(3) $ None N/A N/A Cash Assistance Church World Service PO Box 968 Elkhart IN (c)(3) $ None N/A N/A Food/Hunger Church World Service/CROP 9 Angel Rd New Paltz NY (c)(3) $ None N/A N/A Cash Assistance Church World Services, Marvin Wallender 606 N Michigan Ave Manton MI (c)(3) $7, None N/A N/A Cash Assistance Church World Services/CROP Walk 2506 S 8th St Marshalltown IA (c)(3) $7,50800 None N/A N/A Food/Hunger Church World Service 733 Chapin St Ste 102 Ludlow MA (c)(3) $13, None N/A N/A Cash Assistance Churches United for the Homeless st Ave N Moorhead MN (c)(3) $6, None N/A N/A Other LIMA 95 Alta Vista St Watsonville CA (c)(3) $7, None N/A N/A Other Circle of Love 312 Wisconsin Ave Madison WI (c)(3) $47, None N/A N/A Youth/Student Citizen Advocacy of Washington County 120 N Main St Ste 350 West Bend WI (c)(3) $ None N/A N/A Cash Assistance City of Gregory Youth Recreation US Highway 18 Gregory SD (c)(3) $ None N/A N/A Youth/Student City of Sheboygan Falls Fire Department 375 Buffalo St Sheboygan Falls WI (c)(3) $16, None N/A N/A Equipment City Team Ministries Heritage Home 2304 Zanker Rd San Jose CA (c)(3) $5,03000 None N/A N/A Education Clare County Crop Walk 316 Orchard Ave Clare MI (c)(3) $10,73400 None N/A N/A Food/Hunger Clarinda Lutheran School 707 W Skidmore St Clarinda IA (c)(3) $25,80000 None N/A N/A Education Clarkfield Lions Club & CLC Jerry Livermore th Ave Clarkfield MN (c)(3) $29, None N/A N/A Other Cleveland Pregnancy Center 2038 W 29th St Cleveland OH (c)(3) $6, None N/A N/A Cash Assistance Cleveland Volunteer Firefighters 1274 W Washington Ave Cleveland WI (c)(3) $8, None N/A N/A Cash Assistance Clipper Kiddies Christian Preschool 960 W Route 52 Amboy IL (c)(3) $6, None N/A N/A Youth/Student Clover Trinity Lutheran School 3552 N 1825 E Buhl ID (c)(3) $35,11600 None N/A N/A Education Coastal SC American Red Cross 3531 Pampas Dr Myrtle Beach SC (c)(3) $ None N/A N/A Disaster Assist Coatesville Area Senior Center 22 N 5th Ave Coatesville PA (c)(3) $6, None N/A N/A Food/Hunger Cocoon Shelter 315 S College Dr Bowling Green OH (c)(3) $17, None N/A N/A Cash Assistance Cole Camp Educational Foundation 500 S Keeney St Cole Camp MO (c)(3) $15,77200 None N/A N/A Youth/Student Cole's Closet 7413 Spring Tree Dr Springfield VA (c)(3) $8, None N/A N/A Equipment Colman Fire Department 6 N Main Ave Colman SD (c)(3) $7, None N/A N/A Equipment Colo Lutheran High School Assoc 3201 W Arizona Ave Denver CO (c)(3) $16,65800 None N/A N/A Cash Assistance Colonial Club Senior Activity Center 301 Blankenheim Ln Sun Prairie WI (c)(3) $6, None N/A N/A Cash Assistance Colorado Lutheran High school Assoc PO Box 2628 Denver CO (c)(3) $6,88200 None N/A N/A Cash Assistance Colorado Lutheran High School Association N Newlin Gulch Blvd Parker CO (c)(3) $48, None N/A N/A Cash Assistance Columbia Lutheran Home 4700 Phinney Ave N Seattle WA (c)(3) $21, None N/A N/A Elderly Comal County Senior Citizen's Foundation 655 Landa St New Braunfels TX (c)(3) $27, None N/A N/A Food/Hunger Comea House 1504 Stinson Ave Cheyenne WY (c)(3) $6, None N/A N/A Cash Assistance Community Benefit Tree, Inc 2204 Crooks Ave Ste C Kaukauna WI (c)(3) $6, None N/A N/A Cash Assistance Community Care Committee 1124 W Central Ave El Dorado KS (c)(3) $ None N/A N/A Cash Assistance Community Food Warehouse of Mercer Count 109 N Sharpsville Ave Sharon PA (c)(3) $25, None N/A N/A Food/Hunger Community Health Foundation of Wright County PO Box 482 Buffalo MN (c)(3) $33, None N/A N/A Health/Medical Community Leaders Association at California Lutheran 60 West Olsen Road #1800 Thousand Oaks CA (c)(3) $37,00000 None N/A N/A Education Community Lunch on Capital Hill th Ave Seattle WA (c)(3) $18, None N/A N/A Food/Hunger Community Lutheran Church 202 N 8th St Cornell IL (c)(3) $10, None N/A N/A Health/Medical Community Lutheran Church Youth 3575 E Valley Pkwy Escondido CA (c)(3) $6, None N/A N/A Youth/Student Community Lutheran Ministry 942 Joseph Ave Rochester NY (c)(3) $8, None N/A N/A Cash Assistance Community Lutheran PTO 2681 Quail Ave Readlyn IA (c)(3) $12, None N/A N/A Education Community Resource Center 1864 Broadway Placerville CA (c)(3) $6, None N/A N/A Cash Assistance Community Service Center of Northern Champaign Co 520 E Wabash Ave Ste 1 Rantoul IL (c)(3) S None N/A N/A Food/Hunger Community Services Agency 204 Stierlin Rd Mountain View CA (c)(3) $5, None N/A N/A Cash Assistance COMMUNITY SHARING PANTRY do Kathy Green 725 Crescent St Mauston WI (c)(3) $7, None N/A N/A Food/Hunger Community to the Core 5020 N Providence Ave Appleton WI (c)(3) $5, None N/A N/A Youth/Student Community Village 3200 Hospital Rd Saginaw MI (c)(3) $ None N/A N/A Elderly Compass Housing Alliance 77 S Washington St Seattle WA (c)(3) $15, None N/A N/A Cash Assistance Page 7

114 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance CompassCare Pregnancy Services 300 White Spruce Blvd Rochester NY (c)(3) $9, None N/A N/A Cash Assistance Compassion Pregnancy Center S Gratiot Ave Ste 100 Clinton Township MI (c)(3) $171,66300 None N/A N/A General Living compassion Pregnancy Centers of NE IN PO Box 356 Angola IN (c)(3) $7, None N/A N/A Cash Assistance Concordia Academy 2400 Dale St N Roseville MN (c)(3) $12,85000 None N/A N/A Youth/Student Concordia Christian Academy 1812 Rains St Jonesboro AR (c)(3) $10, None N/A N/A Other Concordia Christian Day School 205 5th Ave SE Conover NC (c)(3) $26, None N/A N/A Education Concordia College 1804 Green St Selma AL (c)(3) $5, None N/A N/A Youth/Student Concordia High School 3407 Red River St Austin TX (c)(3) $27, None N/A N/A Education Concordia Lutheran Grade School 4245 Lake Ave Fort Wayne IN (c)(3) $8, None N/A N/A Education Concordia Lutheran High School 1601 Saint Joe River Dr Fort Wayne IN (c)(3) $24, None N/A N/A Education Concordia Lutheran High School 700 E Main St Tomball TX (c)(3) $7, None N/A N/A Education Concordia Lutheran Ministries 134 Marwood Rd Cabot PA (c)(3) $16, None N/A N/A Cash Assistance Concordia Lutheran School 8500 Durand Ave Sturtevant WI (c)(3) $10, None N/A N/A Cash Assistance Concordia Lutheran School 6700 Westbank Expy Marrero LA (c)(3) $ None N/A N/A Education Concordia Lutheran School - South Campus 9600 Laverne Redford MI (c)(3) $21, None N/A N/A Education Concordia Lutheran School / Mt Rainier High 202 E 56th St Tacoma WA (c)(3) $114, None N/A N/A Education Concordia Preparatory School 4020 S 900 E Salt Lake City UT (c)(3) $11, None N/A N/A Cash Assistance Concordia Theological Seminary 6600 N Clinton St Ft Wayne IN (c)(3) $5, None N/A N/A Education Concordia University Wisconsin N Lake Shore Dr Mequon WI (c)(3) $ None N/A N/A Youth/Student Connections Individual and Family Services 1414 W San Antonio St New Braunfels TX (c)(3) $ None N/A N/A Cash Assistance Cornerstone Among Women 364 Griswold Rd Elyria OH (c)(3) $12, None N/A N/A Cash Assistance Corrine Felker Drive Fore Cancer PO Box 172 Almira WA (c)(3) $12, None N/A N/A Cash Assistance Coryell City/Osage VFD 301 County Road 255 Gatesville TX (c)(3) $5, None N/A N/A Repairs/Mamten County Fair Swim Club 2119 Maple Ln Lawrence KS (c)(3) $7, None N/A N/A Cash Assistance Crashin For The Cause W9361 County Road N Eldorado WI (c)(3) $25, None N/A N/A Health/Medical Crean Lutheran High School Sand Canyon Ave Irvine CA (c)(3) $27, None N/A N/A Youth/Student Creative Living Community of CT 60 Church St Manchester CT (c)(3) $10, None N/A N/A Education Crimestoppers Fundraiser 50 W Church St Newark OH (c)(3) $5,77900 None N/A N/A Other Crisis Pregnancy Center 2706 W Central Park Ave Davenport IA (c)(3) $6, None N/A N/A Education CROP Walk 1232 Wickford Dr Springfield IL (c)(3) $7, None N/A N/A Cash Assistance Crop Walk for Food Pantry at 1st Lutheran 604 W Broadway St Decorah IA (c)(3) $5, None N/A N/A Food/Hunger 40th Annual Crop Hunger Walk 2535 Tech Dr Ste 205 Bettendorf IA (c)(3) $6,55000 None N/A N/A Food/Hunger CROP Walk of Alamance County PO Box 2191 Burlington NC (c)(3) $ None N/A N/A Food/Hunger Cross Connections 3705 S Anthony Blvd Fort Wayne IN (c)(3) $13, None N/A N/A Other Cross Lutheran School 8535 Rte 47 Yorkville IL (c)(3) $ None N/A N/A Cash Assistance Cross of Christ N Gavilan Peak Pkwy Anthem AZ (c)(3) $6, None N/A N/A Cash Assistance Cross of Christ Lutheran Church Preschool Lowell Blvd Broomfield CO (c)(3) $17, None N/A N/A Education Cross of Christ Missions N Gavilan Peak Pkwy Anthem AZ (c)(3) $6, None N/A N/A Cash Assistance Cross of Glory Lutheran School W Jomax Rd Peoria AZ (c)(3) $12, None N/A N/A New Constructio Cross of Hope Lutheran Elementary School 6104 Taylor Ranch Rd NW Albuquerque NM (c)(3) $ None N/A N/A Education CROSS TRAIL MINISTRY 391 Upper Turtle Creek Rd Kerrville TX (c)(3) $5, None N/A N/A Repaus/Mainten Cross Training Martial Arts of The Family of Faith Fm 529 Rd Houston TX (c)(3) $6, None N/A N/A Youth/Student Crosslake Julfest Bazaar PO Box 248 Crosslake MN (c)(3) $5, None N/A N/A Food/Hunger CrossPoint Benevelent Fund 700 Westgreen Blvd Katy TX (c)(3) $18, None N/A N/A Other Crossroads Community Organization 3901 Chicago Ave Minneapolis MN (c)(3) $27, None N/A N/A Other Crusader Community Health 1200 W State St Rockford IL (c)(3) $6, None N/A N/A Cash Assistance Cup 0' Joy Christian Coffee House 232 S Broadway Green Bay WI (c)(3) $5, None N/A N/A Cash Assistance Curwensville Ministerium 807 State St Curwensville PA (c)(3) $7, None N/A N/A Utility CWS /CROP CHURCH WORLD SERVICE PO Box 968 Elkhart IN (c)(3) $5,11900 None N/A N/A Food/Hunger CWS CROP Hunger Walk/St Petersburg Free Clinic 863 3rd Ave N St Petersburg FL (c)(3) $5,60000 None N/A N/A Food/Hunger CWS/CROP 309 E St NW Washington DC (c)(3) $16,28500 None N/A N/A Food/Hunger Cystic Fibrosis Foundation 1209 N Jefferson St Huntington IN (c)(3) $31, None N/A N/A Health/Medical Dallas Lutheran School 8494 Stults Rd Dallas TX (c)(3) $27, None N/A N/A Cash Assistance Dane's Place 390 4th St N Bayport MN (c)(3) $10, None N/A N/A Cash Assistance Daniel Dean Woodson Memrial Foundation 1469 Terrawenda Dr Defiance OH (c)(3) $18, None N/A N/A Cash Assistance Davenport Optimist Club 641 E Columbia Ave Davenport IA (c)(3) $5, None N/A N/A Health/Medical Davenport Resource Center 150 Church Street Davenport CA (c)(3) $6, None N/A N/A Cash Assistance Dawson Co Healthy Communities Coalition 207 W Bell St Glendive MT (c)(3) $6, None N/A N/A Cash Assistance Page 8

115 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grantor Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Day of Caring 1616 Mardon Dr Dayton OH (c)(3) $28, None N/A N/A Food/Hunger DC Library Friends and Foundation 720 Fillmore St Alexandria MN (c)(3) $11, None N/A N/A Other Deaconess Parish Nurse Ministry Network 475 E Lockwood Ave Saint Louis MO (c)(3) $43,35600 None N/A N/A Cash Assistance Decorah Lutheran Church 309 Winnebago St Decorah IA (c)(3) $6, None N/A N/A Cash Assistance Defiance area society for the handicapped 1931 E 2nd St Ste C Defiance OH (c)(3) $ None N/A N/A Cash Assistance Dewey County Ambulance PO Box 181 Isabel SD (c)(3) $ None N/A N/A Equipment Divine Redeemer Christian Scholarship Foundation Hill Rd Hartland WI (c)(3) $130, None N/A N/A Cash Assistance Do All Inc 1400 S Lincoln St Bay City MI (c)(3) $5, None N/A N/A Youth/Student Dome International PO Box Columbus OH (c)(3) $7, None N/A N/A Health/Medical Domestic Abuse Intervention Programs 202 E Superior St Duluth MN (c)(3) $9, None N/A N/A Cash Assistance Dove, Inc 788 E Clay St Decatur IL (c)(3) $5, None N/A N/A Cash Assistance Dover Community Library 3700 Davidsburg Rd Dover PA (c)(3) $5, None N/A N/A Education Dr Martin Luther Church 325 S Main St Oconomowoc WI (c)(3) $6, None N/A N/A Cash Assistance Dr Humphrey's Palliative Program 137 N Vandenberg Rd Green Bay WI (c)(3) $5,35000 None N/A N/A Cash Assistance Dr Strang Medical Mission 66 W Duarte Rd Arcadia CA (c)(3) $10, None N/A N/A Health/Medical Dragon Boat Cancer Survivors 65 Crooked Oak Dr Pawleys Island SC (c)(3) $ None N/A N/A Health/Medical Draper Carnival do Helen Louder, Treasurer Angus Dr Draper SD (c)(3) $6, None N/A N/A Repairs/Mainten Dubuque Lutheran School 2145 JFK Rd Dubuque IA (c)(3) $12, None N/A N/A Education Dunedin Youth Sailing Association PO Box 41 Dunedin FL (c)(3) $9, None N/A N/A Youth/Student Dungeness Valley Health & Wellness Clinic 144 W Alder St Sequim WA (c)(3) $9, None N/A N/A Food/Hunger Dutchess Outreach 29 N Hamilton St Ste 223 Poughkeepsie NY (c)(3) $5,20000 None N/A N/A Cash Assistance Earlville Growing Protect 2748 N 4759th Rd Sandwich IL (c)(3) $5, None N/A N/A Food/Hunger East Bay Lutheran Youth Program 1658 Excelsior Ave Oakland CA (c)(3) $ None N/A N/A Youth/Student East Central Brain Injury Association of Iowa 1221 Park PI NE Cedar Rapids IA (c)(3) $7,45600 None N/A N/A Cash Assistance East Erie Lutheran Cluster 2025 Eastern Ave Erie PA (c)(3) $ None N/A N/A Youth/Student East High School 2800 E Pershing Blvd Cheyenne VJY (c)(3) $ None N/A N/A Cash Assistance East Wharton County Habitat for Humanity PO Box 45 Wharton TX (c)(3) $9, None N/A N/A New Constructio Eastern Illinois Foodbank backpack program for kids 2405 N Shore Dr Urbana IL (c)(3) $7, None N/A N/A Food/Hunger Eau Claire Lions Club 202 W Grand Ave Eau Claire WI (c)(3) $8, None N/A N/A Education Eau Claire Lutheran School 3031 Epiphany Ln Eau Claire WI (c)(3) $30, None N/A N/A Education Eben Ezer Lutheran Care Auxilary 122 Hospital Rd Brush CO (c)(3) $5, None N/A N/A Cash Assistance Ebenezer Discipleship Training Center - Haiti PO Box 2277 Midland MI (c)(3) $10, None N/A N/A New Constructio ECCCM 245 E N St Newton NC (c)(3) $26, None N/A N/A Food/Hunger ECHO 65 S High St Janesville WI (c)(3) $18, None N/A N/A Food/Hunger Eden Fire Department PO Box 22 Eden WI (c)(3) $ None N/A N/A Equipment Edgar Fire Department PO Box 123 Edgar WI (c)(3) $6,78500 None N/A N/A Cash Assistance El Cald to Soup Kitchen 999 W Amador Ave Las Cruces NM (c)(3) $ None N/A N/A Food/Hunger ELCA Disaster Relief 35 E Church St Frederick MD (c)(3) $5,06600 None N/A N/A Disaster Assist ELCA Domestic Disaster Response PO Box Chicago IL (c)(3) $7, None N/A N/A Disaster Assist ELCA Global Mission CAR 8765 W Higgins Rd Chicago IL (c)(3) $160, None N/A N/A Health/Medical ELCA International Disaster Response C/O Sierra Lutheran church Baltimore AZ (c)(3) $6, None N/A N/A Cash Assistance ELCA Metro Wash DC Synod Gifts of Hope 3417 Charleson St Annandale VA (c)(3) $21, None N/A N/A Other ELCA World Hunger 8765 W Higgins Rd Chicago IL (c)(3) $6, None N/A N/A Cash Assistance ELCA World Hunger Program PO Box Chicago IL (c)(3) $6, None N/A N/A Food/Hunger Elisha's Pantry 1717 Yulupa Ave Santa Rosa CA (c)(3) $6, None N/A N/A Cash Assistance Elm Grove Lutheran School 945 Terrace Dr Elm Grove WI (c)(3) $ None N/A N/A Cash Assistance Elsie Food Bank, do Leota Katdas PO Box 11 Elsie MI (c)(3) $5, None N/A N/A Food/Hunger Emanuel Lutheran Church Youth 1540 W Lodi Ave Lodi CA (c)(3) $5, None N/A N/A Youth/Student Emaus Campus Ministry 538 University Ave Missoula MT (c)(3) $7, None N/A N/A Cash Assistance Emergency Responders Support Services PO Box 863 Missoula MT (c)(3) $17, None N/A N/A Religious/Worsh Emergency Shelter of Fox Cities 400 N Division St Appleton WI (c)(3) $10, None N/A N/A Food/Hunger Emma B Howe YMCA 8950 Springbrook Dr NW Coon Rapids MN (c)(3) $53, None N/A N/A Youth/Student Emmanuel Community 1415 Madison Ave Detroit Lakes MN (c)(3) $38, None N/A N/A Equipment Emmanuel Danish Lutheran Church Bastanchury Rd Yorba Linda CA (c)(3) $11, None N/A N/A Food/Hunger Emmanuel Lutheran Church 917 W Jefferson Blvd Fort Wayne IN (c)(3) $7,88200 None N/A N/A Cash Assistance Emmanuel Lutheran Church Clothes Closet 140 Cherry Ave NW Warren OH (c)(3) $11, None N/A N/A Cash Assistance Emmanuel Lutheran School 50 Wilburn Rd Asheville NC (c)(3) $ None N/A N/A Education Emmanuel Lutheran Youth 6020 Radford Ave N Hollywood CA (c)(3) $ None N/A N/A Youth/Student Page 9

116 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance EmmanuelEv Lutheran School 715 W Southern Ave Tempe AZ (c)(3) $5,42500 None N/A N/A Education Emmaus Lutheran School PTL 8626 Covington Rd Fort Wayne IN (c)(3) $8, None N/A N/A Cash Assistance Empowering Life PO Box 1803 Gig Harbor WA (c)(3) $7, None N/A N/A Education Empty Bowls 1546 Salem Lane Rd Decorah IA (c)(3) $19,85000 None N/A N/A Cash Assistance Empty Bowls of Denton 2121 E University Dr Denton TX (c)(3) $12, None N/A N/A Cash Assistance Esko Educational Fundation PO Box 27 Esko MN (c)(3) $5, None N/A N/A Supplies Essentia Health Fosston Hospice 900 Hilligoss Blvd SE Fosston MN (c)(3) $6, None N/A N/A Cash Assistance Essentia Health St Mary 1027 Washington Ave Detroit Lakes MN (c)(3) $23, None N/A N/A Equipment ESTHER 140 S Green Bay Rd Neenah WI (c)(3) $9, None N/A N/A Cash Assistance Evangelical Life Ministries, Inc "Engaging Truth" PO Box Houston TX (c)(3) $6, None N/A N/A Other Evangelism Committee- Zion Luth Church 6th and Grant St Wausau WI (c)(3) $5, None N/A N/A Equipment Evansville Lutheran School 120 E Michigan St Evansville IN (c)(3) $26, None N/A N/A Education Evening With the Authors, Inc PO Box 657 Lockhart TX (c)(3) $7, None N/A N/A Cash Assistance Evergreen Lutheran High School 2021 S 260th St Des Moines WA (c)(3) $6, None N/A N/A Education Exodus Homes 122 8th Avenue Dr SW Hickory NC (c)(3) $11, None N/A N/A Health/Medical Exodus World Relief PO Box 620 Itasca IL (c)(3) $12, None N/A N/A Food/Hunger Fair Stand Committee 402 N 3rd Ave Wausau WI (c)(3) $17, None N/A N/A Cash Assistance Faith Christian Academy 1745 Kaneville Rd Geneva IL (c)(3) $12, None N/A N/A Youth/Student Faith Communities and Civic Agencies United 1221 C Brass Mill Rd Belcamp MD (c)(3) $11,05500 None N/A N/A Indigent Faith House 220 NW A st 220 NE Beacon Dr Grants Pass OR (c)(3) $5, None N/A N/A Cash Assistance Faith in Action 333 W Cork St Winchester VA (c)(3) $9, None N/A N/A Cash Assistance Faith in Action 310 Villa Rd Ste 110 Newberg OR (c)(3) $7, None N/A N/A Elderly Faith In Action Care Givers - North East Austin 6100 Berkman Dr Austin TX (c)(3) $6, None N/A N/A Elderly Faith In Action Caregivers Northwest Lake Creek Pkwy Austin TX (c)(3) $6, None N/A N/A Elderly Faith In Action Caregivers-Georgetown PO Box 743 Georgetown TX (c)(3) $5, None N/A N/A Cash Assistance Faith in Action Caregivers-Round Rock 2498 E Palm Valley Blvd Round Rock TX (c)(3) $6, None N/A N/A Cash Assistance Faith in Action Interfaith Caregivers 50 N Prospect St Akron OH (c)(3) $6, None N/A N/A Cash Assistance Faith in action of McHenry County 7105 Virginia Rd, Ste 25 Crystal lake IL (c)(3) $29, None N/A N/A Elderly FAITH LUTH SCHOOL SCHOLARSHIP FUND 111 Sumac Rd Huntsville TX (c)(3) $29, None N/A N/A Cash Assistance Faith Lutheran Church 60 S Main Street Andover MA (c)(3) $13, None N/A N/A Cash Assistance Faith Lutheran Church 3000 Liberty St Aurora IL (c)(3) $23, None N/A N/A Cash Assistance Faith Lutheran Church PO Box 70 N Lakewood WA (c)(3) $5, None N/A N/A Food/Hunger Faith Lutheran Church and Schools 700 E Bobier Dr Vista CA (c)(3) $6, None N/A N/A Religious/Worsh Faith Lutheran Church Missions Committee PO Box 925 Sequim WA (c)(3) $5, None N/A N/A Other Faith Lutheran Day School 6000 Morriss Rd Flower Mound TX (c)(3) $14, None N/A N/A Education Faith Lutheran High School 174 McHenry Ave Crystal Lake IL (c)(3) $58, None N/A N/A Education Faith Lutheran Preschool 4260 Fort Valley Rd Fort Valley VA (c)(3) $6, None N/A N/A Cash Assistance Faith Lutheran Preschool 4000 San Juan Ave Fair Oaks CA (c)(3) $11,46100 None N/A N/A Cash Assistance Faith Lutheran Pre-school 200 W McKenzie Rd Greenfield IN (c)(3) $5,60000 None N/A N/A Youth/Student Faith Lutheran School 626 Milford St Watertown WI (c)(3) $6, None N/A N/A Repairs/Mainten Faith Lutheran School 8701 Adams St Lincoln NE (c)(3) $23, None N/A N/A Cash Assistance Faith Lutheran School 700 E Bobier Dr Vista CA (c)(3) $12, None N/A N/A Education Faith Lutheran School 4000 San Juan Ave Fair Oaks CA (c)(3) $17, None N/A N/A Cash Assistance Faith Lutheran School PTL 2727 S Grove St Eustis FL (c)(3) $14, None N/A N/A Cash Assistance Faith Lutheran Youth 1320 W 15th St Ottawa KS (c)(3) $ None N/A N/A Cash Assistance Faith Mission 315 E Long St Columbus OH (c)(3) $7, None N/A N/A Food/Hunger FaithCentre 110 W High St Bellefonte PA (c)(3) $10,13900 None N/A N/A Food/Hunger Families First 1620 Teels Rd Pen Argyl PA (c)(3) $5, None N/A N/A Youth/Student Families First of Monroe County PO Box 707 Tomah WI (c)(3) $ None N/A N/A General Living Family & Children Svc for Carroll Cnty 22 N Court St Westminster MD (c)(3) $7, None N/A N/A New Constructio Family of Christ Christian School Bruce B Downs Blvd Tampa FL (c)(3) $11, None N/A N/A Cash Assistance Family of Christ Impact Ministries 675 W Baptist Rd Colorado Springs CO (c)(3) $6, None N/A N/A Youth/Student Family Pathways st Ave E Cambridge MN (c)(3) $76, None N/A N/A General Living Family Peace Project 720 East Corsicana Athens TX (c)(3) $ None N/A N/A Cash Assistance Family Promise of Anoka County Ibis St NW Coon Rapids MN (c)(3) $7, None N/A N/A General Living Family Promise of Carbon County c/o Zion UCC Church Lehighton PA (c)(3) $ None N/A N/A General Living Family Promise of Greater Helena PO Box 939 Helena MT (c)(3) $ None N/A N/A Indigent Family Promise of Green County PO Box 378 Monroe WI (c)(3) $17, None N/A N/A Cash Assistance Page 10

117 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Family Promise of Harrisburg Capital Region 2730 Booser Ave Harrisburg PA (c)(3) $6, None N/A N/A Cash Assistance Family Promise of Jefferson County 64 E Rockwell Ave Fort Atkinson WI (c)(3) $9, None N/A N/A Food/Hunger Family Promise of Las Vegas 320 S 9th Street Las Vegas NV (c)(3) $8, None N/A N/A General Living Family Promise of Lawton 910 SW E Ave Lawton OK (c)(3) $7, None N/A N/A Cash Assistance Family Promise of Montgomery County PO Box 692 Conroe TX (c)(3) $5, None N/A N/A Cash Assistance Family Promise of Odessa 1354 E 6th St Odessa TX )c)(3) $9, None N/A N/A Supplies Family Promise of Summit County, Inc (formerly IHN) PO Box 1266 Akron OH (c)(3) $8, None N/A N/A Cash Assistance Family Promise Salt Lake PO Box 996 Salt Lake City UT (c)(3) $ None N/A N/A Indigent Family Resource Center of Sheboygan County 1500 Douglas Dr Ste B Plymouth WI (c)(3) $35, None N/A N/A Cash Assistance Family Supportive Housing, Inc 1590 Las Plumas Ave San Jose CA (c)(3) $7, None N/A N/A Cash Assistance FCCAU 1221 C Brass Mill Rd Belcamp MD (c)(3) $7, None N/A N/A Cash Assistance FdL County Adult 4-H Leaders Association 400 University Dr Rm 227 Fond Du Lac WI (c)(3) $12, None N/A N/A Cash Assistance Feed My People 2610 Alpine Rd Eau Claire WI (c)(3) $6, None N/A N/A Food/Hunger Feed My Starving Children rd Ave NW Coon Rapids MN (c)(3) $60, None N/A N/A Food/Hunger Feed My Starving Children-Ithaca Mobile Pack 149 Honness Ln Ithaca NY (c)(3) $5,57200 None N/A N/A Food/Hunger Feeding America San Diego 2468 Historic Decatur Rd Ste 150 San Diego CA (c)(3) $7, None N/A N/A Cash Assistance FHN Foundation 421 W Exchange St Ste 4 Freeport IL (c)(3) $15, None N/A N/A Youth/Student Fiesta Risen Savior 9550 W Brown Deer Rd Milwaukee WI (c)(3) $23, None N/A N/A Religious/Worsh Firm Foundation Christian School 1919 SW 25th Ave Battle Ground WA (c)(3) $28, None N/A N/A Education First Care Health Center 115 Vivian St W Park River ND (c)(3) $28, None N/A N/A Equipment First Choice Clinic 1351 Page Or S Ste 205 Fargo ND (c)(3) $34, None N/A N/A Health/Medical First English Christian Preschool 1311 E 18th St Spencer IA (c)(3) $6, None N/A N/A Equipment First English Lutheran Church 326 E North St Appleton WI (c)(3) $34, None N/A N/A Other First Good Shepherd Lutheran School 301 S Maryland Pkwy Las Vegas NV (c)(3) $6, None N/A N/A Equipment First Immanuel Lutheran OPT Group W67N622 Evergreen Blvd Cedarburg WI (c)(3) $20, None N/A N/A Youth/Student First Lutheran Campus Ministry 1801 NW 5th Ave Gainesville FL (c)(3) $6, None N/A N/A Cash Assistance First Lutheran CEA Board 1101 Logan St Lake Geneva WI (c)(3) $7,53500 None N/A N/A Education First Lutheran Children's Center 1207 W Cypress Ave Redlands CA (c)(3) $5, None N/A N/A Equipment First Lutheran Church Women 1100 E Superior St Duluth MN (c)(3) $7, None N/A N/A Cash Assistance First Lutheran Church 205 N 4th Ave Lake Andes SD (c)(3) $8, None N/A N/A Cash Assistance First Lutheran Church NE 183rd St Bothell WA (c)(3) $26, None N/A N/A YouthlStudent First Lutheran Fullerton Youth 215 N Lemon Street Fullerton CA (c)(3) $8,60000 None N/A N/A Cash Assistance First Lutheran Preschool 600 W Queen St Inglewood CA (c)(3) $6,64000 None N/A N/A Equipment First Lutheran School 2231 E Broadway St Helena MT )c)(3) $13, None N/A N/A Education First Lutheran WELCA NE 183rd St Bothell WA (c)(3) $13, None N/A N/A Cash Assistance First St Paul's Evangelical Lutheran Church 1301 N Lasalle St Chicago IL (c)(3) $7, None N/A N/A Repairs/Mainten First Trinity Lutheran 115 E 19th St Minneapolis MN )c)(3) $7, None N/A N/A Youth/Student Fisher Volunteer Fire Dept 101 5th St N Fisher MN (c)(3) $ None N/A N/A Equipment Fishers of Men Youth 2011 Austin Pkwy Sugar Land TX )c))3) $ None N/A N/A New Constructio Five food banks in the Verde Valley 5675 E La Privada Dr Comville AZ (c)(3) $ None N/A N/A Cash Assistance Flathead Food Bank 1203 Hwy 2 W Suite 2 Kalispell MT (c)(3) $ None N/A N/A Food/Hunger Flemington Area Food Pantry PO Box 783 Flemington NJ (c)(3) $11, None N/A N/A Food/Hunger Fond du Lac Humane Society 652 Triangle Rd Fond Du Lac WI )c)(3) $ None N/A N/A Supplies Fontana Rehabilitation Workshop 8333 Almeria Ave Fontana CA (c)(3) $5, None N/A N/A Repairs/Mainten Food for Friends Food Pantry/Brockton Boys&Guts Club 900 Main St Brockton MA (c)(3) $6, None N/A N/A Food/Hunger Food for Kids-Sleepy Eye 508 Prescott Ave NE Sleepy Eye MN (c)(3) $6, None N/A N/A Cash Assistance Food for KIDZ PO Box 234 Stewart MN (c)(3) $ None N/A N/A Food/Hunger fool five ing non profit org 501c3 PO Box 237 Lewiston MN (c)(3) $ None N/A N/A Cash Assistance Fort Bend County YMCA Westheimer Pkwy Katy TX (c))3) $8, None N/A N/A Youth/Student Fort Wayne Area Blue Star Mothers of Indiana PO Box Fort Wayne IN (c)(3) $7, None N/A N/A Other Foss Home and Village Greenwood Ave N Seattle WA (c)(3) $70, None N/A N/A Elderly Foster in Texas (FIT) 650 Scarbourough Canyon Lake TX (c)(3) $18, None N/A N/A Youth/Student Fountain of Life Lutheran School 710 S Kolb Rd Tucson AZ (c))3) $5, None N/A N/A Youth/Student Fox Valley Humane Society N115 Two Mile Rd Appleton WI (c)(3) $6, None N/A N/A Cash Assistance Fox Valley Lutheran High School 5300 N Meade St Appleton WI (c)(3) $14, None N/A N/A Education Fox Valley Lutheran Homes Inc 425 N Linwood Ave Apt 111 Appleton WI (c))3) $8, None N/A N/A Elderly Fox Valley Sibling Support Network 506E Parkway Blvd Appleton WI (c)(3) $13, None N/A N/A Cash Assistance Franke at Seaside 1885 Rifle Range Rd Mount Pleasant SC )c))3) $16, None N/A N/A Health/Medical Page 11

118 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Franklin County Library Systems 101 S Ragged Edge Rd Chambersburg PA (c)(3) $5, None N/A N/A Cash Assistance Free SPIRIT Riders PO Box 1291 Fond Du Lac WI (c)(3) $27,26800 None N/A N/A Cash Assistance Friberg Cooper Volunteer Fire Department 291 Bailey Rd Wichita Falls TX (c)(3) $5, None N/A N/A Equipment Friendly House of Davenport 1221 N Myrtle St Davenport IA (c)(3) $6,40000 None N/A N/A Cash Assistance Friends in Need Food Shelf PO Box 6 St Paul Park MN (c)(3) $71,03400 None N/A N/A Food/Hunger Friends of Africa Education 1670 Robert St S Ste 326 West St Paul MN (c)(3) $6,00000 None N/A N/A Education Friends of Hedberg Library 316 S Main St Janesville WI (c)(3) $5,64700 None N/A N/A Education Friends of JC Hormel Nature Center st St NE Austin MN (c)(3) $34,22600 None N/A N/A Cash Assistance Friends of Jefferson on behalf Jefferson Elementary 318 S Payne St New Ulm MN (c)(3) $7,61400 None N/A N/A Cash Assistance Friends of Loma Vista Farm 150 Rainier Ave Vallejo CA (c)(3) $6,05700 None N/A N/A Cash Assistance Friends of Luther 400 West Ave S La Crosse WI (c)(3) $7,05000 None N/A N/A Cash Assistance Friends of Music 813 Webster St Colusa CA (c)(3) $5, None N/A N/A Cash Assistance Friends of North Central Health Care 1100 Lake View Dr Wausau WI (c)(3) $5,17300 None N/A N/A Elderly Friends of St Francis Childcare Center 50 Belcher St San Francisco CA (c)(3) $9,41500 None N/A N/A Education Friends of the Mead Wildlife Area Attn Sue Hall, 200 Pine Bluff Road Stevens Point WI (c)(3) $12,37300 None N/A N/A Education Friends of the Presque Isle Community Library PO Box 200 Presque Isle WI (c)(3) $7,88000 None N/A N/A Cash Assistance Friends of the Watertown Regional Library 2322 Sioux Conifer Rd Watertown SD (c)(3) $5,92800 None N/A N/A Equipment Friendship Celebration Preschool 765 E Chinden Blvd Meridian ID (c)(3) $6,97500 None N/A N/A Repairs/Mainten FVL 5300 N Meade St Appleton WI (c)(3) $8,00000 None N/A N/A Youth/Student Galesburg Rescue Mission 435 E 3rd St Galesburg IL (c)(3) $5,32400 None N/A N/A Cash Assistance Gateway Services, Inc PO Box 535 Princeton IL (c)(3) $5,90000 None N/A N/A Cash Assistance Gaylord Baseball Association 711 Main Ave Gaylord MN (c)(3) $ None N/A N/A Cash Assistance Gethsemane Lutheran School 2410 Stillwater Rd E Maplewood MN (c)(3) S17,59200 None N/A N/A Education G-Force Robitics Team # 2818 Industrial Park Accident MD (c)(3) $13, None N/A N/A Youth/Student Gibson Comers UMC/Ecuador School Mission 3446 Waites Rd Owego NY (c)(3) $9, None N/A N/A Education Gilda's Club, Quad Cities 1234 E River Dr Davenport IA (c)(3) $6, None N/A N/A Health/Medical Giving Children Hope 8332 Commonwealth Ave Buena Park CA (c)(3) $13, None N/A N/A Food/Hunger Giving Network 45 N Gaston Ave Somerville NJ (c)(3) $ None N/A N/A Cash Assistance Glacier's Edge Council 2300 E Racine St Janesville WI (c)(3) $12, None N/A N/A Youth/Student Glade Run Foundation PO Box 70 Zelienople PA (c)(3) $14, None N/A N/A Cash Assistance Glade Run Lutheran Foundation PO Box 70 Zelienople PA (c)(3) $5, None N/A N/A Youth/Student Glen Cary Lutheran Church Share Fund Central Ave NE Ham Lake MN (c)(3) $11, None N/A N/A Food/Hunger Glendale Lutheran School nd Ave SW Burien WA (c)(3) $5, None N/A N/A Education Glendive Medical Center Foundation 202 Prospect Dr Glendive MT (c)(3) $ None N/A N/A Cash Assistance GLHS Honor Flight 140 S Hamilton Rd Gehenna OH (c)(3) $23, None N/A N/A Cash Assistance Gloria Dei Caring for Kids Fund 355 Camp St Bristol CT (c)(3) $ None N/A N/A Health/Medical Gloria Dei Youth Ministry 570 Welsh Road Huntingdon Valley PA (c)(3) $5, None N/A N/A Repairs/Mainten GLS Booster Club 1035 E Guadalupe Rd Tempe AZ (c)(3) $7, None N/A N/A Youth/Student Godfrey Miller Historic Home & Fellowship Center 28 S Loudoun St Winchester VA (c)(3) $5, None N/A N/A Cash Assistance God's Pantry 1100 Log Shoals Rd Mauldin SC (c)(3) $ None N/A N/A Food/Hunger Godstock PO Box 661 China Grove NC (c)(3) $7, None N/A N/A Health/Medical Golden Rotary Foundation W 70th Ave Arvada CO (c)(3) $5,52200 None N/A N/A Youth/Student Golf for Kids Benefit 530 E Carrington Ln Appleton WI (c)(3) $ None N/A N/A Health/Medical Good Earth Village Old Town Rd Spring Valley MN (c)(3) $ None N/A N/A Cash Assistance Good Friday Community Service Committee 1453 Amelith Rd Bay City MI (c)(3) $5, None N/A N/A Religious/Worsh Good Neighbor Emergency Assistance, Inc 3206 S Duff Ave Ames IA (c)(3) $ None N/A N/A Cash Assistance Good News Home Inc 54 Route 12 Flemington NJ (c)(3) $ None N/A N/A Other Good Samaritain Center-Tyndall 2304 Laurel St Tyndall SD (c)(3) $ None N/A N/A Elderly Good Samaritan Society 455 N Dakota Ave Corsica SD (c)(3) $5, None N/A N/A Elderly Good Samaritan Society-Davenport 700 Waverly Rd Davenport IA (c)(3) $8, None N/A N/A Elderly Good Samaritan Society-Pipestone 1311 N Hiawatha Ave Pipestone MN (c)(3) $ None N/A N/A Health/Medical Good Samaritan Society-Spokane Valley E 8th Ave Spokane Valley WA (c)(3) $11,90000 None N/A N/A Cash Assistance Good Samaritan Society-Wagner 515 West Highway 46 Wagner SD (c)(3) $8, None N/A N/A Cash Assistance Good Shepard Home Auxiliary 709 4th Ave NE Watford City ND (c)(3) $ None N/A N/A Repairs/Mainten Good Shepherd Lutheran School 1611 E Main St Watertown WI (c)(3) $11,60000 None N/A N/A Education Good Shepherd Early Childhood Center 700 W Whitestone Blvd Cedar Park TX (c)(3) $6,00000 None N/A N/A Education Good Shepherd Lutheran Church 1208 Rose Creek Dr Woodstock GA (c)(3) $11, None N/A N/A Youth/Student Good Shepherd Lutheran Church 4800 Irvine Center Dr Irvine CA (c)(3) $ None N/A N/A Health/Medical Page 12

119 FEIN ATTACHMENT TO SCHEDULE I, PART 11 IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Good Shepherd Lutheran Church LWML 640 Minaret Ave Turlock CA (c)(3) $ None N/A N/A Other Good Shepherd Lutheran Church/Academy 750 Howland Blvd Deltona FL (c)(3) $13, None N/A N/A Cash Assistance Good Shepherd Lutheran School 5651 Honore Ave Sarasota FL (c)(3) $5, None N/A N/A Youth/Student Good Shepherd Lutheran School 1611 E Main St Watertown WI (c)(3) $8, None N/A N/A Education Good Shepherd Lutheran School 1936 Emery St East Troy WI (c)(3) $10, None N/A N/A Education Good Shepherd Lutheran School 2101 Lor Ray Dr North Mankato MN (c)(3) $8,64300 None N/A N/A Cash Assistance Good Shepherd Lutheran School 3201 Court St Pekin IL (c)(3) $156, None N/A N/A Religious/Worsh Good Shepherd Lutheran School 700 N Air Depot Blvd Midwest City OK (c)(3) $5, None N/A N/A Education Good Shepherd Lutheran School 2949 Alamo St Simi Valley CA (c)(3) $16, None N/A N/A Cash Assistance Goodland Bar Hoppers Association 203 N Benton St Goodland IN (c)(3) $5, None N/A N/A Other Grace Lutheran Church th St De Witt IA (c)(3) $6,77600 None N/A N/A Cash Assistance Grace Lutheran Church N87W16171 Kenwood Blvd Menomonee Falls WI (c)(3) $10, None N/A N/A Cash Assistance Grace Lutheran Church 5600 W Palmaire Ave Glendale AZ (c)(3) $5, None N/A N/A Education Grace Lutheran Church and School 643 W 13th Ave Escondido CA (c)(3) $20, None N/A N/A Education Grace Lutheran Church Women 202 2nd St NE Watertown SD (c)(3) $7, None N/A N/A Other Grace Lutheran Preschool and Kindergarten 205 S Gamer St State College PA (c)(3) $7, None N/A N/A Cash Assistance Grace Lutheran School 320 Bates Ave SE Winter Haven FL (c)(3) $12, None N/A N/A Cash Assistance Grace Lutheran School N87W16171 Kenwood Blvd Menomonee Falls WI (c)(3) $59,60800 None N/A N/A Youth/Student Grace Lutheran School 8537 S Pennsylvania Ave Oak Creek WI (c)(3) $6, None N/A N/A Education Grace Lutheran School 7300 Division St River Forest IL (c)(3) $7, None N/A N/A Equipment Grace Network PO Box 3902 Martinsville VA (c)(3) $ None N/A N/A Cash Assistance GRACE RESOURCES CENTER Sierra Hwy # A Lancaster CA (c)(3) $6, None N/A N/A Food/Hunger Grace Works 6430 Inner Mission Way Centerville OH (c)(3) $35, None N/A N/A Other Grace-Women of Grace 860 Banyan Blvd Naples FL (c)(3) $5, None N/A N/A Cash Assistance Graceworks Lutheran Services 6430 Inner Mission Way Centerville OH (c)(3) $11, None N/A N/A Other Gram's Promise Charitable Foundation, Inc PO Box 58 Kingsville MD (c)(3) $7, None N/A N/A Cash Assistance Grant County Pregnancy Health Center 428 S Washington St Marion IN (c)(3) $12, None N/A N/A Supplies Grant Lions Club PO Box 403 Grant NE (c)(3) $5, None N/A N/A Health/Medical Grantsville Rotary PO Box 481 Grantsville MD (c)(3) $13, None N/A N/A Cash Assistance Great River Area Faith in Action Edgewood St Becker MN (c)(3) $6, None N/A N/A Other Great River Homes, Inc 611 Broadway Ave Ste 105 Wabasha MN (c)(3) $10, None N/A N/A Cash Assistance Greater Erie Habitat for Humanity 413 E 9th St Erie PA (c)(3) $9, None N/A N/A New Constructio Greater Nashua Interfaith Hospitality Network, Inc 180 Lowell Rd Hudson NH (c)(3) $35, None N/A N/A Cash Assistance Greater New Britain Teen Pregnancy Prevention 100 Arch St New Britain CT (c)(3) $15, None N/A N/A Youth/Student Greater New Orleans Therapeutic Riding Center PO Box New Orleans LA (c)(3) $5, None N/A N/A Cash Assistance Green Cove Springs Food Pantry 1107 Martin Luther King Jr Blvd Green Cove Spring s FL (c)(3) $5, None N/A N/A Food/Hunger Green Lake Lutheran Ministries 9916 Lake Ave S Spicer MN (c)(3) $6, None N/A N/A Cash Assistance Greene County Medical Center Auxiliary 1000 W Lincolnway St Jefferson IA (c)(3) $5, None N/A N/A Cash Assistance Greenwood Area Fire Department PO Box 195 Greenwood WI (c)(3) $7,36000 None N/A N/A Equipment Groton Fire District PO Box 352 Groton SD (c)(3) $9, None N/A N/A Equipment Group WorkCamps PO Box 275 Loveland CO (c)(3) $12, None N/A N/A Repairs/Mainten Guadalupe Christian Counseling Center PO Box 1049 Seguin TX (c)(3) $7, None N/A N/A Cash Assistance Habit for Humanity 304 W Nellie Ave Monett MO (c)(3) $5, None N/A N/A New Constructio Habitat for Humanity 102 Iron Mountain Rd Mine Hill NJ (c)(3) $6, None N/A N/A Equipment Habitat For Humanity 502 E Main St Bowling Green FL (c)(3) $6, None N/A N/A New Constructio Habitat for Humanity PO Box 510 Wautoma WI (c)(3) $5, None N/A N/A New Constructio Habitat for Humanity th St Baraboo WI (c)(3) $8, None N/A N/A General Living Habitat for Humanity PO Box 3323 Florence OR (c)(3) $5, None N/A N/A Cash Assistance Habitat for Humanity PO Box 3323 Florence OR (c)(3) $5,54800 None N/A N/A Cash Assistance Habitat for Humanity - Greene County Chapter PO Box 866 Xenia OH (c)(3) $12, None N/A N/A New Constructio Habitat for Humanity Brevard County PO Box West Melbourne FL (c)(3) $5,10800 None N/A N/A New Constructio Habitat for Humanity Chapter of Victoria PO Box 1357 Victoria TX (c)(3) $5, None N/A N/A New Constructio Habitat for Humanity of Benzie County 955 James St Frankfort MI (c)(3) $6, None N/A N/A Cash Assistance Habitat for Humanity of Benzie County PO Box 53 Frankfort MI (c)(3) $ None N/A N/A New Constructio Habitat for Humanity of Central Ohio 5660 Trabue Rd Columbus OH (c)(3) $13, None N/A N/A New Constructio Habitat for Humanity of Dewitt County PO Box 181 Cuero TX (c)(3) $5, None N/A N/A Cash Assistance Habitat for Humanity of Fond du Lac County 150 S Brooke St Fond Du Lac WI (c)(3) $39, None N/A N/A New Constructio Habitat for Humanity of Green County PO Box Monroe WI (c)(3) $16, None N/A N/A New Constructio Page 13

120 FEIN ATTACHMENT TO SCHEDULE I, PART II,,,,, IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Habitat for Humanity of Kitsap County rd Ave NE Bremerton WA (c )( 3) $5, None N /A N/A Cash Assistance Habitat For Humanity Of Mahoning County 480 Youngstown Poland Rd Struthers OH (c)(3) $5, None N/A N/A New Constructio Habitat for Humanity of Morrison County PO Box 321 Little Falls MN (c)(3) $ None N/A N/A Cash Assistance Habitat for Humanity of Ravalli County PO Box 2221 Hamilton MT (c)(3) $7, None N/A N/A Cash Assistance Habitat for Humanity of West Central MN 619 Benson Ave SW Willmar MN (c )( 3) $6, None N/A N/A New Constructio Habitat for Humanity OC 2235 Grant St Bettendorf IA (c)(3) $6, None N/A N/A New Constructio Habitat for Humanity /Faribault & Martin Counties PO Box 851 Fairmont MN (c )( 3) $5, None N/A N/A Cash Assistance Hair Peace Charities 102 Cleveland Ave Pittsburgh PA (c)(3) $6, None N/A N/A Health/Medical Haiti's Children Inc PO Box 577 Pell Lake WI (c )( 3) $5,52700 None N/A N/A Supplies HALOS 3366 Rivers Ave North Charleston SC (c)(3) $18, None N/A N/A Other Halos ( Help ing and Lending Outreach Support 3366 Rivers Ave N Charleston SC (c )( 3) $18,20600 None N/A N/A Cash Assistance Hamburg Area Education Foundation PO Box 402 Hamburg PA (c)(3) $10, None N/A N/A Education Hancock Christian Clearing House 1800 N Blanchard St Findlay OH ( c)(3) $ None N/A N/A General Living Hand-in-Hand Day school 6420 Hart Ln Austin TX (c )( 3) $6, None N/A N/A Repairs/Mainten Handi-Wheels Transportation Inc 2525 Broadway N Fargo ND ( c)(3) $7, None N/A N/A Cash Assistance Hands of Hope Resource Center PO Box 67 Little Falls MN (c )( 3) $8, None N/A N/A Cash Assistance Hanover Area Needlework Assoc 104 Eichelberger St Hanover PA ( c)(3) $10,51800 None N/A N/A Cash Assistance Happiness Is Serving Kids in Distress Situations PO Box 412 Highland IL ( c)(3) $ None N/A N/A Health/Medical Hartland Senior Center 9525 E Highland Rd Howell MI (c)(3) $8, None N/A N/A Cash Assistance HASD Music Booster N1450 Fawn Ridge Dr Greenville WI ( c)(3) $6, None N/A N/A Cash Assistance Hastings Family Service 925 Highway 55 Ste 201 Hastings MN (c)(3) $ None N/A N/A Cash Assistance Havasu for Youth - Child Enrichment PO Box 686 Lake Havasu City AZ ( c)(3) $9, None N/A N/A Cash Assistance Hayward Area Regional Hospice Hwy 27 Hayward WI (c)(3) $5, None N/A N/A Cash Assistance HCAMP - Mark Peters 23 Timberwick Dr Flemington NJ (c)(3) $ None N/A N/A Health/Medical Health Care Access 330 Maine St Lawrence KS (c )(3) $227,40000 None N/A N/A Health/Medical Heart and Sole Cancer Walk/Run Charissa Priebe Mitchell SD (c)(3) $13, None N/A N/A Cash Assistance Heart of the Pines Volunteer Fire Department PO Box 98 Smithville TX (c)(3) $5, None N/A N/A Supplies Heart to Heart A Pregnancy Resource Center 414 E Canby St Laramie WY (c)(3) $18,20000 None N/A N/A Health/Medical Heartbeat of Fremont 1211 Oak Harbor Rd Fremont OH (c)(3) $6, None N/A N/A Cash Assistance Heavenly Host Lutheran School 777 S Willow Ave Cookeville TN (c)(3) $8, None N/A N/A Education Hecker Fire Department 7579 State Route 156 Waterloo IL (c )( 3) $5,30000 None N/A N/A Cash Assistance Heifer International 1 World Ave Little Rock AR (c)(3) $14, None N/A N/A Food/Hunger Heifer Project International PO Box 8058 Little Rock AR (c)(3) $ None N /A N/A Cash Assistance Heisinger Bluff Auxiliary 1002 W Main St Jefferson City MO (c )( 3) $5, None N/A N/A Cash Assistance Help House Community Outreach 122 E Center St London OH (c)(3) $5, None N/A N/A Cash Assistance Helping Hand House PO Box 710 Puyallup WA (c)(3) $ None N/A N/A Cash Assistance Helping Hands 8524 Highway 50 Powers Lake ND (c)(3) $8, None N/A N/A Health/Medical Helping Hands 652 E 5th St Rifle CO (c )( 3) $6, None N /A N/A Other Helping Hands Humane Society 2625 NW Rochester Rd Topeka KS (c )( 3) $16, None N/A N/A Cash Assistance HELPING HANDS MISSION PO Box 325 Huntington Station NY (c)(3) $6,40000 None N/A N/A Cash Assistance Helping Hands-Tacoma Lutheran Retire Comm 1707 N Vassault St Apt 3-4 Tacoma WA (c)(3) $7, None N/A N/A Cash Assistance Hepatha Lutheran School 5900 E Santa Ana Canyon Rd Anaheim Hills CA (c )( 3) $13, None N/A N/A Education Herman Schaefer Scholarship Fund 5201 Spring Cypress Rd Spring TX (c)(3) $6, None N/A N/A Youth/Student HERO rd St S Fargo ND (c )( 3) $ None N /A N/A Health /Medical HHT Foundation PO Box 329 Monkton MD (c)(3) $ None N/A N/A Health /Medical hickory soup kitchen PO Box 1431 Hickory NC (c)(3) $7, None N/A N/A Food/Hunger HIGH DESERT HOMELESS SERVICES INC Amargosa Rd Victorville CA (c )( 3) $6, None N /A N/A Indigent Hilltop Lutheran Neighborhood Center 1018 W 6th St Wilmington DE (c )( 3) $7, None N/A N/A Cash Assistance Hilltop Neighborhood House 460 S College Ave Valparaiso IN (c)(3) $5, None N/A N/A General Living His Helping Hands 2527 W Rohmann Ave Peoria IL (c )(3) $ None N/A N/A Cash Assistance Hispanic Luth Mission Society% A Magarifo 3941 Dubarry Lane Brookeville MD (c)(3) $5,45000 None N/A N/A Cash Assistance Hispanic Mission Development in Norther VA 5952 Franconia Rd Alexandria VA (c )( 3) $12, None N/A N/A Food /Hunger Historic Lyme Village PO Box 342 Bellevue OH (c )( 3) $ None N/A N/A Education Hmong Lutheran Mission 1915 Hogeboom Ave Eau Claire WI (c)(3) $6, None N /A N/A Religious/Worsh Hollis Renewal Center PO Box 402 Bonner Springs KS (c )( 3) $11,10000 None N/A N/A Cash Assistance Holman Area Partnership for Youth PO Box 432 Holman WI ( c)(3) $7, None N/A N/A Cash Assistance Holmes Christmas Club 1984 Sandy Beach Rd Clarion IA (c)(3) $17, None N /A N/A Cash Assistance Hope for Honduras P 0 Box Spring TX (c)(3) $5, None N/A N/A Education Page 14

121 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Holy Cross Lutheran Academy 5450 Holy Cross Ct Sanford FL (c)(3) $11, None N/A N/A Equipment Holy Cross Lutheran Church 3425 Crescent Ave Fort Wayne IN (c)(3) $6, None N/A N/A Repairs/Mainten Holy Cross Lutheran Ministries 780 N Sun Dr Lake Mary FL (c)(3) $5, None N/A N/A Youth/Student Holy Cross Lutheran Senior H igh Mission Trip 4400 W Arkansas Ln Arlington TX (c)(3) $7, None N/A N/A Youth/Student Holy Cross Mission Team 7307 N Nevada St Spokane WA (c)(3) $5, None N/A N/A Cash Assistance Holy Family Ministries 550 Frontage Rd Ste 2820 Northfield IL (c)(3) $279, None N/A N/A Cash Assistance Holy Shepard Christian Preschool 433 Moraga Way Orinda CA (c)(3) $8, None N/A N/A Education Holy Trinity Learning Center 2901 N O'Connor Road Irving TX (c)(3) $5, None N/A N/A RepairslMainten Holy Trinity Little Miracles Lutheran Preschool PO Box 219 Rogers AR (c)(3) $9, None N/A N/A Education Holy Trinity Lutheran Church 1000 Langhorne Rd Lynchburg VA (c)(3) $5, None N/A N/A Other Holy Trinity Lutheran Church 1600 Pearl Rd Brunswick OH (c)(3) $6, None N/A N/A Cash Assistance Holy Trinity Lutheran School 553 Ashmoor Ave Bowling Green KY (c)(3) $11, None N/A N/A Education Holy Trinity Women of the ELCA Five Mile Rd Livonia MI (c)(3) $6, None N/A N/A Cash Assistance Holy Trinity Youth Group 1 W Arboles Thousand Oaks CA (c)(3) $35, None N/A N/A Cash Assistance Home Town Rome Players 394 Backwater TrI Nekoosa WI (c)(3) $6, None N/A N/A Cash Assistance Homme Home Foundation 604 S Webb St Wittenberg WI (c)(3) $19, None N/A N/A Elderly Hoodland Lutheran Church Neighborhood Missions PO Box 594 Bnghtwood OR (c)(3) $6, None N/A N/A Food/Hunger Hope 4 Kids International PO Box Phoenix AZ (c)(3) $7, None N/A N/A Cash Assistance Hope Lutheran Church 970 Pike Rd West Palm Beach FL (c)(3) $ None N/A N/A Cash Assistance Hope Lutheran Church & Christian School 2600 Haines Rd Levittown PA (c)(3) $6, None N/A N/A Cash Assistance Hope Lutheran Church Youth Group Vallejo Ave Temecula CA (c)(3) $7, None N/A N/A Youth/Student Hope Lutheran Day School 55 San Fernando Way Daly City CA (c)(3) $13, None N/A N/A Education Hope Lutheran High School 253 Liberty St Winona MN (c)(3) $30, None N/A N/A Cash Assistance Hope Lutheran Preschool 331 N Linder Rd Eagle ID (c)(3) $5, None N/A N/A Equipment Hope Ministries 532 S Michigan St South Bend IN (c)(3) $25, None N/A N/A Cash Assistance Hope Pregnancy Resource Center N3000 Orchard Rd Antigo WI (c)(3) $16, None N/A N/A New Constructio Hope's WELCA Vallejo Ave Temecula CA (c)(3) $6, None N/A N/A Cash Assistance HopeWell Cancer Support Falls Rd Lutherville MD (c)(3) $12, None N/A N/A Cash Assistance Hospice Alliance Prairie Ridge Blvd Pleasant Prairie WI (c)(3) $6, None N/A N/A Health/Medical Hospice of Henry County 1843 Oakwood Ave Napoleon OH (c)(3) $6, None N/A N/A Cash Assistance Hospice of the Conelo 80 E Hillcrest Dr Ste 204 Thousand Oaks CA (c)(3) $48, None N/A N/A Cash Assistance House of Hope 1975 S Old Highway 94 Saint Charles MO (c)(3) $10, None N/A N/A Health/Medical House of Hope, Inc rd Ave Mankato MN (c)(3) $7, None N/A N/A Repairs/Mainten Housing Hope/Lervick Village Stanwood 5803 Evergreen Way Everett WA (c)(3) $8,11200 None N/A N/A General Living Houston County Historical Society 104 History Ln Caledonia MN (c)(3) $5, None N/A N/A Cash Assistance Houston Lutheran Chorale PO Box 2107 Houston TX (c)(3) $ None N/A N/A Cash Assistance Humane Society of Burnett County 7347 Midtown Rd Siren WI (c)(3) $ None N/A N/A Cash Assistance Humphrey Community Building 403 Main St Humphrey NE (c)(3) $5,33900 None N/A N/A Cash Assistance Hunger Network of Greater Cleveland 614 W Superior Ave Ste 744 Cleveland OH (c)(3) $11, None N/A N/A Food/Hunger Hurdling Handicaps Speaking Ministries PO Box Berkley MI (c)(3) $11, None N/A N/A Other Huron Valley Lutheran High School Cowan Rd Westland MI (c)(3) $11, None N/A N/A Cash Assistance Hyndman Area Health Center PO Box 706 Hyndman PA (c)(3) $ None N/A N/A Cash Assistance I C A Saint Davids Rd Hopkins MN (c)(3) $18, None N/A N/A Food/Hunger IBEW Holiday Lights in the Park - King of Kings 5882 Blackshire Path Ste 100 Inver Grove Heights MN (c)(3) $5, None N/A N/A Cash Assistance ICA Foodshelf Saint Davids Rd Minnetonka MN (c)(3) $7, None N/A N/A Cash Assistance Idaho Falls Food Bank 245 N Placer Ave Idaho Falls ID (c)(3) $11, None N/A NIA Food/Hunger (Dignity 424 E Central Blvd Orlando FL (c)(3) $19, None N/A N/A Cash Assistance Immanuel Lutheran Education Foundation 200 Plum Grove Road Palatine IL (c)(3) $23, None N/A N/A Education Immanuel ACTs 706 Smith St Grand Mound IA (c)(3) $6, None N/A N/A Youth/Student Immanuel Lebanon Men's Breakfast N554 County Road R Watertown WI (c)(3) $14, None N/A N/A Repairs/Mainten Immanuel Lutheran Church 2616 Connecticut Ave Joplin MO (c)(3) $15, None N/A N/A Disaster Assist Immanuel Lutheran Church - New Building 8231 Tanner Bridge Rd Jefferson City MO (c)(3) $10, None N/A N/A New Constructio Immanuel Lutheran Communities 185 Crestline Ave Kalispell MT (c)(3) $7, None N/A N/A Elderly Immanuel Lutheran MOST Mission Team 8220 E Holland Rd Saginaw MI (c)(3) $9, None N/A N/A Cash Assistance Immanuel Lutheran Preschool W La Porte Rd Mokena IL (c)(3) $5, None N/A N/A Cash Assistance Immanuel Lutheran School 6319 Raleigh Lagrange Rd Memphis TN (c)(3) $ None N/A N/A Repairs/Mainten Immanuel Lutheran School W7265 School Rd Greenville WI (c)(3) $ None N/A N/A Cash Assistance immanuel lutheran school County Road 25 Lewiston MN (c)(3) $ None N/A N/A Cash Assistance Page 15

122 FEIN ATTACHMENT TO SCHEDULE I, PART 11 IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Immanuel Lutheran School 200 N Plum Grove Rd Palatine IL (c)(3) $34, None N/A N/A Repairs/Mainten Immanuel Lutheran School 148 E 3rd St Elmhurst IL (c)(3) $31,60000 None N/A N/A Youth/Student Immanuel Lutheran School 950 Hart Rd Batavia IL (c)(3) $30,80600 None N/A N/A Youth/Student Immanuel Lutheran School 1500 Lipper Ave Hlgginsville MO (c)(3) $10, None N/A N/A Cash Assistance Immanuel Lutheran School Booster Club Hampton Rd Brookfield WI (c)(3) $10,10000 None N/A N/A Cash Assistance Immanuel Lutheran Sunday School Association 1000 Wisconsin Ave Kewaunee WI (c)(3) $8, None N/A N/A Cash Assistance Industries, Inc 601 Cleveland St S Cambridge MN (c)(3) $23, None N/A N/A Cash Assistance Industry West End Lions Club PO Box 255 Industry TX (c)(3) $ None N/A N/A Cash Assistance Infant Day Care First Lutheran 550 E Shepherd St Charlotte MI (c)(3) $5, None N/A N/A New Constructio Inter-Church Ministries of Erie County 250 W 7th St Erie PA (c)(3) $6, None N/A N/A Other Interfaith Caregivers of Ozaukee County 166 W Dekora St Saukville WI (c)(3) $7, None N/A N/A Elderly Interfaith Coalition of Whatcom County 2401 Cornwall Ave Bellingham WA (c)(3) $116, None N/A N/A Cash Assistance Interfaith Hospatility Network of Warren Co 203 E Warren St Lebanon OH (c)(3) $10, None N/A N/A Indigent Interfaith Hospitality Network 137 N Detroit St Xenia OH (c)(3) $9, None N/A N/A Indigent Interfaith Hospitality Network 519 N Tejon St Colorado Springs CO (c)(3) $14, None N/A N/A Cash Assistance International Village of Hope, Inc (Haiti) PMB 163, 6362 Commercial Way Weeki Wachee FL (c)(3) $5,43600 None N/A N/A Equipment Iowa Great Lakes Lutheran School 500 4th Ave SW Spencer IA (c)(3) $44, None N/A N/A Cash Assistance Iowa Heartland Habitat for Humanity 803 W 5th St Waterloo IA (c)(3) $6, None N/A N/A Cash Assistance Iowa Park FFA Alumni 1513 Bob Dawson Dr Iowa Park TX (c)(3) $15, None N/A N/A Equipment IT Only Takes A Spark - Cancer Walk 2011 PO Box 105 Milbank SD (c)(3) $92, None N/A N/A Health/Medical Ixonia Fire and EMS N8320 North St Ixonia WI (c)(3) $10, None N/A N/A Equipment Jacques Art Center 121 2nd St NW Aitkin MN (c)(3) $9, None N/A N/A Cash Assistance Jail Chaplains PO Box 6444 Fargo ND )c)(3) $ None N/A N/A Religious/Worsh Jasper Community Arnulance 104 Wall Street Jasper MN )c))3) $5, None N/A N/A Equipment Jennifer Hall Scholarship Fund 8240 Fm 2005 Hamilton TX )c)(3) $5, None N/A N/A Cash Assistance Jimmy Fund- Dana Farber Cancer Institute 10 Brookline PI FI6 Brookline MA )c)(3) $11, None N/A N/A Cash Assistance Johnson County Autism Support Group, Inc 609 Treyboume Or Ste D Greenwood IN )c))3) $11, None N/A N/A Cash Assistance Joint Neighborhood Project 532 E 2nd St Jamestown NY (c))3) $ None N/A N/A Food/Hunger Joshua Duffy - Concordia Seminary, St Louis 801 Seminary PI Saint Louis MO (c))3) $5, None N/A N/A Cash Assistance Joshua's Haven PO Box 128 Sharon PA (c)(3) $15, None N/A N/A Cash Assistance Joy Christian School (Scholarships) N 75th Ave Glendale AZ (c))3) $28, None N/A N/A Education Joyful Mission Preschool 7051 E Parker Rd Parker CO (c)(3) $6, None N/A N/A Cash Assistance Jubilate Singers 85 Elm Aavenue Delmar NY (c)(3) $12,00000 None N/A N/A Cash Assistance Juniata County Food Pantry Unknown Miffhntown PA (c)(3) $9,86900 None N/A N/A Food/Hunger Justin Devine/St Mark's Youth 491 Cement Hill Rd Fairfield CA (c)(3) $6,50000 None N/A N/A Cash Assistance Juvenile Diabetes Research Foundation 20 Batterson Park Rd FI 3 Farmington CT (c)(3) $6, None N/A N/A Other Kadoka Nursing Home Association PO Box 310 Kadoka SD (c)(3) S6,50000 None N/A N/A Equipment Kairos Outside of Eastern North Carolina PO Box Raleigh NC (c)(3) $ None N/A N/A Cash Assistance Kaleidoscope Childrens Program 2400 Park Ave Minneapolis MN )c)(3) $ None N/A N/A Youth/Student Karing for Kids Utah 1464 Creekview Cv Salt Lake City UT )c))3) $ None N/A N/A Cash Assistance Kathy's House 600 N 103rd St Milwaukee WI )c)(3) $6,00000 None N/A N/A Cash Assistance Kenosh Band Booster nd St Kenosha WI )c)(3) $8,40000 None N/A N/A Youth/Student Kenosha Crop Walk th Ave Kenosha WI (c)(3) $ None N/A N/A Food/Hunger Kerr County Area Christian Assistance Ministry 624 Clay St Kerrville TX (c)(3) $8,40000 None N/A N/A Food/Hunger Kettle Moraine Lutheran High School 3399 Division Rd Jackson WI (c))3) $ None N/A N/A Education Keystone Opportunity Center 104 N Main St Souderton PA )c)(3) $12,80000 None N/A N/A Cash Assistance Kids Against Hunger HC 1 Box 4 Brodheadsville PA (c))3) $6, None N/A N/A Food/Hunger Kids Against Hunger 1499 Windhorst Way Ste 220 Greenwood IN (c)(3) $19,61000 None N/A N/A Food/Hunger Kids against Hunger 1000 S Benton Or Sauk Rapids MN (c)(3) $12, None N/A N/A Food/Hunger KIDS AGAINST HUNGER 104 Galvin Rd N Bellevue NE (c)(3) $5,50000 None N/A N/A Food/Hunger Kids Against Hunger - West Metro 301 Cty Rd 19 Excelsior MN (c)(3) $6, None N/A N/A Cash Assistance Kids Carnival 510 Cedar Ave NW Warroad MN (c)(3) $9, None N/A N/A Education Kids Kloset 1209 N Scheuber Roadq Centralia WA (c)(3) $25, None N/A N/A Cash Assistance King of Glory Lutheran School 4293 Chippewa St Saint Louis MO (c)(3) $7,50000 None N/A N/A Education King Of Glory Preschool & Kindergarten 4897 Longhill Rd Williamsburg VA (c)(3) $ None N/A N/A Equipment King of Kings Kamp 250 Harmony Rd Middletown NJ (c)(3) $ None N/A N/A Youth/Student King of Kings Lutheran Church Schoenherr Rd Shelby Township MI )c)(3) $10, None N/A N/A Food/Hunger Kings Mountain Crisis Ministry PO Box 1335 Kings Mountain NC (c)(3) $7, None N/A N/A Food/Hunger Page 16

123 FEIN ATTACHMENT TO SCHEDULE I, PART It IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grantor Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Kiwanis Club of Appleton Golden K 525 S Schaefer St Appleton WI (c))3) $11,66300 None N/A N/A Youth/Student Kiwanis Club of Ypsilanti C/O Ed Hayes - Treasurer Ypsilanti MI (c)(3) $5, None N/A N/A Youth/Student Knute Nelson th Ave E Alexandria MN (c)(3) $21, None N/A N/A Elderly Kohlsville Volunteer Fire Dept 7678 County Road Ww West Bend WI (c)(3) $8, None N/A N/A Cash Assistance KOINONIA 28 Hemlock Or Miller Place NY (c)(3) $ None N/A N/A Repairs/Mainten Krause Children's Center Kingsland Blvd Katy TX (c)(3) $20, None N/A N/A Cash Assistance Krysta Hankee Memorial Scholarship Fund 9031 Reservoir Rd Germansville PA (c)(3) $12, None N/A N/A Education LA Lutheran High School Eldridge Ave Sylmar CA (c)(3) $13, None N/A N/A Education Lafayette Co Habitat for Humanity 1312 Franklin St Lexington MO (c)(3) $6, None N/A N/A Cash Assistance Lego Vista Friends of the Library PO Box 4788 Lago Vista TX (c))3) $6, None N/A N/A Cash Assistance Lake County Center for Independent Living 377 N Seymour Ave Mundelein IL )c)(3) $28,91800 None N/A N/A Cash Assistance Lake Ingham Bible Camp th Ave Wallingford IA (c)(3) $6, None N/A N/A Youth/Student Lake to Lake 10K Trail Run/Hike N1765 Hwy G Campbellsport WI )c)(3) $5, None N/A N/A Environment lake view lutheran church 835 W Addison St Chicago IL (c)(3) $12, None N/A N/A Cash Assistance Lake Wylie Lutheran Church Mission Team 2906 Highway 160 W Fort Mill SC (c)(3) $5, None N/A N/A Cash Assistance Lakehurst Council Navy League of the United States PO Box 153 Lakehurst NJ (c))3) $14, None N/A N/A Cash Assistance Lakeside Community Living Center th ST SW New Town ND (c)(3) $16, None N/A N/A Equipment Lakeville Volunteer Fire Department PO Box 27 Lakeville OH (c)(3) $6, None N/A N/A Cash Assistance Lamb of God Open Arms Early Childhood Center Browning Rd Lithia FL (c)(3) $10, None N/A N/A Cash Assistance Lamorinda Adult Respite Center 433 Moraga Way Orinda CA (c)(3) $16, None N/A N/A Elderly Larkin Center 1212 Larkin Ave Elgin IL (c)(3) $20, None N/A N/A Cash Assistance Larry Rahmus N 1600th Ave Osco IL )c)(3) $12, None N/A N/A Health/Medical LATVIAN LADIES AID 4 Riga Ln Melville NY (c)(3) $5, None N/A N/A Cash Assistance Laurel Hall School Oxnard St North Hollywood CA (c)(3) $11, None N/A N/A Education Lauren E Avezzie Charitable Foundation 17 Kenington Rd Avon CT (c)(3) $25, None N/A N/A Youth/Student Lawrence Meals on Wheels, Inc PO Box 1121 Lawrence KS (c)(3) $110, None N/A N/A Cash Assistance Lawrence St Patrick's Day Parade PO Box 1702 Lawrence KS (c)(3) $20, None N/A N/A Cash Assistance Laymen Playmen, Inc PO Box 485 Hatfield PA (c))3) $5, None N/A N/A General Living LC-MS WORLD RELIEF 501 Montana Ave Lovell WY (c))3) $10, None N/A N/A Disaster Assist Lebanon Lutheran School - Early Childhood Center W4661 County Road MM Lebanon WI )c)(3) $6, None N/A N/A Youth/Student Lee Carlson Center - Bridgeview th Ave NE Spring Lake Park MN (c)(3) $5, None N/A N/A Health/Medical Lee Carlson Center for Mental Health & Well-Being 7954 University Ave NE Fridley MN (c)(3) $34, None N/A N/A Health/Medical Lehigh County Conference of Churches 544 Hamilton St Allentown PA (c)(3) $27, None N/A N/A Food/Hunger LESA/BBSF 3558 S Jefferson Ave Saint Louis MO (c)(3) $ None N/A N/A Education LESPWA Haiti Mission W6334 Burkshire Ln Plymouth WI (c)(3) $32, None N/A N/A Cash Assistance Let's Go Fishing with Seniors th Ave SW Willmar MN (c)(3) $8, None N/A N/A Elderly lewiston volunteer fire relief association PO Box 636 Lewiston MN (c)(3) $9, None N/A N/A Disaster Assist Lexington Interfaith Community Services (LICS) 216 Harmon St Lexington SC (c)(3) $6, None N/A N/A General Living LG/Saratoga Com on Homeless Lomond Ct Saratoga CA (c)(3) $10, None N/A N/A Cash Assistance Life Children's Center 650 Scarbourough Canyon Lake TX (c)(3) $10, None N/A N/A Youth/Student Life Choices 1835 E Military Ave Fremont NE (c)(3) $8, None N/A N/A Cash Assistance Life in Abundance International 1605 E Elizabeth St # 1069 Pasadena CA (c)(3) $6, None N/A N/A Food/Hunger Life in Christ Academy 725 CR DD Farwell TX (c)(3) $18,60000 None N/A N/A Education Life Network of Southern Illinois 224 N Main St Waterloo IL (c)(3) $27, None N/A N/A Cash Assistance Lifestyles of Maryland 612 Charles St La Plata MD (c)(3) $5,10500 None N/A N/A Supplies Lifetrack Resources, Inc 709 University Ave W Saint Paul MN )c)(3) $64, None N/A N/A Cash Assistance Light of the Valley Lutheran Church 3383 W S Riverton UT (c)(3) $6, None N/A N/A Cash Assistance Lighthouse Family Retreat 45 Technology Pkwy S Ste 225 Norcross GA (c)(3) $6,14300 None N/A N/A Cash Assistance Lighthouse Pregnancy Care Center 234 Parkdale Ave Manistee MI (c))3) $ None N/A N/A Cash Assistance Lighthouse Youth Center 5641 N 68th St Milwaukee WI (c))3) $9, None N/A N/A Youth/Student LINC (Lutheran Inner-City Coalition) 161 West Rd Houston TX (c)(3) $5, None N/A N/A Cash Assistance LINC (Lutheran Inner-City Coalition) 161 West Rd Houston TX (c))3) $5, None N/A N/A Cash Assistance LINC North Texas PO Box Dallas TX )c)(3) $ None N/A N/A Cash Assistance Lincoln Boys Choir PO Box Lincoln NE )c)(3) $ None N/A N/A Cash Assistance Lincoln Community Volunteer Fire Department PO Box 327 Lincoln TX )c)(3) $ None N/A N/A Equipment Lincoln Lutheran Middle and High School 1100 N 56th St Lincoln NE (c)(3) $ None N/A N/A Cash Assistance Lions Club of New Ulm PO Box 23 New Ulm MN (c))3) $ None N/A N/A Health/Medical LIS PTL PO Box 750 Williamsburg IA (c))3) $19, None N/A N/A Cash Assistance Page 17

124 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Literacy Council of Reading/Berks, inc 35 S Dwight St West Lawn PA (c)(3) $5, None N/A N/A Education Literacy Program 424 N Main St Greensburg PA (c)(3) $16,63200 None N/A N/A Education Little Fishers Preschool 2011 Austin Pkwy Sugar Land TX (c)(3) $8,06000 None N/A N/A Cash Assistance Little Shepherd Preschool 504 Baker St Petaluma CA (c)(3) $17,50000 None N/A N/A Equipment Living in Community Inc 2126 N Sherman Ave Madison WI (c)(3) $5, None N/A N/A Rent Living Word Lutheran High 2230 Living Word Ln Jackson WI (c)(3) $ None N/A N/A Education Llihue Lutheran Church 4602 Hoomana Rd Lihue HI (c)(3) $6, None N/A N/A Food/Hunger Loaves & Fishes 1917 Logan Ave S Minneapolis MN (c)(3) $8, None N/A N/A Food/Hunger Local area schools via Millers Luth Church th Ave NE Hickory NC (c)(3) $ None N/A N/A Cash Assistance Local Charities 141 Kruger St Wheeling WV (c)(3) $9, None N/A N/A Cash Assistance local crop walk 1505 W Michigan Ave Jackson MI (c)(3) $6, None N/A N/A Food/Hunger Local Elementary schools 50 Woodsworth Ln Pleasant Hill CA (c)(3) S7,04500 None N/A N/A Education Local Warrenton, VA Charities 6194 Dumfries Rd Warrenton VA (c)(3) $6, None N/A N/A Cash Assistance Lodi CROP Walk 622 Sunset Dr Lodi WI (c)(3) S8,43600 None N/A N/A Food/Hunger Loganville Fire Department 130 Roecker St Loganville WI (c)(3) $10, None N/A N/A Equipment Logemann Community Center 6100 W Mequon Road Mequon WI (c)(3) $5, None N/A N/A Other Long Island Lutheran Middle & High School 131 Brookville Rd Brookville NY (c)(3) $65, None N/A N/A Cash Assistance Looks It's My Book' 310 E High Point Lane Peoria IL (c)(3) $5, None N/A N/A Education Lorain County Free Clinic 3323 Pearl Ave Lorain OH (c)(3) $19, None N/A N/A Health/Medical Lord of Life Adult & Child Services 1025 Borden Rd Depew NY (c)(3) $16, None N/A N/A Elderly Lord of Life Lutheran Church 2480 W Dublin Granville Rd Columbus OH (c)(3) $8, None N/A N/A Other Lord of the Hills Lutheran Church E Smoky Hill Rd Centennial CO (c)(3) $5, None N/A N/A Youth/Student Los Angeles Lutheran High School Eldridge Ave Sylmar CA (c)(3) $6, None N/A N/A Education Los Angeles Lutheran High School Eldridge Ave Sylmar CA (c)(3) $ None N/A N/A Youth/Student Los Angeles Lutherans for Life 8520 Winnetka Ave Winnetka CA (c)(3) $ None N/A N/A Health/Medical Loudoun Habitat for Humanity 109 Harrison St SE Leesburg VA (c)(3) $7, None N/A N/A New Constructio Love Inc 715 Byron St Huntington IN (c)(3) $ None N/A N/A Cash Assistance Love of Christ 914 W 3rd St Weslaco TX (c)(3) $ None N/A N/A Cash Assistance Love of Christ Lutheran Church 1525 N Power Rd Mesa AZ (c)(3) $9, None N/A N/A ReligiousA /orsh Loving Care Hospice 56 S Oak St London OH (c)(3) $6, None N/A N/A Cash Assistance LOP Hope Network 620 5th Ave Madison MN (c)(3) $5, None N/A N/A Other LRCC - Lutheran Retreats. Camps. & Conferences PO Box 3288 Camarillo CA (c)(3) $19, None N/A N/A Cash Assistance LSPC do Jim Shanafelt 1125 Middle St SE Tumwater WA (c)(3) $12, None N/A N/A Cash Assistance LSS Community Care Center 80 E Hillcrest Dr Ste 101 Thousand Oaks CA (c)(3) $84, None N/A N/A Cash Assistance LSS Hubbard Cty Senior Nutrition PO Box 1886 Bemidji MN (c)(3) $8, None N/A N/A Cash Assistance LSS of New England 888 Worcester St Ste 160 Wellesley MA (c)(3) $6, None N/A N/A Other LSSS Foster Care - Lubbock th St Lubbock TX (c)(3) $5, None N/A N/A Supplies LSSS Health for Friends 1318 Broadway Lubbock TX (c)(3) $23, None N/A N/A Health/Medical LSSS Wedgewood South Assisted Living 9812 Vinton Ave Lubbock TX (c)(3) $5, None N/A N/A Elderly Luce County Emergency Fuel Fund PO Box 413 Newberry MI (c)(3) $5, None N/A N/A Other LUHI 131 Brookville Rd Brookville NY (c)(3) $22, None N/A N/A Education Luke A Johnston family 5524 NW 72nd Ave Owatonna MN (c)(3) $8, None N/A N/A Health/Medical Lunches for Learning 6670 Vaughn Rd Montgomery AL (c)(3) $6, None N/A N/A Food/Hunger Luther Acres - Friends of Luther Acres 600 E Main St Lititz PA (c)(3) $ None N/A N/A Elderly Luther Center 723 E Cherry St Vermillion SD (c)(3) $ None N/A N/A Cash Assistance LUTHER CREST 8231 County Road 11 NE Alexandria MN (c)(3) $ None N/A N/A Yout/Student Luther East High School 2750 Glenwood Lansing Rd Lansing IL (c)(3) $ None N/A N/A Cash Assistance Luther High School North 5700 W Berteau Ave Chicago IL (c)(3) $14, None N/A N/A Cash Assistance Luther Memorial School 4464 Pearl Rd Cleveland OH (c)(3) $12, None N/A N/A Education Luther Prep School 1300 Western Ave Watertown WI (c)(3) $41, None N/A N/A Cash Assistance Luther Prep School 1300 Western Ave Watertown WI (c)(3) $5, None N/A N/A Supplies Lutheran Academy of the Master 4800 N Ramsey Rd Coeur D Alene ID (c)(3) $9, None N/A N/A Education Lutheran Association for Special Education 3558 S Jefferson Ave Saint Louis MO (c)(3) $128, None N/A N/A Education Lutheran Braille Workers - Work Center Spring Cypress Rd Klein TX (c)(3) $5, None N/A N/A Supplies Lutheran Campus Council of San Diego 5863 Hardy Ave San Diego CA (c)(3) $12, None N/A N/A Youth/Student Lutheran Campus Ministry Hendricks Chapel, Syracuse U Syracuse NY (c)(3) $6, None N/A N/A Cash Assistance Lutheran Campus Ministry 182 5th St NW Atlanta GA (c)(3) $ None N/A N/A ReligiousPWorsh Lutheran Campus Ministry at Eastern Washington U 639 Elm St Cheney WA (c)(3) $8, None N/A N/A Cash Assistance Page 18

125 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Lutheran Campus Ministry at EWU 639 Elm St Cheney WA (c)(3) $8, None N/A N/A Cash Assistance Lutheran Campus Ministry at Georgia Tech. Inc 182 5th St NW Atlanta GA (c)(3) $6,91700 None N/A N/A Other Lutheran Care Center 700 W Cumberland Rd Altamont IL (c)(3) $33, None N/A N/A Health/Medical Lutheran Charities 201 E 6th St Oswego NY (c)(3) $6,83600 None N/A N/A Cash Assistance Lutheran Charities 902 N 5th Street Philadelphia PA (c)(3) $8, None N/A N/A Cash Assistance Lutheran Charities 5125 Main St Buffalo NY (c)(3) $6,58700 None N/A N/A Cash Assistance Lutheran Charities 7241 Germantown Ave Philadelphia PA (c)(3) $25,60000 None N/A N/A Other Lutheran Charities of WNY 5125 Main St Buffalo NY (c)(3) $6, None N/A N/A Other Lutheran Child & Family Services of Illinois 7620 Madison St River Forest IL (c)(3) $8, None N/A N/A Cash Assistance Lutheran Child and Family Service of Michigan PO Box 48 Bay City MI (c)(3) $5, None N/A N/A Cash Assistance Lutheran Child and Family Services of Michigan PO Box 48 Bay City MI (c)(3) $5, None N/A N/A Cash Assistance Lutheran Church By The Lake LMM 100 Twelve Oaks Dr Mc Cormick SC (c)(3) $19, None N/A N/A Education Lutheran Community Services 210 W Sprague Ave Spokane WA (c)(3) $57, None N/A N/A General Living Lutheran Community Services 1304 N Rodney St Wilmington DE (c)(3) $54, None N/A N/A General Living Lutheran Community Services Northwest 605 SE Cesar Chavez Blvd Portland OR (c)(3) $24, None N/A N/A Cash Assistance Lutheran Community Services Northwest 115 NE 100th St Ste 200 Seattle WA (c)(3) $35, None N/A N/A Cash Assistance Lutheran Community Services Northwest 210 W Sprague Ave Spokane WA (c)(3) $8, None N/A N/A Cash Assistance Lutheran Community Services NW 605 SE Cesar Chavez Blvd Portland OR (c)(3) $94, None N/A N/A Indigent Lutheran Community Services NW 210 W Sprague Ave Spokane WA (c)(3) $34, None N/A N/A Cash Assistance Lutheran Congregational Services 1923 Hanover Ave Allentown PA (c)(3) $44, None N/A N/A Cash Assistance Lutheran Counseling Center 132 Jefferson Ave Mineola NY (c)(3) $37, None N/A N/A Cash Assistance Lutheran Deaconess Association 1304 Laporte Ave Valparaiso IN (c)(3) $14, None N/A N/A Education Lutheran Disaster Response of E PA th Ave Philadelphia PA (c)(3) $6, None N/A N/A Education Lutheran Disaster Response 900 S Arlington Ave Harrisburg PA (c)(3) $5, None N/A N/A Disaster Assist Lutheran Disaster Response - Eastern PA th Ave Philadelphia PA (c)(3) $6, None N/A N/A Disaster Assist Lutheran Elem School Assoc/Bld Blocks Scholarship 3558 S Jefferson Ave Saint Louis MO (c)(3) $60, None N/A N/A Education Lutheran Family Services 363 Harlan St Denver CO (c)(3) $5, None N/A N/A Cash Assistance Lutheran Family Services 108 E Saint Vrain St Colorado Springs CO (c)(3) $28, None N/A N/A Youth/Student Lutheran Family Services of Colorado 363 S Harlan St Ste 200 Denver CO (c)(3) $11, None N/A N/A Cash Assistance Lutheran Family Services of Colorado 2032 Lowe St Unit 200 Fort Collins CO (c)(3) $23, None N/A N/A Cash Assistance Lutheran Good Shepherd Home 202 S West St Concordia MO (c)(3) $5, None N/A N/A Elderly Lutheran Haven Nursing Home & Assisted Living 1525 Haven Dr Oviedo FL (c)(3) $44, None N/A N/A Elderly Lutheran Health Ministries 1300 E Colorado St Glendale CA (c)(3) $10, None N/A N/A Heatth/Medicat Lutheran High School 3500 West Washinton Street Springfield IL (c)(3) $7, None N/A N/A Education Lutheran High School Association 5400 Lucas & Hunt Road St Louis MO (c)(3) $6, None N/A N/A Youth/Student Lutheran High School Association of NE Nebraska PO Box 2454 Norfolk NE (c)(3) $9, None N/A N/A Cash Assistance Lutheran High School Northwest 1000 Bagley Dr Rochester Hills MI (c)(3) $15,84000 None N/A N/A Cash Assistance Lutheran High School of Elk Grove 9270 Bruceville Rd Elk Grove CA (c)(3) $46,44600 None N/A N/A Education Lutheran High School of Greater Kansas City Womall Rd Kansas City MO (c)(3) $7, None N/A N/A Education Lutheran High School of Hawaii 1404 University Ave Honolulu HI (c)(3) $12, None N/A N/A Education Lutheran High School of Indianapolis 5555 S Arlington Ave Indianapolis IN (c)(3) $12, None N/A N/A Education Lutheran High School of Kansas City Womall Rd Kansas City MO (c)(3) $71, None N/A N/A Education Lutheran High School of San Antonio Babcock Rd San Antonio TX (c)(3) $9, None N/A N/A Education Lutheran High School of San Diego 810 Buena Vista Way Chula Vista CA (c)(3) $64,00000 None N/A N/A Education Lutheran High School of St Charles County 5100 Mexico Rd St Peters MO (c)(3) $32, None N/A N/A Education Lutheran High School Orange County 670 N Tustin St Orange CA (c)(3) $6, None N/A N/A Cash Assistance LUTHERAN HIGH SCHOOL WESTLAND BOOSTERS Cowan Rd Westland MI (c)(3) $21, None N/A N/A Education Lutheran Home 7500 W North Ave Wauwatosa WI (c)(3) $44, None N/A N/A Health/Medical Lutheran Home at Kane/High Point 100 High Point Dr Kane PA (c)(3) $6, None N/A N/A Cash Assistance Lutheran Home for the Aged nd Ave Vinton IA (c)(3) $5, None N/A N/A Cash Assistance Lutheran Homes Foundation 108 Utica Rd Clinton NY (c)(3) $ None N/A WA Religious/Worsh Lutheran Lakeside Camp th St Spirit Lake IA (c)(3) $6,00000 None N/A N/A Youth/Student Lutheran Laymen's League Valiant Zone 1134 Leininger Dr Tipton IN (c)(3) $5, None N/A N/A Food/Hunger Lutheran Life Villages 6701 S Anthony Blvd Fort Wayne IN (c)(3) $25, None N/A N/A New Constructio Lutheran Memorial Camp PO Box 8 Fulton OH (c)(3) $14, None N/A N/A Youth/Student Lutheran Men In Mission 8940 Rue Helena St Louisville OH (c)(3) $6,40000 None N/A N/A Education Lutheran Men in Mission & Women of ECLU 1407 John Sims Pkwy E Niceville FL (c)(3) $6,76000 None N/A N/A Cash Assistance Lutheran Ministries Media 5 Martin Luther Dr Fort Wayne IN (c)(3) $8, None N/A N/A Cash Assistance Page 19

126 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Lutheran not-for-profit organization 7620 Madison St River Forest IL (c)(3) $60, None N/A N/A Cash Assistance Lutheran Outdoors Ministry of Texas 2106 Camp Lone Star Road La Grange TX (c)(3) $14, None N/A N/A Cash Assistance Lutheran Public Policy Office 766 John St Seattle WA (c)(3) $37, None N/A N/A Food/Hunger Lutheran Retreats, Camps and Conferences LRCC PO Box 3288 Camarillo CA (c)(3) $7, None N/A N/A Repairs/Mainten Lutheran Schools Association 171 White Plains Rd Bronxville NY (c)(3) $67, None N/A N/A Education Lutheran Senior Life Foundation 401 S Main St Zelienople PA (c)(3) $45, None N/A N/A Elderly Lutheran Service Society 3171 Babcock Blvd Pittsburgh PA (c)(3) $11, None N/A N/A Elderly Lutheran Service Society of WNY PO Box 1963 Williamsville NY (c)(3) $6, None N/A N/A Youth/Student Lutheran Services in Iowa th St SW Waverly IA (c)(3) $6, None N/A N/A Youth/Student Lutheran Services of GA 1330 West Peachtree St NW Atlanta GA (c)(3) $31,29400 None N/A N/A Food/Hunger Lutheran Social Series of South Dakota 110 6th Ave SE Aberdeen SD (c)(3) $20, None N/A N/A Other Lutheran Social Servces PO Box Austin TX (c)(3) $9, None N/A N/A Youth/Student Lutheran Social Service 424 W Superior St Duluth MN (c)(3) $6, None N/A N/A Cash Assistance Lutheran Social Services 888 Worcester St Wellesley MA (c)(3) $31,85000 None N/A N/A Cash Assistance Lutheran Social Services 110 6th Ave SE Aberdeen SD (c)(3) $10, None N/A N/A Other Lutheran Social Services 1001 East Touhy Ave Suite 50 Desplaines IL (c)(3) $9, None N/A N/A Education Lutheran Social Services 1611 Pine Ave Long Beach CA (c)(3) $21, None N/A N/A Food/Hunger Lutheran Social Services 2485 Como Ave Saint Paul MN (c)(3) $6, None N/A N/A Cash Assistance Lutheran Social Services 110 6th Ave SE Aberdeen SD (c)(3) $10, None N/A N/A Other Lutheran Social Services PO Box Austin TX (c)(3) $9, None N/A N/A Youth/Student Lutheran Social Services 6425 Tyrone Ave Van Nuys CA (c)(3) $5, None N/A N/A Food/Hunger lutheran social services guardianship program PO Box 848 Sarasota FL (c)(3) $51, None N/A N/A Health/Medical Lutheran Social Services ND rd Ave N Fargo ND (c)(3) $11,31500 None N/A N/A Food/Hunger Lutheran Social Services of IL 1001 E Touhy Ave Des Plaines IL (c)(3) $11, None N/A N/A Health/Medical Lutheran Social Services of Illinois 1001 East Touhy Ave Suite 50 Des Plaines IL (c)(3) $10, None N/A N/A Education Lutheran Social Services of Illinois PO Box 100 Nachusa IL (c)(3) $45, None N/A N/A General Living Lutheran Social Services of Illinois 6401 Newburg Rd Rockford IL (c)(3) $ None N/A N/A Cash Assistance Lutheran Social Services of Illinois 1616 W Main St Marion IL (c)(3) $6, None N/A N/A Education Lutheran Social Services of Illinois 1001 E Touhy Ave Des Plaines IL (c)(3) $141, None N/A N/A Health/Medical Lutheran Social Services of Illinois 524 S 5th St Springfield IL (c)(3) $ None N/A N/A General Living Lutheran Social Services of NE 888 Worcester St Wellesley MA (c)(3) $7, None N/A N/A Cash Assistance Lutheran Social Services of Nevada PO Box 2079 Las Vegas NV (c)(3) $12, None N/A N/A Food/Hunger Lutheran Social Services of New England 888 Worcester St Wellesley MA (c)(3) $13, None N/A N/A General Living Lutheran Social Services of South Dakota 705 E 41st St Sioux Falls SD (c)(3) $9,39600 None N/A N/A Cash Assistance Lutheran Social Services Of the South PO Box Austin TX (c)(3) $30, None N/A N/A Youth/Student Lutheran Social Services Westside Food Pantry 7205 N 51st Ave Glendale AZ (c)(3) $7, None N/A N/A Cash Assistance Lutheran Social Services/New Life Children's Ctr PO Box Austin TX (c)(3) $10, None N/A N/A Youth/Student Lutheran Special Eduation 6861 E Nevada St Ste 2 Detroit MI (c)(3) $11, None N/A N/A Cash Assistance Lutheran Special School & Education Services 9700 W Grantosa Or Milwaukee WI (c)(3) $45, None N/A N/A Cash Assistance Lutheran Sunset Ministries PO Box 71 Clifton TX (c)(3) $19, None N/A N/A Elderly Lutheran Valley retreat PO Box 9042 Woodland Park CO (c)(3) $11,15300 None N/A N/A Cash Assistance Lutheran Volunteer Corps 1900 Saint Paul St Baltimore MD (c)(3) $8, None N/A N/A Cash Assistance Lutheran Volunteer Corps 2425 College Ave Berkeley CA (c)(3) $16, None N/A N/A Youth/Student Lutheran World Missions, Inc PO Box 700 Cheltenham MD (c)(3) $5, None N/A N/A Other Lutheran World Relief/Japan Earthquake and Tsumam 312 Iowa Ave Muscatine IA (c)(3) $5, None N/A N/A Disaster Assist Lutheran World Relief-Japan/Tsunami Relief P 0 Box Baltimore MD (c)(3) $6, None N/A N/A Disaster Assist Lutheranch LLMI Ministries 28 Spruce Or Arden NC (c)(3) $7, None N/A N/A Repairs/Mainten Lutherans for Life Chapter Heritage Ct Grand Prairie TX (c)(3) $6, None N/A N/A Other Luthercare 600 E Main St Lititz PA (c)(3) $6, None N/A N/A Youth/Student Lutherdale Bible Camp N7891 US Highway 12 Elkhorn WI (c)(3) $ None N/A N/A Youth/Student Lutherqn Life Villages 6701 S Anthony Blvd Fort Wayne IN (c)(3) $13, None N/A N/A Cash Assistance LWML 4850 E Main St Carmel IN (c)(3) $5, None N/A N/A New Constructio Lycoming Couty 4-H 542 County Farm Rd Montoursville PA (c)(3) $5, None N/A N/A Cash Assistance Lyngblomsten Foundation 1415 Almond Ave Saint Paul MN (c)(3) $11, None N/A N/A Elderly MUSIC Foundation Ambar Dr Woodland Hills CA (c)(3) $10, None N/A N/A Cash Assistance Macedonia Lutheran Church Social Ministry Committee 421 W Front St Burlington NC (c)(3) $8, None N/A N/A Food/Hunger Macomb Chartiable Foundation Mile Rd Macomb MI (c)(3) $11,10000 None N/A N/A General Living Madiscon Area Lutheran Council Dame County PO Box 8885 Madison WI (c)(3) $ None N/A N/A Cash Assistance Page 20

127 FEIN ATTACHMENT TO SCHEDULE I, PART II IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Madison County Multipurpose Center 1724 N John Wayne Dr Winterset IA (c)(3) $5, None N/A N/A Cash Assistance Mahoning Valley Epilepsy PO Box 4954 Austintown OH (c)(3) $12, None N/A N/A Education Main StreeUGodstock 2085 Grace Church Rd Salisbury NC (c)(3) $7, None N/A N/A Cash Assistance Make A Wish Wisc and Kaukauna Lions Club 200 N Durkee Street Kaukauna WI (c)(3) $6, None N/A N/A Cash Assistance Make-A-Wish Foundation 2545 Farmers Or Ste 300 Columbus OH (c)(3) $11, None N/A N/A Cash Assistance MALC Dane County Jail Chaplaincy Program PO Box 8885 Madison WI (c)(3) $6, None N/A N/A Cash Assistance Manheim Youth Supporters C/O Wesley Boriack 1294 County Road 326 Giddings TX (c)(3) $15, None N/A N/A Youth/Student Manistee County American Cancer Society 8666 Aura St Kaleva MI (c)(3) $7, None N/A N/A Other Manistee County Big Brothers Big Sisters 332 1st St Ste 105 Manistee MI (c)(3) $10, None N/A N/A Youth/Student Manitowoc Lutheran High School 4045 Lancer Cir Manitowoc WI (c)(3) $ None N/A N/A Cash Assistance Manitowoc Maritime Museum 75 Maritime Drive Manitowoc WI (c)(3) $5, None N/A NIA Other MANNA - Conejo Valley Food Pantry 3020 Crescent Way Thousand Oaks CA (c)(3) $7, None N/A N/A Food/Hunger Many Mansions 1459 E Thousand Oaks Blvd Ste D Thousand Oaks CA (c)(3) $15, None N/A N/A Cash Assistance Marblehead Library Committee 110 W Main St Marblehead OH (c)(3) $ None N/A N/A Education MARCH Inc of Mancester 222 McKee St Manchester CT (c)(3) $6,40000 None N/A N/A Other March of Dimes (Team Boy Oh Boy) th Ave Kenosha WI (c))3) $5, None N/A N/A Health/Medical Margaret E Moul Home 2050 Barley Rd York PA (c)(3) $9, None N/A N/A Equipment Maribel Lions Club Lotus Ave Maribel WI (c)(3) $10,44300 None N/A N/A Cash Assistance Maritime Bethel at Savannah PO Box 884 Rincon GA (c)(3) $5, None N/A N/A Repairs/Mainten Mark Cranston Benefit PO Box 52 Deep River IA (c)(3) $6,00000 None N/A N/A Cash Assistance Marklesburg Volunteer Fire Company Raystown Rd James Creek PA (c))3) $5, None N/A N/A Repairs/Mainten Mar-Lu-Ridge 3200 Mar Lu Ridge Rd Jefferson MD (c)(3) $6,40000 None N/A N/A RepairslMainten Marquette County Care & Share Food Pantry PO Box 405 Montello WI (c))3) $ None N/A N/A Cash Assistance Marshfield Clinic Mobile Imaging Unit 1000 N Oak Ave Marshfield WI (c)(3) $5,86700 None N/A N/A Health/Medical Marshfield Human Services Academy 1401 E Becker Rd Marshfield WI (c)(3) $6, None N/A N/A Youth/Student Martin Luther High School 6002 Maspeth Ave Maspeth NY (c)(3) $6, None N/A N/A Education Martin Luther High School 5201 S 76th St Greendale WI (c)(3) $36, None N/A N/A Equipment Martin Luther High School PO Box 228 Northrop MN (c)(3) $11,23000 None N/A N/A Education Martin Luther High School Music Boosters 5201 S 76th St Greendale WI (c)(3) $19,63300 None N/A N/A Cash Assistance Martin Luther School 6002 Maspeth Ave Maspeth NY (c)(3) $19, None N/A N/A Education Martin Luther Support League 2616 Connecticut Ave Joplin MO (c)(3) $6, None N/A N/A Education Martin Luther Tower, WE Bock Fund 1001 Franklin St San Francisco CA (c)(3) $5,40000 None N/A N/A Rent Mason Dixon Credo 125 Lumber St Littlestown PA (c)(3) $7, None N/A N/A Education Maumelle Senior Center 550 Edgewood Or Ste 400 Maumelle AR (c)(3) $6,60000 None N/A N/A Cash Assistance Mayer Lutheran High School 305 5th St NE Mayer MN (c)(3) $86,55200 None N/A N/A Education Maywood Environmental Park Trust of Sheboygan Co 3615 Mueller Rd Sheboygan WI (c)(3) $15, None N/A N/A Environment MCEAP 110 Roanoke St Christiansburg VA (c)(3) $7,72400 None N/A N/A Food/Hunger McFarland Historical Society 5314 Main St Mc Farland WI (c)(3) $7, None N/A N/A Repairs/Mainten McIntosh Community Club PO Box 201 Mc Intosh SD (c)(3) $7,36700 None N/A N/A Equipment McKinney Morning Pride Lion's Club PO Box 1493 McKinney TX (c)(3) $13, None N/A N/A Cash Assistance Medical Supplies for Christ Inc Pinecrest Rd Concord Twp OH (c)(3) $6, None N/A N/A Cash Assistance Men of Trinity Lutheran Church 523 4th Ave SE Jamestown ND (c)(3) $5,81300 None N/A N/A Cash Assistance Men of Valor Prison Ministry 1420 Donelson Pike Nashville TN (c)(3) $6,00000 None N/A N/A Other Mens Fellowship Group 3505 Kemp Blvd Wichita Falls TX (c)(3) $5,95500 None N/A N/A Other Mental Health Assoc of Illinois Valley 5407 N University St Peoria IL (c)(3) $46, None N/A N/A Cash Assistance Mercersburg Library, Inc 20 N Main St Mercersburg PA (c)(3) $7, None N/A N/A Supplies Mesquite Lutheran Child Care 450 Turtle Back Rd Mesquite NV (c)(3) $26,58100 None N/A N/A Youth/Student Messiah Lutheran Foundation 1800 S 84th St Lincoln NE (c)(3) $46,60000 None N/A N/A Cash Assistance Messiah Lutheran Preschool 823 Luther Ln Prosser WA (c)(3) $5, None N/A N/A Education Messiah Lutheran School 5911 S Highway 94 Weldon Spring MO (c)(3) $42,50000 None N/A N/A Equipment Metro East Lutheran High School 6305 Center Grove Rd Edwardsville IL (c)(3) $22, None N/A N/A New Constructio Metro Lutheran Ministry 3031 Holmes St Kansas City MO (c)(3) $10, None N/A N/A FoodlHunger Metro Lutheran Newspaper 122 W Franklin Ave Ste 206 Minneapolis MN (c)(3) $9, None N/A N/A Cash Assistance Metro-East Lutheran High School 6305 Center Grove Rd Edwardsville IL (c)(3) $31,61400 None N/A N/A Equipment Mich Luth Seminary Foundation 2777 Hardin St Ste 4 Saginaw MI (c)(3) $5, None N/A N/A Youth/Student Michigan District Lutheran Church Missouri Synod 3773 Geddes Rd Ann Arbor MI (c)(3) $ None N/A N/A Cash Assistance Michigan Lutheran Seminary Foundation 2777 Hardin St Ste 4 Saginaw MI (c)(3) $11, None N/A N/A Education Mid Shore Counsel on Family Violence PO Box 5 Denton MD (c)(3) $5,79600 None N/A N/A Cash Assistance Page 21

128 FEIN ATTACHMENT TO SCHEDULE I, PART 11 IRS Amount Amount of Description Purpose of Code of Cash non-cash Method of of non-cash grant or Name of organization Address of organization City State Zip EIN Section Grant assistance valuation assistance assistance Middleburg Early Education Center 7171 Pearl Rd Cleveland OH (c)(3) $15,60000 None N/A N/A Cash Assistance Middlecreek Valley Council of Churches 622 Snyder Ave Beaver Springs PA (c)(3) $5,00500 None N/A N/A Food/Hunger Mid-Hudson Love INC (In the Name of Christ) 226 Church St Poughkeepsie NY (c)(3) $10, None N/A N/A Cash Assistance Mifflin-Mifflintown Lions Club 504 Hammer Hollow Rd Mifflintown PA (c)(3) $8, None N/A N/A Repaus/Mainten Milbank Lions Club 221 N Grant St Milbank SD (c)(3) $6, None N/A N/A Other Mill Neck Manor School for the Deaf 40 Frost Mill Rd Mill Neck NY (c)(3) $34, None N/A N/A Education Milwaukee Lutheran High School 9700 W Grantosa Dr Milwaukee WI (c)(3) $5, None N/A N/A Cash Assistance Minneapolis ELCA 122 W Franklin Ave Minneapolis MN (c)(3) $16,50000 None N/A N/A Cash Assistance Minnesota Valley High School Students st Ave New Ulm MN (c)(3) $12,70000 None N/A N/A Education Minn Visiting Nurse Agency Community Caring Program 3433 Broadway St NE Minneapolis MN (c)(3) $11,58300 None N/A N/A Youth/Student Miracle League of the Fox Valley 3600 N Bracken Dr Appleton WI (c)(3) $10, None N/A N/A Cash Assistance Mission Fast W 151st St Olathe KS (c)(3) $23, None N/A N/A Cash Assistance Mission Gift Fair 363 Miracle Strip Pkwy SW Fort Walton Beach FL (c)(3) $5, None N/A N/A Cash Assistance Mission Lutheran Pre-School Yosemite Rd Laguna Niguel CA (c)(3) $6, None N/A N/A Education Missouri Valley Christian Academy 305 W 25th St Yankton SD (c)(3) $7, None N/A N/A Education Mitchell Area Safehouse 1809 N Wisconsin St Mitchell SD (c)(3) $11,90400 None N/A N/A General Living Mom's House 770 Harry L Dr Johnson City NY (c)(3) $5, None N/A N/A Cash Assistance Mom's House of Greater Philadelphia 152 Church St Phoenixville PA (c)(3) $6, None N/A N/A Cash Assistance Moore Aliance Nourishing Neighbors, Amen' PO Box 1081 Southern Pines NC (c)(3) $21, None N/A N/A Food/Hunger Morrison Zion Lutheran School 7373 County Rd W Greenleaf WI (c)(3) $8, None N/A N/A Education Mornsons Cove Memorial Park-Leah Hoover Memorial 201 S Walnut St Martinsburg PA (c)(3) $ None N/A N/A Equipment MOSAIC 722 S 12th St Beatrice NE (c)(3) $6,00000 None N/A N/A Cash Assistance Mount of Olives Lutheran Church Chrisanta Dr Mission Viejo CA (c)(3) $5, None N/A N/A Youth/Student Mount Olive Lutheran School 5625 Franklin Ave Des Moines IA (c)(3) $13, None N/A N/A Youth/Student Mount Olivet Homes' Auxiliary 5025 Knox Ave S Minneapolis MN (c)(3) $100, None N/A N/A Cash Assistance Mountain Pine Woman's Club PO Box 2628 Parker CO (c)(3) $6, None N/A N/A Cash Assistance Mountain View Community Center nd Ave E Edgewood WA (c)(3) $7, None N/A N/A Food/Hunger MS Society th Ave S Minneapolis MN (c)(3) $33, None N/A N/A Cash Assistance MS Society - North Central States Chapter 2508 S Carolyn Ave Sioux Falls SD (c)(3) $5, None N/A N/A Cash Assistance MS SOCIETY-MILES STREET WALKERS Old Columbia Pike Burtonsville MD (c)(3) $16, None N/A N/A Health/Medical Mt Olivet Rolling Acres Lake Dr E Chanhassen MN (c)(3) $6, None N/A N/A Other Mt Calvary Fire Department 999 Fond Du Lac St Mount Calvary WI (c)(3) $6, None N/A N/A Equipment Multiple Myeloma Research Foundation 383 Main Ave FI 5 Norwalk CT (c)(3) $8, None N/A N/A Other Muscular Dystrophy Association, Inc 9430 Research Blvd Ste Austin TX (c)(3) $25,10000 None N/A N/A Cash Assistance Museum of Wildlife. Science and Industry PO Box 235 Webster SD (c)(3) $13, None N/A N/A Cash Assistance MVL Auction st Ave New Ulm MN (c)(3) $60,96800 None N/A N/A Education N L Conference Dean's Fund 167 E Main St Ephrata PA (c)(3) $6,45000 None N/A N/A Disaster Assist NAIFA North Metro Aberdeen St NE Ste 4 Blaine MN (c)(3) $8,91000 None N/A N/A Other NAMI Jefffco PO Box 1921 Arvada CO (c)(3) $5, None N/A N/A Education Naselle Lutheran Church PO Box 100 Naselle WA (c)(3) $5,10300 None N/A N/A Other National MS Society 1120 James Dr Hartland WI (c)(3) $39, None N/A N/A Health/Medical National Multiple Sclerosis Foundation 1650 South Ave Ste 100 Rochester NY (c)(3) $5, None N/A N/A Health/Medical National Multiple Sclerosis Society 1 Reed St Ste 200 Philadelphia PA (c)(3) $7, None N/A N/A Cash Assistance National Multiple Sclerosis Society 2440 S Sepulveda Blvd Ste 115 Los Angeles CA (c)(3) $16, None N/A N/A Cash Assistance Nativity Lutheran Church 6363 Commercial Way Weeki Wachee FL (c)(3) $6, None N/A N/A Food/Hunger Nativity Lutheran Church 4004 W Tilghman St Allentown PA (c)(3) $9, None N/A N/A Youth/Student Nativity Lutheran Church School 4075 Holly Dr Palm Beach Gardens FL (c)(3) $11,49800 None N/A N/A Cash Assistance Navajo Lutheran Mission-Rock Point AZ do First Lutheran Church Torrance CA (c)(3) $7,17500 None N/A N/A Other Navarino Nature Center W5646 Lindsten Rd Shiocton WI (c)(3) $28,38500 None N/A N/A Cash Assistance neon 304 5th Ave SE Glen Burnie MD (c)(3) $10,45000 None N/A N/A Cash Assistance ND Assn of the Blind th Ave NW Mandan ND (c)(3) $7, None N/A N/A Cash Assistance Nebraska Evangelical Lutheran High School 203 Kendall St Waco NE (c)(3) $7, None N/A N/A Cash Assistance Nebraska Lutheran Campus Ministry-Lincoln 535 N 16th St Lincoln NE (c)(3) $ None N/A N/A Religious/Worsh Nebraska Synod ELCA, Freed for Life Campaign 4980 S 118th St Ste D Omaha NE (c)(3) $13, None N/A N/A Cash Assistance Negaunee Lions Club 416 Croix St Negaunee MI (c)(3) $5, None N/A N/A Youth/Student Neighborhood Coffee House and Store 2211 N 35th St Milwaukee WI (c)(3) $6, None N/A N/A Food/Hunger Neighbors in Christ PO Box 71 Newville PA (c)(3) $ None N/A N/A General Living Neighbors in Need of Assistance (NINA) 200 N Main St Oregon WI (c)(3) $6,49500 None N/A N/A Cash Assistance Page 22