Civic Intelligence

Lutheran Association of Missionaries and Pilots Us

EIN 39-1509253 • 501(c)3 • Brookfield, WI

Profile

Lutheran association of missionaries and pilots u.s. Shares the gospel of jesus christ with native north american nations, encouraging them to proclaim christ's kingdom to their own and to others. God's grace compels us to help build the capacity of native americans to impact their communities for the sake of christ's kingdom.

15350 W Capitol DriveBrookfield, WI 53005-2622

www.lutheranmissionariesandpilots.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$179,459

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,615,358

Down $203,840 (-4.2%) from 2024

Liabilities

Up

$644,633

Up $6,988 (+1.1%) from 2024

Net Assets

Down

$3,970,725

Down $210,828 (-5.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$2,015,612

Up $90,656 (+4.7%) from 2024

Expenses

Up

$2,219,723

Up $139,161 (+6.7%) from 2024

Net Income

Down

-$204,111

Down $48,505 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $913,389Liabilities 2011: $154,648Net Assets 2011: $758,7412011Assets 2012: $1,199,989Liabilities 2012: $187,384Net Assets 2012: $1,012,6052012Assets 2013: $1,251,178Liabilities 2013: $194,601Net Assets 2013: $1,056,5772013Assets 2014: $1,482,155Liabilities 2014: $133,741Net Assets 2014: $1,348,4142014Assets 2015: $2,136,784Liabilities 2015: $171,475Net Assets 2015: $1,965,3092015Assets 2016: $1,986,580Liabilities 2016: $163,230Net Assets 2016: $1,823,3502016Assets 2017: $1,781,334Liabilities 2017: $114,667Net Assets 2017: $1,666,6672017Assets 2018: $2,205,833Liabilities 2018: $103,093Net Assets 2018: $2,102,7402018Assets 2019: $2,064,652Liabilities 2019: $109,725Net Assets 2019: $1,954,9272019Assets 2020: $2,873,934Liabilities 2020: $523,033Net Assets 2020: $2,350,9012020Assets 2021: $3,097,954Liabilities 2021: $738,122Net Assets 2021: $2,359,8322021Assets 2022: $5,452,127Liabilities 2022: $665,776Net Assets 2022: $4,786,3512022Assets 2023: $4,973,278Liabilities 2023: $647,712Net Assets 2023: $4,325,5662023Assets 2024: $4,819,198Liabilities 2024: $637,645Net Assets 2024: $4,181,5532024Assets 2025: $4,615,358Liabilities 2025: $644,633Net Assets 2025: $3,970,7252025

Highlighted filing

2025

Assets$4,615,358
Liabilities$644,633
Net Assets$3,970,725
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,058,8042011Expenses 2012: $2,135,8062012Revenue 2013: $2,489,121Expenses 2013: $2,445,149Net Income 2013: $43,9722013Revenue 2014: $2,635,563Expenses 2014: $2,343,726Net Income 2014: $291,8372014Revenue 2015: $3,000,189Expenses 2015: $2,291,144Net Income 2015: $709,0452015Revenue 2016: $2,401,346Expenses 2016: $2,543,305Net Income 2016: -$141,9592016Revenue 2017: $2,337,114Expenses 2017: $2,493,797Net Income 2017: -$156,6832017Revenue 2018: $2,587,459Expenses 2018: $2,151,386Net Income 2018: $436,0732018Revenue 2019: $2,077,895Expenses 2019: $2,225,708Net Income 2019: -$147,8132019Revenue 2020: $4,144,169Expenses 2020: $3,666,471Net Income 2020: $477,6982020Revenue 2021: $2,815,671Expenses 2021: $2,806,740Net Income 2021: $8,9312021Revenue 2022: $3,910,255Expenses 2022: $1,483,736Net Income 2022: $2,426,5192022Revenue 2023: $2,025,741Expenses 2023: $2,486,526Net Income 2023: -$460,7852023Revenue 2024: $1,924,956Expenses 2024: $2,080,562Net Income 2024: -$155,6062024Revenue 2025: $2,015,612Expenses 2025: $2,219,723Net Income 2025: -$204,1112025

Highlighted filing

2025

Revenue$2,015,612
Expenses$2,219,723
Net Income-$204,111
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,615,358
Liabilities
$644,633
Net assets
$3,970,725
Revenue
$2,015,612
Expenses
$2,219,723
Net income
-$204,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.64$3.97$2.02$2.22$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.64$4.18$1.92$2.08$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.65$4.33$2.03$2.49$0.46
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.67$4.79$3.91$1.48$2.43
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$2.82$2.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.52$2.35$4.14$3.67$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$2.08$2.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.10$2.59$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$2.34$2.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$2.40$2.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$3.00$2.29$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.13$1.35$2.64$2.34$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$2.49$2.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.19$1.01$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.5
Gross Receipts
$3,614,727
Mission and Program Overview

Mission

Lutheran association of missionaries and pilots u.s. Shares the gospel of jesus christ with native north american nations, encouraging them to proclaim christ's kingdom to their own and to others. God's grace compels us to help build the capacity of native americans to impact their communities for the sake of christ's kingdom.

Lutheran indian ministries shares the gospel of jesus christ with native american people, encouraging them to proclaim christ's kingdom to their own and to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,866,917$2,666,081▼ $200,836
Land, Buildings, and Equipment, Net$1,814,002$1,814,302▲ $300
Cash and Non-Interest-Bearing Accounts$78,819$96,450▲ $17,631
Prepaid Expenses and Deferred Charges$56,460$35,525▼ $20,935
Pledges and Grants Receivable$3,000$3,000→ $0
Total Assets$4,819,198$4,615,358▼ $203,840
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,798$557,812▼ $28,986
Accounts Payable and Accrued Expenses$50,847$86,821▲ $35,974
Total Liabilities$637,645$644,633▲ $6,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,997,538$3,784,710▼ $212,828
Net Assets With Donor Restrictions$184,015$186,015▲ $2,000
Total Net Assets Fund Balance$4,181,553$3,970,725▼ $210,828
Total Liabilities and Net Assets / Fund Balance$4,819,198$4,615,358▼ $203,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,259$346,435$1,823,694
Land$260,393-$260,393
Equipment$36,500$17,415$53,915
Other Land Buildings$40,150$2,050$42,200
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeffleExecutive DirectorFT$148,013$31,446$179,459
Paul FlaaChief Financial Officer - Through May 2025FT$147,608$15,440$163,048
Paul FlaaChief Financial Officer - Through Ma-$142,258$20,790$163,048

Board Members and Trustees

NameTitle
Joshua ArcePresident
Daniel KempinVice President
Dan NovitchDirector
Richard BaranziniDirector
Rev W Roger StaufferSecretary
Jaylene Peterson-nyrenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meyer PartnersConsulting For Direct Mailing Services8745 W HIGGENS RD STE 110, Chicago, IL 60631$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900,815
Program Service Revenue
$0
Investment Income
$113,496
Other Revenue
$1,301
All Other Contributions
$1,900,815
Change in Net Assets
$-204,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,717
Total Revenue per Audited Statements
$2,008,895
Total Revenue per Form 990
$2,015,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,227
Other Expenses$898,996
Total Fundraising Expense$675,013
Professional Fundraising Fees$125,000
Grants and Similar Amounts Paid$84,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,816$36,212$51,190$547,218
Office Expenses$103,639$13,454$185,939$303,032
Current Officers, Directors, Trustees, and Key Employees$164,181$88,764$37,921$290,866
Other Employee Benefits$108,302$36,362$13,650$158,314
Fees for Services Professional Fundraising--$125,000$125,000
Travel$57,768$456$28,865$87,089
Grants to Domestic Orgs$84,500--$84,500
Fees for Services Accounting$57,550$17,678-$75,228
Payroll Taxes$48,704$8,910$6,000$63,614
Information Technology$1,762$58,470-$60,232
Depreciation Depletion$37,543$9,671$9,671$56,885
Pension Plan Contributions$39,710$5,970$5,535$51,215
Insurance$11,770$10,797$290$22,857
Occupancy$15,665$3,838$92$19,595
Interest$18,258--$18,258
Advertising$520-$16,467$16,987
Fees for Services Other$8,184$2,513-$10,697
Fees for Services Legal$3,544$3,046$79$6,669
Conferences and Meetings$4,783-$832$5,615
Other Expenses$90$83$2$175
Total Functional Expenses$1,245,623$299,087$675,013$2,219,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,723
Total Expenses per Audited Statements$2,219,723
Total Expenses per Form 990$2,219,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Makah Lutheran ChurchNeah Bay, WA-General Support$61,000
EdgenuityAchorage, AK-Tree of Life Curriculum Development and Events$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 and related schedules are distributed to the audit committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“No transactions occur with board members or their related interests without prior knowledge and approval by the board of directors”

Form 990, Part VI, Section B, Line 15A

“The ceo's salary is reviewed annually by the ceo evaluation committee. The ceo pay is set by the board of directors after reviewing comparable ceo salaries and subsequent to the ceo evaluation committee review.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. An annual financial statement is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Lutheran Association of Missionaries and
EIN
39-1509253
Phone
2627835267
Address
15350 W CAPITOL DRIVE, BROOKFIELD, WI 53005-2622
Doing Business As
Lutheran Indian Ministries

Signing Officer

Name
Robert Heffle
Title
Executive Director
Phone
2627835267
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Heffle
Formed
1985
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
7

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change compared to prior year”

Financial Statement Notes

PART X, LINE 2:

“Lutheran association of missionaries & pilots u.s., inc. D/b/a lutheran indian ministries ("lim") is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. Lim is not considered a private foundation by the internal revenue service. Lim does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. Lim has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of lim evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Lim recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, lim has not taken any uncertain tax positions and, accordingly, have not reported a corresponding liability in lim's financial statements.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER - THROUGH MAY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0LUTHERAN INDIAN MINISTRIES SHARES THE GOSPEL OF JESUS CHRIST WITH NATIVE AMERICAN PEOPLE, ENCOURAGING THEM TO PROCLAIM CHRIST'S KINGDOM TO THEIR OWN AND TO OTHERS.
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IRS990/OtherExpensesGrp/Desc3FILING FEES
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IRS990/OtherExpensesGrp/TotalAmt24714
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051190
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08910
IRS990/PayrollTaxesGrp/ProgramServicesAmt048704
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IRS990/PensionPlanContributionsGrp/FundraisingAmt05535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039710
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035525
IRS990/PrincipalOfficerNm0ROBERT HEFFLE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALING MINISTRY: BY PROVIDING SAFE PLACES, WHERE NATIVE PEOPLE CAN TELL THEIR STORIES OF HARM, WHILE BUILDING STRONG TIES WITH COMMUNITY MEMBERS. OUR TRAINED MINISTRY STAFF CAN HOLISTICALLY GUIDE THEM TOWARDS A PATH OF HEALING. LIM EQUIPS, TRAINS, AND SUPPORTS EXISTING FAITH COMMUNITIES AND INDIVIDUALS TO BETTER SERVE THE LOCAL COMMUNITY. THE LOCAL CHURCH AND CONGREGATIONS MUST BECOME A PLACE WHERE THE GOSPEL HEALS AND INSTILLS HOPE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042250
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS MINISTRY: YOUNG PEOPLE ARE THE FUTURE IN ALL CULTURES AND THAT IS TRUE FOR NATIVE AMERICANS AS WELL. LIM OPERATES A CAMPUS MINISTRY ADJACENT TO HASKELL INDIAN NATIONS UNIVERSITY. WITH A STUDENT BASE OF AROUND 900 NATIVE STUDENTS EACH SEMESTER, LIM HAS OPPORTUNITY TO DAILY COUNSEL AND MENTOR STUDENTS WHILE SHOWING THEM THE TRUE LOVE OF JESUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSION AWARENESS: WE BELIEVE THAT OUR MINISTRY EXTENDS BOTH TO THE NATIVE AMERICAN PEOPLE WE SERVE AND FROM THEM BACK TO THE WIDER CHURCH. MANY ARE NOT AWARE OF THE CHALLENGES FACING NATIVE AMERICANS. WITHOUT THE KNOWLEDGE OF THE HISTORY OF NATIVE PEOPLE - ESPECIALLY THE HISTORY OF ARTROCITIES INFLICTED DIRECTLY BY THE CHURCH, IT IS NOT POSSIBLE TO UNDERSTAND WHY SO FEW NATIVE AMERICANS KNOW JESUS AS THEIR LORD AND SAVIOR. IT IS ALSO NOT POSSIBLE TO UNDERSTAND THAT THE APPROACH OF PROCLAIMING THE GOSPEL MUST BE DELIVERED DIFFERENTLY THAN WHAT HAS BEEN TRIED AND FAILED FOR OVER 500 YEARS. LIM PRODUCES MATERIALS THAT IT MAKES AVAILABLE TO SUPPORTERS. WE ALSO EDUCATE SUPPORTERS AND THE WIDER PUBLIC THROUGH OUR WEBSITE AND OTHER MEANS LIKE SOCIAL MEDIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt062281
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135514
IRS990/PYOtherExpensesAmt0807529
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01153033
IRS990/PYTotalExpensesAmt02080562
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt01924956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204111
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01301
IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LUTHERAN ASSOCIATION OF MISSIONARIES & PILOTS U.S., INC. D/B/A LUTHERAN INDIAN MINISTRIES ("LIM") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. LIM IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. LIM DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. LIM HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF LIM EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. LIM RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, LIM HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT REPORTED A CORRESPONDING LIABILITY IN LIM'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
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