LUTHERAN SOCIAL SERVICE OF MINNESOTA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICE OF MINNESOTA (EIN 41-0872993)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-12
- IRS object ID
- 202532249349302903
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-12T18:48:05-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410872993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUTH | BusinessNameControlTxt |
| Phone | 6519692300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAUSEEF JOE KHAWAJA | PersonNm |
| Person Title | SVP OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 6519692280 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK THUESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $184,948,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9386 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LSSMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | EXPRESS THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT CHANGES LIVES AND BUILDS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3652 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,939,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,011,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,529,275 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,661,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,387,850 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,043,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,979,492 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,052,250 | CYOtherRevenueAmt |
| PY Total Revenue | $159,877,420 | PYTotalRevenueAmt |
| CY Total Revenue | $180,664,600 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,581,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,573,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,435,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $122,646,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,747,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,980,678 | PYOtherExpensesAmt |
| CY Other Expenses | $35,346,446 | CYOtherExpensesAmt |
| PY Total Expenses | $159,998,315 | PYTotalExpensesAmt |
| CY Total Expenses | $176,565,963 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,098,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,492,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,563,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,325,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,819,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,166,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,744,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LUTHERAN SOCIAL SERVICE OF MINNESOTA EXPRESSES THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT INSPIRES HOPE, CHANGES LIVES AND BUILDS COMMUNITY. LUTHERAN SOCIAL SERVICE OF MINNESOTA AND AFFILIATES IS ONE OF MINNESOTA'S LARGEST AND OLDEST NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. LUTHERAN SOCIAL SERVICE OF MINNESOTA HAS 350 SERVICE UNITS IN OVER 300 LOCATIONS ACROSS MINNESOTA. WE SERVE 1 IN 63 MINNESOTANS.LUTHERAN SOCIAL SERVICE OF MINNESOTA IS A WELCOMING ORGANIZATION OFFERING EMPLOYMENT OPPORTUNITIES AND SUPPORT FOR ALL PEOPLE. WE DO NOT DISCRIMINATE BASED ON RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION AND ITS SERVICES CAN BE FOUND AT WWW.LSSMN.ORG. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $84,518,208 | ExpenseAmt |
| Grant | $8,714,932 | GrantAmt |
| Revenue | $97,709,659 | RevenueAmt |
| Desc | IN RESIDENTIAL AND CUSTOMIZED SUPPORT SERVICES, WE HELP PEOPLE WITH IDENTIFIED NEEDS LIVE THE LIVES THEY IMAGINE FOR THEMSELVES THROUGH RESIDENTIAL, IN-HOME AND EMPLOYMENT SERVICES. IN FY 24, WE SERVED 729 INDIVIDUALS THROUGH THESE PROGRAMS. OUR COMMUNITY BASED SERVICES SUPPORT INDIVIDUALS WITH IDENTIFIED NEEDS IN COMMUNITY-BASED SETTINGS TO LIVE THE LIVES THEY IMAGINE FOR THEMSELVES, THROUGH LIFE SHARING, DEAF AND HARD OF HEARING FAMILY SERVICES, CARE COORDINATION SERVICES AND A SUPPORTIVE, MEDICALLY SOUND CAMP FOR INDIVIDUALS WITH MEDICAL CONDITIONS AND OTHER IDENTIFIED NEEDS. IN FY 24, WE SERVED 7,614 INDIVIDUALS AND FAMILIES THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,195,325 | ExpenseAmt |
| Grant | $9,858,568 | GrantAmt |
| Revenue | $45,285,211 | RevenueAmt |
| Desc | OUR CHILDREN & FAMILY SERVICES PROVIDE SERVICES FOR CHILDREN AND FAMILIES THAT STRENGTHEN THEIR RESILIENCY AND CONNECTIONS IN COMMUNITY THROUGH FOSTER CARE AND ADOPTION, BEHAVIORAL HEALTH, A CAMP FOCUSED ON KIDS' RESILIENCE AFTER LIVING THROUGH DISASTERS, AND FAMILY SERVICES SUCH AS KINSHIP SUPPORT AND EARLY CHILDHOOD EDUCATION. IN FY 24, 12,002 CHILDREN AND FAMILIES RECEIVED SUPPORT FROM LSS THROUGH THESE SERVICES. LSS' ECONOMIC OPPORTUNITY & YOUTH SUPPORT SERVICES STRENGTHEN INDIVIDUALS AND FAMILIES WITH RESOURCES THAT IMPROVE THEIR ECONOMIC, SOCIAL, HEALTH, AND HOUSING STABILITY THROUGH EMPLOYMENT AND HOUSING SERVICES, FINANCIAL COUNSELING, REFUGEE SERVICES AND SERVICES FOR YOUTH EXPERIENCING HOMELESSNESS. IN FY 24, WE SUPPORTED 30,451 INDIVIDUALS, YOUTH AND FAMILIES THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,228,683 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,666,789 | RevenueAmt |
| Desc | LSS' SERVICES FOR OLDER ADULTS HELP OLDER ADULTS AND OTHERS MAINTAIN HEALTHY, CONNECTED, AND BALANCED LIFESTYLES IN THEIR OWN HOMES AND COMMUNITIES THROUGH ACCESS TO NUTRITIOUS MEALS, CAREGIVER AND COMPANION SERVICES, TRUST SERVICES, SUPPORTED DECISION-MAKING AND GUARDIANSHIP SERVICES. IN FY 24, WE SUPPORTED 32,364 INDIVIDUALS THROUGH THESE SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,942,216 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 663 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3652 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOE KHAWAJA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6519692280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVE | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| AARON GERINGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PIESKE | ||||||||
| DIRECTOR (THROUGH JUNE 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP PATRICIA LULL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP REGINA HASSANALLY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROB NESSE | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| H THEODORE TED GRINDAL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GARBOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEWELIE GRAPE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JODY HORNTVEDT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE CINDY JESSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE-ANN STEPHENS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE WINSKOWSKI | ||||||||
| DIRECTOR (THROUGH JUNE 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NARDOS SIUM | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE JAMES GILCHRIST | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PANG XIONG | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PER ANDERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV DEE PEDERSON | ||||||||
| DIRECTOR (THROUGH JUNE 2024) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV KELLY CHATMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV LORI GORDON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MARK AUNE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THERESA JACOBSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT PETERS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS OBERDORFER | ||||||||
| SR. VP SERVICE | 40.00 | 5.00 | $189,992 | $0 | $13,456 | Yes (X) | ||
| JESSE STREMCHA | ||||||||
| VP/CHIEF DEVELOPMENT OFFICER | 40.00 | 1.00 | $216,570 | $0 | $26,315 | Yes (X) | ||
| MAUREEN WARREN | ||||||||
| SR. VP SERVICE (LEFT OCT 2024) | 40.00 | 5.00 | $272,900 | $0 | $42,842 | Yes (X) | ||
| MIATA GETAWEH | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 2.00 | $146,990 | $0 | $29,173 | Yes (X) | ||
| PATRICK THUESON | ||||||||
| PRESIDENT | 40.00 | 3.00 | $396,411 | $0 | $56,542 | Yes (X) | ||
| PAUL SLACK | ||||||||
| VP COLLABORATION AND COACHING | 43.00 | 0.00 | $131,680 | $0 | $20,304 | Yes (X) | ||
| TAUSEEF KHAWAJA | ||||||||
| SR. VP FINANCE AND OPERATIONS | 40.00 | 3.00 | $217,111 | $0 | $41,455 | Yes (X) | ||
| GEORGE KLAUSER | ||||||||
| ACO DIRECTOR (SEE SCH O) | 40.00 | 0.00 | $209,728 | $0 | $46,979 | Yes (X) | ||
| MARK DUBBELS | ||||||||
| AVP CRS SERVICES | 40.00 | 0.00 | $164,177 | $0 | $10,159 | Yes (X) | ||
| MICHAEL BOHLKEN | ||||||||
| AVP INFO TECHNOLOGY | 40.00 | 0.00 | $164,325 | $0 | $42,193 | Yes (X) | ||
| PADMA TAMMA | ||||||||
| SR DIRECTOR COMPLIANCE (LEFT JUNE 2024) | 40.00 | 0.00 | $165,184 | $0 | $12,166 | Yes (X) | ||
| PATRICE O'LEARY | ||||||||
| AVP YOUTH SERVICES | 40.00 | 0.00 | $165,936 | $0 | $37,333 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,441,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $378,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SELA ROOFING & REMODELING INC | |||||
| 4521 HWY 7 | ST LOUIS PARK | MN | 55416 | CONSTRUCTION | $668,265 |
| CADY BUILDING MAINTENANCE INC | |||||
| 9220 BASS LAKE RD 360 | NEW HOPE | MN | 55428 | OFFICE MAINTENANCE | $648,089 |
| BARR CONSTRUCTION LLC | |||||
| 11670 61ST AVE N | PLYMOUTH | MN | 55442 | CONSTRUCTION | $624,257 |
| LOFFLER MANAGEMENT SOLUTIONS | |||||
| 1101 E 78TH ST | BLOOMINGTON | MN | 55420 | OFFICE MANAGEMENT | $293,261 |
| BROTHERS EMPOWERED | |||||
| 121 WASHINGTON AVE N | MINNEAPOLIS | MN | 55401 | SECURITY | $285,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $265,070 | FederatedCampaignsAmt |
| Fundraising | $1,593,247 | FundraisingAmt |
| Related Organizations | $249,339 | RelatedOrganizationsAmt |
| All Other Contributions | $12,904,166 | AllOtherContributionsAmt |
| Noncash Contributions | $377,890 | NoncashContributionsAmt |
| Total Contributions | $15,011,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOV'T FEES/CONTRACTS | 624100 | $135,620,985 | $135,620,985 |
| PASS THROUGH REVENUES | 624100 | $18,054,664 | $18,054,664 |
| CLIENT FEES | 624100 | $12,986,010 | $12,986,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,661,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,652 | TotalRevenueColumnAmt |
| Exclusion | $1,605,652 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $645,003 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,247,406 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,602,403 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,602,403 | TotalRevenueColumnAmt |
| Exclusion | -$2,602,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $694,170 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,453 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437,717 | TotalRevenueColumnAmt |
| Exclusion | $437,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,593,247 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $779,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$572,946 | TotalRevenueColumnAmt |
| Exclusion | -$572,946 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $123,099 | TotalRevenueColumnAmt |
| Exclusion | $123,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,664,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,661,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,008,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,776 | TotalAmt |
| Program Services | $2,090,776 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,482,724 | TotalAmt |
| Program Services | $16,482,724 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,832 | TotalAmt |
| Program Services | $38,539 | ProgramServicesAmt |
| Management And General | $1,508,443 | ManagementAndGeneralAmt |
| Fundraising | $378,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,969,982 | TotalAmt |
| Program Services | $80,574,360 | ProgramServicesAmt |
| Management And General | $12,458,484 | ManagementAndGeneralAmt |
| Fundraising | $1,937,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,783 | TotalAmt |
| Program Services | $732,783 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,931,717 | TotalAmt |
| Program Services | $12,530,081 | ProgramServicesAmt |
| Management And General | $2,131,547 | ManagementAndGeneralAmt |
| Fundraising | $270,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,085,703 | TotalAmt |
| Program Services | $8,637,441 | ProgramServicesAmt |
| Management And General | $1,187,245 | ManagementAndGeneralAmt |
| Fundraising | $261,017 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Program Services | $920 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,824 | TotalAmt |
| Program Services | $116,705 | ProgramServicesAmt |
| Management And General | $260,119 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,627 | TotalAmt |
| Program Services | $178,065 | ProgramServicesAmt |
| Management And General | $12,732 | ManagementAndGeneralAmt |
| Fundraising | $6,830 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,723 | TotalAmt |
| Management And General | $42,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959,445 | TotalAmt |
| Program Services | $1,069,063 | ProgramServicesAmt |
| Management And General | $450,900 | ManagementAndGeneralAmt |
| Fundraising | $439,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,761,524 | TotalAmt |
| Program Services | $2,481,587 | ProgramServicesAmt |
| Management And General | $279,937 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,449 | TotalAmt |
| Program Services | $432,340 | ProgramServicesAmt |
| Management And General | $222,873 | ManagementAndGeneralAmt |
| Fundraising | $85,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,540 | TotalAmt |
| Program Services | $2,094,237 | ProgramServicesAmt |
| Management And General | $1,119,138 | ManagementAndGeneralAmt |
| Fundraising | $180,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,761,033 | TotalAmt |
| Program Services | $6,052,214 | ProgramServicesAmt |
| Management And General | $616,111 | ManagementAndGeneralAmt |
| Fundraising | $92,708 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,441 | TotalAmt |
| Program Services | $2,706,272 | ProgramServicesAmt |
| Management And General | $177,138 | ManagementAndGeneralAmt |
| Fundraising | $51,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,282 | TotalAmt |
| Program Services | $1,111,169 | ProgramServicesAmt |
| Management And General | $773,516 | ManagementAndGeneralAmt |
| Fundraising | $36,597 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,470 | TotalAmt |
| Program Services | $115,280 | ProgramServicesAmt |
| Management And General | $104,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751,831 | TotalAmt |
| Program Services | $2,690,150 | ProgramServicesAmt |
| Management And General | $61,681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,296 | TotalAmt |
| Program Services | $600,074 | ProgramServicesAmt |
| Management And General | $95,222 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $5,957,404 | $5,951,434 | $2,778 | $3,192 |
| CLIENT EXPENSES | $2,729,986 | $2,727,947 | $2,039 | |
| VOLUNTEER EXPENSES | $1,581,978 | $1,528,055 | $51,848 | $2,075 |
| OTHER EXPENSES | $318,364 | $316,903 | $1,461 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,565,963 | TotalAmt |
| Program Services | $150,942,216 | ProgramServicesAmt |
| Management And General | $21,875,837 | ManagementAndGeneralAmt |
| Fundraising | $3,747,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,602,094 | BOYAmt |
| EOY | $5,039,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,278 | BOYAmt |
| EOY | $498,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,799 | BOYAmt |
| EOY | $2,591,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,803,641 | BOYAmt |
| EOY | $19,561,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,523 | BOYAmt |
| EOY | $136,165 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,713 | BOYAmt |
| EOY | $1,356,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,600,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,702,931 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,038,748 | BOYAmt |
| EOY | $51,897,375 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,721 | BOYAmt |
| EOY | $3,789,336 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,343,272 | BOYAmt |
| EOY | $5,189,737 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,000 | BOYAmt |
| EOY | $425,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,268,283 | BOYAmt |
| EOY | $10,077,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,492,072 | BOYAmt |
| EOY | $100,563,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,653,966 | BOYAmt |
| EOY | $18,745,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,955 | BOYAmt |
| EOY | $2,662,374 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,478,626 | BOYAmt |
| EOY | $8,345,484 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,289,243 | BOYAmt |
| EOY | $21,065,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,325,790 | BOYAmt |
| EOY | $50,819,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,665,958 | BOYAmt |
| EOY | $27,320,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,500,324 | BOYAmt |
| EOY | $22,423,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,166,282 | BOYAmt |
| EOY | $49,744,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,492,072 | BOYAmt |
| EOY | $100,563,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,098,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $572,139 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,907,521 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,309 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,309 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GENERATES SUPPORT FOR PUBLIC POLICIES AT THE LOCAL, STATE, AND FEDERAL LEVELS THAT ADVANCE THE ORGANIZATION'S VISION TO ENSURE ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE AND WORK IN THEIR COMMUNITY WITH DIGNITY, SAFETY, AND HOPE. ADVOCACY IS CONDUCTED THROUGH THE FOLLOWING PRIMARY STRATEGIES: (1) THE EFFECTIVE USE OF STAFF CLIENT EXPERTS AND COLLABORATION OF VOICES TO ADVANCE POLICY PRIORITIES AT THE STATE CAPITAL; AND (2) GRASSROOTS ENGAGEMENT WITH CHURCH AND OTHER SUPPORTERS WHO GIVE, SERVE, AND ADVOCATE TO INSPIRE HOPE, CHANGE LIVES, AND BUILD COMMUNITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $93,099,455 | BeginningBalanceAmt |
| Additions During Year | $28,042,986 | AdditionsDuringYearAmt |
| Ending Balance | $121,142,441 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,692,250 | BeginningYearBalanceAmt |
| Contributions | $6,100 | ContributionsAmt |
| Investment Earnings Or Losses | $1,047,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,558 | OtherExpendituresAmt |
| Administrative Expenses | $42,723 | AdministrativeExpensesAmt |
| End Year Balance | $5,474,239 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,410,658 | BeginningYearBalanceAmt |
| Contributions | $19,725 | ContributionsAmt |
| Investment Earnings Or Losses | $523,187 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225,978 | OtherExpendituresAmt |
| Administrative Expenses | $35,342 | AdministrativeExpensesAmt |
| End Year Balance | $4,692,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,021,044 | BeginningYearBalanceAmt |
| Contributions | $351,731 | ContributionsAmt |
| Investment Earnings Or Losses | -$756,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $174,172 | OtherExpendituresAmt |
| Administrative Expenses | $31,344 | AdministrativeExpensesAmt |
| End Year Balance | $4,410,658 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,182,489 | BeginningYearBalanceAmt |
| Contributions | $331,870 | ContributionsAmt |
| Investment Earnings Or Losses | $744,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,127 | OtherExpendituresAmt |
| Administrative Expenses | $60,710 | AdministrativeExpensesAmt |
| End Year Balance | $5,021,044 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,071,433 | BeginningYearBalanceAmt |
| Contributions | $1,500 | ContributionsAmt |
| Investment Earnings Or Losses | $269,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,935 | OtherExpendituresAmt |
| End Year Balance | $4,182,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68966 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31034 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,455,677 | OtherCostOrOtherBasisAmt |
| Book Value | $6,455,677 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,367,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,444,580 | DepreciationAmt |
| Book Value | $40,923,276 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,986,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,589 | DepreciationAmt |
| Book Value | $925,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,854,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,860,679 | DepreciationAmt |
| Book Value | $1,993,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,935,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,083 | DepreciationAmt |
| Book Value | $1,599,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,897,375 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $3,803,050 | F |
| POOLED REMAINDER TRUST | $1,386,687 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,189,737 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $1,648,034 |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $256,151 |
| DEFERRED GIFTS | $379,689 |
| ROU ASSET | $7,793,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,077,710 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MINIMUM PENSION LIABILITY | $5,422,687 |
| CONDITIONAL GRANTS | $6,820,580 |
| OBLIGATION UNDER TRUST AGREEMENT | $987,701 |
| LEASE LIABILITY | $7,834,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,065,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION PROVIDES POOLED TRUST GUARDIANSHIP AND CONSERVATORSHIP SERVICES FOR VULNERABLE ADULTS THROUGHOUT THE STATE OF MINNESOTA. FOR THESE SERVICES, THE COURT ORDERS THE APPOINTMENT OF A PERSON OR AGENCY TO ACT AS A SUBSTITUTE DECISION MAKER FOR AN INDIVIDUAL. THE ORGANIZATION FOLLOWS THE NATIONAL GUARDIANSHIP ASSOCIATION AND THE MINNESOTA ASSOCIATION FOR GUARDIANSHIP CONSERVATORSHIP STANDARDS. |
| PART V, LINE 4: | THE ORGANIZATION HAS DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR THE PURPOSE OF SECURING THE ORGANIZATION'S LONG-TERM FINANCIAL VIABILITY AND CONTINUING TO MEET THE NEEDS OF THE ORGANIZATION. |
| PART X, LINE 2: | LUTHERAN SOCIAL SERVICE OF MINNESOTA HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION GALA | Event1Nm |
| Gross Receipts Event1 | $1,059,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $996,088 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,482 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $207,188 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $320,250 | OtherDirectExpensesEvent1Amt |
| Event2 | NIGHT UNDER THE STARS | Event2Nm |
| Gross Receipts Event2 | $280,781 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $243,802 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,979 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,477 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,928 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $459,711 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $353,356 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $106,355 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,312 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $65,572 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $131,674 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,799,880 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,593,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,634 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,794 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $290,237 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $463,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $779,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$573,249 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY SERVICES | ||||||||||
| 1305 EAST 24TH ST LOWER LEVEL | MINNEAPOLIS | MN | 55404 | 411898436 | 501(C)(3) | $114,640 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| AIN DAH YUNG CENTER | ||||||||||
| 1089 PORTLAND AVE | ST PAUL | MN | 55104 | 411697692 | 501(C)(3) | $112,926 | $0 | N/A | N/A | STREET OUTREACH |
| ARRIVE MINISTRIES | ||||||||||
| 1515 EAST 66TH ST | RICHFIELD | MN | 55423 | 411763181 | 501(C)(3) | $154,949 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| AVIVO | ||||||||||
| 1900 CHICAGO AVE | MINNEAPOLIS | MN | 55404 | 410828779 | 501(C)(3) | $140,241 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| BOOTH BROWN HOUSE | ||||||||||
| 2445 PRIOR AVE N | ROSEVILLE | MN | 55113 | 410698597 | 501(C)(3) | $10,200 | $0 | N/A | N/A | STREET OUTREACH |
| CATHOLIC CHARITIES | ||||||||||
| 911 18TH N | ST CLOUD | MN | 56303 | 410737799 | 501(C)(3) | $103,909 | $0 | N/A | N/A | FHPAP SERVICE |
| INTERNATIONAL INSTITUTE OF MN | ||||||||||
| 1694 COMO AVE | ST PAUL | MN | 55108 | 410693912 | 501(C)(3) | $193,217 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| KAREN ORGANIZATION OF MN | ||||||||||
| 2353 RICE ST STE 240 | ROSEVILLE | MN | 55113 | 300438142 | 501(C)(3) | $220,790 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| MID-MINNESOTA LEGAL AID | ||||||||||
| 111 N 5TH ST STE 100 | MINNEAPOLIS | MN | 55403 | 411412710 | 501(C)(3) | $34,700 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| MINNESOTA COUNCIL OF CHURCHES | ||||||||||
| 122 WEST FRANKLIN AVE STE 100 | MINNEAPOLIS | MN | 55404 | 410693871 | 501(C)(3) | $219,144 | $0 | N/A | N/A | RESETTLEMENT NETWORK SERVICES |
| MOVEFWD INC | ||||||||||
| 1001 HWY 7 ROOM 237 | HOPKINS | MN | 55305 | 411689632 | 501(C)(3) | $19,813 | $0 | N/A | N/A | STREET OUTREACH |
| OASIS FOR YOUTH | ||||||||||
| 2200 W OLD SHAKOPEE RD | BLOOMINGTON | MN | 55431 | 453683785 | 501(C)(3) | $266,039 | $0 | N/A | N/A | HOUSING SERVICES |
| PILLSBURY UNITED COMMUNITIES | ||||||||||
| 125 W BROADWAY AVE | MINNEAPOLIS | MN | 55411 | 410916478 | 501(C)(3) | $6,706 | $0 | N/A | N/A | STREET OUTREACH |
| RISE INCORPORATED | ||||||||||
| 8406 SUNSET RD NE | SPRING LAKE PK | MN | 55432 | 410972476 | 501(C)(3) | $336,265 | $0 | N/A | N/A | FHPAP SERVICE |
| ST CROIX FAMILY RESOURCE CENTER INC | ||||||||||
| PO BOX 73 | BAYPORT | MN | 55003 | 475032696 | 501(C)(3) | $24,424 | $0 | N/A | N/A | STREET OUTREACH |
| THE LINK | ||||||||||
| 1210 GLENWOOD AVE | MINNEAPOLIS | MN | 55405 | 411920649 | 501(C)(3) | $132,812 | $0 | N/A | N/A | STREET OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| REFUGEE ASSISTANCE | 1834 | $3,219,740 | N/A | N/A |
| FOSTER CARE | 80 | $510,984 | N/A | N/A |
| YOUTH AND FAMILY | 596 | $964,940 | N/A | N/A |
| HOUSING SERVICES | 450 | $3,072,127 | N/A | N/A |
| HOST HOMES | 119 | $8,714,932 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION TRACKS THE EXPENSES THAT ARE SENT TO INDIVIDUALS AND ORGANIZATIONS USING PASS THROUGH ACCOUNTS IN ITS GENERAL LEDGER. PROGRAM MANAGERS AND MEMBERS OF OUR COMPLIANCE DEPARTMENT ALSO INDIVIDUALLY TRACK ELIGIBILITY AND AUDIT FOR APPROPRIATE USE OF FUNDS. |
| PART III, COLUMN (B): | PARTICIPANTS TRACKED BY PROGRAM STAFF. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK THUESON | ||||||||||||||
| PRESIDENT | $344,162 | $0 | $0 | $0 | $52,249 | $0 | $11,789 | $0 | $44,753 | $0 | $452,953 | $0 | $0 | $0 |
| MAUREEN WARREN | ||||||||||||||
| SR. VP SERVICE (LEFT OCT 2024) | $261,004 | $0 | $2,000 | $0 | $9,896 | $0 | $8,835 | $0 | $34,007 | $0 | $315,742 | $0 | $0 | $0 |
| TAUSEEF KHAWAJA | ||||||||||||||
| SR. VP FINANCE AND OPERATIONS | $216,013 | $0 | $0 | $0 | $1,098 | $0 | $2,106 | $0 | $39,349 | $0 | $258,566 | $0 | $0 | $0 |
| GEORGE KLAUSER | ||||||||||||||
| ACO DIRECTOR (SEE SCH O) | $203,982 | $0 | $0 | $0 | $5,746 | $0 | $4,782 | $0 | $42,197 | $0 | $256,707 | $0 | $0 | $0 |
| JESSE STREMCHA | ||||||||||||||
| VP/CHIEF DEVELOPMENT OFFICER | $215,877 | $0 | $0 | $0 | $693 | $0 | $8,518 | $0 | $17,797 | $0 | $242,885 | $0 | $0 | $0 |
| MICHAEL BOHLKEN | ||||||||||||||
| AVP INFO TECHNOLOGY | $162,112 | $0 | $0 | $0 | $2,213 | $0 | $6,535 | $0 | $35,658 | $0 | $206,518 | $0 | $0 | $0 |
| ALEXIS OBERDORFER | ||||||||||||||
| SR. VP SERVICE | $181,563 | $0 | $0 | $0 | $8,429 | $0 | $6,569 | $0 | $6,887 | $0 | $203,448 | $0 | $0 | $0 |
| PATRICE O'LEARY | ||||||||||||||
| AVP YOUTH SERVICES | $163,624 | $0 | $0 | $0 | $2,312 | $0 | $6,697 | $0 | $30,636 | $0 | $203,269 | $0 | $0 | $0 |
| PADMA TAMMA | ||||||||||||||
| SR DIRECTOR COMPLIANCE (LEFT JUNE 20 | $162,990 | $0 | $0 | $0 | $2,194 | $0 | $5,941 | $0 | $6,225 | $0 | $177,350 | $0 | $0 | $0 |
| MIATA GETAWEH | ||||||||||||||
| VP OF HUMAN RESOURCES | $146,688 | $0 | $0 | $0 | $302 | $0 | $5,416 | $0 | $23,757 | $0 | $176,163 | $0 | $0 | $0 |
| MARK DUBBELS | ||||||||||||||
| AVP CRS SERVICES | $163,411 | $0 | $0 | $0 | $766 | $0 | $3,972 | $0 | $6,187 | $0 | $174,336 | $0 | $0 | $0 |
| PAUL SLACK | ||||||||||||||
| VP COLLABORATION AND COACHING | $129,974 | $0 | $0 | $0 | $1,706 | $0 | $5,020 | $0 | $15,284 | $0 | $151,984 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES THE PRESIDENT A COUNTRY CLUB MEMBERSHIP FOR THE PURPOSE OF DONOR RELATIONS AND OTHER BUSINESS PURPOSES. THIS AMOUNT IS INCLUDED IN TAXABLE INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $257,690 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 406 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | FOR COLUMN B, THE SECURITIES NUMBER IS THE COUNT OF CONTRIBUTORS. THE AUCTION ITEMS NUMBER IS THE COUNT OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS SHALL ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF NON-COMPENSATED OFFICERS, A BISHOP SERVING AS DIRECTOR, AND ONE ADDITIONAL DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE ARRANGEMENT OF THE BUSINESS OF THE ORGANIZATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA LOCATED IN THE STATE OF MINNESOTA ELECTS TWO DIRECTORS TO SERVE FOR A TERM OF THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PUBLIC INSPECTION FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT. THE PUBLIC INSPECTION FORM 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT AND FINANCE COMMITTEE FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS SHALL BE EMPLOYED BY THE ORGANIZATION NOR SHALL THEY HOLD ANY DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS OR PROFESSIONAL SERVICES OF THE ORGANIZATION. EXCEPTIONS TO THIS POLICY MAY BE MADE BY THE BOARD OF DIRECTORS PURSUANT TO THE FOLLOWING REQUIREMENTS: (1) SHOULD ANY MEMBER OF THE BOARD OF DIRECTORS OR ANY INDIVIDUAL WHO SERVES ON A COMMITTEE OF THE BOARD BE INVOLVED IN ANY WAY, DIRECTLY OR INDIRECTLY, IN A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THAT PERSON SHALL MAKE KNOWN SUCH INVOLVEMENT TO THE BOARD BY PROVIDING FULL DISCLOSURE OF ALL INFORMATION RELEVANT TO THAT INVOLVEMENT; (2) UPON NOTICE BY THE INDIVIDUAL OF A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THE EXECUTIVE COMMITTEE SHALL CONSIDER SUCH INVOLVEMENT AND MAKE AN APPROPRIATE DECISION PERTAINING THERETO; AND (3) THE BOARD OR COMMITTEE MEMBER SHALL NOT PARTICIPATE IN ANY WAY WITH RESPECT TO THE DECISION AS TO SUCH MATTERS NOR SHALL THAT PERSON PARTICIPATE IN ANY VOTE TAKEN WITH RESPECT TO SUCH TRANSACTION. LUTHERAN SOCIAL SERVICE OF MINNESOTA HOLDS THE REASONABLE EXPECTATION THAT EMPLOYEES AND THE ORGANIZATION WILL, AT ALL TIMES, BE GUIDED BY HONESTY, GOOD SENSE AND HIGH ETHICAL STANDARDS. THE ORGANIZATION EXPECTS EMPLOYEES TO HAVE A DUTY OF LOYALTY TO THE ORGANIZATION AND TO AVOID ANY CONFLICT OF INTEREST, AS OUTLINED BELOW, BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE ORGANIZATION: (1) EMPLOYEES MAY NOT USE THEIR POSITION TO MAKE A PERSONAL PROFIT OR GAIN OTHER PERSONAL ADVANTAGES; (2) SHOULD ANY EMPLOYEE BE INVOLVED IN ANY WAY, DIRECTLY OR INDIRECTLY, IN A BUSINESS OR FINANCIAL TRANSACTION PERTAINING TO THE ORGANIZATION, THAT PERSON SHALL MAKE KNOWN SUCH INVOLVEMENT TO MANAGEMENT BY PROVIDING FULL DISCLOSURE OF ALL INFORMATION RELEVANT TO THAT INVOLVEMENT; (3) SENIOR MANAGEMENT, VICE PRESIDENTS AND THE PRESIDENT ARE REQUIRED BY THE BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH WILL BE MAINTAINED IN THE PERSONNEL FILES; (4) IF A MEMBER OF THE SENIOR MANAGEMENT TEAM, INCLUDING VICE PRESIDENTS AND THE PRESIDENT, HAS OR POTENTIALLY HAS SOME INVOLVEMENT IN A MATTER/ACTION THAT MAY BE A CONFLICT OF INTEREST, THAT INDIVIDUAL WILL EXCLUDE THEMSELVES FROM THE REVIEW AND DETERMINATION PROCESS OF THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS CONTRACTS WITH AN INDEPENDENT CONSULTANT ON A BIANNUAL BASIS FOR MANAGEMENT CONSULTING SERVICES RELATED TO EXECUTIVE COMPENSATION. EVERY TWO YEARS, A COMPLETE MARKET ANALYSIS IS CONDUCTED USING VARIOUS MARKET SURVEYS AND RECOMMENDATIONS PROVIDED TO THE BOARD BY THE CONSULTANT. IN THE YEAR THAT A FULL STUDY IS NOT CONDUCTED THE CONSULTANT PROVIDES ADVICE AND GUIDENCE BASED ON CURRENT DATA AND TRENDS IN THAT YEAR. THIS INFORMATION IS PRESENTED TO ALL BOARD MEMBERS FOR REVIEW. THE BOARD USES THIS INFORMATION IN CONJUNCTION WITH THE PRESIDENT'S PERFORMANCE REVIEW PROCESS AND THE ORGANIZATION'S SALARY ADMINISTRATION PROGRAM, TO DETERMINETHE APPROPRIATE SALARY ACTIONS. THE BOARD DOCUMENTS THE PRESIDENT'S PERFORMANCE REVIEW AND ITS APPROVAL OF ANY SALARY ACTION IS DOCUMENTED IN THE BOARD'S MINUTES. THE LAST COMPENSATION ANALYSIS WAS COMPLETED IN 2024. FOR ALL OTHER POSITIONS WITHIN THE ORGANIZATION, THE HUMAN RESOURCES DEPARTMENT COMPENSATION TEAM, CONDUCTS MARKET DATA ANALYSIS BASED ON RELIABLE SURVEY DATA AVAILABLE INHOUSE AND FROM EXTERNAL SOURCES. THE ORGANIZATION OBTAINS MARKET DATA FOR ALL POSITIONS INCLUDING CABINET POSITIONS FROM RELIABLE AND VALID COMPENSATION SURVEYS EITHER BY PARTICIPATING IN THE SURVEYS OR PURCHASING THEM. WE LOOK AT THE MARKET MEDIAN AND OUR PAY PHILOSOPHY IS THAT WE COMPENSATE TEAM MEMBERS AT LEAST 90 PERCENT OF THE MARKET MEDIAN BASED ON FACTORS SUCH AS SKILLS, EDUCATION, GEOGRAPHY, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, GEORGE KLAUSER | ALTAIR ACO (ACO) IS AN UNRELATED NONPROFIT. THE ORGANIZATION PROVIDES EMPLOYMENT OF EMPLOYEES, AS WELL AS BACK-OFFICE SUPPORT UNDER A MANAGEMENT AGREEMENT. THE ORGANIZATION HAS NO CONTROL OVER THE BOARD OR DAILY OPERATIONS OF ACO. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 75,815. PENSION DECREASE 1,475,602. CHANGE IN VALUE OF TRUSTS 362,212. CHANGE IN NET ASSETS OF NONCONTROLLING INTERESTS -6,108. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LSS SUPPORTIVE HOUSING LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 010800655 | HOUSING | MN | $161,357 | $815,175 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | HOUSING | MN | $443,363 | $7,737,754 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| REZEK HOUSE LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411957568 | HOUSING | MN | $365,560 | $412,001 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS ROLLING HILLS LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 352477693 | HOUSING | MN | $88,195 | $703,861 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL DULUTH | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 811901996 | HOUSING | MN | $112,998 | $5,817,415 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS TOWNHOMES LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410514520 | HOUSING | MN | $116,860 | $1,044,284 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| RIVER OF LIFE LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | HOUSING | MN | $53,650 | $1,257,384 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411976959 | PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES | MN | 501(C)(3) | LINE 10 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
| LUTHERAN SOCIAL SERVICE FOUNDATION | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411690681 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 12A, I | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||||||||||
| 1605 EUSTIS STREET | ST PAUL | MN | 55108 | 410693906 | PROVIDE SUPPORT FOR CHILDREN | MN | 501(C)(3) | LINE 7 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
| CHILDREN'S HOME SOCIETY FOUNDATION | ||||||||||
| 1605 EUSTIS STREET | ST PAUL | MN | 55108 | 472390880 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 7 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RH-ST PAUL APARTMENTS LP | ||||||||||||
| 2485 COMO AVENUE | MINNEAPOLIS | MN | 55108 | 352477693 | LOW INCOME HOUSING | MN | RELATED | -$37 | $961 | 0 | Yes (1) | 0.00010 |
| LSS PARK AVENUE APARTMENTS LP | ||||||||||||
| 2485 COMO AVENUE | SAINT PAUL | MN | 55108 | 260666640 | LOW INCOME HOUSING | MN | RELATED | -$44 | $2,013,886 | 0 | Yes (1) | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PITTMAN TRUST | |||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 207289437 | INVESTMENT | MN | N/A | T | 0 | ||
| LSS POOLED TRUSTS REMAINDER TRUST | |||||||||||
| 590 PARK ST STE 310 | ST PAUL | MN | 55103 | 266462248 | INVESTMENT | MN | N/A | T | 0 | ||
| LSS DEVELOPMENT LLC | |||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 261990682 | INVESTMENT HOLDING COMPANY | MN | C | Yes (1) | LUTHERAN SOCIAL SERVICE OF MINNESOTA | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||
| S | $3,396,818 | INTERCOMPANY ACTIVITIES |
| PARTNERS IN COMMUNITY SUPPORTS INC | ||
| J | $84,017 | RENT PAID |
| PARTNERS IN COMMUNITY SUPPORTS INC | ||
| L | $546,478 | SERVICES (MGMT/OVERHEAD) |
| LUTHERAN SOCIAL SERVICE FOUNDATION | ||
| C | $246,541 | AMOUNT GIFTED |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||
| S | $555,928 | INTERCOMPANY ACTIVITES |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||
| K | $265,164 | RENT PAID |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||
| A | $8,909 | INTEREST ON LOAN |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||
| L | $147,312 | MANAGEMENT FEE |
| CHILDREN'S HOME SOCIETY OF MINNESOTA | ||
| Q | $558,936 | REIMBURSEMENT FOR EXPENSE |
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