2014-05-13T12:27:17-05:00 2013-06-30 273605969 CBIZ MHM LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2012-07-01 592198911 LUTHERAN SERVICES FLORIDA INC LUTH 8138751408 3627-A WEST WATERS AVE TAMPA FL 33614 ZENAIDA PALMIERI 8138751408 2014-05-09 1 BETTY ISLER CPA P00541979 7274463058 2012 2015-11-30 17:44:51Z WILLIAM D HAUEISEN 3627-A WEST WATERS AVE TAMPA FL 33614 127614941 0 X WWW.LSFNET.ORG X 1982 FL LUTHERAN SERVICES FLORIDA IS A LEADER IN THE STATE OF FLORIDA IN PROVIDING HUMAN SERVICES. 12 12 822 248 0 0 38330090 125650870 1326389 1343598 26576 44647 140345 90198 39823400 127129313 7890098 7734699 0 0 22182679 22426398 0 0 226515 9907938 97179642 39980715 127340739 -157315 -211426 10967025 23590217 4227103 17042779 6739922 6547438 X LUTHERAN SERVICES FLORIDA SERVES TO BRING GOD'S HEALING, HOPE AND HELP TO PEOPLE IN NEED IN THE NAME OF JESUS CHRIST. 0 0 85810890 MANAGING ENTITY - SUBSTANCE ABUSE MENTAL HEALTH (SAMH):LSF'S SAMH MANAGING ENTITY OVERSEES SERVICES TO INDIGENT ADULTS AND CHILDREN IN A 23-COUNTY REGION IN NORTHEAST AND NORTH CENTRAL FLORIDA. THE PROGRAM SERVED 57,596 PEOPLE THIS YEAR. 17166484 607290 18886 YOUTH AND FAMILY SERVICES:LSF'S YOUTH & FAMILY SERVICES HELPED 51,851 YOUTH AND FAMILIES IN CRISIS DURING THE YEAR. THE OVERALL GOAL IS TO REUNITE FAMILIES TORN APART BY CONFLICT. - RESIDENTIAL YOUTH SHELTERS OFFER SHORT-TERM HOUSING FOR RUNAWAYS AND TROUBLE YOUTHS AGES 10-17. - CINS/FINS (CHILDREN IN NEED OF SERVICES/FAMILIES IN NEED OF SERVICES) PROVIDES INDIVIDUAL AND FAMILY COUNSELING. - CHILD WELFARE CASE MANAGEMENT DELIVERS PROTECTIVE SERVICES FOR CHILDREN WHO ARE ABUSED OR NEGLECTED. THE CHILDREN MAY BE UNDER IN-HOME PROTECTIVE SUPERVISION, PLACED WITH A RELATIVE OR OTHER CAREGIVER, PLACED IN AN APPROPRIATE FOSTER HOME, OR PLACED IN AN ADOPTIVE HOME IF PARENTAL RIGHTS ARE TERMINATED. - TEEN COURT OFFERS AN OPPORTUNITY FOR FIRST-TIME YOUTH OFFENDERS AGES 10 TO 17 TO APPEAR BEFORE A JURY OF THEIR PEERS FOR SENTENCING OR SANCTIONS. - AS A SAFE PLACE AGENCY, LSF PARTNERS WITH LOCAL BUSINESSES AND SCHOOLS TO HELP YOUTH IN TROUBLE BY PROVIDING SAFE REFUGE. 7471111 3837068 15750 CHILDREN'S SERVICES:LSF'S CHILDREN'S SERVICES SERVED 5,503 AT-RISK CHILDREN DURING THE YEAR. THE GOAL OF THE PROGRAM IS TO IMPROVE THE QUALITY OF LIFE FOR NEEDY CHILDREN AND THEIR FAMILIES. - THE CHILD CARE FOOD PROGRAM ENSURES THAT CHILDREN UNDER 13 IN DAY CARE OR AFTER SCHOOL PROGRAMS RECEIVE HEALTHY, WELL-BALANCED MEALS EVERY DAY, THEREBY IMPROVING THEIR DIETS AND HELPING THEM BUILD GOOD EATING HABITS. - PEPPI HEAD START CHILD DEVELOPMENT CENTER IMPROVES THE QUALITY OF LIFE FOR AT-RISK PRESCHOOL CHILDREN BY PROVIDING COMPREHENSIVE SERVICES TO FAMILIES IN BELLE GLADE, A POVERTY-STRICKEN AREA POPULATED LARGELY BY STRUGGLING, LOW-INCOME FAMILIES AND MIGRANT WORKERS. - EARLY HEAD START IS OFFERED IN FAMILY CHILD CARE HOME SETTINGS. THIS FEDERALLY-FUNDED, COMMUNITY-BASED PROGRAM FOR LOW-INCOME FAMILIES WITH INFANTS AND TODDLERS IS DESIGNED TO ENHANCE THE DEVELOPMENT OF VERY YOUNG CHILDREN AND PROMOTE HEALTHY FAMILY FUNCTIONING. 7390658 2924371 293982 REFUGEE RESETTLEMENT SERVICES:LSF'S REFUGEE RESETTLEMENT SERVICES ASSISTED 15,151 REFUGEES/ENTRANTS DURING THE YEAR. THE GOAL OF THE PROGRAM IS TO HELP FAMILIES ADJUST TO THEIR NEW SURROUNDINGS AND TO HELP THEM BECOME SELF-SUFFICIENT. SERVICES INCLUDE JOB REFERRALS AND PLACEMENT, EMPLOYABILITY SKILLS TRAINING, ASSISTANCE WITH LANGUAGE DIFFICULTIES, CHILD CARE REFERRALS, ASSISTANCE WITH TRANSPORTATION NEEDS, AND LINKING REFUGEES WITH CHURCH AND COMMUNITY GROUPS. 2678831 234440 1014980 ADULT SERVICES:LSF'S ADULT AND HOUSING SERVICES HELPED 793 PEOPLE IN NEED DURING THE YEAR. THE OVERALL GOAL IS TO ASSIST THOSE WITH DISABILITIES, MENTAL IMPAIRMENT OR AIDS. - GUARDIANSHIP PROVIDES ASSISTANCE TO ELDERLY, MENTALLY INCAPACITATED OR DISABLED PERSONS WHO CANNOT HANDLE THEIR OWN AFFAIRS. NEARLY 70 PERCENT OF CLIENTS ARE INDIGENT. CASE MANAGERS HANDLE FINANCIAL AFFAIRS AND ENSURE THAT CLIENTS RECEIVE APPROPRIATE MEDICAL CARE AND LIVE IN A HEALTHY ENVIRONMENT. - RYAN WHITE TITLE II PROGRAM IMPROVES THE QUALITY, AVAILABILITY AND ORGANIZATION OF HEALTH CARE AND SUPPORT SERVICES FOR PEOPLE LIVING WITH HIV OR AIDS. THE PROGRAM PROVIDES QUALIFIED INDIVIDUALS WITH REFERRALS TO HEALTHCARE PROFESSIONALS AND OTHER SUPPORTIVE CARE SERVICES. 303656 131530 OTHER PROGRAMS:THE HOUSING SERVICES PROGRAM PROVIDES TEMPORARY AND PERMANENT HOUSING FOR THE HOMELESS, PARTICULARLY FAMILIES WITH YOUNG CHILDREN, THOSE WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM, AND PEOPLE LIVING WITH HIV OR AIDS. THIS PROGRAM SERVED 722 PEOPLE THIS YEAR. LSF'S DISASTER RESPONSE SERVICES ASSISTED 22 PEOPLE AFFECTED BY DISASTER THIS YEAR. 10373145 3290341 1308962 120821630 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 176 0 1 822 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ZENAIDA PALMIERI CFO 8138751408 3627-A WEST WATERS AVE TAMPA FL 33614 WILLIAM D HAUEISEN 1.00 X 0 0 0 LAUREL MARC-CHARLES ESQ 1.00 X 0 0 0 CARMEN SCOMA 1.00 X 0 0 0 CLARA MORENO 1.00 X 0 0 0 JOHN BAUDER 1.00 X 0 0 0 WILLIAM HORNE 1.00 X 0 0 0 SCOTT MORRIS 1.00 X 0 0 0 REV JAMES ROCKEY 1.00 X 0 0 0 VIRGINIA M STACY 1.00 X 0 0 0 JON WAREHAM 1.00 X 0 0 0 BISHOP EDWARD R BENOWAY 1.00 X 0 0 0 REV GREGORY S WALTON 1.00 X 0 0 0 SAMUEL M SIPES 45.00 X 260190 0 82481 ZENAIDA PALMIERI 45.00 X 130952 0 30924 CHRISTOPHER CARD 45.00 X 0 0 0 GEORGE WALLACE 45.00 X 44393 0 870 ARTHUR M ROSEN 40.00 X 105865 0 20939 C DAVID YARBOROUGH 40.00 X 135754 0 8145 677154 0 143359 4 0 1 0 CITRUS HEALTH NETWORK INC 4125 W 20TH AVE HIALEAH FL 33012 HEALTH CARE 741830 VALUE OPTIONS PO BOX 534367 ATLANTA GA 30353 CLAIMS MANAGEMENT 629520 INFECTIOUS DISEASE ASSOCIATES 5153 N 9TH AVE STE 305 PENSACOLA FL 32504 HEALTH CARE 578184 SCHOOL BOARD OF MIAMI DADE COUNTY 1450 NE 2ND AVE 615 MIAMI FL 33132 HEALTH SERVICES 282479 MIAMI BEHAVORIAL HEALTH CENTER INC 11031 NE 6TH AVE MIAMI FL 33161 HEALTH CARE 248206 5 146530 105329254 20175086 1584244 125650870 GUARDIANSHIP SERVICES 624120 1014980 1014980 RESETTLEMENT SERVICES 624190 293982 293982 YOUTH & FAMILY SERVICE 624110 18886 18886 CHILDREN'S PROGRAMS 624120 15750 15750 1343598 30908 30908 483617 469878 13739 13739 13739 74418 15750 58668 58668 MISCELLANEOUS 624190 31530 31530 31530 127129313 1343598 0 134845 X 7734699 7734699 773089 773089 18266541 16603259 1514513 148769 153955 143997 9958 1707815 1620524 80277 7014 1524998 1346596 166536 11866 74364 37089 37275 136175 136175 8344 8344 91583214 88864078 2719136 114 114 1698957 1362701 316193 20063 120671 89400 29588 1683 1475341 1226822 232545 15974 996375 890348 90984 15043 194684 118272 72747 3665 3424 2297 1127 181705 169577 11996 132 458481 417356 39377 1748 CHARTER SCHOOL EXPENSES 101966 101966 BAD DEBT 11662 11662 134165 80873 52734 558 127340739 120821630 6292594 226515 921382 542402 1206732 1006232 4648461 17847651 751874 648702 216170 202224 4793927 2480476 2293205 2313451 630427 657791 298774 371764 10967025 23590217 3769276 12680804 97966 228046 94260 3882424 265601 251505 4227103 17042779 X 5657927 5408690 933469 990222 148526 148526 6739922 6547438 10967025 23590217 -211426 18942 0 X X 0 1 X 1 1 1 X 30798427 31574574 32436923 38330090 125650870 258790884 30798427 31574574 32436923 38330090 125650870 258790884 258790884 35842 9308 3156 28090 30908 107304 123497 101030 61380 80523 31530 397960 259296148 7986747 0.99810 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1 21520715 2141319 19379396 0 1811174 227947 42306 121194 1960233 1828666 117646 15516 150654 1811174 463229 1573984 208547 1828666 445630 25500 7901 463229 486502 4376 36496 445630 0.41910 0.07580 0.50510 1 0 550899 550899 2981118 1543086 1438032 29760 18674 11086 381834 359470 22364 850316 559246 291070 2313451 REFUNDABLE ADVANCES 251505 251505 X 127220053 112823 112823 127107230 8344 13739 22083 127129313 127445218 112823 112823 127332395 8344 8344 127340739 PART IV, LINE 1B: IN CONNECTION WITH THE ORGANIZATION'S GUARDIANSHIP PROGRAM, THE ORGANIZATION HOLDS ASSETS IN TRUST FOR INDIVIDUALS WHO HAVE BEEN DECLARED INCAPACITATED. THE ORGANIZATION IS A COURT-APPOINTED LEGAL GUARDIAN FOR THESE INDIVIDUALS. ASSETS HELD IN TRUST FOR THESE INDIVIDUALS INCLUDE TANGIBLE PERSONAL PROPERTY AND REAL PROPERTY VALUED AT THEIR FAIR VALUE ON THE DATE THE ORGANIZATION WAS APPOINTED GUARDIAN. CASH AND INVESTMENTS ARE VALUED AT THEIR CURRENT MARKET VALUE. INCOME EARNED ON ASSETS HELD IN TRUST ARE APPLIED TO EACH INDIVIDUAL'S ACCOUNT BALANCE. THE ASSETS THAT ARE HELD IN TRUST BY THE ORGANIZATION ARE NOT INCLUDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION INTENDS FOR THE PERMANENT ENDOWMENT FUNDS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT FUNDS WHILE ALSO PRESERVING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. EARNINGS DISTRIBUTED ARE USED TO SUPPORT PROGRAM OBJECTIVES AS STIPULATED BY DONOR-RESTRICTIONS OR AS STIPULATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION INTENDS FOR THE TEMPORARY ENDOWMENTS TO BE USED FOR DISASTER RELIEF, TUITION REIMBURSEMENT PROGRAMS, CAPITAL IMPROVEMENTS, AND PROGRAMS SPECIFICALLY RELATED TO BROWARD COUNTY, FL. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT JUNE 30, 2013, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR THE PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF INVESTMENTS 13,739. GUARDIANSHIP SILENT AUCTION 60114 60114 3225 GOOD SAMARITAN DINNER 14304 14304 10488 2037 74418 74418 13713 2037 15750 58668 1 FOOD, CLOTHING, AND SHELTER FOR INDIGENTS 131638 6156862 1577837 FAIR MARKET VALUE FOOD, CLOTHING & HOUSEHOLD ITEMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IT'S THE POLICY OF LSF TO MAINTAIN ACCURATE BOOKS AND TO PUBLISH AND DISTRIBUTE A COMPLETE SET OF CURRENT MONTH AND YEAR TO DATE FINANCIAL STATEMENTS TO CONTRACT MANAGERS REFLECTING THE ACCURACY AND TIMELY PUBLICATION OF THEIR GRANTS AND CONTRACTS FUNDING. X X X X X X 0 1 0 0 0 0 0 0 0 SAMUEL M SIPES 260190 0 0 0 0 0 58053 0 24428 0 342671 0 0 0 ZENAIDA PALMIERI 130952 0 0 0 0 0 8365 0 22559 0 161876 0 0 0 PART I, LINE 4B EFFECTIVE JULY 1, 2010, THE ORGANIZATION ADOPTED A 457(F) EMPLOYEE BENEFIT PLAN OR SERP, WHICH PROVIDES KEY EXECUTIVES (THE PARTICIPANTS) DEFERRED COMPENSATION BENEFITS. BENEFITS UNDER THE SERP ACCUMULATE FROM ANNUAL CONTRIBUTIONS AND EARNINGS THEREON. THE PARTICIPANT'S RIGHT TO RECEIVE CUMULATIVE CONTRIBUTIONS TO THE SERP FULLY VEST ON THE PARTICIPANT'S 60TH BIRTHDAY. SUBSEQUENT CONTRIBUTIONS PAID AFTER THE PARTICIPANT'S 60TH BIRTHDAY VEST UPON THE PARTICIPANT'S 65TH BIRTHDAY. FOR THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION INCURRED EXPENSES UNDER THE SERP OF $60,000 (SAMUEL SIPES $50,000; CHRISTOPHER CARD $10,000). X 1584244 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS INITALLY REVIEWED INTERNALLY BY THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION. ONCE THE PRESIDENT AND VICE PRESIDENT'S QUESTIONS AND CONCERNS ARE ADDRESSED THE 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENTS AND QUESTIONS PRIOR TO FILING. A DESIGNATED OFFICER THEN SIGNS THE RETURN AFTER COSIDERING ALL OF THE BOARD OF DIRECTORS COMMENTS AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE LSF CONFLICT OF INTEREST POLICY IS TO PROTECT THE AGENCY'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE AGENCY. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. TO ENSURE COMPLIANCE WITH THIS CONFLICT OF INTEREST POLICY AS IT APPLIES TO THE BOARD, LUTHERAN SERVICES FLORIDA PROHIBITS MEMBERS OF THE GOVERNING BOARD FROM ALSO BEING AGENCY PERSONNEL. THE AGENCY ENSURES THAT THE GOVERNING BOARD MEMBERS WHO ARE RELATIVES OF PERSONNEL RECUSE THEMSELVES ON MATTERS WHERE OBJECTIVITY WOULD BE COMPROMISED. TO FURTHER AVOID ANY APPEARANCE OF CONFLICT OF INTEREST, NO GOVERNING BOARD MEMBER, EMPLOYEE, AGENT OR PRINCIPAL SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A PURCHASE OR CONTRACT WITH A VENDOR WHERE, TO HIS/HER KNOWLEDGE, ANY INDIVIDUAL, FAMILY MEMBER, PARTNER, OR POTENTIAL EMPLOYER HAS FINANCIAL INTEREST IN THE PURCHASE OR CONTRACT. IN ADDITION EACH MEMBER OF THE BOARD SIGNS A STATEMENT INDICATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND UNDERSTAND SAID POLICY. LSF ALSO HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO PERSONNEL WHICH IS FOUND IN THE SUPERVISORS PERSONNEL POLICY MANUAL. THIS POLICY STATES THAT NO LSF EMPLOYEE MAY ENGAGE IN ANY ACTIVITY THAT MIGHT BENEFIT HIM/HER PERSONALLY AT THE EXPENSE OF, OR THAT MIGHT BE HARMFUL TO THE AGENCY. IF THERE IS ANY QUESTION REGARDING THIS ISSUE, THE MATTER SHOULD BE SUBMITTED IN WRITING TO THE CHIEF EXECUTIVE OFFICER. EMPLOYEES MAY ENGAGE IN ACTIVITIES, INCLUDING ADDITIONAL EMPLOYMENT, OUTSIDE OF WORKING-TIME AND AWAY FROM LSF PREMISES, OF THEIR OWN CHOOSING, PROVIDED THAT SUCH DO NOT CONFLICT OR INTERFERE WITH LSF'S OBJECTIVES OR PURPOSES AND THE EMPLOYEE'S PERFORMANCE OR THE ABILITY TO MEET LSF REQUIREMENTS. LSF RESOURCES OR WORKING TIME SHOULD NOT BE USED IN FURTHERANCE OF OUTSIDE EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES AN INDPENDENT COMPENSATION REVIEW, REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, AND CONSULTING WITH LUTHERAN SERVICES OF AMERICA'S SALARY LISTING OF SIMILAR POSITIONS AROUND THE COUNTRY. THE BOARD ANALYZES AND COMPARES THE INFORMATION TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. FOR OTHER OFFICERS OF THE ORGANIZATION SALARY SURVEYS ARE USED AND COMPARED. ALL PROCESSES USED TO DETERMINE COMPENSATION ARE DOCUMENTED. 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. OTHER FEES FORM 990, PART IX, LINE 11G SUBCONTRACTED SAMH PROVIDERS: PROGRAM SERVICE EXPENSES 88,700,996. MANAGEMENT AND GENERAL EXPENSES 2,587,789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,288,785. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 29,906. MANAGEMENT AND GENERAL EXPENSES 5,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,961. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 34,610. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,660. HOUSEKEEPING CONTRACT: PROGRAM SERVICE EXPENSES 55,927. MANAGEMENT AND GENERAL EXPENSES 6,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,632. ITN/R&D/RFP: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 1,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,421. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,139. MANAGEMENT AND GENERAL EXPENSES 117,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,755. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE AUDIT COMMITTEE INTERVIEWS AND RECOMMENDS TO THE BOARD THE AUDIT FIRM FOR THE ORGANIZATION AND OVERSEES THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL ACCOUNTING PROCESS AND SYSTEM OF INTERNAL CONTROLS REGARDING THE FINANCIAL ACCOUNTING AND USE OF ASSETS. THE COMMITTEE PROVIDES AN AVENUE OF COMMUNICATION AMONG THE INDEPENDENT AUDITORS, MANAGEMENT STAFF, AND BOARD OF DIRECTORS. LUTHERAN NON-PROFIT MANAGEMENT SERVICES LLC 3627-A W WATERS AVE TAMPA FL 33614 273246724 TO GOVERN & ADVISE LSF'S MANAGING ENTITY CONTRACT FL 0 0 LUTERHAN SERVICES FLORIDA INC LSF CHARTER SCHOOLS LLC 3627-A W WATERS AVE TAMPA FL 33614 462224868 TO OPERATE A CHARTER SCHOOL FALL 2013 FL 0 107178 LUTERHAN SERVICES FLORIDA INC LSF CHARTER SCHOOLS - HILLSBOROUGH COUNTY LLC 3627-A W WATERS AVE TAMPA FL 33614 462353518 INACTIVE FL 0 0 LUTERHAN SERVICES FLORIDA INC LSF CHARTER SCHOOLS - PINELLAS COUNTY LLC 3627-A W WATERS AVE TAMPA FL 33614 462342340 INACTIVE FL 0 0 LUTERHAN SERVICES FLORIDA INC LSF COMMUNITY BASED CARE LLC 3627-A W WATERS AVE TAMPA FL 33614 462801389 INACTIVE FL 0 0 LUTERHAN SERVICES FLORIDA INC