LUTHERAN SOCIAL SERVICE OF MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LUTHERAN SOCIAL SERVICE OF MINNESOTA (EIN 41-0872993)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-11
- IRS object ID
- 201432239349300888
- Schema version
- 2012v2.1
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-11T11:26:35-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410872993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 6519692300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK THUESON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6519692300 | Phone |
| Date Signed | 2014-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL FLANDERS | Name |
| PTIN | P01591790 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODI HARPSTEAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95323857 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LSSMN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | EXPRESS THE LOVE OF CHRIST FOR ALL PEOPLE THROUGH SERVICE THAT CHANGES LIVES AND BUILDS COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3289 | TotalNbrEmployees |
| Total Nbr Volunteers | 9988 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8471587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13941016 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 79308508 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79743601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75072 | InvestmentIncomePriorYear |
| Investment Income Current Year | 175794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -87314 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1098800 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87767853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92761611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5355664 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2050640 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55286150 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56325540 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 149869 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2012127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25128481 | OtherExpensePriorYear |
| Other Expenses Current Year | 28326529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 85770295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86852578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1997558 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5909033 | RevenuesLessExpensesCY |
| Total Assets BOY | 74307137 | TotalAssetsBOY |
| Total Assets EOY | 86706972 | TotalAssetsEOY |
| Total Liabilities BOY | 50308232 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49201976 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23998905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37504996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LUTHERAN SOCIAL SERVICE OF MINNESOTA (LSS) 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 MINNESOTA'S OLDEST AND ONE OF THE LARGEST NON-PROFIT SOCIAL SERVICE ORGANIZATIONS. LUTHERAN SOCIAL SERVICE OF MINNESOTA HAS 350 SERVICE UNITS IN OVER 300 LOCATIONS ACROSS MINNESOTA. WE SERVE 1 IN 65 MINNESOTANSLUTHERAN SOCIAL SERVICE OF MINNESOTA SERVES INDIVIDUALS REGARDLESS OF RACE, COLOR, CREED, RELIGION, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, DISABILITY OR AGE. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION AND ITS SERVICES CAN BE FOUND AT WWW.LSSMN.ORG. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33059336 | Expense |
| Grants | 0 | Grants |
| Revenue | 38443042 | Revenue |
| Description | SERVICES FOR PEOPLE WITH DISABILITIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S PEOPLE WITH DISABILITIES HAVE ACCESS TO SERVICES AND A FULL LIFE IN COMMUNITY. THIS MEANS THEY HAVE MEANINGFUL RELATIONSHIPS WITH OTHERS ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING COMMUNITY-SUPPORTED SERVICES; AND, ARE CHOOSING THE DESIGN AND DELIVERY OF THE SUPPORT THEY RECEIVE. FY 2013 RESULTS: 748 INDIVIDUALS SERVED THROUGH PERSONAL SUPPORT SERVICES AND 470 INDIVIDUALS SERVED IN RESIDENTIAL SETTINGS HAVE EXPERIENCED SOME TYPE OF SOCIAL ROLE IN THEIR COMMUNITIES - AN INCREASE OF 4 OVER LAST YEAR. 1,057 CHILDREN WITH SPECIAL NEEDS AND 1,012 RETREAT GUESTS WERE SERVED BY CAMP KNUTSON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28975990 | Expense |
| Grants | 2050640 | Grants |
| Revenue | 27430553 | Revenue |
| Description | SERVICES FOR CHILDREN, YOUTH AND FAMILIES: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S CHILDREN, YOUTH AND FAMILIES HAVE SAFE, STABLE HOMES AND THE OPPORTUNITY TO THRIVE IN COMMUNITY. THIS MEANS THEY HAVE STABLE, NURTURING HOMES WITH A SAFE PLACE TO SLEEP EVERY NIGHT; ARE FULLY INTEGRATED PARTICIPANTS IN SOCIAL AND COMMUNITY NETWORKS; ARE ACCESSING THE COMMUNITY-SUPPORTED SERVICES THAT THEY NEED; AND ARE THRIVING MEMBERS OF THEIR COMMUNITIES. FY2013 RESULTS: 735 INDIVIDUALS SERVED BY ADOPTION AND BIRTH PARENT SERVICES; 3,953 INDIVIDUALS SERVED BY COUNSELING SERVICES; 808 SERVED BY DISASTER SERVICES AND CAMP NOAH; 19,824 INDIVIDUALS SERVED BY FINANCIAL COUNSELING; 585 SERVED BY REFUGEE SERVICES; 919 SERVED BY EMPLOYMENT SERVICES; AND 7,213 INDIVIDUALS SERVED BY YOUTH, HOUSING AND FAMILY RESOURCES. MET OR EXCEEDED OUTCOME GOALS IN NEARLY EVERY LINE OF SERVICE: REDUCTION IN MENTAL HEALTH SYMPTOMS AND IMPROVED WELL-BEING WERE CITED BY 65% OF CLIENTS; 89% OF CAMP NOAH PARTICIPANTS SAID THEY WOULD FEEL MORE PREPARED TO FACE CHALLENGING LIFE SITUATIONS GOING FORWARD; 100% OF DISASTER SURVIVORS REPORTED THAT THEIR DISASTER CASE MANAGER ASSISTED THEM IN LOCATING RESOURCES TO RECOVER FROM THEIR DISASTER EXPERIENCE THAT THEY WOULD NOT HAVE OTHERWISE BEEN ABLE TO ACCESS; 45% OF THOSE WE SERVED MOVED TO UNSUBSIDIZED EMPLOYMENT; 65% OF FAMILIES RECEIVING FINANCIAL SERVICES REPORTED IMPROVEMENT IN THEIR FINANCIAL CIRCUMSTANCES OR STABILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12569667 | Expense |
| Grants | 0 | Grants |
| Revenue | 13870006 | Revenue |
| Description | SERVICES FOR OLDER ADULTS: OUR SERVICE OUTCOMES IN THIS AREA ARE FOCUSED SO THAT MINNESOTA'S OLDER ADULTS HAVE CHOICE IN THEIR SERVICES AND OPPORTUNITIES TO CONTRIBUTE TO COMMUNITY. THIS MEANS THEY HAVE SERVICES THAT SUPPORT THEIR INDEPENDENCE, WELL-BEING AND RELATIONSHIPS; ARE CHOOSING THE DESIGN AND DELIVERY OF THEIR SERVICES; ARE CONTRIBUTING TIME AND RESOURCES TO THEIR COMMUNITIES. FY 2013 RESULTS: 1,033,495 MEALS TO 22,323 INDIVIDUALS AND 859 FAMILIES USED RESPITE CARE SERVICES; 3,619 CHILDREN AND YOUTH SERVED BY FOSTER GRANDPARENTS; 85% OF CHILDREN SERVED REACHED LITERACY AND SOCIAL/EMOTIONAL GROWTH GOALS. 2,514 INDIVIDUALS WERE SERVED BY SENIOR COMPANION VOLUNTEERS; 94% OF INDIVIDUALS SERVED REPORTED INCREASED SOCIAL TIES AND SOCIAL SUPPORT; 96% OF 1,204 GUARDIANSHIP CLIENTS SURVEYED WERE ASSESSED TO BE IN THE LEAST RESTRICTIVE, MOST APPROPRIATE ENVIRONMENT TO MEET THEIR NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 74604993 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 406 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3289 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK THUESON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6519692331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2485 COMO AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TERESA RASMUSSEN | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GREG VANDAL | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| CATHY NORELIUS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN HAFFIELD | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LU ZIBELL | ||||||||
| TRUSTEE OBSERVER | 1.00 | X | 0 | 0 | 0 | |||
| MIKE ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BISHOP THOMAS AITKEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANN BEATTY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL DOVRE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JON EVERT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NICOLE GRIENSEWIC | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV JOHN HOGENSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MATTES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ARTIE MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOAN WANDKE NELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY RYSTROM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN RASMUSSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM VOS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RENEE SAYLES | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV MARK SKINNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BISHOP ANN SVENNUNGSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| REV MARI THORKELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LORI WALL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JODI HARPSTEAD | ||||||||
| PRESIDENT/CEO | 40.00 | X | 280812 | 0 | 42495 | 1.00 | ||
| KENNETH BORLE | ||||||||
| EXECUTIVE VP FOR OPERATIONS | 40.00 | X | 202087 | 0 | 33192 | 2.00 | ||
| JERALEE SCHOONOVER | ||||||||
| VP - CHIEF SERVICES OFFICER | 40.00 | X | 161821 | 0 | 23138 | 5.00 | ||
| JOYCE NORALS | ||||||||
| CHIEF HUMAN RESOURCE OFFIC | 40.00 | X | 151767 | 0 | 27119 | 2.00 | ||
| PATRICK THUESON | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 119854 | 0 | 22735 | 2.00 | ||
| BRIGID PETERSON | ||||||||
| DIRECTOR OF COMPLIANCE | 40.00 | 117493 | 0 | 22753 | X | |||
| WILLIAM MAYHEW | ||||||||
| SR DIRECTOR INFORMATION TECHNOLOGY | 40.00 | 112355 | 0 | 21274 | X | |||
| NANCY ROSEMORE | ||||||||
| ASSOC. VP - SERVICES FOR PEOPLE WITH DISABILITIES | 40.00 | 107670 | 0 | 22116 | X | |||
| MICHAEL BOHLKEN | ||||||||
| APPLICATIONS & DATABASE MGR. | 40.00 | 100378 | 0 | 21288 | X | |||
| KATHLEEN HANSEN | ||||||||
| VP/CHIEF DEVELOPMENT OFFICER | 40.00 | 138954 | 0 | 16502 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1493191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 252612 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POWERTEAM INC | |||||
| 718 WASHINGTON AVE N SUITE 202 | MINNEAPOLIS | MN | 55401 | TEMPORARY STAFFING SERVICES | 351912 |
| G&J ASSOCIATES | |||||
| 7808 GIRARD AVE N | BROOKLYN PARK | MN | 55444 | BUILDING MAINTENANCE | 323055 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMPORARY STAFFING SERVICES | 238316 |
| LOFFLER MANAGEMENT SOLUTIONS | |||||
| 1101 E 78TH ST SUITE 200 | BLOOMINGTON | MN | 55420 | MAILROOM/OFFICE STAFF & SERVICES | 237953 |
| STOERZINGER CONSTRUCTION INC | |||||
| 5155 MINER ST | WHITE BEAR LAKE | MN | 55110 | BUILDING MAINTENANCE | 231805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 1273613 | FederatedCampaigns |
| Fundraising Events | 765494 | FundraisingEvents |
| Related Organizations | 117951 | RelatedOrganizations |
| All Other Contributions | 11783958 | AllOtherContributions |
| Noncash Contributions | 5186446 | NoncashContributions |
| Total Contributions | 13941016 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOV'T FEES/CONTRACTS | 624100 | 63298661 | 63298661 |
| CLIENT FEES | 624100 | 10883937 | 10883937 |
| PASS THROUGH REVENUES | 900099 | 5561003 | 5561003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79743601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49231 | TotalRevenueColumn |
| Exclusion | $49,231 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359908 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1555929 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1196021 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1196021 | TotalRevenueColumn |
| Exclusion | -$1,196,021 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 730125 | Securities |
| Other | 266504 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 707639 | Securities |
| Other | 162427 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22486 | Securities |
| Other | 104077 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126563 | TotalRevenueColumn |
| Exclusion | $126,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20340 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 765494 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 136251 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -115911 | TotalRevenueColumn |
| Exclusion | -$115,911 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 213132 | TotalRevenueColumn |
| Exclusion | $213,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 213132 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92761611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79743601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$923,006 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 676587 | Total |
| Program Services | 676587 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1374053 | Total |
| Program Services | 1374053 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1208121 | Total |
| Management And General | 1208121 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43327643 | Total |
| Program Services | 37377053 | ProgramServices |
| Management And General | 4881122 | ManagementAndGeneral |
| Fundraising | 1069468 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299875 | Total |
| Program Services | 1019645 | ProgramServices |
| Management And General | 239234 | ManagementAndGeneral |
| Fundraising | 40996 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5802894 | Total |
| Program Services | 5188106 | ProgramServices |
| Management And General | 484931 | ManagementAndGeneral |
| Fundraising | 129857 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4687007 | Total |
| Program Services | 3970256 | ProgramServices |
| Management And General | 600106 | ManagementAndGeneral |
| Fundraising | 116645 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153351 | Total |
| Program Services | 72352 | ProgramServices |
| Management And General | 76437 | ManagementAndGeneral |
| Fundraising | 4562 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103018 | Total |
| Program Services | 87530 | ProgramServices |
| Management And General | 13041 | ManagementAndGeneral |
| Fundraising | 2447 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149869 | Total |
| Fundraising | 149869 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20095 | Total |
| Management And General | 20095 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1732378 | Total |
| Program Services | 1130724 | ProgramServices |
| Management And General | 488799 | ManagementAndGeneral |
| Fundraising | 112855 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1753915 | Total |
| Program Services | 1506903 | ProgramServices |
| Management And General | 238208 | ManagementAndGeneral |
| Fundraising | 8804 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879847 | Total |
| Program Services | 585237 | ProgramServices |
| Management And General | 275269 | ManagementAndGeneral |
| Fundraising | 19341 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261482 | Total |
| Program Services | 834176 | ProgramServices |
| Management And General | 360224 | ManagementAndGeneral |
| Fundraising | 67082 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5069090 | Total |
| Program Services | 4335570 | ProgramServices |
| Management And General | 635308 | ManagementAndGeneral |
| Fundraising | 98212 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537683 | Total |
| Program Services | 2386097 | ProgramServices |
| Management And General | 121161 | ManagementAndGeneral |
| Fundraising | 30425 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957016 | Total |
| Program Services | 457913 | ProgramServices |
| Management And General | 375006 | ManagementAndGeneral |
| Fundraising | 124097 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130664 | Total |
| Program Services | 116173 | ProgramServices |
| Management And General | -2255 | ManagementAndGeneral |
| Fundraising | 16746 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121822 | Total |
| Program Services | 1033802 | ProgramServices |
| Management And General | 88020 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436630 | Total |
| Program Services | 371957 | ProgramServices |
| Management And General | 62032 | ManagementAndGeneral |
| Fundraising | 2641 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 4292429 | 4290665 | 826 | 938 |
| PASS THROUGH EXPENSES | 3510362 | 3510362 | ||
| VOLUNTEER EXPENSES | 2501198 | 2458959 | 42031 | 208 |
| CLIENT EXPENSES | 988710 | 980284 | 712 | 7714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876839 | Total |
| Program Services | 840589 | ProgramServices |
| Management And General | 27030 | ManagementAndGeneral |
| Fundraising | 9220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86852578 | Total |
| Program Services | 74604993 | ProgramServices |
| Management And General | 10235458 | ManagementAndGeneral |
| Fundraising | 2012127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10153351 | BOY |
| EOY | 9708767 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109863 | BOY |
| EOY | 1044854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567927 | BOY |
| EOY | 1091148 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8580574 | BOY |
| EOY | 10807065 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10471529 | BOY |
| EOY | 10471529 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69459 | BOY |
| EOY | 65091 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344340 | BOY |
| EOY | 596216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68974849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22221489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37362235 | BOY |
| EOY | 46753360 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1531828 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3992796 | BOY |
| EOY | 2693615 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305063 | BOY |
| EOY | 1593499 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74307137 | BOY |
| EOY | 86706972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8986910 | BOY |
| EOY | 9438385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819210 | BOY |
| EOY | 1434618 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427654 | BOY |
| EOY | 292900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17648747 | BOY |
| EOY | 22003675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21425711 | BOY |
| EOY | 16032398 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50308232 | BOY |
| EOY | 49201976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3429786 | BOY |
| EOY | 9809534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17740658 | BOY |
| EOY | 23711812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828461 | BOY |
| EOY | 3983650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23998905 | BOY |
| EOY | 37504996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74307137 | BOY |
| EOY | 86706972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5909033 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 144048 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 420000 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 7033010 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,968 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2968 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF LOBBYING ACTIVITIES: | PART II-B, LINE 1: | GRASSROOTS LOBBYING: PROVIDING LEGISLATORS WITH REQUESTED INFORMATION. |
| PART IV, SUPPLEMENTAL INFORMATION: | THE OFFICE FOR ADVOCACY 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 32470519 | BeginningBalance |
| Additions During Year | 0 | AdditionsDuringYear |
| Distributions During Year | 1810479 | DistributionsDuringYear |
| Ending Balance | 30660040 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1337689 | BeginningOfYearBalance |
| Contributions | 215 | Contributions |
| Investment Earnings Or Losses | 157697 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13027 | AdministrativeExpenses |
| End Of Year Balance | 1482574 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1127093 | BeginningOfYearBalance |
| Contributions | 291 | Contributions |
| Investment Earnings Or Losses | 221805 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11359 | AdministrativeExpenses |
| End Of Year Balance | 1337689 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1173907 | BeginningOfYearBalance |
| Contributions | 165 | Contributions |
| Investment Earnings Or Losses | -35716 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10762 | AdministrativeExpenses |
| End Of Year Balance | 1127594 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1083389 | BeginningOfYearBalance |
| Contributions | 664 | Contributions |
| Investment Earnings Or Losses | 131057 | InvestmentEarningsOrLosses |
| Administrative Expenses | 41203 | AdministrativeExpenses |
| End Of Year Balance | 1173407 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1145284 | BeginningOfYearBalance |
| Contributions | 601 | Contributions |
| Investment Earnings Or Losses | -62496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1083389 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4581207 | OtherCostOrOtherBasis |
| Book Value | 4581207 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47990184 | OtherCostOrOtherBasis |
| Depreciation | 14482394 | Depreciation |
| Book Value | 33507790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12539994 | OtherCostOrOtherBasis |
| Depreciation | 6206012 | Depreciation |
| Book Value | 6333982 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3863464 | OtherCostOrOtherBasis |
| Depreciation | 1533083 | Depreciation |
| Book Value | 2330381 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46753360 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED MINIMUM PENSION LIABILITY | $12,560,777 |
| CONDITIONAL GRANTS | $1,869,535 |
| ASSET RETIREMENT OBLIGATION | $3,642 |
| OBLIGATION UNDER TRUST AGREEMENT | $1,024,373 |
| CAPITAL LEASE OBLIGATION | $574,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16032398 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 107884310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 144048 | NetUnrealizedGainsInvestments |
| Other Revenues | 20841533 | OtherRevenues |
| Revenue Not Rptd F990 | 20985581 | RevenueNotRptdF990 |
| Revenue Subtotal | 86898729 | RevenueSubtotal |
| Investment Expenses Not Included | 20095 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 5842787 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5862882 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 92761611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 102588466 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21316986 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21316986 | ExpensesNotRptdF990 |
| Expenses Subtotal | 81271480 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 20095 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 5561003 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 5581098 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 86852578 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION PROVIDES 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | 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. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PARTNERS IN COMMUNITY SUPPORTS, INC. REVENUES REPORTED ON A SEPARATE RETURN 19,059,394. SPECIAL EVENT EXPENSES 136,251. RENTAL EXPENSES 1,555,929. LESS FOUNDATION REVENUE 89,959. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| PASS THROUGH REVENUES 5,561,003. INVESTMENT INCOME - NON OPERATING 281,784. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| PARTNERS IN COMMUNITY SUPPORTS, INC. EXPENSES 19,624,806. SPECIAL EVENT EXPENSES 136,251. RENTAL EXPENSES 1,555,929. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| PASS THROUGH EXPENSES 5,561,003. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | 48566 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | 335371 |
| SUB-SAHARAN AFRICA | 1 | 1 | PROGRAM SERVICES | ADOPTION AGENT | 50390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 434327 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 434327 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | ADOPTION AGENT | 52582 | WIRE | 0 | N/A | N/A |
| SOUTH AMERICA | ADOPTION AGENT | 6058 | WIRE | 0 | N/A | N/A |
| SOUTH AMERICA | ADOPTION AGENT | 10991 | WIRE | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION PROVIDES GENERAL SUPPORT FOR ORPHANAGES OUTSIDE OF THE UNITED STATES. THE ORPHANAGES THAT RECEIVE THIS SUPPORT ARE NON-GOVERNMENTAL ORGANIZATIONS THAT PROVIDE CARE AND HOMES FOR ORPHANED CHILDREN. THE ORGANIZATION COLLABORATES WITH THESE ORGANIZATIONS TO FIND CHILDREN SAFE AND LOVING HOMES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: LSS USES ACCRUAL METHOD OF ACCOUNTING FOR EXPENDITURES ON SCHEDULE F |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ARIA COMMUNICATIONS CORPORATION | ||||||||
| 717 W ST GERMAIN ST | ST CLOUD | MN | 56301 | TELEMARKETING | 0 | 0 | 8782 | -8782 |
| MEYER PARTNERS LLC | ||||||||
| 1701 E WOODFIELD RD STE 425 | SCHAUMBURG | IL | 60173 | DIRECT MAIL | 0 | 0 | 122144 | -122144 |
| SUMMITT MARKETING | ||||||||
| 10906 STRANG LINE RD | LENEXA | KS | 66215 | DIRECT MAIL | 0 | 0 | 18943 | -18943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 149869 | TotalRetainedByContractors |
| Total Net To Organization | -149869 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION FOR CHANGING LIVES | NameOfEvent1 |
| Gross Receipts Event1 | 673203 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 654183 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 19020 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 61572 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46507 | OtherDirectExpensesEvent1 |
| Name Of Event2 | METRO HOMELESS YOUTH LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 62620 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62620 | CharitableContributionsEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5354 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5380 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50011 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48691 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1320 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 11595 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1343 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 785834 | GrossReceiptsTotal |
| Charitable Contributions Total | 765494 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20340 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 78521 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53230 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 135251 | DirectExpenseSummaryEvents |
| Net Income Summary | -114911 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| SIMPSON HOUSING SERVICES INC | ||||||||||
| 2100 PILLSBURY AVE S | MINNEAPOLIS | MN | 55404 | 411759477 | 501(C)(3) | 143957 | 0 | N/A | N/A | HOUSING SERVICES AWARDS |
| LSS OF WISCONSIN AND UPPER MICHIGAN | ||||||||||
| 2231 CATLIN AVE | SUPERIOR | WI | 54880 | 390816846 | 501(C)(3) | 118461 | 0 | N/A | N/A | CLIENT COUNSELING |
| NEIGHBORHOOD DEVELOPMENT ALLIANCE | ||||||||||
| 481 S WABASHA ST | ST PAUL | MN | 55107 | 411658636 | 501(C)(3) | 6363 | 0 | N/A | N/A | CLIENT COUNSELING |
| DOMESTIC ABUSE PROJECT | ||||||||||
| 204 FRANKLIN AVE W | MINNEAPOLIS | MN | 55404 | 411356278 | 501(C)(3) | 18360 | 0 | N/A | N/A | PROGRAM SUPPORT |
| BOIS FORT RESERVATION | ||||||||||
| PO BOX 16 | NETT LAKE | MN | 55772 | 410954784 | 501(C)(3) | 42553 | 0 | N/A | N/A | SUPPORTIVE HOUSING |
| LEECH LAKE BAND OF OJIBWE HOUSING AUTHORITY | ||||||||||
| 611 ELM AVE NW PO BOX 938 | CASS LAKE | MN | 56633 | 410913364 | 501(C)(3) | 36129 | 0 | N/A | N/A | SUPPORTIVE HOUSING |
| AIN DAH YUNG CENTER | ||||||||||
| 1212 RAYMOND AVE | ST PAUL | MN | 55108 | 411697692 | 501(C)(3) | 38864 | 0 | N/A | N/A | STREET OUTREACH |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | ||||||||||
| 1121 46TH ST E | MINNEAPOLIS | MN | 55403 | 411302487 | 501(C)(3) | 25204 | 0 | N/A | N/A | STREET OUTREACH |
| FACE TO FACE HEALTH COUNSELING SERVICES | ||||||||||
| 1165 ARCADE ST | ST PAUL | MN | 55106 | 410986780 | 501(C)(3) | 44937 | 0 | N/A | N/A | STREET OUTREACH |
| PILLSBURY UNITED COMMUNITIES | ||||||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 554070509 | 410916478 | 501(C)(3) | 29664 | 0 | N/A | N/A | STREET OUTREACH |
| SOUTHEAST ASIAN COMMUNITY COUNCIL | ||||||||||
| 1827 44TH AVE N | MINNEAPOLIS | MN | 55412 | 411675917 | 501(C)(3) | 20292 | 0 | N/A | N/A | STREET OUTREACH |
| YMCA OF THE GREATER TWIN CITIES | ||||||||||
| 2125 E HENNEPIN AVE | MINNEAPOLIS | MN | 55413 | 412563299 | 501(C)(3) | 65340 | 0 | N/A | N/A | STREET OUTREACH |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||||
| PO BOX 1450 NW 5960 | MINNEAPOLIS | MN | 554859560 | 416007513 | 501(C)(3) | 35598 | 0 | N/A | N/A | TLT CONFERENCE |
| BRIDGING INC | ||||||||||
| 201 W 87TH ST | BLOOMINGTON | MN | 55420 | 411725396 | 501(C)(3) | 21950 | 0 | N/A | N/A | CONSTRUCTION MATERIALS FOR HRSA PROJECT |
| STOERZINGER CONSTRUCTION INC | ||||||||||
| 5155 MILNER ST | WHITE BEAR LAKE | MN | 55110 | 411651277 | N/A | 28915 | 0 | N/A | N/A | CONSTRUCTION MATERIALS FOR HRSA PROJECT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| ADOPTION ARRIVALS | 562 | 693557 | 0 | N/A | N/A |
| CAMPERSHIPS | 50 | 14658 | 0 | N/A | N/A |
| COUNSELING SERVICES | 306 | 59001 | 0 | N/A | N/A |
| YOUTH AND FAMILY ASSISTANCE | 104 | 419668 | 0 | N/A | N/A |
| HEAT SUBSIDY | 206 | 187169 | 0 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: LSS TRACKS THE EXPENSES THAT ARE SENT TO 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODI HARPSTEAD | ||||||||||||||
| PRESIDENT/CEO | 267254 | 0 | 0 | 0 | 13558 | 0 | 5493 | 0 | 37002 | 0 | 323307 | 0 | 0 | 0 |
| KENNETH BORLE | ||||||||||||||
| EXECUTIVE VP FOR OPERATIONS | 196537 | 0 | 0 | 0 | 5550 | 0 | 3540 | 0 | 29652 | 0 | 235279 | 0 | 0 | 0 |
| JERALEE SCHOONOVER | ||||||||||||||
| VP - CHIEF SERVICES OFFICER | 158830 | 0 | 0 | 0 | 2991 | 0 | 3228 | 0 | 19910 | 0 | 184959 | 0 | 0 | 0 |
| JOYCE NORALS | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFIC | 149265 | 0 | 0 | 0 | 2502 | 0 | 3044 | 0 | 24075 | 0 | 178886 | 0 | 0 | 0 |
| KATHLEEN HANSEN | ||||||||||||||
| VP/CHIEF DEVELOPMENT OFFICER | 136708 | 0 | 0 | 0 | 2246 | 0 | 2796 | 0 | 13706 | 0 | 155456 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF GRAND RAPIDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416005201 | IssuerEIN |
| CUSIP Number | 549995VJ4 | CUSIPNumber |
| Date Issued | 2003-06-19 | DateIssued |
| Issue Price | 1765100 | IssuePrice |
| Description Of Purpose | ACQUISITION OF GROUP HOMES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1650896 | AmountRetired |
| Total Proceeds | 1765100 | TotalProceeds |
| Issuance Costs From Proceeds | 553100 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1212000 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE LICENSE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5186446 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR ESTIMATED NUMBER OF VOLUNTEERS | FORM 990, PART I, LINE 6 | DURING THE PAST YEAR, VOLUNTEERS PROVIDED 803,671 HOURS OF SERVICE ACROSS THE STATE, ROUGHLY EQUIVALENT TO 386 FULL TIME POSITIONS. A NEW VOLUNTEER SERVICES NETWORK, MADE UP OF EMPLOYEES WORKING ON VOLUNTEER MANAGEMENT FROM ACROSS THE ORGANIZATION, WAS FORMED TO SHARE INFORMATION, RESOURCES AND BEST PRACTICES. A PART-TIME VOLUNTEER COORDINATOR IS NOW IN PLACE AT THE CENTER FOR CHANGING LIVES, SERVING AS THE ORGANIZER AND POINT OF CONTACT FOR INDIVIDUALS AND GROUPS WISHING TO VOLUNTEER AT THE CENTER. A PARTICULAR FOCUS WAS PLACED ON BUILDING STRONGER CONNECTIONS BETWEEN MINNEAPOLIS CHURCHES AND THE CENTER DURING THE PAST YEAR. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS SHALL ESTABLISH AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION 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 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT AND IS PROVIDED TO EACH BOARD MEMBER 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 15A | THE ORGANIZATION'S BOARD OF DIRECTORS CONTRACTS WITH AN INDEPENDENT CONSULTANT ON A BI-ANNUAL 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 EXTERNAL CONSULTANT. IN THE YEAR THAT A FULL STUDY IS NOT CONDUCTED THE CONSULTANT PROVIDES ADVICE AND GUIDANCE 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 CEO PERFORMANCE REVIEW PROCESS AND THE ORGANIZATION'S SALARY ADMINISTRATION PROGRAM, TO DETERMINE THE APPROPRIATE SALARY ACTIONS. THE BOARD DOCUMENTS THE CEO'S PERFORMANCE REVIEW AND ITS APPROVAL OF ANY SALARY ACTION IS DOCUMENTED IN THE BOARD'S MINUTES. FOR ALL OTHER POSITIONS WITHIN THE ORGANIZATION, THE HUMAN RESOURCES DEPARTMENT - COMPENSATION, CONDUCTS MARKET DATA ANALYSIS BASED ON RELIABLE SURVEY DATA AVAILABLE IN-HOUSE AND FROM EXTERNAL SOURCES. PERIODIC REVIEWS ARE CONDUCTED BY AN EXTERNAL CONSULTANT. THIS PROCESS WAS LAST UNDERTAKEN IN 2010 FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE PROCESS WAS UNDERTAKEN AGAIN FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IN 2014 SUBSEQUENT TO THE FILING YEAR. LSS OBTAINS MARKET DATA FOR ALL POSITIIONS INCLUDING CABINET POSITIONS FROM RELIABLE AND VALID COMPENSATION SURVEYS EITHER BY PARTICIPATING IN THE SURVEYS OR PURCHASING THEM. LSS LOOKS AT THE 50TH PERCENTILE OF THE MARKET MEDIAN AND OUR PAY PHILOSOPHY IS THAT LSS COMPENSATES EMPLOYEES 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -68,085. PENSION INCREASE 4,586,746. CHANGE IN VALUE OF TRUSTS 70,359. NONCONTROLLING INTEREST IN LSS PARK AVENUE APARTMENTS LP 2,443,990. |
| EXPLNATION FOR PRIOR PERIOD ADJUSTMENT | PART XI, LINE 8 | DURING FISCAL YEAR 2013 THERE WAS A PRIOR PERIOD ADJUSTMENT MADE TO CORRECT THE BEGINNING NET ASSETS AND PLEDGES RECEIVALE AS OF SEPTEMBER 30, 2012 TO ACCRUE TWO MULTI-YEAR, UNCONDITIONAL GRANTS AS REVENUE. THE TOTAL ADJUSTMENT TO MAKE THIS CORRECTION WAS $420,000. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| REZEK HOUSE LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411957568 | HOUSING | MN | 995 | 0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS TOWNHOMES LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410514520 | HOUSING | MN | -24698 | 1605262 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS SUPPORTIVE HOUSING LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 010800655 | HOUSING | MN | -13719 | 955023 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL LENDING LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 261517105 | HOUSING | MN | -2809 | 24209950 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| CFCL LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | HOUSING | MN | -331999 | 0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS DEVELOPMENT LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 261990682 | INVESTMENT HOLDING COMPANY | CO | -725 | 0 | LUTHERAN SOCIAL SERVICE OF MINNESOTA |
| LSS ROLLING HILLS LLC | |||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | HOUSING | MN | LUTHERAN SOCIAL SERVICE OF MINNESOTA | |||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411976959 | PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES | MN | 501(C)(3) | LINE 9 | LUTHERAN SOCIAL SERVICE OF MINNESOTA | 1 |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA FOUNDATION | ||||||||||
| 2485 COMO AVENUE | ST PAUL | MN | 55108 | 411690681 | CHARITABLE FOUNDATION | MN | 501(C)(3) | LINE 11A, I | LUTHERAN SOCIAL SERVICE OF MINNESOTA | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LSS PARK AVENUE APARTMENTS LP | |||||||||||||
| 2414 PARK AVENUE | MINNEAPOLIS | MN | 55404 | 260666640 | LOW INCOME HOUSING | MN | N/A | RELATED | -315037 | 7690824 | 0 | 1 | 0.00100 |
| RH-ST PAUL APARTMENTS LP | |||||||||||||
| 2485 COMO AVENUE | MINNEAPOLIS | MN | 55108 | 352477693 | LOW INCOME HOUSING | MN | N/A | RELATED | 2071623 | 5537024 | 0 | 1 | 0.00010 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARTNERS IN COMMUNITY SUPPORTS INC | ||
| D | 232622 | CONTRACT LOAN AMOUNT |
| LUTHERAN SOCIAL SERVICE FOUNDATION | ||
| C | 117951 | AMOUNT GIFTED |
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