2013-11-15T11:33:17-06:00 2013-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH STREET STE 500 SIOUX FALLS SD 571175125 990 2012-07-01 460224731 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA LUTH 6054447508 705 EAST 41ST STREET NO 200 SIOUX FALLS SD 571056048 STEVE ANDERSON 6054447508 2013-11-14 1 LAURIE HANSON P00851848 6053391999 2013-11-14 2012 2015-11-30 17:44:51Z STEVE ANDERSON 705 EAST 41ST STREET NO 200 SIOUX FALLS SD 571056048 20833205 0 9386 X WWW.LSSSD.ORG X 1920 SD PROVIDE SOCIAL SERVICES FOR PEOPLE OF ALL AGES, RACES, FAITHS, & ECONOMIC LEVELS IN SD. 16 16 605 1755 0 0 7776790 8252467 11303300 11584525 41249 71713 0 20214 19121339 19928919 0 0 0 0 12018818 12504250 0 0 726341 6918124 7199391 18936942 19703641 184397 225278 16758679 16347029 8201493 7487989 8557186 8859040 INSPIRED BY GOD'S LOVE, WE CARE FOR, SUPPORT, AND STRENGTHEN INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 7051922 7335539 CHILDREN & YOUTH SERVICES - SERVICES PROVIDED FOR CHILDREN AND YOUTH INCLUDED RESIDENTIAL AND AFTER-CARE SERVICES FOR AT-RISK YOUTH, FOSTER CARE, AND INDEPENDENT LIVING SERVICES. 7,510 PEOPLE SERVED. 6057645 3265906 COUNSELING AND COMMUNITY SERVICES - MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED THROUGH INDIVIDUAL, COUPLES, FAMILY, AND GROUP COUNSELING SETTINGS, AS WELL AS IN RESPONSE TO DISASTERS. CONSUMER CREDIT COUNSELING SERVICE PROVIDED FINANCIAL COUNSELING, DEBT MANAGEMENT SERVICES, FINANCIAL EDUCATION, FORECLOSURE MITIGATION, HOUSING COUNSELING, AND BANKRUPTCY COUNSELING AND EDUCATION. OTHER SERVICES PROVIDED INCLUDED CHILDCARE SERVICES, MENTORING, AND ADOPTION. 20,500 PEOPLE SERVED. 4471402 983080 REFUGEE & IMMIGRATION PROGRAMS - REFUGEES AND IMMIGRANTS RECEIVED A VARIETY OF SERVICES TO HELP THEM MAKE A SUCCESSFUL TRANSITION TO A NEW CULTURE AND BECOME SELF-SUFFICIENT. 21,821 PEOPLE SERVED. 17580969 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 26 0 1 605 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 1 0 X STEVE ANDERSON 6054447508 705 EAST 41ST SUITE 200 SIOUX FALLS SD 57105 MARY MINTON 1.00 X X 0 0 0 THOMAS DEMPSTER 1.00 X X 0 0 0 RITA KARELS 1.00 X X 0 0 0 BOBBI BROWN 1.00 X 0 0 0 MALCOM CHAPMAN 1.00 X 0 0 0 BARBARA B FISHBACK 1.00 X 0 0 0 REV ROBERT D HANSEN 1.00 X 0 0 0 PHIL HOGEN 1.00 X 0 0 0 BRENDA KOENIG 1.00 X 0 0 0 MIKE JAMISON 1.00 X 0 0 0 RHONDA PUDWILL 1.00 X 0 0 0 REED RASMUSSEN 1.00 X 0 0 0 REV MARCIA SYLVESTER 1.00 X 0 0 0 REV HAROLD WATROUS 1.00 X 0 0 0 CLINTON WAARA 1.00 X 0 0 0 BISHOP DAVID B ZELLMER 1.00 X 0 0 0 BETTY OLDENKAMP 45.00 1.30 X 117378 0 6118 STEVE ANDERSON 44.20 0.80 X 81952 0 12011 199330 0 18129 1 0 0 0 COMMUNICATION SERVICE FOR THE DEAF INC 102 N KROHN PLACE SIOUX FALLS SD 57103 INTERPRETER SERVICES 290571 SIOUX FALLS SCHOOL DISTRICT 201 E 38TH STREET SIOUX FALLS SD 57105 EDUCATIONAL SERVICES 182297 HENKINSCHULTZ COMMUNICATION ARTS 6201 S PINNACLE PLACE SIOUX FALLS SD 57108 ADVERTISING 144686 AVERA UNIVERSITY PSYCHIATRY ASSOC 201 E 38TH STREET SIOUX FALLS SD 57105 COUNSELING SERVICES 118173 4 549542 80977 164316 6167965 1289667 63000 8252467 CLIENT & PROGRAM INCOME 624100 11237249 11237249 ADOPTIVE INCOME 624100 230081 230081 OTHER PROGRAM INCOME 624100 117195 117195 11584525 61512 61512 902836 891875 760 10961 -760 10201 10201 31865 80977 11651 20214 20214 19928919 11584525 0 91927 229108 229108 10505729 9394729 712113 398887 168748 150514 11147 7087 809243 708545 67338 33360 791422 688739 73616 29067 26575 26575 29406 29406 1907 1907 891222 866728 9000 15494 264632 165852 1332 97448 638631 504348 75682 58601 1050014 980688 20179 49147 393803 359569 20008 14226 267268 206618 48898 11752 560301 513619 38297 8385 67980 42946 25034 CLIENT RELATED EXPENSES 2916092 2913562 2530 BAD DEBT EXPENSE 15186 15186 76374 69326 4161 2887 19703641 17580969 1396331 726341 1044299 299258 758116 999042 1459857 1198366 303157 291532 35832 58046 17130260 5464301 12067719 11665959 1036222 1786658 53477 48168 16758679 16347029 1198197 1017272 72125 59943 3287072 3131550 4927 1216 3139296 2926224 499876 351784 8201493 7487989 X 8078123 8135586 479063 723454 8557186 8859040 16758679 16347029 X 225278 189772 -113196 X 0 1 X 1 1 1 X 6055971 6763985 7691557 7776790 8252467 36540770 6055971 6763985 7691557 7776790 8252467 36540770 36540770 65764 48245 74610 37099 61512 287230 135505 16255 16726 21527 31865 221878 37049878 57975623 0.98630 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3542353 185585 440330 164316 4003952 3685926 67543 -33551 177565 3542353 3110533 55324 771820 251751 3685926 2776531 57660 422346 146004 3110533 2849138 233095 -35825 269877 2776531 1.00000 0 1 1 947855 947855 13002542 3045324 9957218 3103836 2381862 721974 76027 37115 38912 11665959 INTEREST RATE SWAP AGREEMENT 351784 351784 X 19852830 189772 11651 201423 19651407 277512 277512 19928919 19715292 11651 11651 19703641 0 19703641 PART IV, LINE 2B: CONSUMER CREDIT COUNSELING IS A SERVICE OFFERED BY LSS FOR THE PURPOSE OF PROVIDING FINANCIAL COUNSELING AND DEBT MANAGEMENT SERVICES. THESE FUNDS ARE HELD ON BEHALF OF CLIENTS FOR REMISSION TO THEIR CREDITORS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION. FUNDS DISTRIBUTED FROM THE ENDOWMENT ARE USED TO SUPPORT PROGRAMS OF LUTHERAN SOCIAL SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EACH ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITIES WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSE 11,651. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF PROPERTY AND EQUIPMENT 113,196. TRANSFER FROM LUTHERAN SOCIAL SERVICES OF SD FOUNDATION, INC. 164,316. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF SPECIAL EVENT EXPENSES 11,651. SIOUX FALLS BENEFIT 26935 24550 2385 192 1275 289 WEST RIVER BENEFIT 34560 26428 8132 400 2500 410 3 51347 29999 21348 630 4354 1601 112842 80977 31865 1222 8129 2300 11651 20214 A MINNEHAHA COUNTY SOUTH DAKOTA 466000426 2006-09-28 4000000 CONSTRUCTION OF CENTER FOR CHILDREN AND YOUTH 0 0 0 A 868450 3970000 30000 3970000 2007 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 WELLS FARGO 20.300000000000 0 0 0 0 0 A 0 X 63000 DONOR VALUED 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE COOPERATING LUTHERAN CHURCH JURISDICTIONAL UNITS WHICH PRESENTLY ARE THE SD SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA. FORM 990, PART VI, SECTION A, LINE 7A THE SOUTH DAKOTA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH ELECTS EIGHT DIRECTORS. OF THESE EIGHT DIRECTORS, THE BISHOP SHALL BE ONE DIRECTOR AND SEVEN DIRECTORS SHALL BE ELECTED FROM EACH OF THE SEVEN CONFERENCES, ONE FROM EACH CONFERENCE. DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETINGS OF THE MEMBERS. REMAINING DIRECTORS SHALL BE ELECTED BY THE BOARD OF THE DIRECTORS OF LSSSD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE ORGANIZATION ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS AND APPROVE NEW MEMBERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY ELECTRONICALLY AT LEAST ONE WEEK PRIOR TO FILING AND IS REVIEWED IN DETAIL BY THE TOP FINANCIAL OFFICIALS OF LUTHERAN SOCIAL SERVICES OF SD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEETING BEGINS WITH THE PRESENTATION OF AN AGENDA AND UPON REVIEW OF THIS AGENDA THE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. ALSO, OFFICERS, DIRECTORS AND TRUSTEES COMPLETE A CONFLICT OF INTEREST ANNUAL DISCLOSURE. MONITORING AND COMPLIANCE IS DONE BY HAVING THE EXECUTIVE ASSISTANT TRACK RECEIPT OF THE FORMS THAT ARE COMPLETED AND FOLLOW-UP WITH ANY BOARD MEMBER(S) THAT HAS NOT SUBMITTED A FORM. THE FORMS ARE REVIEWED BY THE PRESIDENT AND ANY QUESTIONABLE DISCLOSURES ARE REFERRED TO THE BOARD CHAIR FOR FINAL DETERMINATION. IF A CONFLICT IS IDENTIFIED THE MEMBER WOULD ABSTAIN FROM VOTING, BUT POLICY DOES ALLOW THEM TO STATE THEIR POSITION AND ANSWER PERTINENT QUESTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE COMPENSATION LEVELS OF OTHER LSS ENTITIES AND SIMILAR NONPROFIT AGENCIES IN THE GEOGRAPHIC AREA. THE COMPENSATION LEVEL IS REVIEWED AND APPROVED ANNUALLY. THE VICE PRESIDENT'S COMPENSATION IS DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE, COST OF LIVING, AVAILABILITY OF BUDGETED FUNDS, ETC. IT IS REVIEWED ANNUALLY USING THE SALARY COMPENSATION POLICY OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF PROPERTY AND EQUIP -113,196. LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460423090 FUNDRAISING FOR PARENT CORPORATION SD 501(C)(3) LINE 7 N/A 1 LUTHERAN HOUSING CORPORATION BROADWAY 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460441698 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 N/A 0 LUTHERAN HOUSING CORPORATION MEADOWLANDS 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 460443225 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 N/A 0 LUTHERAN HOUSING CORPORATION NORTHPORT 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 931212382 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 N/A 0 LUTHERAN HOUSING CORPORATION PRAIRIE LAKE APARTMENTS 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 261880559 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 N/A 0 LUTHERAN HOUSING CORPORATION GATEWAY 705 E 41ST ST SUITE 200 SIOUX FALLS SD 571056048 911789024 ELDERLY/FAMILY CONGREGATE HOUSING PROJECTS SD 501(C)(3) LINE 7 N/A 0 GATEWAY APARTMENTS LIMITED PARTNERSHIP 705 E 41ST ST SIOUX FALLS SD 57105 460441779 ELDERLY HOUSING SD LUTHERAN HOUSING CORPORATION GATEWAY RENTAL INCOME -99 13283 0 1 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA FOUNDATION INC S 164316 CASH