SAMARITAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAS (EIN 38-1360553)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349306376
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:07:23-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381360553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Social Services of Michigan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 3138237700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8131 E Jefferson Avenue | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK STUTRUD | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-11-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167747000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK STUTRUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8131 E JEFFERSON AVE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94197550 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lssm.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | THE PRINCIPAL SOCIAL SERVICES PROVIDED INCLUDE SERVICES FOR CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, PERSONS WITH DISABILITIES, AND OTHERS IN NEED WITHOUT REGARD TO THEIR RELIGION, RACE OR ETHNICITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2409 | TotalNbrEmployees |
| Total Nbr Volunteers | 7191 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8956473 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10801464 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71840998 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74458737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 241744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1912348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1854750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1491405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82893965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 88663954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9050805 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10165798 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48124923 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49496587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 974227 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25191551 | OtherExpensePriorYear |
| Other Expenses Current Year | 27975402 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 82367279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 87637787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 526686 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1026167 | RevenuesLessExpensesCY |
| Total Assets BOY | 98275543 | TotalAssetsBOY |
| Total Assets EOY | 98782344 | TotalAssetsEOY |
| Total Liabilities BOY | 68056461 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66502472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30219082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32279872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | STARTED AS THE LUTHERAN INNER MISSION LEAGUE IN 1934, LUTHERAN SOCIAL SERVICES OF MICHIGAN'S PROGRAMS SPANS THE LOWER PENINSULA WITH MORE THAN 70 PROGRAMS IN 42 CITIES SERVING CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, PERSONS WITH DISABILITIES, AND OTHERS IN NEED WITHOUT REGARD TO THEIR RELIGION, RACE OR ETHNICITY. LUTHERAN SOCIAL SERVICES OF MICHIGAN CONSTANTLY SEEKS NEW OPPORTUNITIES TO IMPROVE QUALITY OF LIFE; PROMOTE MENTAL, PHYSICAL AND SPIRITUAL HEALING; AND ENCOURAGE HUMAN GROWTH AND DEVELOPMENT. LUTHERAN SOCIAL SERVICES OF MICHIGAN IS DEDICATED TO CREATING COMMUNITIES OF SERVICE THAT MEET THE NEEDS OF PEOPLE, UPHOLDING HUMAN DIGNITY, ADVOCATING EQUALITY AND JUSTICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47044884 | Expense |
| Revenue | 47862573 | Revenue |
| Description | SERVICES FOR SENIOR ADULTS: LUTHERAN SOCIAL SERVICES OF MICHIGAN OFFERS A CONTINUUM OF SERVICES FOR OLDER ADULTS. FACILITIES INCLUDE THREE INDEPENDENT LIVING COMMUNITIES, THREE ASSISTED LIVING/MEMORY CARE COMMUNITIES, AND FOUR NURSING CENTERS OFFERING INPATIENT REHABILITATION AND SKILLED NURSING CARE. IN 2010, SERVICES FOR SENIOR ADULTS PROVIDED 264,828 DAYS OF CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16734569 | Expense |
| Revenue | 16980140 | Revenue |
| Description | CHILDREN AND FAMILIES SERVICES: LUTHERAN SOCIAL SERVICES OF MICHIGAN IS THE LARGEST PRIVATE FOSTER CARE AGENCY IN MICHIGAN, WITH EIGHT OFFICES AROUND THE LOWER PENINSULA. THE LANSING OFFICE MANAGES AN UNACCOMPANIED REFUGEE MINORS FOSTER CARE PROGRAM IN ADDITION TO DOMESTIC FOSTER CARE. LUTHERAN SOCIAL SERVICES OF MICHIGAN ALSO OFFERS FAMILY PRESERVATION PROGRAMS. IN PARTNERSHIP WITH LUTHERAN CHILD AND FAMILY SERVICES OF MICHIGAN, WE OPERATE LUTHERAN ADOPTION SERVICE. IN 2010, CHILDREN AND FAMILIES SERVICES PROVIDED 246,184 DAYS OF FOSTER CARE AND FACILITATED ADOPTIONS OF 283 FOSTER YOUTHS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5323611 | Expense |
| Revenue | 5241371 | Revenue |
| Description | SERVICES FOR PERSONS WITH DISABILITIES: LUTHERAN SOCIAL SERVICES OF MICHIGAN PROVIDES RESIDENTIAL CARE AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OR MENTAL ILLNESS, PRIMARILY THROUGH CONTRACTS WITH COMMUNITY MENTAL HEALTH AGENCIES. MANY CLIENTS LIVE IN LICENSED GROUP HOMES. OTHERS RECEIVE STAFF SUPPORT IN THEIR OWN HOMES AND APARTMENTS OR WITH THEIR FAMILIES. IN 2010, SERVICES FOR PERSONS WITH DISABILITIES PROVIDED CARE AND SUPPORT FOR 98 MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN 15 GROUP HOMES AND ALSO PROVIDED SUPPORT FOR INDIVIDUALS IN THEIR HOMES. OTHER PROGRAM SERVICES: LUTHERAN SOCIAL SERVICES OF MICHIGAN IS MICHIGAN'S LARGEST PRIVATE REFUGEE RESETTLEMENT AGENCY, PROVIDING SPONSORSHIP OF REFUGEES, IMMIGRATION AND RELATED LEGAL SERVICES, AND ASSISTANCE WITH RESETTLEMENT AND ACCULTURATION. WE ARE MICHIGAN'S PRIMARY CONTRACTOR FOR JOB DEVELOPMENT AND PLACEMENT, ENGLISH-LANGUAGE TRAINING AND CITIZENSHIP SERVICES. WE ALSO OPERATE A COMMUNITY CENTER IN SAGINAW, NEIGHBORHOOD HOUSE, THAT PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AND A HOT MEAL PROGRAM FOR FAMILIES; A COMMUNITY JUSTICE PROGRAM IN DETROIT, HEARTLINE, A 33-PERSON RESIDENTIAL CENTER THAT HELPS WOMEN IN THE CRIMINAL JUSTICE SYSTEM RE-ENTER SOCIETY; AND THE WAYNE COUNTY FAMILY CENTER IN WESTLAND, MICHIGAN'S LARGEST SHELTER FOR HOMELESS FAMILIES (PARENTS WITH CHILDREN AND PREGNANT SINGLE WOMEN), HOUSING UP TO 100 PERSONS IN 24 ROOMS. THE SITE INCLUDES A CHILD CARE CENTER. LUTHERAN SOCIAL SERVICES OF MICHIGAN MANAGES 13 LOW-INCOME HOUSING COMMUNITIES FOR SENIOR ADULTS LIVING INDEPENDENTLY. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PROVIDES RENTAL ASSISTANCE BASED ON INCOME ELIGIBILITY. ADDITIONALLY, LUTHERAN SOCIAL SERVICES OFFERS AFFORDABLE HOUSING COMPLEXES IN ADRIAN AND MONROE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 11999677 | 4374653 | OUTREACH, IN-HOME, AND SUBSIDIZED HOUSING |
| SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11999677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4374653 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 81102741 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 81 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2409 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JERALD BENJAMIN | NamePerson |
| Telephone Number | 3138237700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8131 E JEFFERSON AVE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN NELSON - LSSM | ||||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| EMMETT BRASELTON JR - LSSM | ||||||||
| VICE CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| KATHLEEN LIEDER - LSSM | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| BRUCE PARSONS - LSSM | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| DAVID RIPPLE - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM PAPKE - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID GABEL - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK STANKO - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TIMOTHY REISEN - LSSM | ||||||||
| DIRECTOR - RESIGNED IN 2010 | 1.0 | X | 0 | 0 | 0 | |||
| BISHOP JOHN SCHLEICHER - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SCOTT SESSLER - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BISHOP STEPHEN MARSH - LSSM | ||||||||
| DIRECTOR - RESIGNED IN 2010 | 1.0 | X | 0 | 0 | 0 | |||
| TODD PERKINS - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHARLES SCHWARTZ - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| REV TERRY DALY - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DONALD ALBRECHT - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PAUL DRENKOW - LSSM FOUNDATION | ||||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| REV WILLIAM MOLDWIN - LSSM FOUNDATI | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| VERLYN REBELEIN - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ELLEN BATKIE - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACK GREINER - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DAVID NUSSDORFER - LSSM FOUNDATION | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| PAT THOMAS - LSSM FOUNDATION | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| LESTINE DAVIS - H-LINE INC | ||||||||
| CHAIR | 1.0 | X | 0 | 0 | 0 | |||
| MICHELLE GAGGINI - H-LINE INC | ||||||||
| TREASURER | 1.0 | X | 0 | 0 | 0 | |||
| CYNTHIA BARNES - H-LINE INC | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ZORA SMITH DENSON - H-LINE INC | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ALISA CLEMONS - H-LINE INC | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHELLE GAGGINI - LSSM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARK STUTRUD - LSSM | ||||||||
| PRESIDENT | 40.0 | 282634 | 0 | 119400 | X | X | X | |
| JERRY BENJAMIN - LSSM | ||||||||
| VP/CFO | 40.0 | 187190 | 0 | 15776 | X | X | X | |
| KRISTI MCKENZIE - LSSM | ||||||||
| VP/HRD | 40.0 | 151568 | 0 | 13600 | X | X | ||
| RICHARD MARTIN - LSSM | ||||||||
| VP/ADVANCEMENT | 40.0 | 143771 | 0 | 13274 | X | X | ||
| LOUIS PRUES - LSSM | ||||||||
| VP/STRATEGIC PLANNING | 40.0 | 167599 | 0 | 20959 | X | |||
| VICKIE THOMPSON-SANDY - LSSM | ||||||||
| VP/CHILDREN & FAMILIES | 40.0 | 119102 | 0 | 3292 | X | |||
| STEVEN TYSHKA - LSSM | ||||||||
| VP/SENIOR ADULT SERVICES | 40.0 | 158232 | 0 | 14984 | X | |||
| WENDY PERRY - LSSM | ||||||||
| BUDGET DIRECTOR | 40.0 | 135152 | 0 | 8450 | X | |||
| FRANK SELLGREN - LSSM | ||||||||
| IT DIRECTOR | 40.0 | 127657 | 0 | 4730 | X | |||
| CYNTHIA HABERMAN - LSSM | ||||||||
| VP COMMUNITY SERVICES | 40.0 | 124051 | 0 | 13967 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1596956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 228432 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELZINGA VOLKERS CONSTRUCTION | |||||
| 86 E SIXTH STREET | HOLLAND | MI | 48423 | CONSTRUCTION | 262380 |
| CLARK HILL | |||||
| 500 WOODWARD AVE SUITE 3500 | DETROIT | MI | 482263435 | LEGAL | 280623 |
| BDO USA LLP | |||||
| 200 OTTAWA AVENUE NW SUITE 300 | GRAND RAPIDS | MI | 49503 | AUDIT/ACCOUNTING | 132500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 109118 | FederatedCampaigns |
| Fundraising Events | 0 | FundraisingEvents |
| Government Grants | 4754948 | GovernmentGrants |
| All Other Contributions | 5937398 | AllOtherContributions |
| Noncash Contributions | 145694 | NoncashContributions |
| Total Contributions | 10801464 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | 48739320 | 48739320 |
| CHILD CARE SERVICES | 624100 | 16822285 | 16822285 |
| PROGRAM SERVICE FEES | 623990 | 8897132 | 8897132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74458737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338563 | TotalRevenueColumn |
| Exclusion | $338,563 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87389 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34556 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52833 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52833 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4944289 | Securities |
| Other | 2038723 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4944289 | Securities |
| Other | 464938 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1573785 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1573785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1573785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97364 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 89813 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7551 | TotalRevenueColumn |
| Exclusion | $7,551 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT SERVICE TO EXEMPT ORGANIZATIONS | 541610 | 541514 | 541514 |
| MISCELLANEOUS - NET | 541900 | 889603 | 889603 |
| INVESTMENT IN PARTNERSHIP | 532000 | -96 | -96 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1431021 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88663954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77516376 | RelatedOrExemptFunctionIncome |
| Exclusion | $346,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10165798 | Total |
| Program Services | 10165798 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1210096 | Total |
| Management And General | 1210096 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39344057 | Total |
| Program Services | 37084062 | ProgramServices |
| Management And General | 1703242 | ManagementAndGeneral |
| Fundraising | 556753 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959977 | Total |
| Program Services | 756424 | ProgramServices |
| Management And General | 184214 | ManagementAndGeneral |
| Fundraising | 19339 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4133641 | Total |
| Program Services | 3729383 | ProgramServices |
| Management And General | 352145 | ManagementAndGeneral |
| Fundraising | 52113 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3848816 | Total |
| Program Services | 3628175 | ProgramServices |
| Management And General | 184919 | ManagementAndGeneral |
| Fundraising | 35722 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336806 | Total |
| Program Services | 300740 | ProgramServices |
| Management And General | 36066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166950 | Total |
| Program Services | 18000 | ProgramServices |
| Management And General | 148950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3986355 | Total |
| Program Services | 3865040 | ProgramServices |
| Management And General | 118426 | ManagementAndGeneral |
| Fundraising | 2889 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4001319 | Total |
| Program Services | 3689123 | ProgramServices |
| Management And General | 216758 | ManagementAndGeneral |
| Fundraising | 95438 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6266810 | Total |
| Program Services | 6098779 | ProgramServices |
| Management And General | 149477 | ManagementAndGeneral |
| Fundraising | 18554 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325711 | Total |
| Program Services | 1203524 | ProgramServices |
| Management And General | 91413 | ManagementAndGeneral |
| Fundraising | 30774 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262928 | Total |
| Program Services | 160676 | ProgramServices |
| Management And General | 70475 | ManagementAndGeneral |
| Fundraising | 31777 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1948090 | Total |
| Program Services | 1860312 | ProgramServices |
| Management And General | 76551 | ManagementAndGeneral |
| Fundraising | 11227 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113165 | Total |
| Program Services | 2939675 | ProgramServices |
| Management And General | 159232 | ManagementAndGeneral |
| Fundraising | 14258 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061029 | Total |
| Program Services | 945455 | ProgramServices |
| Management And General | 91266 | ManagementAndGeneral |
| Fundraising | 24308 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 2073856 | 2073856 | 0 | 0 |
| BAD DEBT EXPENSE | 847724 | 847724 | 0 | 0 |
| DUES & MEMBERSHIPS | 134634 | 99740 | 33485 | 1409 |
| INTEREST RATE SWAP | 545830 | 545830 | ||
| REPAIRS & MAINTENANCE | 1506155 | 1383359 | 109037 | 13759 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398040 | Total |
| Program Services | 252896 | ProgramServices |
| Management And General | 79237 | ManagementAndGeneral |
| Fundraising | 65907 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87637787 | Total |
| Program Services | 81102741 | ProgramServices |
| Management And General | 5560819 | ManagementAndGeneral |
| Fundraising | 974227 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496455 | BOY |
| EOY | 4635412 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2662115 | BOY |
| EOY | 2117402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414134 | BOY |
| EOY | 186746 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11121314 | BOY |
| EOY | 12131560 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197403 | BOY |
| EOY | 168444 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3274735 | BOY |
| EOY | 3081402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76222296 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28297321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50827100 | BOY |
| EOY | 47924975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14145158 | BOY |
| EOY | 15597074 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10481023 | BOY |
| EOY | 9757834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2656106 | BOY |
| EOY | 3181495 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98275543 | BOY |
| EOY | 98782344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6398235 | BOY |
| EOY | 7700245 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370524 | BOY |
| EOY | 319036 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47630000 | BOY |
| EOY | 45635000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124601 | BOY |
| EOY | 1890130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11533101 | BOY |
| EOY | 10958061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68056461 | BOY |
| EOY | 66502472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19887287 | BOY |
| EOY | 21142909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707648 | BOY |
| EOY | 3226484 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7624147 | BOY |
| EOY | 7910479 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30219082 | BOY |
| EOY | 32279872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98275543 | BOY |
| EOY | 98782344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1026167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1034623 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6916848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7114815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8920108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8956473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10801464 | CurrentTaxYear |
| Total | 42709708 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6916848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7114815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8920108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8956473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10801464 | CurrentTaxYear |
| Total | 42709708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 159182 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42550526 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1007591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 241744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338563 | CurrentTaxYear |
| Total | 2613469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45323177 | TotalSupport |
| Gross Receipts From Admissions Etc | 346958450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93883 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92619 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $910 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,925 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $26,137 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 28972 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S POLITICAL CAMPAIGN ACTIVITIES | Identifier |
| Return Reference | PART I-A, LINE 1 | ReturnReference |
| Explanation | TO BEST DESCRIBE OUR LEGISLATIVE EFFORTS IS TO PARAPHRASE FROM OUR MISSION STATEMENT AND PUBLIC POLICY AGENDA. THE PUBLIC POLICY AGENDA IS THE SUMMARY DOCUMENT THAT GUIDES OUR ADVOCACY. SOME MEANINGFUL EXCERPTS ARE: LUTHERAN SOCIAL SERVICES OF MICHIGAN IS A MULTI-FACETED SERVICE ORGANIZATION OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, ESTABLISHED AND SUPPORTED BY PERSONS WHOSE LIVES HAVE BEEN IMPRESSED BY THE GOSPEL OF CHRIST. LUTHERAN SOCIAL SERVICES OF MICHIGAN, FAITHFUL TO THE EXAMPLE OF CHRIST DEDICATES ITSELF TO ESTABLISH JUSTICE, TO DECRY COMPLIANCY, TO AFFIRM EQUALITY, AND UPHOLD HUMAN DIGNITY. MANY AREAS OF LSSM'S ACTIVITY ARE UNDERTAKEN IN PARTNERSHIP WITH PUBLIC AGENCIES, A PARTNERSHIP BORNE OF THE HOPE THAT PEOPLE CAN BE BETTER SERVED WHEN A CHURCH AGENCY SUCH AS LSSM WORKS CONSTRUCTIVELY WITH GOVERNMENT. THE ISSUES SET FORTH SPELL-OUT WHAT LSSM BELIEVES GOVERNMENT CAN DO TO ALLEVIATE SOME OF THE PROBLEMS FACED BY ITS CLIENTS AND PROGRAMS. AN ALLOCATION OF PERSONNEL TIME AND EXPENSE IS PROVIDED FOR LINE 1(G), LOBBYING COSTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7624147 | BeginningOfYearBalance |
| Contributions | 1227756 | Contributions |
| Other Expenditures | 941424 | OtherExpenditures |
| End Of Year Balance | 7910479 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7279657 | BeginningOfYearBalance |
| Contributions | 344490 | Contributions |
| End Of Year Balance | 7624147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6910539 | BeginningOfYearBalance |
| Contributions | 369118 | Contributions |
| End Of Year Balance | 7279657 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3704379 | OtherCostOrOtherBasis |
| Book Value | 3704379 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64436973 | OtherCostOrOtherBasis |
| Depreciation | 28297321 | Depreciation |
| Book Value | 36139652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6639168 | OtherCostOrOtherBasis |
| Book Value | 6639168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1441776 | OtherCostOrOtherBasis |
| Book Value | 1441776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47924975 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN LAS | -193222 | C |
| INVESTMENT IN PARTNERSHIP | 9951056 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9757834 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMP LIABILITY | $371,301 |
| FUNDS HELD IN TRUST | $2,643,160 |
| MINORITY INTEREST IN PARTNERSHIP INCOME | $3,607,677 |
| CONSOLIDATED PARTNERSHIP LONG TERM DEBT | $4,335,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10958061 | TotalOfAmounts |
| Total Revenue | 88663954 | TotalRevenue |
| Total Expenses | 87637787 | TotalExpenses |
| Excess Or Deficit For Year | 1026167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 549106 | NetUnrealizedGLOnInvestments |
| Other | $485,517 | OtherAmount |
| Total Adjustments | 1034623 | TotalAdjustments |
| Excess Or Deficit Per FS | 2060790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 91415831 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2751877 | OtherRevenues |
| Revenue Not Rptd F990 | 2751877 | RevenueNotRptdF990 |
| Revenue Subtotal | 88663954 | RevenueSubtotal |
| Total Revenue Per Form990 | 88663954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 89355041 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1717254 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1717254 | ExpensesNotRptdF990 |
| Expenses Subtotal | 87637787 | ExpensesSubtotal |
| Total Expenses Per Form990 | 87637787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS | PART V, LINE 4 | INVESTMENTS OF THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF MUTUAL FUNDS, CERTIFICATES OF DEPOSIT AND ANNUITY AND LIFE INSURANCE CONTRACTS WITH A TARGET ALLOCATION OF 65% IN EQUITIES AND 35% IN FIXED INCOME SECURITIES. ON A PERIODIC BASIS, THE FOUNDATION'S INVESTMENT COMMITTEE WILL PROJECT THE AVAILABLE FUNDS TO BE DISBURSED OUT OF THE ENDOWMENT FUND. BASED ON THIS PROJECTION, THE FOUNDATION'S EXECUTIVE COMMITTEE WILL SELECT AND APPROVE A DISBURSEMENT PLAN FOR THE RELATED PERIOD. DISBURSEMENTS ARE MADE TO SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF LSSM. DURING 2010, $892,123 OF PERMANENTLY RESTRICTED NET ASSETS WAS TRANSFERRED TO UNRESTRICTED NET ASSETS, AND $49,301 TO THE TEMPORARILY RESTRICTED NET ASSETS. THIS TRANSFER REPRESENTS THE AMOUNTS THAT MANAGEMENT DETERMINED WERE NOT REQUIRED TO BE PERMANETLY RESTRICTED. THE DONORS OF THESE ASSETS PERMIT LSSM TO USE THE INCOME FOR GENERAL PURPOSES. THE LSSM FOUNDATION IS A WHOLLY-OWNED NOT FOR PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH FOUR ENDOWMENT FUNDS. |
| ACCUMULATED DEPRECIATION | SCHEDULE D, PART VI, LINE 1(B)(C) | ACCUMULATED DEPRECIATION IS NOT AVAILABLE BY ASSET CATEGORY. |
| ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | PART X, LINE 2 | LSSM AND ITS SUBSIDIARIES FALL UNDER THE GROUP EXEMPTIONS GRANTED TO THE EVANGELICAL LUTHERAN CHURCH IN AMERICA BY THE INTERNAL REVENUE SERVICE. LSSM IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. LSSM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). LSSM ANNUALLY FILES FEDERAL TAX RETURN FORM 990. LSSM IMPLEMENTED FASB ASC TOPIC 740, INCOME TAXES, IN 2009. IN ACCORDANCE WITH THE PRONOUNCEMENT, MANAGEMENT HAS COMPLETED THE EVALUATION OF ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010. ADOPTION OF THIS STANDARD DID NOT IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010. |
| RECONCILIATION OF CHANGE IN NET ASSETS | schedule d, part xi, line 8 | partnership loss - (403,697) net loss from affiliate's operations - (75,642) minority interest in partnership gain - 964,856 |
| RECONCILIATION OF REVENUE | schedule d, part xii, line 2d | partnership revenue - 1,203,359 rental expenses - 34,556 UNREALIZED GAIN ON INVESTMENTS - 549,106 MINORITY INTEREST IN PARTNERSHIP (INCOME) - 964,856 |
| RECONCILIATION OF EXPENSES | schedule d, part xiii, line 2d | partnership expenses - 1,607,056 RENTAL EXPENSES - 34,556 NET (LOSS) FROM AFFILIATE'S OPERATIONS - 75,642 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVER. DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 97365 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97364 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19231 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19068 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38165 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13349 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 97365 | GrossReceiptsTotal |
| Charitable Contributions Total | 1 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97364 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19231 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19068 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38165 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13349 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89813 | DirectExpenseSummaryEvents |
| Net Income Summary | 7551 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | miscellaneous | TypeOfGrant |
| Number Of Recipients | 674 | NumberOfRecipients |
| Amount Of Cash Grant | 10165798 | AmountOfCashGrant |
| Method Of Valuation | fmv | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS TO INDIVIDUALS DETAIL | Identifier |
| Return Reference | SCHEDULE I, PART III | ReturnReference |
| Explanation | THE TOTAL ASSISTANCE TO INDIVIDUALS OF $10,165,798 IS BROKEN DOWN AS FOLLOWS: BOARD AND CARE FEES FOR FOSTER CHILDREN: $5,021,119 CLOTHING FOR FOSTER CHILDREN: 185,628 SPECIAL NEEDS FOR FOSTER CHILDREN: 2,813,432 CHRISTMAS GIFTS FOR FOSTER CHILDREN: 16,154 CLOTHING FOR DEVELOPMENTALLY DISABLED: 3,026 SPECIAL NEEDS FOR REFUGEES: 2,127,142 SPECIAL NEEDS FOR HOMELESS SHELTER: 170 OTHER: (873) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK STUTRUD - LSSM | |||||||||||||
| 262634 | 0 | 20000 | 0 | 0 | 0 | 106442 | 0 | 12958 | 0 | 402034 | 0 | 0 | 0 |
| LOUIS PRUES - LSSM | |||||||||||||
| 167599 | 0 | 0 | 0 | 0 | 0 | 9383 | 0 | 11576 | 0 | 188558 | 0 | 0 | 0 |
| KRISTI MCKENZIE - LSSM | |||||||||||||
| 151568 | 0 | 0 | 0 | 0 | 0 | 3754 | 0 | 9846 | 0 | 165168 | 0 | 0 | 0 |
| RICHARD MARTIN - LSSM | |||||||||||||
| 143771 | 0 | 0 | 0 | 0 | 0 | 3588 | 0 | 9686 | 0 | 157045 | 0 | 0 | 0 |
| JERRY BENJAMIN - LSSM | |||||||||||||
| 187190 | 0 | 0 | 0 | 0 | 0 | 4671 | 0 | 11105 | 0 | 202966 | 0 | 0 | 0 |
| STEVEN TYSHKA - LSSM | |||||||||||||
| 158232 | 0 | 0 | 0 | 0 | 0 | 3953 | 0 | 11031 | 0 | 173216 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE J ADDITIONAL INFORMATION | SCHEDULE J, PART I | LOUIS PRUES IS AN ORDAINED MINISTER, AS SUCH IS RESPONSIBLE FOR HIS OWN SOCIAL SECURITY. HIS COMPENSATION IS GROSSED UP TO REFLECT THE NORMAL ONE-HALF OF SOCIAL SECURITY AN EMPLOYER WOULD PAY. |
| RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | LSSM AND H-LINE EMPLOYEES (NON-CLERGY) PARTICIPATE IN A DEFINED-CONTRIBUTION REGULAR PENSION PLAN (PLAN). THE PLAN IS A QUALIFIED RETIREMENT PLAN UNDER SECTION 403(B) OF THE INTERNAL REVENUE CODE. THE PENSION BENEFITS ARE ADMINISTERED THROUGH THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA) INSTITUIONAL PENSION PLAN. AN EMPLOYEE MUST BE 18 YEARS OF AGE AND HAVE WORKED FOR LSSM OR H-LINE ONE YEAR TO BE ELIGIBLE TO PARTICIPATE IN THE PLAN. EMPLOYER CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2010 WAS $971,834. LSSM HAS DEFERRED COMPENSATION PLANS WHICH ALLOW FOR ELECTIVE PARTICIPANT DEFERRALS. THERE IS NO REQUIRED EMPLOYER MATCH. THE PLANS ARE NOT INTENDED TO BE QUALIFIED PLANS UNDER THE PROVISION OF THE INTERNAL REVENUE CODE. THE PLANS ARE INTENDED TO BE UNFUNDED AND, THEREFORE, ALL COMPENSATION DEFERRED IS HELD BY LSSM AND COMBINED WITH ITS GENERAL ASSETS. HOWEVER, EMPLOYEE DEFERRALS ARE DEPOSITED INTO INSURANCE CONTRACTS OWNED BY LSSM. WITHIN THESE CONTRACTS, THE EMPLOYEES HAVE THE OPTION OF SELECTING A VARIETY OF INVESTMENTS. THE RETURN ON THESE UNDERLYING INVESTMENTS WILL DETERMINE THE AMOUNT OF EARNING CREDIT. BENEFITS CONSISTING OF THE ELECTIVE PARTICIPANT DEFERRALS AND ACCRUED INTEREST WILL BE PAYABLE UPON DEATH, DISABILITY, OR RETIREMENT. THE LIABILITY UNDER THESE PLANS TOTAL $371,301 AT DECEMBER 31, 2010. EFFECTIVE JANUARY 1, 2010, LSSM ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MARK STUTRUD, PRESIDENT. THE PLAN IS A NON-QUALIFIED, DEFERRED COMPENSATION ARRANGEMENT UNDER WHICH THE ASSETS ARE OWNED BY LSSM. UNDER THE TERMS OF THE PLAN, THE PARTICIPANT EARNS CREDITS BASED ON YEARS OF SERVICE AND FULLY VESTS AT RETIREMENT. LSSM IS RECOGNIZING AN ESTIMATE OF THE EXPENSE INCURRED AS CREDITED SERVICE IS EARNED. IN 2010, EXPENSES OF $100,000 WAS RECOGNIZED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT CORP - CITY OF GRAND RAPIDS | |||||||
| 521701965 | 386246HF2 | 2007-06-25 | 30350000 | RENOVATE GRAND RAPIDS PROPERTY | false | false | false |
| MICHIGAN STRATEGIC FUND | |||||||
| 521417332 | 59469C6MO | 2003-09-10 | 19195000 | RE-FINANCE DEBT, RENOVATE FACI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow |
|---|---|---|---|---|---|---|---|---|---|---|
| 1690000 | 30350000 | 605333 | 100003 | 29644664 | 2009 | false | false | true | true | |
| 2220000 | 19195000 | 354862 | 385021 | 2110500 | 2006 | false | false | true | true | 16344617 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 21330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19803 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65232 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39329 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FOOD CONTRIBUTIONS | SCHEDULE M, PART I, LINE 19 | A LOCAL FOOD BANK CONTRIBUTES FOOD THROUGHOUT THE YEAR AS SUPPLIES ARE AVAILABLE. |
| VEHICLE CONTRIBUTIONS | SCHEDULE M, PART I, LINE 32B | LUTHERAN SOCIAL SERVICES OF MICHIGAN REFERS DONORS OF VEHICLES TO A THIRD PARTY WHO PREPARES THE VEHICLES FOR SALE. ONCE THE VEHICLE HAS BEEN SOLD, THE PROCEEDS NET OF EXPENSES ARE REMITTED TO LUTHERAN SOCIAL SERVICES OF MICHIGAN. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY DISCLOSURE - SUBSIDIARIES AND AFFILIATES | SCHEDULE R | THE LSSM FOUNDATION IS A WHOLLY-OWNED, NOT-FOR-PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH THE ENDOWMENT FUNDS. H-LINE, INC., A WHOLLY-OWNED, NOT-FOR-PROFIT LLC OF LSSM, IS A SERVING MINISTRY FOR THE FEDERAL BUREAU OF PRISONS FOR NONVIOLENT CRIMINAL WOMEN. H-LINE ALSO PROVIDES SERVICES FOR WOMEN WITHOUT FOOD OR SHELTER OR WHO ARE OTHERWISE IN NEED. DANISH VILLAGE GP, LLC IS THE WHOLLY-OWNED GENERAL PARTNER OF DANISH VILLAGE LDHA, WHICH PROVIDES HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS IN ROCHESTER HILLS, MICHIGAN. THIS PARTNERSHIP WAS FORMED IN 2006 AND, IN 2007, PURCHASED AN ESTABLISHED HOUSING FACILITY FROM LUTHERAN HOUSING CORPORATION, AN AFFILIATE OF LSSM, FOR $7,140,000. DURING 2007, THE PARTNERSHIP REHABILITATED THIS HOUSING FACILITY. HOPE DEVELOPMENT SOLUTIONS, LLC, A WHOLLY-OWNED LLC OF LSSM, WAS FORMED IN 2006 TO PROVIDE MANAGEMENT SERVICES FOR THE REHABILITATION OF THE DANISH VILLAGE HOUSING FACILITY. MAPLE CREEK SENIOR LIVING, LLC IS A WHOLLY OWNED LLC OF LSSM THAT PROVIDES INDEPENDENT LIVING COMMUNITIES FOR SENIORS AT LSSM'S MAPLE CREEK CONTINUING CARE RETIREMENT COMMUNITY IN GRAND RAPIDS, MICHIGAN. THESE COMMUNITIES CONSIST OF APARTMENTS AND CONDOMINIUM-STYLE UNITS. ENTRY FEES ARE MAINTAINED IN SEPARATE ACCOUNTS AND ARE REPORTED AS FUNDS HELD IN TRUST. FIFTY PERCENT (50%) OF THE ENTRANCE FEE IS FULLY REFUNDABLE TO THE RESIDENT, WHILE MAPLE CREEK SENIOR LIVING, LLC CAN EARN UP TO THE REMAINING 50% DEPENDING ON THE ACTUAL LENGTH OF OCCUPANCY. THE REFUNDABLE PORTION OF THE ENTRANCE FEE IS REMITTED WHEN AN INDIVIDUAL TERMINATES THEIR RESIDENCY IN THE COMMUNITY. ENTRANCE FEES ARE AMORTIZED AND RECOGNIZED AS REVENUE BASED ON AN ESTIMATE OF THE AVERAGE LENGTH OF OCCUPANCY FOR ALL RESIDENTS. AT DECEMBER 31, 2010, ENTRY FEE DEPOSITS TOTALED $2,177,841 AND WERE PARTIALLY OFFSET BY A LIABILITY OF $2,052,999. LSSM IS ONE OF TWO MEMBERS OF LUTHERAN ADOPTION SERVICES (LAS), A NOT-FOR-PROFIT CORPORATION. LSSM USES THE EQUITY METHOD TO RECORD ITS 50% EQUITY INTEREST IN LAS. LSSM'S 2010 EQUITY INTEREST IN LAS WAS ($193,222). |
| FORM 990 REVIEW PROCESS | PART VI, SECTION B, LINE 11A | ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND ALSO BY ATTENDING BOARD MEETINGS. |
| PROCESS FOR DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15 | CEO COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCE DIVISION SOURCES, ALONG WITH SPECIFIC GOAL ACHIEVEMENT. OTHER TOP COMPENSATION: AT DIRECTION OF THE HUMAN RESOURCES DEPARTMENT, COMPARABLE DATA AND BUDGETARY GUIDELINES ARE USED TO DETERMINE COMPENSATION. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. JERRY BENJAMIN HAS PUBLIC INSPECTION COPIES AVAILABLE AT 8131 EAST JEFFERSON, DETROIT, MI 48214. |
| DISREGARDED ENTITY PRIMARY ACTIVITY | SCHEDULE R, PART I | HOPE DEVELOPMENT SOLUTIONS LLC PRIMARY ACTIVITY: TO DEVELOP AFFORDABLE HOUSING SOLUTIONS |
| ADDITIONAL SCHEDULE R INFORMATION | SCHEDULE R, PART V, LINE 2 | LSSM'S BOARD OF DIRECTORS ELECTS THE MAJORITY OF THE BOARDS OF LUTHERAN HOUSING CORPORATION OF CHEBOYGAN (D/B/A GREBE VILLAGE), LUTHERAN HOUSING CORPORATION OF LANSING (D/B/A ALISON HOUSE), LUTHERAN HOUSING CORPORATION OF ALPENA (D/B/A LUTHER COMMUNITY MANOR), LUTHERAN HOUSING CORPORATION OF ANN ARBOR (D/B/A SEQUOIA PLACE), LUTHERAN HOUSING CORPORATION - CALVARY (D/B/A GATESHEAD CROSSING), LUTHERAN HOUSING CORPORATION OF ADRIAN (D/B/A ADRIAN VILLAGE) AND LUTHERAN HOUSING CORPORATION OF MONROE (D/B/A VILLAGE PINES OF MONROE), EACH OF WHICH IS A SEPARATE TAX-EXEMPT ORGANIZATION WHOSE PURPOSE IS AFFORDABLE HOUSING SOLUTIONS. LSSM HAS RECEIVABLES FROM THESE RELATED FACILITIES AND OTHER MANAGED FACILITIES TOTALING $1,886,032 AND LSSM PROVIDES MANAGEMENT SERVICES TO THESE FACILITIES FOR WHICH IT RECOGNIZED MANAGEMENT SERVICE REVENUE OF $611,714. |
| JOINT VENTURE PARTICIPATION | PART VI, SECTION B, LINE 16 | DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (THE ASSOCIATION) WAS FORMED AS A LIMITED PARTNERSHIP IN DECEMBER 2006 FOR THE PURPOSE OF CONSTRUCTING, OWNING, OPERATING, AND MANAGING HOUSING FACILITIES IN ROCHESTER HILLS, MICHIGAN FOR ELDERLY AND HANDICAPPED INDIVIDUALS. THE PROJECT IS A 150-UNIT APARTMENT COMPLEX. THE ASSOCIATION HAS ONE GENERAL PARTNER - DANISH VILLAGE GP, LLC AND ONE LIMITED PARTNER - GL-DANISH VILLAGE ROCHESTER HILLS LLC. |
| POLICIES OF DISREGARDED ENTITIES | PART VI, SECTION B, LINE 12-16 | ALTHOUGH THE DISREGARDED ENTITIES HAVE NOT ADOPTED ALL OF THESE GOVERNANCE POLICIES, THEY FOLLOW THE SAME POLICIES AS LSSM. |
| DANISH VILLAGE GP, LLC | SCHEDULE R, PART I | DANISH VILLAGE GP, LLC IS THE GENERAL PARTNER OF DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (DANISH VILLAGE LDHA). WHILE ALLOCATION OF THE PROFITS AND LOSSES ARE ALLOCATED 99.99% TO THE LIMITED PARTNER AND 0.01% TO THE GENERAL PARTNER, IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVISIONS REGARDING CONSOLIDATION OF SUBSIDIARIES, THE GENERAL PARTNER IS DEEMED TO CONTROL THE LIMITED PARTNERSHIP AND, THEREFORE, THE ACCOUNTS OF THE PARTNERSHIP ARE CONSOLIDATED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LSSM. THE LIMITED PARTNER'S SHARE OF EQUITY, INCOME AND LOSS OF DANISH VILLAGE LDHA ARE REPORTED AS MINORITY INTEREST IN THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ASSETS: $11,850,847 TOTAL LIABILITIES: $8,243,507 TOTAL NET ASSETS: $3,607,340 |
| AFFILIATED ORGANIZATIONS INCLUDED | FORM 990, LINE H(B) | LSSM FOUNDATION 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-3201490 H-LINE INC. 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| HOPE DEVELOPMENT SOLUTIONS LLC | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 205529686 | SCHEDULE O | MI | 0 | 309972 | NA |
| DANISH VILLAGE GP LLC | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 205529744 | HOUSING ASSIS | MI | -96 | -337 | NA |
| MAPLE CREEK SENIOR LIVING LLC | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | HOUSING ASSIS | MI | -2515667 | 21818862 | NA | |
| LAKEVIEW CADILLAC HOLDINGS LLC | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | HOLDINGS | MI | 0 | 0 | NA | |
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| EVANGELICAL LUTHERAN CHURCH IN AMERICA | |||||||||
| 8765 W HIGGINS ROAD | CHICAGO | IL | 60631 | 411568278 | CHURCH | IL | 501(C)(3) | 1 | NA |
| LSSM FOUNDATION | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 383201490 | SOCIAL SERV. | MI | 501(C)(3) | 7 | LSSM |
| H-LINE INC | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 382726270 | SOCIAL SERV. | MI | 501(C)(3) | 7 | LSSM |
| LUTHERAN HOUSING CORPORATION | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 382137550 | SOCIAL SERV. | MI | 501(C)(3) | 7 | LSSM |
| LUTHERAN HOUSING CORP OF CHEBOYGAN | |||||||||
| 1035 STANLEY STREET | CHEBOYGAN | MI | 49721 | 382593772 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
| LUTHERAN HOUSING CORPORATION OF ALPENA | |||||||||
| 210 WILSON ST | ALPENA | MI | 49707 | 382534392 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
| LUTHERAN HOUSING CORP OF ANN ARBOR | |||||||||
| 8131 E JEFFERSON AVENUE | DETROIT | MI | 48214 | 383112348 | SOCIAL SERV. | MI | 501(C)(3) | 7 | LSSM |
| LUTHERAN HOUSING CORPORATION OF ADRIAN | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 383258344 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
| LUTHERAN HOUSING CORPORATION OF MONROE | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 383258345 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
| LUTHERAN ADOPTION SERVICE | |||||||||
| 8131 E JEFFERSON AVE | DETROIT | MI | 48214 | 383330163 | SOCIAL SERV. | MI | 501(C)(3) | 7 | LSSM |
| LUTHERAN NP HOUSING CORP - LANSING | |||||||||
| 8131 E JEFFERSON AVENUE | DETROIT | MI | 48214 | 300141220 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
| LUTHERAN HOUSING CORPORATION - CALVARY | |||||||||
| 4950 GATESHEAD STREET | DETROIT | MI | 48236 | 208466348 | SOCIAL SERV. | MI | 501(C)(3) | 9 | LSSM |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANISH VILLAGE LDHA LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8131 E JEFFERSON AVE | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202660328 | EIN |
| Primary Activity | LOW-INCOME HOUSIN | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -68 | ShareOfTotalIncome |
| Share Of EOY Assets | -337 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LUTHERAN ADOPTION SERVICE | |
| A | 108762 |
| LUTHERAN ADOPTION SERVICE | |
| D | 523285 |
| LUTHERAN ADOPTION SERVICE | |
| K | 105756 |
| LUTHERAN ADOPTION SERVICE | |
| Q | 124579 |
| MULTIPLE SEE SCHEDULE O | |
| D | 1886032 |
| MULTIPLE SEE SCHEDULE O | |
| K | 611714 |
| DANISH VILLAGE LDHA LP | |
| D | 2768333 |