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Nonprofiteer
← EVANGELICAL LUTHERN CHURCH IN AMERICA

Form 990 for tax year 2022

Filed by EVANGELICAL LUTHERN CHURCH IN AMERICA.

Totals

Total revenue
$146,518
Total expenses
$274,809
Contributions and grants received
$19,725
Grants paid
$246,541
Program service revenue
$0
Investment income
$126,793
Other revenue
$0
Total assets, end of year
$4,738,034
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,738,034
Program services expenses (Part IX)
$274,809
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$274,809

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $19,725

  • 3 · Investment income

    total $126,793 · excluded $126,793

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,541 · program services $246,541

  • 11f · Fees: investment management

    total $28,268 · program services $28,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4,270 · end of year $8,562

  • 3 · Pledges and grants receivable

    beginning of year $32,388 · end of year $25,454

  • 11 · Investments: publicly traded securities

    beginning of year $4,397,006 · end of year $4,691,857

  • 15 · Other assets

    beginning of year $17,238 · end of year $12,161

  • 27 · Net assets without donor restrictions

    beginning of year -$1,749 · end of year $16

  • 28 · Net assets with donor restrictions

    beginning of year $4,444,111 · end of year $4,738,018

Mission and programs · 2022

Mission

LUTHERAN SOCIAL SERVICE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTA.

Activities or mission (Part I)

ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTA

  • LUTHERAN SOCIAL SERVICE (LSS) FOUNDATION PROVIDES FINANCIAL SUPPORT FOR THE PROGRAMS AT LUTHERAN SOCIAL SERVICE OF MINNESOTA. THE LSS FOUNDATION IS A SUPPORTING ORGANIZATION THAT ALLOCATES FUNDS BASED ON THE RESTRICTION OF THE DONOR.

    Expenses $274,809 · Grants $246,541

As filed on the 2022 return.

Listed in Part VII

  • ANN BEATTY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SEBALD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAN NELSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANA LONN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GWEN KUHRT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANN EICHLERSMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN HALLBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KELLY KAUTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LOREN ANDERSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUKE WINSKOWSKI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK PETERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHELE ABBOTT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE RANUM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK THUESON

    PRESIDENT (LSS & LSS FDN)

    Total calculated
    $420,274
    From this org
    $0
    From related orgs
    $376,126
    Other
    $44,148
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $330,423 related
    Bonus
    $0
    Other
    $0 + $45,703 related
    Deferred
    $0 + $11,546 related
    Nontaxable benefits
    $0 + $32,602 related
    Filer's total
    $0 + $420,274 related

  • PAUL TILLQUIST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RUSS MICHALETZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SONJA BAERTSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM HOLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY DAHLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JESSE STREMCHA

    VP/VP OF DEVELOPMENT (LSS & LSS FDN)

    Total calculated
    $229,552
    From this org
    $0
    From related orgs
    $207,579
    Other
    $21,973
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,071 related
    Bonus
    $0
    Other
    $0 + $508 related
    Deferred
    $0 + $8,080 related
    Nontaxable benefits
    $0 + $13,893 related
    Filer's total
    $0 + $229,552 related

  • TAUSEEF JOE KHAWAJA

    SVP OF FINANCE AND OPERATIONS

    Total calculated
    $194,925
    From this org
    $0
    From related orgs
    $167,738
    Other
    $27,187
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,952 related
    Bonus
    $0
    Other
    $0 + $786 related
    Deferred
    $0 + $3,075 related
    Nontaxable benefits
    $0 + $24,112 related
    Filer's total
    $0 + $194,925 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
LUTHERAN SOCIAL SERVICE OF MINNESOTA BOARD OF DIRECTORS CONTRACTS WITH AN INDEPENDENT CONSULTANT ON A BIANNUAL BASIS FOR MANAGEMENT CONSULTING SERVICES RELATED TO EXECUTIVE COMPENSATION. EVERY TWO YEARS, A COMPLETE MARKET ANALYSIS IS CONDUCTED USING VARIOUS MARKET SURVEYS AND RECOMMENDATIONS PROVIDED TO THE BOARD BY THE CONSULTANT. IN THE YEAR THAT A FULL STUDY IS NOT CONDUCTED THE CONSULTANT PROVIDES ADVICE AND 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 PRESIDENT PERFORMANCE REVIEW PROCESS AND THE ORGANIZATION'S SALARY ADMINISTRATION PROGRAM, TO DETERMINE THE APPROPRIATE SALARY ACTIONS. THE BOARD DOCUMENTS THE PRESIDENT'S PERFORMANCE REVIEW AND ITS APPROVAL OF ANY SALARY ACTION IS DOCUMENTED IN THE BOARD'S MINUTES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202402289349301345

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