LUTHERAN SOCIAL SERVICE FOUNDATION

Address
2485 COMO AVENUE
ST PAUL, MN 55108
Contact
Website: http://www.lssmn.org
Phone: +1 (651) 969-2300
Nonprofit
NTEE: X20 - Christian
EIN: 41-1690681

Mission

LUTHERAN SOCIAL SERVICE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTA.
 2016201520142013
Basic features of the organization
Year of formation1990
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00
Number of employees0000
Number of people compensated >$100k0000
Number of volunteers15161616
Number of highly compensated contractors000 
Personnel
Abbott, Michelle
TitleBOARD MEMBERBOARD MEMBERTRUSTEE 
Name of key/compensated personMICHELLE ABBOTTMICHELLE ABBOTTMICHELLE ABBOTT 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.00 0.00 
Adams, Steve
TitleCHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personSTEVE ADAMSSTEVE ADAMSSTEVE ADAMSSTEVE ADAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Beach, Chris
TitleFOUNDATION PRESIDENT   
Name of key/compensated personCHRIS BEACH   
Position of compensated person
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$7,892.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $69,339.00   
Average hours per week working for related orgs42.00   
Beatty, Ann
TitleSECRETARYBOARD MEMBERTRUSTEE 
Name of key/compensated personANN BEATTYANN BEATTYANN BEATTY 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.001.000.00 
Dolan, Joe
Title  TRUSTEETRUSTEE
Name of key/compensated person  JOE DOLANJOE DOLAN
Position of compensated person
Current individual trustee or director  TrueTrue
Average hours per week working for org  1.001.00
Reportable compensation from org  $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Average hours per week working for related orgs  0.000.00
Dovre, Paul
TitleBOARD MEMBERBOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated personPAUL DOVREPAUL DOVREPAUL DOVREPAUL DOVRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs1.001.000.000.00
Dungan, Nathan
Title   TRUSTEE
Name of key/compensated person   NATHAN DUNGAN
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   1.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Average hours per week working for related orgs   0.00
Harpstead, Jodi
TitlePRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEOPRESIDENT/CEO
Name of key/compensated personJODI HARPSTEADJODI HARPSTEADJODI HARPSTEADJODI HARPSTEAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$34,442.00$26,604.00$60,579.00$42,495.00
Corresponding comp from related orgs
Reportable compensation from related orgs $297,735.00$303,293.00$326,781.00$280,812.00
Average hours per week working for related orgs42.0042.0042.0040.00
Hartwell, Joanna
Title BOARD MEMBERTRUSTEETREASURER
Name of key/compensated person JOANNA HJELMELAND HARTWELLJOANNA HJELMELAND HARTWELLJOANNA HJELMELAND HARTWELL
Position of compensated person
Current individual trustee or director TrueTrueTrue
Average hours per week working for org 1.001.001.00
Reportable compensation from org $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00
Michaletz, Russ
TitleBOARD MEMBERBOARD MEMBERTRUSTEE 
Name of key/compensated personRUSS MICHALETZRUSS MICHALETZRUSS MICHALETZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.00 0.00 
Negstad, Joanne
TitleBOARD MEMBER   
Name of key/compensated personJOANNE NEGSTAD   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Ness, Dave
Title CHAIRCHAIRCHAIR
Name of key/compensated person DAVE NESSDAVE NESSDAVE NESS
Position of compensated person
Current individual trustee or director TrueTrueTrue
Average hours per week working for org 1.001.001.00
Reportable compensation from org $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00
O'Brien, John
Title  TRUSTEETRUSTEE
Name of key/compensated person  JOHN O'BRIENJOHN O'BRIEN
Position of compensated person
Current individual trustee or director  TrueTrue
Average hours per week working for org  1.001.00
Reportable compensation from org  $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Average hours per week working for related orgs  0.000.00
Oachs, Brad
TitleBOARD MEMBERBOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated personBRAD OACHSBRAD OACHSBRAD OACHSBRAD OACHS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Quello, David
TitleBOARD MEMBERBOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated personDAVID QUELLODAVID QUELLODAVID QUELLODAVID QUELLO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Rasmussen, Allen
Title   TRUSTEE
Name of key/compensated person   ALLEN RASMUSSEN
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   1.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Average hours per week working for related orgs   0.00
Schmidt, Nelson
Title BOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated person NELSON SCHMIDTNELSON SCHMIDTNELSON SCHMIDT
Position of compensated person
Current individual trustee or director TrueTrueTrue
Average hours per week working for org 1.001.001.00
Reportable compensation from org $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00
Schnirring, Glenda
Title   TRUSTEE
Name of key/compensated person   GLENDA SCHNIRRING
Position of compensated person
Current individual trustee or director   True
Average hours per week working for org   1.00
Reportable compensation from org   $0.00
Other comp, non-reportable, from org and related orgs   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00
Average hours per week working for related orgs   0.00
Scmidt, Nelson
TitleBOARD MEMBER   
Name of key/compensated personNELSON SCMIDT   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Stefan, Peggy
TitleTREASURERSECRETARYSECRETARYTRUSTEE
Name of key/compensated personPEGGY STEFANPEGGY STEFANPEGGY STEFANPEGGY STEFAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Swanson, Barb
Title  TRUSTEETRUSTEE
Name of key/compensated person  BARB SWANSONBARB SWANSON
Position of compensated person
Current individual trustee or director  TrueTrue
Average hours per week working for org  1.001.00
Reportable compensation from org  $0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00
Average hours per week working for related orgs  0.000.00
Sylvester, Todd
TitleVICE CHAIRTREASURERTREASURERSECRETARY
Name of key/compensated personTODD SYLVESTERTODD SYLVESTERTODD SYLVESTERTODD SYLVESTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Thueson, Patrick
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER
Name of key/compensated personPATRICK THUESONPATRICK THUESONPATRICK THUESONPATRICK THUESON
Position of compensated person
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$26,436.00$21,348.00$23,486.00$22,735.00
Corresponding comp from related orgs
Reportable compensation from related orgs $193,168.00$160,810.00$139,490.00$119,854.00
Average hours per week working for related orgs42.0041.0041.0041.00
Tillquist, Paul
TitleBOARD MEMBERBOARD MEMBERTRUSTEE 
Name of key/compensated personPAUL TILLQUISTPAUL TILLQUISTPAUL TILLQUIST 
Position of compensated person
Current individual trustee or directorTrueTrueTrue 
Average hours per week working for org1.001.001.00 
Reportable compensation from org$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 
Average hours per week working for related orgs0.00 0.00 
Wenck, Troy
TitleBOARD MEMBERBOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated personTROY WENCKTROY WENCKTROY WENCKTROY WENCK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Winskowski, Luke
TitleBOARD MEMBER   
Name of key/compensated personLUKE WINSKOWSKI   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org1.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Woessner, Tom
TitleBOARD MEMBERBOARD MEMBERTRUSTEETRUSTEE
Name of key/compensated personTOM WOESSNERTOM WOESSNERTOM WOESSNERTOM WOESSNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTAORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTAORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTAORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF LUTHERAN SOCIAL SERVICE OF MINNESOTA
Program service expenses, total$95,018.00$69,215.00$66,771.00$117,951.00
Programs, including revenue & expenses
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.
Program expenses$95,018.00$69,215.00$66,771.00$117,951.00
Grants and allocations made$81,457.00$69,215.00$66,771.00$117,951.00
Program revenue$182,942.00 $0.00$0.00
Program descriptionLUTHERAN 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.SUPPORT FOR LUTHERAN SOCIAL SERVICE OF MINNESOTASUPPORT FOR LUTHERAN SOCIAL SERVICE OF MINNESOTASUPPORT FOR LUTHERAN SOCIAL SERVICE OF MINNESOTA
Financial data
Revenue
Total revenue$288,405.00$461,614.00$698,291.00$114,900.00
Revenue from contributions (total)$246,400.00$461,614.00$407,858.00$63,240.00
Investment income, current yr$42,005.00$0.00$290,433.00$51,660.00
Total revenue from grants, etc., current yr$246,400.00$461,614.00$407,858.00$63,240.00
Total unrelated business revenue$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00
Gross receipts$387,309.00$461,614.00$1,848,852.00$114,900.00
Sources of contributions
Revenue from all other contributions$246,400.00$461,614.00$407,858.00$63,240.00
Other types of revenue
Income from dividends, interest, and similar investments$53,691.00 $54,677.00$42,576.00
Net rental income $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$95,018.00$69,215.00$80,726.00$130,978.00
Total functional expenses: program service $95,018.00$69,215.00$66,771.00$117,951.00
Total functional expenses: management and general$0.00$0.00$13,955.00$13,027.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00
Investment management fees (total)$13,561.00 $13,955.00$13,027.00
Assets and liabilities
Total assets$2,986,572.00$2,708,778.00$2,366,465.00$1,892,955.00
Total assets, beginning of year$2,708,778.00$2,366,465.00$1,892,955.00$1,830,778.00
Total liabilities$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$27,780.00
Pledges & accounts receivable, net$65,000.00$2,500.00  
Unrestricted net assets, end of yr$7,816.00$256,959.00$383,174.00$292,550.00
Temporarily restricted net assets$836,297.00$514,860.00$777,058.00$515,951.00
Permanently restricted net assets, end of yr$2,142,459.00$1,936,959.00$1,206,233.00$1,084,454.00
Net assets$2,986,572.00$2,708,778.00$2,366,465.00$1,892,955.00
Net assets, beginning of year$2,708,778.00$2,366,465.00$1,892,955.00$1,802,998.00
Other liabilities   $0.00
Other assets$265,934.00$321,871.00$371,957.00$362,875.00
Investments: publicly traded securities$2,654,788.00$2,317,311.00$1,696,042.00$1,530,080.00
Cash: non-interest bearing$850.00$67,096.00$298,466.00 
Cash: non-interest bearing, beginning of year$67,096.00$298,466.00$0.00 
Other financial variables
Revenue less expenses$193,387.00$392,399.00$617,565.00-$16,078.00
Total net assets or fund balances$2,986,572.00$2,708,778.00$2,366,465.00$1,892,955.00
Governance and accountability
Number of voting members16161616
Number of independent voting members15151616
Financial sheets auditedTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990
Date e-filing submitted2017-10-262016-12-122015-08-102014-09-18
IRS schema version2015v3.02014v6.02013v4.02012v2.1
Filing identifier201712029349301001201642169349300914201542109349300214201412239349301156
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