STRATEGY STUDIO / PUBLIC DATA EXPLORER

LUTHERAN FAMILY SERVICES OF VIRGINIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LUTHERAN FAMILY SERVICES OF VIRGINIA INC (EIN 54-1222012)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-05
IRS object ID
201200659349301020
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-05T12:39:27-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT & HOLLAND LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1410 FIRST STREETAddressLine1
CityROANOKECity
StateVAState
ZIP Code24011ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541222012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LUTHERAN FAMILY SERVICES OF VIRGINIABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLUTHNameControl
Phone5407747100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12609 MCVITTY RDAddressLine1
CityROANOKECity
StateVAState
ZIP Code24018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL MALKOSName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5407747100Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameF FULTON GALERName
Phone5403426911Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL MALKOSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12609 MCVITTY ROADAddressLine1
CityROANOKECity
StateVAState
ZIP Code24018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11526067GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LFSVA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionLFSVA OFFERS SOCIAL SERVICES TO PEOPLE OF ALL AGES, AND EDUCATES CHILDREN WITH COMPLEX NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees249TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year480888ContributionsGrantsPriorYear
Contributions Grants Current Year360384ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10489138ProgramServiceRevenuePriorYear
Program Service Revenue CY10964031ProgramServiceRevenueCY
Investment Income Prior Year106097InvestmentIncomePriorYear
Investment Income Current Year125573InvestmentIncomeCurrentYear
Other Revenue Prior Year38742OtherRevenuePriorYear
Other Revenue Current Year76079OtherRevenueCurrentYear
Total Revenue Prior Year11114865TotalRevenuePriorYear
Total Revenue Current Year11526067TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year8295585SalariesEtcPriorYear
Salaries Etc Current Year7829919SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year108087TotalFundrsngExpCurrentYear
Other Expense Prior Year3848102OtherExpensePriorYear
Other Expenses Current Year3910975OtherExpensesCurrentYear
Total Expenses Prior Year12143687TotalExpensesPriorYear
Total Expenses Current Year11740894TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1028822RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-214827RevenuesLessExpensesCY
Total Assets BOY14182896TotalAssetsBOY
Total Assets EOY14732532TotalAssetsEOY
Total Liabilities BOY5599449TotalLiabilitiesBOY
Total Liabilities EOY5347215TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8583447NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9385317NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionLFSVA EXPRESSES GOD'S LOVE BY PROVIDING SERVICES AND ASSISTANCE TO EMPOWER COMMUNITIES, FAMILIES, AND INDIVIDUALS IN THEIR JOURNEY TO WELL BEING. WE ARE FAITH BASED AND SERVE ALL PEOPLE WITHOUT REGARD TO RACE, GENDER, DISABILITY, OR ETHNICITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3483555Expense
Revenue11165683Revenue
DescriptionDAY SCHOOL PROGRAM: MINNICK EDUCATION CENTERS, LOACATED IN ROANOKE, HARRISONBURG, WYTHEVILLE AND WISE, WORK WITH PUBLIC SCHOOLS IN 32 LOCALITIES AND SERVED MORE THAN 223 STUDENTS LAST SCHOOL YEAR. ALL SCHOOLS OFFER INDIVIDUALIZED INSTRUCTION AND A TREATMENT TEAM THAT WORKS CLOSELY WITH THE PUBLIC SCHOOL, STUDENT, AND FAMILY. A ROUNDED CIRRICULUM IS ALIGNED WITH THE STATE STANDARDS OF LEARNING AND INCLUDES ART, MUSIC, PHYSICAL EDUCATION, AND DRIVER'S ED. TECHNOLOGY-RICH CLASSROOMS AND ONLINE CIRRICULUM PROGRAMS SUCH AS NOVANET HELP STUDENTS KEEP UP WITH THEIR PUBLIC SCHOOL PEERS.WE ALSO OFFER VOCATIONAL AND COMMUNITY-BASED INSTRUCTION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2737559Expense
DescriptionFOSTER CARE SERVICES: LFSVA RECRUITS AND TRAINS THERAPEUTIC FOSTER PARENTS SO THAT CHILDREN IN FOSTER CARE WILL HAVE A STABLE, LOVING, HOME ENVIRONMENT WHILE THEY ARE HEALING FROM THE SITUATION THAT CAUSED THE FAMILY DISRUPTION. WE PROVIDE IN-HOME SERVICES AND EMERGENCY ACCESS TO AN AGENCY SOCIAL WORKER 24 HOURS A DAY, 7 DAYS A WEEK. OUR GOAL IS TO HELP CHILDREN MOVE TOWARD PERMANENCY AND MANY OF OUR FAMILIES ADOPT THE CHILDREN THEY FOSTER. WE ALSO OFFER FAMILIES THE OPTION TO BE CERTIFIED AS BOTH FOSTER AND ADOPTIVE PARENTS. THIS YEAR WE PROVIDED SERVICES TO 115 CHILDREN IN FOSTER CARE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1825069Expense
DescriptionCOMMUNITY BASED SERVICES: LFSVA IS COMMITTED TO HELPING FAMILIES DEAL CONSTRUCTIVELY WITH PROBLEMS AND CRISES SO THAT THEY MAY REMAIN TOGETHER AS HEALTHY FAMILIES. COMMUNITY BASED SERVICES INCLUDE BEHAVIORAL TREATMENT SERVICES, IN-HOME COUNSELING, INTENSIVE IN-HOME SERVICES, THERAPEUTIC SUPPORT SERVICES, SOCIAL GROUPS, AND "ESSENTIAL PIECES" VITAL EDUCATION AND SUPPORT FOR FAMILIES WITH CHILDREN ON THE AUTISM SPECTRUM. BY PROVIDING RESEARCH BASED COMMUNITY CENTERED SERVICES, WE ARE WORKING TO ELIMINATE THE NEED FOR OUT-OF-HOME, OUT-OF-COMMUNITY, OR OUT-OF-STATE PLACEMENT. THIS YEAR WE PROVIDED COMMUNITY BASED SERVICES TO 189 INDIVIDUALS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2342939Expense
DescriptionTHERAPEUTIC DAY TREATMENT: THIS PROGRAM OFFERS INDIVIDUALIZED THERAPEUTIC MENTAL HEALTH SUPPORT FOR THE 21 STUDENTS AND 82 FAMILY MEMBERS.WE HELP STUDENTS WITH IMPORTANT LIFE CHALLENGES SUCH AS ANGER MANAGEMENT, SUBSTANCE ABUSE, SELF ESTEEM, AND GRIEF THROUGH BEHAVIORAL INTERVENTIONS, INDIVIDUAL AND GROUP COUNSELING, AND CRISIS INTERVENTION. DAY SCHOOL AUTISM PROGRAM: THE HIGHLY REGARDED MEC AUTISM PROGRAM OFFERS INDIVIDUALIZED INSTRUCTION GEARED TO THE UNIQUE NEEDS OF THE STUDENT AND HIS FAMILY. OUR CLASSROOMS ARE BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS, SUCCESSFUL RESEARCH-BASED STRATEGIES THAT SYSTEMATICALLY TEACH BEHAVIOR IN A HIGHLY STRUCTURED ENVIRONMENT. ALL STAFF ARE TRAINED IN APPLIED BEHAVIOR ANALYSIS STRATEGIES AND A BOARD CERTIFIED BEHAVIOR ANALYST IS ON STAFF TO PROVIDE CONTINUING SKILL-BUILDING AND ASSISTANCE.WITH THE GOAL THAT STUDENTS WILL TRANSFER THEIR NEW BEHAVIORAL AND LIFE SKILLS FROM THE CLASSROOM TO HOME AND FROM HOME TO THE COMMUNITY, WE GIVE CHILDREN MANY OPPORTUNITIES TO LEARN AND PRACTICE. WE ALSO SUPPORT PARENTS THROUGH MINI WORKSHOPS, EVALUATE PARENT-CHILD INTERACTIONS, AND INVITE FAMILY MEMBERS TO OBSERVE OUR STAFF INTERACTING WITH THEIR STUDENT TO UNDERSTAND AND APPLY OUR TECHNIQUES. TO ENSURE THAT WE ARE ADHERING TO BEST PRACTICES, OUR STAFF IS OFFERED A RICH ARRAY OF ONGOING TRAINING.ADOPTION SERVICES: LFSVA UNITES CHILDREN WAITING FOR ADOPTION WITH "FOREVER FAMILIES". WE OFFER ADOPTION SERVICES TO INDIVIDUALS AND COUPLES INTERESTED IN SPECIAL NEEDS ADOPTION, FOSTER TO ADOPT, AND HOME STUDIES FOR DOMESTIC INFANTS. WE PROVIDE IN DEPTH TRAINING ON PARENTING AND SUPPORT THROUGHOUT THE ADOPTION PROCESS. WE ASSIST FAMILIES IN ADOPTING FROM FOSTER CARE IN VIRGINIA AND THE US AND THROUGH A STATE GRANT, ACCELERATE ADOPTIONS BY PROVIDING AN ARRAY OF PRINTED MATERIALS AND VIGOROUSLY PURSUING ELECTRONIC STRATEGIES TO BRING ELIGIBLE FOSTER CHILDREN TO THE ATTENTION OF FAMILIES WISHING TO ADOPT.THIS YEAR 32 CHILDREN WERE ADOPTED THROUGH LFSVA.OLDER ADULT SERVICES: LFSVA HELPS OLDER ADULTS AND THEIR CAREGIVERS MAKE IMPORTANT DECISIONS DURING NATURAL LIFE TRANSITION. WE OFFER INFORMATION AND REFERRAL AND PHONE CONSULTATION TO ALL VIRGINIANS. IN THE RICHMOND AREA WE OFFER GERIATRIC CARE ASSESSMENTS, CONSULTATION, AND MENTAL HEALTH SERVICES THAT FOCUS ON THE STRENGTHS OF THE INDIVIDUAL AND ENSURE THAT THE WORTH AND DIGNITY OF EACH PERSON IS HONORED. LFSVA ALSO PROVIDES A SUPPORTIVE AND SAFE ENVIRONMENT FOR GRIEVING INDIVIDUALS TO SHARE AND VALIDATE THEIR FEELINGS OF GRIEF AND LOSS; COMMUNITY EDUCATION ON GRIEF AND LOSS ISSUES, AND SUPPORT DURING TIMES OF CRISIS OR DISASTER RESPONSE. WE OFFER SUPPORTS GROUPS, WORKSHOPS, AND SEMINARS ON LOSS; COMMUNITY SUPPORT MEETINGS; SUPPORT TO SCHOOLS FOLLOWING LOSS OR TRAUMATIC EVENTS; AND DEBRIEFINGS ABOUT CRITICAL INCIDENTS, CRISES, AND NATURAL OR HUMAN-MADE DISASTERS. FOR MORE INFORMATION ON OUR PROGRAMS, PLEASE VISIT OUR WEBSITE AT WWW.LFSVA.ORG.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2342939TotalOfOtherProgramServiceExp
Total Program Service Expense10389122TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109644NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees249NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHIEF FINANCIAL OFFICER LFSVABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5407747100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12609 MCVITTY RDAddressLine1
CityROANOKECity
StateVAState
ZIP Code24018ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
REV RICHARD GOERES
CHAIRMAN1.00XX000
DR ROBIN CROWDER
TRUSTEE1.00X000
ROBIN BALILES
SECRETARY1.00XX000
REV JAMES LARSEN
TREASURER1.00XX000
EDWIN MEESE III
TRUSTEE1.00X000
REV ROBERT HUMPHREY
VICE CHAIR1.00XX000
ANITA POSTON
TRUSTEE1.00X000
VICKI SHARPS
TRUSTEE1.00X000
REV HARVEY ATKINSON III
TRUSTEE1.00X000
AR PETE GIESEN JR
TRUSTEE1.00X000
REV JAMES MAUNEY BISHOP
TRUSTEE1.00X000
SAMUEL LIONBERGER
TRUSTEE1.00X000
JULIE SWANSON
CEO40.0012570300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org125703TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants196673GovernmentGrants
All Other Contributions163711AllOtherContributions
Total Contributions360384TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROG.SERV.REVENUE-RELADescription
Business Code611600BusinessCode
Total Revenue Column10964031TotalRevenueColumn
Related Or Exempt Function Income10964031RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10964031TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column125573TotalRevenueColumn
Related Or Exempt Function Income125573RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISC. REVENUE-RELATED-Description
Business Code561000BusinessCode
Total Revenue Column76079TotalRevenueColumn
Related Or Exempt Function Income76079RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue76079TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11526067TotalRevenueColumn
Related Or Exempt Function Income11165683RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total125703Total
Management And General125703ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6218724Total
Program Services5757300ProgramServices
Management And General401874ManagementAndGeneral
Fundraising59550Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1485492Total
Program Services1318928ProgramServices
Management And General146809ManagementAndGeneral
Fundraising19755Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total100115Total
Program Services32672ProgramServices
Management And General67443ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total62600Total
Program Services38051ProgramServices
Management And General10843ManagementAndGeneral
Fundraising13706Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total214046Total
Program Services168055ProgramServices
Management And General40856ManagementAndGeneral
Fundraising5135Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total303793Total
Program Services274941ProgramServices
Management And General22737ManagementAndGeneral
Fundraising6115Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total238603Total
Program Services238603ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total284696Total
Program Services103400ProgramServices
Management And General181204ManagementAndGeneral
Fundraising92Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total88635Total
Program Services54070ProgramServices
Management And General34322ManagementAndGeneral
Fundraising243Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOSTER PARENT EXPENSE14401591440159
CONTRACT SERVICES26261424838314231
FOOD AND BEVERAGE9348793487
COMMUNICATION8244059782207271931
MEMBERSHIP AND ACCREDID26790881017320660

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total712997Total
Program Services552481ProgramServices
Management And General159616ManagementAndGeneral
Fundraising900Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11740894Total
Program Services10389122ProgramServices
Management And General1243685ManagementAndGeneral
Fundraising108087Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15115BOY
EOY7820EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1079659BOY
EOY3315749EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1207786BOY
EOY1445215EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY80091BOY
EOY85072EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7705508LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2035164LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5884327BOY
EOY5670344EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY73669BOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY5832987BOY
EOY4194539EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9262BOY
EOY13793EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14182896BOY
EOY14732532EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY985171BOY
EOY994960EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4614278BOY
EOY4352255EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5599449BOY
EOY5347215EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6980161BOY
EOY7792386EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10355BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1592931BOY
EOY1592931EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8583447BOY
EOY9385317EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14182896BOY
EOY14732532EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-214827ReconcilationRevenueExpenses
Reconcilation Other Changes1016697ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN ADDITION TO QUALIFYING FOR PUBLIC CHARITY STATUS AS A SCHOOL UNDER IRC SECTION 170(B)(1)(A)(II), THE ORGANIZATION SHOULD ALSO QULAIFY UNDER IRC SECTION 170(B)(1)(A)(I) AS A CHURCH.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance6113417BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses730863InvestmentEarningsOrLosses
Other Expenditures-730863OtherExpenditures
End Of Year Balance6113417EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7380681BeginningOfYearBalance
Contributions11791Contributions
Investment Earnings Or Losses531689InvestmentEarningsOrLosses
Other Expenditures-1810744OtherExpenditures
End Of Year Balance6113417EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.73940BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.26060PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1335594OtherCostOrOtherBasis
Book Value1335594BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4779859OtherCostOrOtherBasis
Depreciation689273Depreciation
Book Value4090586BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis225351OtherCostOrOtherBasis
Depreciation92385Depreciation
Book Value132966BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1364704OtherCostOrOtherBasis
Depreciation1253506Depreciation
Book Value111198BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5670344TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
STOCK AND BONDS2324740F
MANAGED PORTFOLIO1869799F
FieldValueIRS element (for citing)
Total Of Book Value Securities4194539TotalOfBookValueSecurities
Total Revenue11526067TotalRevenue
Total Expenses11740894TotalExpenses
Excess Or Deficit For Year-214827ExcessOrDeficitForYear
Net Unrealized GL On Investments1016697NetUnrealizedGLOnInvestments
Total Adjustments1016697TotalAdjustments
Excess Or Deficit Per FS801870ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12542764TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1016697NetUnrealizedGainsInvestments
Revenue Not Rptd F9901016697RevenueNotRptdF990
Revenue Subtotal11526067RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011526067TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11740894TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal11740894ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011740894TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHESE FUNDS ARE TO BE MAINTAINED PERMANENTLY BY THE ORGANIZATION. THE INCOME EARNED IS TO BE USED FOR GENERAL OPERATIONS.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCEIdentifier
Return ReferenceSCHEDULE E, PART I, LINE 6ReturnReference
ExplanationTHE ORGANIZATION RECEIVES A SMALL GRANT FROM THE DEPARTMENT OF JUSTICE. IT COMPOSES LESS THAN .5% OF THE ORGANIZATIONS REVENUES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS SENT BY EMAIL A COPY FOR THEIR REVIEW AND COMMENTS.
EXPLANATION OF MONTORING AND ENFORCEMENT OF CONFLICT OF INTERESTS AT THE ANNUAL MEETING THE BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST POLICIES. THE BOARD EXECUTIVE COMMITTEE IS INFORMED OF ANY DISCLOSURES OR INCIDENTS AT THE TIME OF OCCURRENCE. THE FULL BOARD IS NOTIFIED AT THEIR NEXT SCHEDULED MEETING. THE ORGANIZATION ALSO UTILIZES A CONFIDENTIAL TRHIRD PARTY REPORTING SERVICE THAT ALLOWS FOR ANONYMOUS REPORTING.FORM 990, PART VI, SECTION B, LINE 12C
COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES THE BOARD OF TRUSTEES HAS AN APPROVED EXECUTIVE COMPENSATION POLICY. LFSVA THROUGH ITS HUMAN RESOURCE DEPT. PERIODICALLY CONTRACTS FOR AN INDEPENDENT COMPENSATION STUDY FOR ALL AGENCY POSITIONS. THE HR DEPT. ALSO COLLECTS PUBLISHED SURVEY DATA AND ADJUSTS THE COMPENSATION SCALE ANNUALLY BASED ON MARKET AND COST OF LIVING CHANGES. THE ORGANIZATION HAS A GOAL OF POSITIONING TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. THE COMPENSATION AND PERFORMANCE EVALUATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS ADMINISTERED BY THE BOARD EXECUTIVE COMMITTEE. THE CEO IS RESPONSIBLE FOR THE COMPENSATION AND EVALUATION OF OTHER LFS EXECUTIVE POSITIONS. ALL SALARIES ARE BASED ON THE BOARD APPROVED COMPENSATION SCALE.FORM 990, PART VI, SECTION B, LINE 15
LFSVA STATES ON ITS WEBSITE THAT GOVERNING DOCUMENTS, KEY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, ANNUAL AUDIT, AND FORM 990 ARE AVAILABLE UPON REQUEST AT WWW.LFSVA.ORG.FORM 990, PART VI, SECTION C, LINE 18
PRIOR TO FILING FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS SENT BY EMAIL A COPY FOR THEIR REVIEW AND COMMENTS.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 1,016,697.FORM 990, PART XI, LINE 5:
THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.PART XII, LINE 2C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodePrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
MINNICK ROANOKE LLC
2609 MCVITTYROANOKEVA24018OPERATING COMPANYVA879497N/A
DENT ROAD
2609 MCVITTYROANOKEVA24018REAL ESTATEVAN/A
MASSANUTTEN LLC
2609 MCVITTYROANOKEVA24018REAL ESTATEVAN/A
LCH OF THE SOUTH ENDOWMENT FUND LLC
2609 MCVITTYROANOKEVA24018OPERATING COMPANYVA5108001N/A
MINNICK WYTHEVILLE LLC
2609 MCVITTYROANOKEVA24018OPERATING COMPANYVAN/A
MINNICK HARRISONBURG LLC
2609 MCVITTYROANOKEVA24018OPERATING COMPANYVAN/A