LUTHERAN SOCIAL SERVICES DISASTER: Form 990, tax year 2010
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- Organization
- LUTHERAN SOCIAL SERVICES DISASTER (EIN 20-4781648)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302284
- 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 D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T13:40:23-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glass & Company PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 Congress Ave 1900 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204781648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lutheran Social Services Disaster Response Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LUTH | NameControl |
| Phone | 5124591000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 140767 | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 787140767 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel A Damon | Name |
| Title | Treasurer | Title |
| Phone | 5124591000 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerhardt G Rische Jr CPA | Name |
| Phone | 5124808182 | 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 | Daniel A Damon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Cross Park Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20333526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to provide help, healing and hope in the name of Jesus Christ. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17948431 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20328763 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17974572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20333526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13962706 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18636163 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1538822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1471583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 852379 | OtherExpensePriorYear |
| Other Expenses Current Year | 748095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16353907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20855841 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1620665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -522315 | RevenuesLessExpensesCY |
| Total Assets BOY | 6583323 | TotalAssetsBOY |
| Total Assets EOY | 4919538 | TotalAssetsEOY |
| Total Liabilities BOY | 2916635 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1775164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3666688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3144374 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Mission is to provide help, healing and hope in the name of Jesus Christ. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20555203 | Expense |
| Grants | 18636163 | Grants |
| Description | We work closely with local, state and federal authorities, local relief groups and congregations to contribute to the development of efficient and effective long-term recovery efforts for hurricane and other disaster affected survivors. | Description |
| Total Program Service Expense | 20555203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel A Damon | NamePerson |
| Telephone Number | 5124591000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8305 Cross Park Drive | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| Kurt Senske | |||||||
| Chair | 1.00 | X | X | 0 | 325776 | 106804 | |
| James W Hammond | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Allison Mull | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Benz | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Joel Reed | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Daniel A Damon | |||||||
| Treasurer | 1.00 | X | 0 | 158511 | 2344 | ||
| Dana Heine | |||||||
| Secretary | 1.00 | X | 0 | 32692 | 31 | ||
| Mark A Minick | |||||||
| VP of External Relations | 40.00 | 0 | 137841 | 854 | X | ||
| Heather Gatlin | |||||||
| VP of Disaster Response | 40.00 | 100454 | 0 | 854 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 654820 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 110887 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GMC Consultants LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7322 SW Freeway Suite 1100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Subcontract disaster support | DescriptionOfServices |
| Compensation | 1709004 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 20111935 | GovernmentGrants |
| All Other Contributions | 216828 | AllOtherContributions |
| Total Contributions | 20328763 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4763 | TotalRevenueColumn |
| Exclusion | $4,763 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20333526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,763 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18569303 | Total |
| Program Services | 18569303 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66860 | Total |
| Program Services | 66860 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100454 | Total |
| Management And General | 100454 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005936 | Total |
| Program Services | 919841 | ProgramServices |
| Management And General | 86095 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282624 | Total |
| Program Services | 254030 | ProgramServices |
| Management And General | 28594 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82569 | Total |
| Program Services | 69267 | ProgramServices |
| Management And General | 13302 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176693 | Total |
| Program Services | 155550 | ProgramServices |
| Management And General | 21143 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10918 | Total |
| Program Services | 10632 | ProgramServices |
| Management And General | 286 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291385 | Total |
| Program Services | 290959 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44 | Total |
| Program Services | 44 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36442 | Total |
| Program Services | 35476 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11629 | Total |
| Program Services | 9047 | ProgramServices |
| Management And General | 2582 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99444 | Total |
| Program Services | 97008 | ProgramServices |
| Management And General | 2436 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86096 | Total |
| Program Services | 61906 | ProgramServices |
| Management And General | 24190 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5944 | Total |
| Program Services | 4393 | ProgramServices |
| Management And General | 1551 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611 | Total |
| Management And General | 611 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22142 | Total |
| Program Services | 4322 | ProgramServices |
| Management And General | 17820 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Assets expensed | 6557 | 6557 | |
| Dues, Licenses, and Sub | 190 | 8 | 182 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20855841 | Total |
| Program Services | 20555203 | ProgramServices |
| Management And General | 300638 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802322 | BOY |
| EOY | 3081639 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890118 | BOY |
| EOY | 1248450 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16510 | BOY |
| EOY | 10477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874373 | BOY |
| EOY | 578972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583323 | BOY |
| EOY | 4919538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115498 | BOY |
| EOY | 1768948 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801137 | BOY |
| EOY | 6216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2916635 | BOY |
| EOY | 1775164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792315 | BOY |
| EOY | 1711598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1874373 | BOY |
| EOY | 1432776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3666688 | BOY |
| EOY | 3144374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583323 | BOY |
| EOY | 4919538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -522315 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9060166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13498044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17948431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20328763 | CurrentTaxYear |
| Total | 63480588 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Total | 17601 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9077764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13498047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2645184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17948431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20328763 | CurrentTaxYear |
| Total | 63498189 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63498189 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4763 | CurrentTaxYear |
| Total | 34720 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2477 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4763 | CurrentTaxYear |
| Total | 34720 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25 | CurrentTaxYearMinus4Years |
| Total | 25 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9077953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13499222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2647661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17974572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20333526 | CurrentTaxYear |
| Total | 63532934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Receivable Lutheran Social Services of the South | Description |
| Book Value | 578972 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 578972 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payable Lutheran Properties, Inc. | Description |
| Amount | $6,216 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6216 | TotalOfAmounts |
| Total Revenue | 20333526 | TotalRevenue |
| Total Expenses | 20855841 | TotalExpenses |
| Excess Or Deficit For Year | -522315 | ExcessOrDeficitForYear |
| Other | $1 | OtherAmount |
| Total Adjustments | 1 | TotalAdjustments |
| Excess Or Deficit Per FS | -522314 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20333526 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 20333526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20333526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20855841 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20855841 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20855841 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Lutheran Social Service Disaster Response, Inc. is a wholly owned affiliate of Lutheran Social Services of the South, Inc. On April 1, 2009 LSS-DR adopted the provision under ASC Topic 740, Income Taxes, that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attribute for financial statement disclosure of tax positions taken or expected to be taken on a tax return. LSS-DR evaluates uncertain tax positions, if any exist, under this provision. LSSS accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. At the adoption, there was no liability for uncertain tax positions due to the fact that LSS-DR's federal income tax status was not considered an uncertain tax position. LSS-DR currently does not have any tax positions that it would consider uncertain at March 31, 2011. |
| Part XI, Line 8 - Other Adjustments: | Rounding adjustment 1. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Boat People SOS Inc | |||||||
| 6066 Leesburg Pike Suite 100 | Falls Church | VA | 22041 | 541563619 | 501(c)(3) | 2299444 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Catholic Charities of the Archdiocese of Galveston-Houston | |||||||
| 2900 Louisiana Street | Houston | TX | 77006 | 741109733 | 501(c)(3) | 4618131 | Assistance provided to 2008 Hurricanes Ike Survivors |
| GMC Consultants LLC | |||||||
| 7322 Southwest Freeway Suite 1100 | Houston | TX | 77074 | 205640919 | 1383340 | Assistance provided to 2008 Hurricanes Ike Survivors | |
| GRACE Community Services | |||||||
| 5615 NW Central Suite 104 | Houston | TX | 77092 | 202135046 | 501(c)(3) | 3100756 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Gulf Coast Center | |||||||
| 123 Rosenberg Suite 6 | Galveston | TX | 77550 | 741607987 | Texas Contract Agenc | 438994 | Assistance provided to 2008 Hurricanes Ike Survivors |
| ICNA Relief USA Program | |||||||
| 8791 144th Street | Jamaica | NY | 11435 | 043810161 | 501(c)(3) | 1542802 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Mainland Children's Partnership | |||||||
| 2000 Texas Avenue Suite 601 | Texas City | TX | 77590 | 760350823 | 501(c)(3) | 217036 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Society of Saint Vincent de Paul - Council of Beaumont | |||||||
| 511 E Buccaneer | Winnie | TX | 77665 | 208913997 | 501(c)(3) | 1523158 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Society of Saint Vincent de Paul - Council of Dallas | |||||||
| 10500 Steppington Drive Suite 251 | Dallas | TX | 75230 | 751630370 | 501(c)(3) | 2805870 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Southeast Texas Interfaith Org | |||||||
| 3617 Gulfway Drive | Port Arthur | TX | 776423675 | 030591677 | 501(c)(3) | 562667 | Assistance provided to 2008 Hurricanes Ike Survivors |
| United Cerebral Palsy | |||||||
| 4500 Bissonnet Suite 340 | Bellaire | TX | 77401 | 741238418 | 501(c)(3) | 77105 | Assistance provided to 2008 Hurricanes Ike Survivors |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Assistance provided to Hurricane Ike Survivors | 169 | 63760 |
| Assistance provided to Texas farmers | 10 | 3100 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Assistance provided to 2008 Hurricane Ike Survivors - LSSDR worked on site in Galveston County after the 2008 hurricanes assessing client need. Utilizing funding via a federal grant, LSSDR provided case management assistance to families living in several Texas counties who were impacted by Hurricane Ike. Funding via a second federal grant, allowed LSSDR to also provided direct financial assistance for unmet needs to families impacted by Hurricane Ike. Services including replacing furniture and appliances, and providing rental and utility assistance. Assistance provided to Texas Farmers - For Farm Aid direct assistance, an application is completed by rural and farm families. Written materials, references and/or follow-up field interviews are conducted to ensure that funds, averaging $300-$500 per household, are expended for household needs, such as mortgage, utilities, food, medical needs or prescriptions, etc. General grants have been purposed for farmers affected by any emergency or natural disaster, such as drought, or more specifically for farmers affected by Hurricanes Rita, Katrina, and Ike. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kurt Senske | |||||||||||||
| 0 | 188004 | 0 | 132469 | 0 | 5303 | 0 | 25964 | 0 | 80840 | 0 | 432580 | 0 | 0 |
| Daniel A Damon | |||||||||||||
| 0 | 123740 | 0 | 29739 | 0 | 5032 | 0 | 0 | 0 | 2344 | 0 | 160855 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Either at a special meeting of the board or at the closest board meeting to the filing, the board will review the 990 in detail and approve it for filing. All actions will be documented in the related board meeting minutes. | |
| Policies - The filing organization is governed by the policies of its related entity, which does have the conflict of interest, written whistleblower and document retention and destruction policies in place. | Form 990, Part VI, Section B, line 12c | |
| Lutheran Social Services Disaster Relief, Inc. uses the following process to establish the compensation of the Chief Executive Officer: The Chair of the board of directors, on an annual basis, appoints a Personnel Committee, comprised of five members of the board of directors. None of these members has a "conflict of interest" as defined in the instructions to Part VI, Form 990. The Personnel Committee votes unanimously to approve the compensation arrangements. The details of such arrangements are also shared with the full board of directors. The committee uses a wide range of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations in establishing compensation for the CEO. This data includes not-for-profit organizations, including other Lutheran organizations, charities, foundations, associations, higher education, governmental, and health care services. | Form 990, Part VI, Section B, line 15 | |
| The entity makes its governing documents, conflict of interest policies and financial statements available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Rounding adjustment 1. Total to Form 990, Part XI, Line 5: 1. | Form 990, Part XI, line 5: |
| Financial Statements and Reporting | The company was audited by an independent auditing firm who issued a "Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 and on the Schedule of Expenditures of Federal Awards" with related financial statements and disclosures. | Form 990: Part XI, Line 3a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Lutheran Social Service of the South Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 741109745 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 7 | 0 |
| Lutheran Properties Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 900199991 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Village at Gleannloch Farms Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 743018046 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| ELCA Copperfield Village Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 743018044 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Lutheran Affordable Housing Corporation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 204340295 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Lutheran RTC Senior Services Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278534 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Bokenkamp Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278539 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| New Life Children't Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278544 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Krause Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278536 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Nelson Children's Residential Treatment Center | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 300278537 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Lutheran Senior Services Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 201737867 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Kruse Memorial Lutheran Village Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 260097991 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Lutheran Social Services Benevolance Foundation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 204781682 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Peace Lake Towers Inc | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 720860023 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | 9 | 0 |
| Lubbock Lutheran Retirement Corporation | |||||||||
| PO Box 140767 | Austin | TX | 787140767 | 743016365 | To provide help, healing and hope in the name of Jesus Christ | TX | 501(c)(3) | Line 11a, I | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Lutheran Social Services of the South Inc | |
| J | 98262 |
| Lutheran Social Services of the South Inc | |
| L | 176693 |
| Lutheran Properties Inc | |
| E | 6216 |
| Lutheran Social Services of the South Inc | |
| D | 578972 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This return is being filed between March 1, 2012 and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. | Explanation |