2012-03-01T13:40:23-06:00 2011-03-31 Glass & Company PC 515 Congress Ave 1900 Austin TX 78701 990 2010-04-01 204781648 Lutheran Social Services Disaster Response Inc LUTH 5124591000 PO Box 140767 Austin TX 787140767 Daniel A Damon 5124591000 2012-03-01 1 Gerhardt G Rische Jr CPA 5124808182 2010 2016-02-24 21:20:13Z Daniel A Damon 8305 Cross Park Drive Austin TX 78754 20333526 0 9386 X N/A X 2006 TX Our mission is to provide help, healing and hope in the name of Jesus Christ. 5 4 27 0 0 0 17948431 20328763 0 0 26141 4763 0 0 17974572 20333526 13962706 18636163 0 0 1538822 1471583 0 0 0 852379 748095 16353907 20855841 1620665 -522315 6583323 4919538 2916635 1775164 3666688 3144374 Our Mission is to provide help, healing and hope in the name of Jesus Christ. 0 0 20555203 18636163 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. 20555203 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Daniel A Damon 5124591000 8305 Cross Park Drive Austin TX 78754 Kurt Senske 1.00 X X 0 325776 106804 James W Hammond 1.00 X X 0 0 0 Allison Mull 1.00 X 0 0 0 Kevin Benz 1.00 X 0 0 0 Joel Reed 1.00 X 0 0 0 Daniel A Damon 1.00 X 0 158511 2344 Dana Heine 1.00 X 0 32692 31 Mark A Minick 40.00 X 0 137841 854 Heather Gatlin 40.00 X 100454 0 854 100454 654820 110887 1 0 1 0 GMC Consultants LLC 7322 SW Freeway Suite 1100 Houston TX 77074 Subcontract disaster support 1709004 1 20111935 216828 20328763 4763 4763 20333526 0 0 4763 18569303 18569303 66860 66860 100454 100454 1005936 919841 86095 282624 254030 28594 82569 69267 13302 176693 155550 21143 10918 10632 286 291385 290959 426 44 44 36442 35476 966 11629 9047 2582 99444 97008 2436 86096 61906 24190 5944 4393 1551 611 611 22142 4322 17820 Assets expensed 6557 6557 Dues, Licenses, and Sub 190 8 182 20855841 20555203 300638 0 2802322 3081639 1890118 1248450 16510 10477 1874373 578972 6583323 4919538 2115498 1768948 801137 6216 2916635 1775164 X 1792315 1711598 1874373 1432776 3666688 3144374 6583323 4919538 X -522315 1 X X 0 1 1 X 1 1 X 9060166 13498044 2645184 17948431 20328763 63480588 17598 3 17601 9077764 13498047 2645184 17948431 20328763 63498189 0 0 0 63498189 164 1175 2477 26141 4763 34720 164 1175 2477 26141 4763 34720 25 25 9077953 13499222 2647661 17974572 20333526 63532934 0.99950 0.99930 0.00050 0.00070 X 0 Receivable Lutheran Social Services of the South 578972 578972 Payable Lutheran Properties, Inc. 6216 6216 20333526 20855841 -522315 1 1 -522314 20333526 0 20333526 0 20333526 20855841 0 20855841 0 20855841 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. 1 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 10 1 Assistance provided to Hurricane Ike Survivors 169 63760 Assistance provided to Texas farmers 10 3100 Other Information: Part IV: 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. 0 0 0 0 0 0 0 0 0 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 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 19 The entity makes its governing documents, conflict of interest policies and financial statements available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Rounding adjustment 1. Total to Form 990, Part XI, Line 5: 1. Financial Statements and Reporting Form 990: Part XI, Line 3a 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. 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 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 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 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.