Lutheran Social Service Of Minnesota, Swanville Senior Center in Swanville, Minnesota (MN)

Lutheran Social Service Of Minnesota, Swanville Senior Center
Employer Identification Number (EIN)	410872993
Name of Organization	Lutheran Social Service Of Minnesota
Secondary Name	Swanville Senior Center
In Care of Name	Dianne Vavra
Address	Po Box 334, Swanville, MN 56382
Activities	Church, synagogue, etc
Subsection	Religious Organization
Ruling Date	08/1963
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	2008
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$86,706,972
Amount of Income	$95,323,857
Form 990 Revenue Amount	$92,761,611
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	Yes	Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	Yes	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		407	406
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		3,276	3,289
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,880,042	$1,493,191
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$282,069	$252,612
Total number of individuals who received more than $100,000 of reportable compensation from the organization	12	11
Total number of independent contractors who received more than $100,000 of compensation from the organization	5	5

	2011	2012	2013
Statement of Revenue
Total revenue	$88,912,954	$87,767,853	$92,761,611
Contributions, Gifts, Grants and Other Similar Amounts	$8,608,137	$8,471,587	$13,941,016
Program Service Revenue	$80,029,787	$79,308,508	$79,743,601
624100		$62,963,573	$63,298,661
624100		$11,044,636	$10,883,937
900099		$5,300,299	$5,561,003
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$75,209	$48,388	$49,231
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental loss	$35,760	$-165,846	$-1,196,021
Gross rents (Real / Personal)	$308,385 / $0	$351,735 / $0	$359,908 / $0
Less: rental expenses (Real / Personal)	$272,625 / $0	$517,581 / $0	$1,555,929 / $0
Rental income or (loss) (Real / Personal)	$35,760 / $0	$-165,846 / $0	$-1,196,021 / $0
Net gain/loss from sales of assets other than inventory	$72,107	$26,684	$126,563
Gross amount from sales of assets other than inventory (Securities / Other)	$270,000 / $126,878	$483,655 / $135,935	$730,125 / $266,504
Less: cost or other basis and sales expenses (Securities / Other)	$241,203 / $83,568	$454,208 / $138,698	$707,639 / $162,427
Gain or (loss) (Securities / Other)	$28,797 / $43,310	$29,447 / $-2,763	$22,486 / $104,077
Net income/loss from fundraising events	$58,383	$-103,202	$-115,911
Gross income from fundraising events	$180,456	$23,717	$20,340
Less: direct expenses	$122,073	$126,919	$136,251
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$33,571	$181,734	$213,132
900099		$181,734	$213,132
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$87,447,187	$85,770,295	$86,852,578
Grants and other assistance to domestic organizations and domestic governments		$719,611	$676,587
Grants and other assistance to domestic individuals		$4,581,453	$1,374,053
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$54,600	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,878,186	$1,425,182	$1,208,121
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$39,687,299	$42,239,602	$43,327,643
Pension plan accruals and contributions		$1,758,952	$1,299,875
Other employee benefits		$5,427,895	$5,802,894
Payroll taxes	$4,251,582	$4,434,519	$4,687,007
Fees for services (non-employees)
Management		$0	$0
Legal		$178,436	$153,351
Accounting		$101,286	$103,018
Lobbying		$0	$0
Professional fundraising services	$204,777	$0	$149,869
Investment management fees		$16,476	$20,095
Other		$2,175,116	$1,732,378
Advertising and promotion		$625,553	$1,753,915
Office expenses		$2,219,292	$879,847
Information technology		$1,323,615	$1,261,482
Royalties		$0	$0
Occupancy		$4,441,617	$5,069,090
Travel		$2,482,274	$2,537,683
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$971,000	$957,016
Interest		$241,125	$130,664
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,769,189	$1,121,822
Insurance		$458,608	$436,630
Other expenses		$4,403,175	$4,292,429
Other expenses		$2,423,742	$3,510,362
Other expenses		$892,060	$2,501,198
Other expenses		$338,081	$988,710
Other expenses		$67,836	$876,839

	2011	2012	2013
Balance Sheet
Total assets	$75,478,142	$74,307,137	$86,706,972
Cash - non-interest-bearing		$10,153,351	$9,708,767
Savings and temporary cash investments		$1,109,863	$1,044,854
Pledges and grants receivable, net		$567,927	$1,091,148
Accounts receivable, net		$8,580,574	$10,807,065
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$10,471,529	$10,471,529
Inventories for sale or use		$69,459	$65,091
Prepaid expenses and deferred charges		$344,340	$596,216
Land, buildings, and equipment: cost or other basis		$37,362,235	$46,753,360
Investments - publicly traded securities		$0	$1,531,828
Investments - other securities		$3,992,796	$2,693,615
Investments - program-related		$0	$0
Intangible assets		$350,000	$350,000
Other assets		$1,305,063	$1,593,499
Total liabilities	$49,977,161	$50,308,232	$49,201,976
Accounts payable and accrued expenses		$8,986,910	$9,438,385
Grants payable		$0	$0
Deferred revenue		$1,819,210	$1,434,618
Tax-exempt bond liabilities	$892,008	$427,654	$292,900
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$18,173,105	$17,648,747	$22,003,675
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$21,425,711	$16,032,398
Total net assets or fund balances	$25,500,981	$23,998,905	$37,504,996
Unrestricted net assets		$3,429,786	$9,809,534
Temporarily restricted net assets		$17,740,658	$23,711,812
Permanently restricted net assets		$2,828,461	$3,983,650
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$54,143,198	$61,183,348	$68,788,177	$84,859,114
Contributions, gifts, grants, and similar amounts received	$7,404,202	$6,397,553	$6,726,504	$12,916,914
Contributions to donor advised funds				$0
Direct public support	$5,420,575	$4,382,805	$4,806,696	$9,985,592
Indirect public support	$1,983,627	$2,014,748	$1,919,808	$2,931,322
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$46,183,982	$54,090,870	$61,504,762	$71,528,187
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$334,775	$313,597	$229,632	$269,461
Dividends and interest from securities	$0	$0	$0	$0
Net rental income or (loss)	$237,604	$250,400	$190,639	$14,921
Gross rents	$237,604	$250,400	$190,639	$14,921
Less: rental expenses	$0	$0	$0	$0
Other investment income	$-7,575	$0	$91,871	$0
Gain or (loss) from sales of assets other than inventory	$-9,791	$130,928	$44,769	$39,632
Gross amount from sales of assets other than inventory	$0	$130,928	$44,769	$784,479
Less: cost or other basis and sales expenses	$9,791	$0	$0	$744,847
Net income or (loss) from special events and activities	$0	$0	$0	$-24,997
Gross revenue	$0	$0	$0	$18,190
Less: direct expenses other than fundraising expenses	$0	$0	$0	$43,187
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$114,996
Total expenses	$53,181,008	$60,668,793	$68,795,890	$82,406,377
Program services	$47,101,554	$53,775,163	$61,460,380	$72,282,044
Management and general	$5,153,644	$5,834,199	$6,307,116	$8,140,918
Fundraising	$925,810	$1,059,431	$1,028,394	$1,983,415
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$21,590,329	$22,104,884	$22,097,171	$23,703,353
Excess or (deficit) for the year	$962,190	$514,555	$-7,713	$2,452,737
Net assets or fund balances at beginning of year	$20,628,139	$21,590,329	$22,104,884	$27,468,055
Other changes in net assets or fund balances	$0	$0	$0	$-6,217,439

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$82,406,377	$72,282,044	$8,140,918	$1,983,415
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$4,449,723
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,246,436	$0	$1,132,036	$114,400
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$40,140,394	$35,611,428	$3,586,568	$942,398
Pension plan contributions not included above	$1,300,824	$1,035,806	$204,140	$60,878
Employee benefits not included above	$6,677,896	$6,027,838	$478,157	$171,901
Payroll taxes	$3,902,668	$3,400,691	$406,931	$95,046
Professional fundraising fees	$64,000	$0	$0	$64,000
Accounting fees	$76,638	$66,848	$7,823	$1,967
Legal fees	$222,724	$138,065	$75,971	$8,688
Supplies	$750,116	$713,582	$30,430	$6,104
Telephone	$574,665	$543,621	$22,612	$8,432
Postage and shipping	$302,737	$202,917	$49,887	$49,933
Occupancy	$4,698,766	$4,033,368	$562,209	$103,189
Equipment rental and maintenance	$1,853,782	$1,684,996	$132,577	$36,209
Printing and publications	$833,095	$526,207	$171,849	$135,039
Travel	$2,677,160	$2,580,210	$74,119	$22,831
Conferences, conventions, and meetings	$290,963	$186,387	$103,862	$714
Interest	$282,081	$218,350	$63,731	$0
Depreciation, depletion, etc.	$1,356,336	$1,252,868	$103,246	$222
Other expenses not covered above	$10,705,373	$9,609,139	$934,770	$161,464

	2000	2001	2002	2007
Balance Sheets
Total assets	$36,230,122	$38,386,744	$38,920,131	$68,082,151
Cash - non-interest-bearing	$0	$4,679,715	$4,226,391	$3,971,877
Savings and temporary cash investments	$5,137,893	$577,057	$658,462	$4,333,265
Accounts receivable less allowance for doubtful accounts	$5,871,674	$7,798,259	$7,916,639	$9,671,591
Pledges receivable less allowance for doubtful accounts	$806,366	$613,518	$882,687	$3,449,864
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$10,421,529
Inventories for sale or use	$0	$0	$0	$87,738
Prepaid expenses and deferred charges	$277,926	$3,333,269	$2,496,648	$1,967,663
Investments - publicly-traded securities				$1,767,351
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$3,193,615	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$17,653,861	$18,442,813	$20,118,032	$29,235,312
Other assets, including program-related investments	$3,288,787	$2,942,113	$2,621,272	$3,175,961
Total liabilities	$14,639,793	$16,281,860	$16,822,960	$44,378,798
Accounts payable and accrued expenses	$6,698,058	$7,728,715	$8,861,875	$16,012,632
Grants payable	$0	$0	$0	$1,926,017
Deferred revenue	$0	$0	$0	$4,242,852
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$5,269,494	$3,932,627	$1,902,854
Mortgages and other notes payable	$7,941,735	$2,700,581	$2,593,104	$20,291,164
Other liabilities	$0	$583,070	$1,435,354	$3,279
Total liabilities and net assets/fund balances	$36,230,122	$38,386,744	$38,920,131	$68,082,151
Total net assets or fund balances	$21,590,329	$22,104,884	$22,097,171	$23,703,353

	2000	2001	2002	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$54,143,198	$61,183,348	$68,788,177	$84,859,114
Total revenue, gains, and other support per audited financial statements	$54,143,198	$61,183,348	$68,788,177	$86,698,411
Other expenses	$0	$0	$0	$6,289,020
Net unrealized gains on investments	$0	$0	$0	$-318,434
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$6,607,454
Other revenue	$0	$0	$0	$4,449,723
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$4,449,723

	2000	2001	2002	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$53,181,008	$60,668,793	$68,795,890	$82,406,377
Total expenses and losses per audited financial statements	$53,181,008	$60,668,793	$68,795,890	$84,760,725
Other revenue	$0	$0	$0	$6,804,071
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$6,804,071
Other expenses	$0	$0	$0	$4,449,723
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$4,449,723

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$298,966	$81,689	$7,893
40	$195,151	$30,451	$409
40	$170,592	$27,565	$409
40	$136,157	$25,577	$409
40	$136,080	$20,601	$87
40	$102,979	$11,421	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2,234

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$414,013	$71,528,187
Program service revenue
Program service revenue 1	000000	$0	00	$0	$55,655,528
Program service revenue 2	000000	$0	00	$0	$11,422,936
Program service revenue 3	000000	$0	00	$0	$4,449,723
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$269,461	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$14,921	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$39,632	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-24,997	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$114,996	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
410872993	100%	$167,288	$15,298,353
261517105	99%	$0	$4,327,401
450514520	100%	$207,824	$1,659,865
010800655	100%	$173,754	$673,723

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$111,609	$23,113	$0
$101,044	$17,436	$0
$101,185	$17,044	$0
$86,353	$28,377	$0
$88,812	$25,723	$0

Total number of other employees paid over $50,000	182

Total number of other employees paid over $50,000

182

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$27,316
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Church, convention of churches, etc.

	1999	2000	2001	2006
Support Schedule
Total	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Minnesota
1	Jones Harrison Foundation	3700 Cedar Lake Ave, Minneapolis, MN 55416-4240	MN	1986-02	$449,355
2	Minnesota Masonic Charities Funds	11501 Masonic Home Drive, Bloomington, MN 55437-3661	MN	1984-11	$65,614,315
3	United Hospital District Auxiliary	515 S Moore St, Blue Earth, MN 56013-2158	MN	2004-10	$62,618
4	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1965-05	$67,829
5	Wellstone Action Fund	2446 University Ave W Ste 170, Saint Paul, MN 55114-1795	MN	2003-11	$1,196,143
6	Minnesota Odd Fellows Home Foundation	815 Forest Ave, Northfield, MN 55057-1643	MN	1982-11	$688,212
7	Presbyterian Homes Foundation	2845 North Hamline Avenue, Roseville, MN 55113-7127	MN	1988-10	$8,410,335
8	Anoka County Community Action Program Inc	1201 - 89th Avenue Ne, Blaine, MN 55434-3370	MN	1966-01	$11,764,098
9	Catholic Charities Of The Archdiocese Of St Paul & Mpls	1200 2nd Ave S, Minneapolis, MN 55403-2513	MN	1946-03	$51,912,431
10	Episcopal Community Services Inc	1730 Clifton Place, Minneapolis, MN 55403-3242	MN	1952-09	$72,974
11	Lutheran Social Service Of Minnesota, Swanville Senior Center	Po Box 334, Swanville, MN 56382	MN	1963-08	$95,323,857
12	Otter Tail-Wadena Community Action Council Inc	104 S Walker Ave, New York Mills, MN 56567	MN	1966-09	$4,916,505
13	Parents In Community Action	700 Humboldt Ave N, Minneapolis, MN 55411-3931	MN	1971-05	$25,174,267
14	Project For Pride In Living Inc	1035 E Franklin Ave, Minneapolis, MN 55404-2920	MN	1974-07	$18,569,543
15	Scott-Carver-Dakota Cap Agency Inc	712 Canterbury Rd S, Shakopee, MN 55379-1840	MN	1966-05	$11,669,267
16	South Metro Human Services	400 Sibley St Ste 500, Saint Paul, MN 55101-1938	MN	1991-11	$25,534,750
17	Minneapolis Urban League	2100 Plymouth Ave N, Minneapolis, MN 55411-3675	MN	1944-03	$3,686,848
18	Young Mens Christian Association	1401 S Riverfront Dr, Mankato, MN 56001-2413	MN	1942-09	$3,735,056
19	Young Mens Christian Association Of Brainerd Minn	602 Oak St, Brainerd, MN 56401-3611	MN	1948-12	$1,454,835
20	Jewish Community Center Of The Greater St Paul Area	1375 Saint Paul Ave, Saint Paul, MN 55116-2828	MN	1955-10	$7,344,409

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Subordinate	Diakon Lutheran Social Ministries	798 Hausman Road, Allentown, PA 18104-9108	PA	1963-08	$367,166,665
Subordinate	California Lutheran University	60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700	CA	1983-01	$188,266,179
Subordinate	Ecumen	3530 Lexington Ave N, Shoreview, MN 55126-8166	MN	1963-08	$140,330,380
Subordinate	Concordia College Corporation	901 8th St S, Moorhead, MN 56562-0001	MN	1988-04	$131,672,602
Subordinate	Lutheran Social Services Of Illinois	1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801	IL	1963-08	$111,429,567
Subordinate	Lutheran Social Services Of Michigan	8131 E Jefferson Ave, Detroit, MI 48214-2610	MI	1961-11	$102,262,272
Subordinate	Lutheran Social Service Of Minnesota, Swanville Senior Center	Po Box 334, Swanville, MN 56382	MN	1963-08	$95,323,857
Subordinate	Texas Lutheran University	1000 W Court St, Seguin, TX 78155-5978	TX	1961-11	$62,230,425
Subordinate	Spiritrust Lutheran	1050 Pennsylvania Ave, York, PA 17404-1983	PA	1963-08	$61,081,928
Subordinate	Lutheran Social Service Of The South Inc	PO BOX 140767, Austin, TX 78714-0767	TX	1961-11	$56,815,401
Subordinate	Eger Health Care And Rehabilitation Center	140 Meisner Ave, Staten Island, NY 10306-1236	NY	1988-04	$47,618,146
Subordinate	Midland University	900 N Clarkson St, Fremont, NE 68025-4254	NE	1963-08	$40,417,775
Subordinate	Shepherd Of The Valley Lutheran Retirement Services Inc	5525 Silica Rd, Austintown, OH 44515-1002	OH	1985-09	$36,238,440
Subordinate	Lutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged	5434 2nd Ave, Brooklyn, NY 11220-2606	NY	1963-08	$34,324,807
Subordinate	Allegheny Lutheran Social Ministries Inc	998 Logan Blvd, Altoona, PA 16602-4026	PA	1963-08	$28,043,641
Subordinate	St Johns Lutheran Ministries Inc	3940 Rimrock Rd, Billings, MT 59102-0141	MT	1961-11	$26,670,944
Subordinate	Lutheran Social Services Group Inc, Group Return	715 Falconer St, Jamestown, NY 14701-1935	NY	1987-04	$24,386,666
Subordinate	Lutheran Social Services Of South Dakota Inc	1601 Milwaukee Avenue Ne, Aberdeen, SD 57401	SD	1963-08	$21,200,235
Subordinate	Lutheran Home At Moorestown	6 Terri Ln Ste 300, Burlington, NJ 08016-4911	NJ	1987-04	$20,021,302
Subordinate	Evangelical Lutheran Church In America, Josephine Sunset Home Inc	9901 272nd Pl Nw, Stanwood, WA 98292-7449	WA	1961-11	$19,989,110

Number of affiliated organizations

Alaska	24
Alabama	14
Arkansas	14
Arizona	86
California	325
Colorado	76
Connecticut	41
District of Columbia	11
Delaware	9
Florida	152
Georgia	77
Hawaii	10
Iowa	388
Idaho	32
Illinois	414
Indiana	124
Kansas	96
Kentucky	24
Louisiana	8
Massachusetts	45
Maryland	151
Maine	8
Michigan	202
Minnesota	934
Missouri	62
Mississippi	10

Montana	99
North Carolina	215
North Dakota	344
Nebraska	186
New Hampshire	12
New Jersey	139
New Mexico	16
Nevada	19
New York	299
Ohio	349
Oklahoma	23
Oregon	83
Pennsylvania	948
Rhode Island	8
South Carolina	121
South Dakota	202
Tennessee	36
Texas	324
Utah	17
Virginia	133
Vermont	7
Washington	208
Wisconsin	448
West Virginia	34
Wyoming	11
International	15

Total

7,633

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