TY 2010 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2010

Open to Public Inspection

A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
LUTHERAN SOCIAL SERVICES OF ND

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
1325 11TH STREET SOUTH BOX 389

Room/suite

City or town, state or country, and ZIP + 4
FARGO, ND58107

D Employer identification number

45-0226421

E Telephone number

G Gross receipts $ 14,943,871

F Name and address of principal officer:
ROBERT SANDERSON
1325 11TH STREET SOUTH BOX 389
FARGO,ND58107

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.LSSND.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1936

M State of legal domicile: ND

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA OPERATES PROGRAMS TO HELP PEOPLE ACROSS THE ENTIRE STATE OF NORTH DAKOTA. THESE PROGRAMS TOUCH PEOPLE OF ALL AGES. THEY HELP ALLEVIATE HUNGER, MEND BROKEN RELATIONSHIPS, PLACE CHILDREN IN SAFE ENVIRONMENTS, AID ELDERLY CITIZENS AND ADVOCATE ON BEHALF OF THE DISENFRANCHISED.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	14
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	445
6	Total number of volunteers (estimate if necessary) ....	6	4,074
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,070,371	10,337,596
9	Program service revenue (Part VIII, line 2g) .........	3,282,282	3,241,180
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	68,152	132,114
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	38,074	25,525
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	11,458,879	13,736,415
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	40,000	1,735,051
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	6,667,625	7,494,927
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	222,408	289,845
b	Total fundraising expenses (Part IX, column (D), line 25) 792,093
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	4,402,393	3,105,277
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	11,332,426	12,625,100
19	Revenue less expenses. Subtract line 18 from line 12......	126,453	1,111,315
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	11,036,547	11,922,075
21	Total liabilities (Part X, line 26)............	2,105,371	1,482,488
22	Net assets or fund balances. Subtract line 21 from line 20 .....	8,931,176	10,439,587

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2010)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .

Briefly describe the organization’s mission: GUIDED BY GOD'S LOVE AND GRACE, LUTHERAN SOCIAL SERVICES OF ND BRINGS HEALING, HELP AND HOPE.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 10,828,849 including grants of $ 1,735,051 ) (Revenue $ 3,241,180 )
	LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA PROVIDED THE FOLLOWING SERVICES IN FISCAL YEAR 2011:EARLY CHILDHOOD AND YOUTH PROGRAMSLUTHERAN SOCIAL SERVICES HELPS CHILDREN AND YOUTH GET THE CARE, MENTORS AND LEARNING OPPORTUNITIES THEY NEED TO BECOME HEALTHY, PRODUCTIVE ADULTS.(SEE CONTINUATION ON SCHEDULE O.)

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 10,828,849

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

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? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I Click to see attachment

.......................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

Yes

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Yes

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

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)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I Click to see attachment

Yes

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment

Form 990 (2010)

Page 4

Part IV

Checklist of Required Schedules (continued)

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....

20b

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment

Yes

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................

24a

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? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

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? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

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 owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment

Yes

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

Yes

Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment

YesNo

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment

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? If “Yes,” complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2010)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter 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 .....................

445

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

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 or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

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?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

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?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

Yes

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2010)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year ..............

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Does the organization have members or stockholders? ................

Yes

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Yes

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....

10b

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Does the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................

12c

Yes

Does the organization have a written whistleblower policy? ...............

Yes

Does the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

JOAN PENNER
1325 11TH STREET SOUTH BOX 389
FARGO,ND58107
(701) 271-3208

Form 990 (2010)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) MARK STRAND CHAIRMAN OF THE BOARD	1.50	X	X	0	0	0
(2) DAVID WALTH VICE CHAIRMAN	1.50	X	X	0	0	0
(3) LYNDA BERTSCH SECRETARY	1.50	X	X	0	0	0
(4) MELANIE STILLWELL TREASURER	1.50	X	X	0	0	0
(5) ROGER MONSON BOARD MEMBER	1.50	X		0	0	0
(6) REV SHARON BAKER BOARD MEMBER	1.50	X		0	0	0
(7) RICHARD HALL BOARD MEMBER	1.50	X		0	0	0
(8) JIM MELLAND BOARD MEMBER	1.50	X		0	0	0
(9) HAROLD OVRE BOARD MEMBER	1.50	X		0	0	0
(10) BISHOP WILLIAM E RINDY BOARD MEMBER	1.50	X		0	0	0
(11) JENNIFER SCHAEFFER BOARD MEMBER	1.50	X		0	0	0
(12) CINDY ANDERSON BOARD MEMBER	1.50	X		0	0	0
(13) BISHOP MARK NARUM BOARD MEMBER	1.50	X		0	0	0
(14) ROGER SEDLMAYR BOARD MEMBER (RESIGNED 2-11-11)	1.00	X		0	0	0
(15) REV PATRICK O'BRIEN BOARD MEMBER (INSTALLED 6-6-11)	.30	X		0	0	0
(16) ROBERT SANDERSON CEO	40.00		X	105,154	0	10,677
(17) JANELL REGIMBAL SR. VICE PRESIDENT/YOUTH	40.00		X	75,843	0	12,102

Form 990 (2010)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) GAIL REIERSON VICE PRESIDENT/HUMAN RESOURCES	40.00	X	59,925	0	14,759
(19) MARY WEILER VICE PRESIDENT/COMMUNITY	40.00	X	68,959	0	9,557
(20) JOAN PENNER CFO	40.00	X	5,992	0	452

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	315,873	0	47,547

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.

(A) Name and business address	(B) Description of services	(C) Compensation
RUSS REID CO 14384 COLLECTIONS DRIVE CENTER CHICACO,IL60693	MARKETING	260,155




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 1

Form 990 (2010)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		271,676
b	Membership dues....1b
c	Fundraising events....1c		32,620
d	Related organizations...1d
e	Government grants (contributions)1e		7,330,318

f	All other contributions, gifts, grants, and similar amounts not included above1f		2,702,982
g	Noncash contributions included in lines 1a-1f:$ 47,969
h	Total. Add lines 1a-1f.......			10,337,596
			Business Code
2a	CLIENT & PROGRAM INC.		624,100	3,048,449	3,048,449
b	MISCELLANEOUS		900,099	192,731	192,731
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			3,241,180
3	Investment income (including dividends, interest
	and other similar amounts).....			116,484			116,484
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents	15,975
b	Less: rental expenses
c	Rental income or (loss)	15,975
d	Net rental income or (loss).......			15,975			15,975
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	1,212,790	1,256
b	Less: cost or other basis and sales expenses	1,198,416
c	Gain or (loss)	14,374	1,256
d	Net gain or (loss)..........			15,630			15,630
8a	Gross income from fundraising events (not including $ 32,620 of contributions reported on line 1c). See Part IV, line 18 ...
	a		18,590
b	Less: direct expenses ...b		9,040
c	Net income or (loss) from fundraising events..			9,550			9,550
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			13,736,415	3,241,180	0	157,639

Form 990 (2010)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	1,735,051	1,735,051
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	417,610	36,034	378,872	2,704
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	5,602,934	5,043,375	292,752	266,807
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	202,936	184,560	8,622	9,754
9	Other employee benefits .......	731,160	651,800	57,979	21,381
10	Payroll taxes ...........	540,287	461,865	54,597	23,825
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	9,993		9,993
c	Accounting ...........	23,900		23,900
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..	289,845			289,845
f	Investment management fees ......	13,467		13,467
g	Other ..........	425,418	283,285	111,191	30,942
12	Advertising and promotion ....	64,755	60,713	527	3,515
13	Office expenses .......	980,847	863,097	58,115	59,635
14	Information technology ......	-4,721	222,889	-242,972	15,362
15	Royalties ..
16	Occupancy ...........	389,579	303,452	60,581	25,546
17	Travel ............	566,532	503,195	36,712	26,625
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	143,560	126,872	15,331	1,357
20	Interest ...........	10,520	10,520
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	280,013	171,252	100,066	8,695
23	Insurance ..............	32,265	32,265
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	EVENT EXPENSE	94,083	93,923	160
b	DUES & PUBLICATIONS	55,265	49,424	3,623	2,218
c	BAD DEBTS	5,401	5,401
d
e
f	All other expenses	14,400	-10,124	20,642	3,882
25	Total functional expenses. Add lines 1 through 24f	12,625,100	10,828,849	1,004,158	792,093
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Form 990 (2010)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........				1
2	Savings and temporary cash investments .......			162,427	2	619,404
3	Pledges and grants receivable, net .........			2,310,867	3	1,971,461
4	Accounts receivable, net .........			278,825	4	393,863
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............			478,000	7	478,000
8	Inventories for sale or use ..............			135,507	8	132,243
9	Prepaid expenses and deferred charges ............			89,510	9	48,690
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,500,375
b	Less: accumulated depreciation. .....	10b	3,001,322	3,465,490	10c	3,499,053
11	Investments—publicly traded securities ..........			3,424,292	11	3,912,565
12	Investments—other securities. See Part IV, line 11 ......			35,218	12	38,465
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........			656,411	15	828,331
16	Total assets. Add lines 1 through 15 (must equal line 34)...			11,036,547	16	11,922,075
17	Accounts payable and accrued expenses .			1,020,498	17	993,695
18	Grants payable ..........				18
19	Deferred revenue ..........			610,945	19	365,288
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....			473,928	25	123,505
26	Total liabilities. Add lines 17 through 25.....			2,105,371	26	1,482,488
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			7,805,506	27	8,153,582
28	Temporarily restricted net assets .....			1,125,670	28	2,286,005
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			8,931,176	33	10,439,587
34	Total liabilities and net assets/fund balances .....			11,036,547	34	11,922,075

Form 990 (2010)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

13,736,415

Total expenses (must equal Part IX, column (A), line 25) . . . . .

12,625,100

Revenue less expenses. Subtract line 2 from line 1 . . . .

1,111,315

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

8,931,176

Other changes in net assets or fund balances (explain in Schedule O) . . . .

397,096

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

10,439,587

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

Yes

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Yes

Form 990 (2010)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	5,537,468	6,095,399	8,029,511	8,070,371	10,337,596	38,070,345
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	5,537,468	6,095,399	8,029,511	8,070,371	10,337,596	38,070,345
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.						38,070,345

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	5,537,468	6,095,399	8,029,511	8,070,371	10,337,596	38,070,345
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	173,129	171,958	166,678	126,054	132,459	770,278
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).						38,840,623

Gross receipts from related activities, etc. (See instructions.) ..................

14,496,089

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

98.020 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

97.760 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization LUTHERAN SOCIAL SERVICES OF ND
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization LUTHERAN SOCIAL SERVICES OF ND
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	1,964,866	1,794,522	1,798,676
b	Contributions ........	4,780	24,781	261,120
c	Investment earnings or losses ...	324,728	208,625	-201,617
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	63,409	55,398	56,693
f	Administrative expenses ....		7,664	6,964
g	End of year balance ......	2,230,965	1,964,866	1,794,522

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

100.000 %

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	1,223,407		1,223,407
b	Buildings ................	2,900,851	1,303,984	1,596,867
c	Leasehold improvements ............
d	Equipment ................	2,339,745	1,697,338	642,407
e	Other .................	36,372		36,372
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				3,499,053

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) INTEREST RECEIVABLE				16,320
(2) DUE FROM LSS HOUSING, INC.				812,011







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........				828,331

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes
SPECIAL ASSESSMENTS PAYABLE		105,155
ANNUITY PAYABLE		18,350







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)		123,505
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	13,736,415
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	12,625,100
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	1,111,315
4	Net unrealized gains (losses) on investments ..........................	4	397,096
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9	397,096
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	1,508,411

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	14,141,295
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	397,096
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................			2e	397,096
3	Subtract line 2e from line 1.....................			3	13,744,199
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b	-7,784
c	Add lines 4a and 4b.......................			4c	-7,784
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	13,736,415

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	12,632,884
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	7,784
e	Add lines 2a through 2d......................			2e	7,784
3	Subtract line 2e from line 1.....................			3	12,625,100
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	12,625,100

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	INCOME IS TRANSFERRED TO OPERATIONS TO BE USED TO RUN THE AGENCY.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	LSS OF ND IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, LSS OF ND IS SUBJECT TO INCOME TAX OF NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. LSS OF ND HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. LSS OF ND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. LSS OF ND WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH PENALTIES AND INTEREST ARE INCURRED.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSE -9,040. REALIZED GAIN INCLUDED IN EXPENSES 1,256.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		REALIZED GAIN INCLUDED IN EXPENSES -1,256. SPECIAL EVENTS EXPENSE 9,040.
		PART XI, XII, AND XIII: LUTHERAN SOCIAL SERVICES OF ND IS AUDITED ON A CONSOLIDATED BASIS WITH A RELATED ORGANIZATION, LUTHERAN SOCIAL SERVICES HOUSING, INC. THE AMOUNTS SHOWN IN PARTS XI, XII, AND XIII OF SCHEDULE D ARE RECONCILIATIONS OF THE NET ASSETS, REVENUES, AND EXPENSES OF LUTHERAN SOCIAL SERVICES OF ND ONLY, AND DO NOT INCLUDE ANY PORTION OF THE NET ASSETS, REVENUES, OR EXPENSES OF LUTHERAN SOCIAL SERVICES HOUSING, INC.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
RUSS REID CO 14384 COLLECTIONS DRIVE CENTER CHICAGO, IL60693	FUNDRAISING MAILINGS		No	764,068	269,648	494,420
MEYER PARTNERS LLC 1701 EAST WOODFIELD RD STE 425 SCHAUMBURG, IL60173	FUNDRAISING MAILINGS		No	24,419	20,197	4,222
Total .................				788,487	289,845	498,642

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

MN, ND

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 CHEF'S GALA (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	51,210	51,210
2	Less: Charitable contributions . . .	32,620	32,620
3	Gross income (line 1 minus line 2) . . .	18,590	18,590
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .	1,000	1,000
7	Food and beverages . .
8	Entertainment . . .	600	600
9	Other direct expenses .	7,440	7,440
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		9,040
11	Net income summary. Combine lines 3 and 10 in column (d)............		9,550

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
LUTHERAN SOCIAL SERVICES OF ND

Employer identification number
45-0226421

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) CASE RELIEF, EMERGENCY SERVICES, CASH ASSISTANCE, CLOTHING, HOUSING EXPENSES, FOOD, EMPLOYMENT ASSISTANCE, AND OTHER PROGRAM EXPENSES FOR REFUGEES	402	419,542
(2) TRAVEL, INSURANCE, BOARDING CARE, RECOGNITION, MEDICAL, ALLOWANCES, AND GIFT ASSISTANCE FOR SENIOR COMPANION PARTICIPANTS	113	251,589
(3) CASE RELIEF, EXTENDED SERVICES, IMMIGRATION EXPENSE, PROGRAM, AND VOLUNTEER EXPENSES	175	208,439
(4) FOOD, CLOTHING, RENT, PERSONAL SUPPLIES, EMPLOYMENT, TRAVEL, AND EDUCATION ASSISTANCE	250	855,481

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO NEEDY INDIVIDUALS DETERMINED ON A CASE BY CASE BASIS. THE INDIVIDUALS MUST INDICATE WHAT THE ASSISTANCE WILL BE USED FOR PRIOR TO RECEIVING ASSISTANCE.
OTHER INFORMATION:	PART IV:	SCHEDULE I, PART III, COLUMN (B): THE PROGRAMS OF LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA KEEP RECORDS OF HOW MANY INDIVIDUALS ARE SERVED BY THEIR PROGRAM.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..	X	4	8,690	FAIR MARKET VALUE
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	1	34,271	HIGH LOW AVERAGE
10 Securities—Closely held stock .	X	1	5,008	SALE VALUE
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6		THE CORPORATE MEMBERS OF LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA ARE THE EASTERN NORTH DAKOTA AND THE WESTERN NORTH DAKOTA SYNODS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND THE LUTHERAN CHURCH-MISSOURI SYNOD, NORTH DAKOTA DISTRICT.
FORM 990, PART VI, SECTION A, LINE 7A		THERE ARE 14 PEOPLE ON THE BOARD OF DIRECTORS. THREE OF THESE DIRECTORS (TWO BISHOPS AND ONE PRESIDENT) SERVE BY VIRTUE OF THEIR OFFICE, AND THE OTHER 11 DIRECTORS ARE ELECTED BY THEIR CORPORATE MEMBERS. OF THESE 11 DIRECTORS, THE EASTERN NORTH DAKOTA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA SHALL ELECT OR APPOINT THREE DIRECTORS, THE WESTERN NORTH DAKOTA SYNOD SHALL ELECT OR APPOINT THREE DIRECTORS, THE LUTHERAN CHURCH-MISSOURI SYNOD, NORTH DAKOTA DISTRICT SHALL ELECT OR APPOINT ONE DIRECTOR, AND FOUR AT-LARGE DIRECTORS SHALL BE ELECTED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B		THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11		THE CFO WILL REVIEW THE 990. A PACKET INCLUDING THE 990 WILL ALSO BE SENT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD WILL BE GIVEN A WEEK TO REVIEW THE 990, AND SUGGEST ANY CHANGES THAT SHOULD BE MADE.
	FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES HAVE THE RESPONSIBILITY TO GIVE NOTIFICATION IF THEY HAVE A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY ISSUE WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST. ALL POTENTIAL CONFLICTS ARE REVIEWED AND IT IS DETERMINED IF A CONFLICT EXISTS BY THE CEO WITH CONSULTATION BY THE BOARD AND/OR LEGAL COUNSEL IF NECESSARY. THE BOARD OF DIRECTORS, EMPLOYEES, VOLUNTEERS AND PAID CONSULTANTS ARE ALL COVERED BY THE POLICY.
	FORM 990, PART VI, SECTION B, LINE 15A	THE HUMAN RESOURCE DEPARTMENT DOES A SEARCH OF SALARY SURVEY RECORDS TO OBTAIN COMPARABLE SALARY DATA. THE SALARY SURVEYS ARE USED AS PART OF THE DECISION BEHIND THE SALARY RANGE THAT IS ASSIGNED TO THE APPLICABLE POSITION. THE BOARD OF DIRECTORS ACTUALLY ENDS UP DETERMINING THE COMPENSATION LEVEL FOR THE CEO AND THE CEO SETS THE COMPENSATION FOR ALL OF THE OTHER VICE-PRESIDENTS' SALARIES. THE LATEST SALARY SURVEY, WHICH REFLECTED SALARY DATA FOR THE YEAR 2009, WAS REVIEWED IN FEBRUARY 2011.
	FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL REPORT IS PUBLISHED ON THE ORGANIZATION'S WEBSITE. IT IS ALSO MAILED TO PRESENT AND POTENTIAL DONORS AND IS AVAILABLE AT THE FRONT OFFICE DESK. ABBREVIATED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT. THERE ARE NO OTHER POLICIES OR DOCUMENTS ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WOULD ALSO BE AVAILABLE UPON REQUEST IF SOMEONE WANTED TO SEE THEM.
FOOD INVENTORY	FORM 990, PART X, LINE 8	LSS OF ND RECEIVES DONATED FOOD FOR THE FOOD BANK. THIS FOOD IS THEN DISTRIBUTED TO MEMBER AGENCIES FOR THEM TO DISTRIBUTE TO INDIVIDUALS IN NEED. THE VALUE OF THE DONATED FOOD THAT HASN'T BEEN DISTRIBUTED AT THE END OF THE MONTH IS INCLUDED AS INVENTORY ON THE LUTHERAN SOCIAL SERVICES OF ND STATEMENT OF FINANCIAL POSITION.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 397,096.
	FORM 990, PART III, SECTION B, LINE 4A	HEALTHY FAMILIES HEALTHY FAMILIES IS A FREE, VOLUNTARY FAMILY SUPPORT SERVICE THAT HELPS PARENTS CREATE A HEALTHY, NURTURING HOME FOR THEIR NEW BABY. 49 FAMILIES IN BURLEIGH AND MORTON COUNTIES AND 62 FAMILIES IN GRAND FORKS AND NELSON COUNTIES RECEIVED IN-HOME SERVICES THIS YEAR. 98% OF THE CHILDREN IN THE HEALTHY FAMILIES PROGRAM ARE UP-TO-DATE ON WELL-BABY CHECKS AND IMMUNIZATIONS. ADOPTION OPTION ADOPTION OPTION FACILITATES ADOPTIONS, OFFERS PREGNANCY COUNSELING AND ASSISTS ADOPTED ADULTS, BIRTH SIBLINGS AND BIRTH PARENTS IN SEARCHES TO ESTABLISH AGREED UPON CONTACT WITH ONE ANOTHER. 32 CHILDREN WERE ADOPTED AND PLACED IN LOVING HOMES THROUGH THE ADOPTION OPTION. 100 WOMEN RECEIVED PREGNANCY COUNSELING WITH 91% ACCOMPLISHING THEIR GOALS THROUGH THIS COUNSELING. 12 SEARCHES WERE COMPLETED FOR ADOPTED ADULTS, BIRTH SIBLINGS OR BIRTH PARENTS THIS PAST YEAR. 1,621 PEOPLE ATTENDED COMMUNITY EDUCATION AND OUTREACH PRESENTATIONS MADE BY THE ADOPTION OPTION STAFF AT 289 SITES. RESTORATIVE JUSTICE RESTORATIVE JUSTICE BRINGS TOGETHER PERSONS WHO HAVE COMMITTED A CRIME WITH THEIR VICTIMS IN A SAFE, NEUTRAL ACCOUNTABILITY CONFERENCE SETTING. OTHER RESTORATIVE JUSTICE SERVICES AIMED AT RESOLVING DIFFERENCES AND REDUCING RECIDIVISM INCLUDE VICTIM EMPATHY SEMINARS AND COMMUNITY CIRCLES. 515 YOUTH OFFENDERS, 46 ADULT OFFENDERS AND 239 VICTIMS WERE SERVED. 144 STUDENTS PARTICIPATED IN RESTORATIVE PROGRAMMING THROUGH SERVICES OFFERED AT BISMARCK PUBLIC SCHOOLS. YOUTH COURT YOUTH COURT IS AN ALTERNATIVE TO FORMAL COURT PROCEEDINGS FOR YOUTH WHO HAVE BEEN CHARGED WITH AN OFFENSE OR ARE SHOWING CONCERNING BEHAVIOR. TEEN VOLUNTEERS SERVE AS JURORS AND COURTROOM PERSONNEL TO DECIDE THE DISPOSITION OF CASES, WHICH USUALLY INVOLVES ACTIONS THE YOUTH MUST TAKE TO REPAIR THE HARM DONE. 54 YOUTH AND THEIR FAMILIES WERE SERVED THROUGH THE YOUTH COURT PROGRAM THIS PAST FISCAL YEAR. 91 VOLUNTEERS GAVE 977 HOURS OF TIME SERVING EITHER AS A YOUTH JUROR, COURTROOM PERSONNEL, PROGRAM INTERN OR ADULT ASSISTANT. DAY REPORT DAY REPORT IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES SUPERVISION, STRUCTURE AND EDUCATIONAL ASSISTANCE TO TEENS AGES 14 TO 17 WHO HAVE A HISTORY OF DELINQUENT OFFENSES. IT ALSO OFFERS BEYOND OUT OF SCHOOL SUSPENSION (BOSS) TO YOUTH WHO HAVE BEEN SUSPENDED OR EXPELLED AND ARE AWAITING SCHOOL PLACEMENT. AN ADULT REINTEGRATION SERVICES COMPONENT IS ALSO AVAILABLE IN BISMARCK TO PROVIDE VOCATIONAL SERVICES FOR ADULT OFFENDERS RETURNING TO THE BISMARCK COMMUNITY. 28 YOUTH IN DAY REPORT COMPLETED 270 HOURS OF COMMUNITY SERVICE AND RECEIVED 3,427 HOURS OF SUPERVISION AND STRUCTURE. TRACKING TRACKING PAIRS TROUBLED YOUTH, WHO ARE AT RISK OF BEING PLACED OUTSIDE THEIR HOME, WITH AN ADULT MENTOR. THE TRACKING MENTOR HELPS THE YOUTH DEVELOP MORE POSITIVE BEHAVIOR. 308 YOUTH WERE MENTORED THROUGH THE TRACKING PROGRAM THIS PAST YEAR. 95% OF REFERRAL SOURCES FELT TRACKING WAS EFFECTIVE FOR YOUTH REFERRED. ATTENDANT CARE ATTENDANT CARE IS A SHORT-TERM ALTERNATIVE TO JAIL OR A DETENTION CENTER FOR JUVENILES NEEDING SUPERVISION WHILE AWAITING COURT INTERVENTION OR PARENTAL PICK-UP. 388 YOUTH RECEIVED 7,478 HOURS OF SUPERVISION AFTER BEING CHARGED WITH A MINOR OFFENSE. MENTAL HEALTH PROGRAMS THE MENTAL HEALTH PROGRAMS OF LUTHERAN SOCIAL SERVICES PROVIDE INDIVIDUALS AND THEIR FAMILIES WITH THE GUIDANCE THEY NEED FOR HEALING AND THE HOPE THEY NEED TO OVERCOME. LUTHER HALL LUTHER HALL SERVES CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 10 AND 18 WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC DISORDER AND NEED 24-HOUR CARE AND TREATMENT. QUALIFIED MENTAL HEALTH PROFESSIONALS PROVIDE RESIDENTS WITH AN INDIVIDUALIZED PLAN TO MEET THEIR SPECIFIC NEEDS. ASSESSMENT, RESIDENTIAL LIVING, EDUCATION, THERAPY AND PSYCHOLOGICAL OR PSYCHIATRIC SERVICES ARE PROVIDED ON-SITE. 37 YOUTH ALONG WITH THEIR FAMILIES WERE SERVED BY LUTHER HALL THIS YEAR. THE AVERAGE AGE OF RESIDENTS WAS 14.8 YEARS OLD. THE AVERAGE LENGTH OF STAY WAS 7 MONTHS. OF THOSE SERVED, 93% WERE REPORTED TO HAVE MADE POSITIVE CHANGES WITH 91% IMPROVING RELATIONSHIPS WITH OTHERS. 93% OF RESIDENTS, CASEWORKERS, AND FAMILIES REPORT AREAS OF CONCERN WERE ADDRESSED DURING THE TREATMENT PROCESS. FAMILY BASED SERVICES FAMILY BASED SERVICES PROVIDES INTENSIVE IN-HOME COUNSELING TO FAMILIES IN WHICH ONE OR MORE CHILDREN ARE AT RISK OF BEING PLACED OUTSIDE THE HOME. 346 FAMILY MEMBERS IN 118 FAMILIES RECEIVED ONGOING COUNSELING SERVICES. 74% OF YOUTH SERVED WERE RETAINED IN THE FAMILY HOME AT 90 DAYS AFTER COMPLETING SERVICES. GAMBLERS CHOICE GAMBLERS CHOICE PROVIDES EDUCATION, COUNSELING AND TREATMENT TO HELP PROBLEM GAMBLERS AND THEIR FAMILIES RESOLVE THE EMOTIONAL, RELATIONSHIP AND FINANCIAL PROBLEMS THAT RESULT FROM A GAMBLING ADDICTION. 120 PROBLEM GAMBLERS AND 44 FAMILY MEMBERS RECEIVED HELP THROUGH GAMBLERS CHOICE THIS PAST YEAR. MORE THAN 40 GAMBLERS SUCCESSFULLY COMPLETED THE TREATMENT PROGRAM. 512 ATTENDEES PARTICIPATED IN A TOTAL OF 31 EDUCATIONAL PRESENTATIONS MADE BY THE GAMBLERS CHOICE COUNSELORS THIS PAST YEAR. A TOTAL OF 33 ALUMNI MEMBERS RETURNED TO SHARE THEIR INSPIRING STORIES OF HOPE AND HEALING WITH NEW TREATMENT GROUP MEMBERS. DIVERT DIVERT IS AN EARLY INTERVENTION PROGRAM THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO IDENTIFY DIFFICULTIES, SET GOALS FOR IMPROVEMENT AND UTILIZE COMMUNITY RESOURCES TO GET THE HELP THEY NEED. 106 FAMILIES WERE SERVED BY THE DIVERT PROGRAM THIS PAST YEAR. MOST OF THESE REFERRALS CAME FROM JUVENILE COURT, SCHOOLS, AND FROM FAMILY SELF-REFERRAL. 75% OF THE YOUTH WHO COMPLETED SERVICES WITH DIVERT WERE NOT INVOLVED IN THE JUVENILE JUSTICE SYSTEM FOR AT LEAST 90 DAYS AFTER GOING THROUGH THE PROGRAM. FREEDOM FROM VIOLENCE FREEDOM FROM VIOLENCE HELPS BATTERERS CHANGE THEIR BEHAVIORS TOWARD THEIR PARTNERS, HELPING TO REDUCE DOMESTIC VIOLENCE IN THE COMMUNITY. ANGER MANAGEMENT PROGRAMMING IS OFFERED FOR THOSE INDIVIDUALS WHO HAVE PROBLEMS HANDLING THEIR ANGER IN NON-INTIMATE PARTNER RELATIONSHIPS. TWO DOMESTIC VIOLENCE GROUPS HANDLED AN AVERAGE OF 14 PEOPLE EACH WEEK PLUS TWO ANGER MANAGEMENT GROUPS MET DURING THE YEAR. COMMUNITY PROGRAMS THE COMMUNITY OUTREACH PROGRAMS OF LUTHERAN SOCIAL SERVICES PROVIDE THE RESOURCES AND EXPERTISE TO STRENGTHEN COMMUNITIES EMOTIONALLY, PHYSICALLY AND ECONOMICALLY. DAILY BREAD SURPLUS PERISHABLE FOOD FROM RESTAURANTS, HOTELS, SCHOOLS, HOSPITALS AND GROCERY STORES IS RECOVERED AND DISTRIBUTED TO FEED THE HUNGRY THROUGH THE DAILY BREAD PROGRAM. THE PROGRAM RECOVERED 1.96 MILLION POUNDS OF SURPLUS, PERISHABLE FOOD THAT PROVIDED 1.51 MILLION MEALS FOR HUNGRY AND HOMELESS PEOPLE. GREAT PLAINS FOOD BANK GREAT PLAINS FOOD BANK RECOVERS SURPLUS FOOD FROM THE FOOD INDUSTRY AND DISTRIBUTES IT TO FOOD PANTRIES, OTHER CHARITABLE FEEDING PROGRAMS AND HUNGRY PEOPLE ACROSS NORTH DAKOTA AND WESTERN MINNESOTA. THE BACKPACK PROGRAM HELPS FEED HUNGRY CHILDREN ON THE WEEKEND WHEN FREE SCHOOL MEALS ARE NOT AVAILABLE. SERVED 71,468 PEOPLE BY DISTRIBUTING MORE THAN 8.3 MILLION POUNDS OF FOOD VALUED AT $13.8 MILLION TO 273 FEEDING PROGRAMS IN 99 COMMUNITIES THIS PAST YEAR. EXPANDED THE MOBILE FOOD PANTRY AND SNAP OUTREACH PROGRAMS. DISTRIBUTED MORE THAN $500,000 WORTH OF NEW CHILDREN'S CLOTHING AND GEAR THROUGH THE K.I.D.S. PROGRAM. GREW THE VOLUNTEER FORCE TO 3,890 DEDICATED INDIVIDUALS.
		NEW AMERICAN SERVICES NEW AMERICAN SERVICES HELPS LEGALLY-ADMITTED REFUGEES BEGIN A NEW LIFE AND BECOME SELF-SUFFICIENT IN NORTH DAKOTA. THE PROGRAM RESETTLES REFUGEES IN THE FARGO, GRAND FORKS, AND BISMARCK COMMUNITIES AND HELPS WITH RESETTLEMENT, EMPLOYMENT AND LEGAL IMMIGRATION. RESETTLED 402 REFUGEES WHO FLED THEIR COUNTRY BECAUSE OF PERSECUTION. 205 EMPLOYABLE ADULTS WENT TO WORK AFTER RESETTLEMENT. 566 NEW AMERICANS COMPLETED APPLICATIONS FOR CITIZENSHIP, GREEN CARDS AND OTHER IMMIGRATION NEEDS. UNACCOMPANIED REFUGEE MINORS PROVIDED 11,454 DAYS OF CARE TO REFUGEE CHILDREN AND YOUTH WHO ARRIVED WITHOUT A PARENT OR GUARDIAN. SENIOR COMPANIONS SENIOR COMPANIONS MATCHES VOLUNTEERS AGE 55 OR OLDER WITH OTHER OLDER ADULTS WHO NEED HELP TO CONTINUE LIVING INDEPENDENTLY IN THEIR OWN HOMES. 774 SENIORS ACROSS NORTH DAKOTA WERE SERVED BY 113 SENIOR COMPANIONS VOLUNTEERS. VOLUNTEERS PROVIDED 82,000 HOURS OF SERVICE. SENIOR COMPANIONS VOLUNTEERS ALSO PROVIDED 51 CAREGIVERS A BREAK WITH IN-HOME RESPITE SERVICES. LUTHERAN DISASTER RESPONSE LUTHERAN DISASTER RESPONSE PROVIDES HEALING, HELP AND HOPE BEFORE AND AFTER A DISASTER THROUGH PREPAREDNESS TRAINING, CASE MANAGEMENT AND CONSULTATION SERVICES, AS WELL AS RECRUITMENT AND COORDINATION OF VOLUNTEERS FOR CLEANUP AND REBUILDING EFFORTS. THROUGH JUNE 30, 2011, LUTHERAN SOCIAL SERVICES STAFF AND VOLUNTEERS MADE 861 CALLS TO PEOPLE IN 41 COUNTIES AND 1 RESERVATION WHO REPORTED FLOODING AND REQUESTED HELP WITH CLEANUP. LUTHERAN DISASTER RESPONSE ALSO COORDINATED 66 VOLUNTEERS WHO PROVIDED 1,498 HOURS OF CLEANUP SERVICES IN WILLISTON AND RURAL AREAS DUE TO SPRING FLOODING AND HIGH WATER TABLES. LSS HOUSING LSS HOUSING CREATES AFFORDABLE RENTAL HOUSING FOR THOSE WHO EMBRACE LIFE IN NORTH DAKOTA'S RURAL COMMUNITIES. PROJECTS LEVERAGE THE STRENGTHS OF CONGREGATIONS, TOWN LEADERSHIP AND THE HOUSING INDUSTRY TO SUPPORT THE VITALITY OF SMALLER COMMUNITIES. DURING 2011, PROJECTS WERE COMPLETED AND RESIDENTS MOVED IN TO NEW HOMES IN PARSHALL, MADDOCK, STANLEY, AND NORTHWOOD.
AVERAGE HOURS PER WEEK	FORM 990, PART VII, SECTION A, LINE 1A	THE OFFICERS AND BOARD MEMBERS ALSO DEDICATE TIME TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION. THESE HOURS ARE NOT INCLUDED IN THE AVERAGE HOURS PER WEEK THAT ARE REPORTED IN PART VII, SECTION A, LINE 1A. THE FOLLOWING INDIVIDUAL DEDICATED AN AVERAGE OF .05 HOURS PER WEEK TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION: REV. PATRICK O'BRIEN THE FOLLOWING INDIVIDUAL DEDICATED AN AVERAGE OF .15 HOURS PER WEEK TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION: ROGER SEDLMAYR THE FOLLOWING INDIVIDUALS DEDICATED AN AVERAGE OF .25 HOURS PER WEEK TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION: MARK STRAND, LYNDA BERTSCH, CINDY ANDERSON, REV. SHARON BAKER, RICHARD HALL, JIM MELLAND, ROGER MONSON, HAROLD OVRE, BISHOP WILLIAM E. RINDY, JENNIFER SCHAEFFER THE FOLLOWING INDIVIDUALS DEDICATED AN AVERAGE OF .5 HOURS PER WEEK TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION: JANELL REGIMBAL, MARY WEILER, GAIL REIERSON THE FOLLOWING INDIVIDUALS DEDICATED AN AVERAGE OF 1.5 HOURS PER WEEK TO LUTHERAN SOCIAL SERVICES HOUSING, INC., A RELATED ORGANIZATION: ROBERT SANDERSON, JOAN PENNER, DAVID WALTH, MELANIE STILLWELL, BISHOP MARK NARUM

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ND

Employer identification number

45-0226421

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) LUTHERAN SOCIAL SERVICES HOUSING INC 1325 11TH STREET SOUTH FARGO,ND58103 26-2358686	PROVIDING AFFORDABLE HOUSING	ND	501(C)(3)	9	LUTHERAN SOCIAL SERVICES OF NORTH DAKOTA	Yes
(2) LUTHERAN SOCIAL SERVICES JAMESTOWN INC 1325 11TH STREET SOUTH FARGO,ND58103 27-3425920	RENTAL UNITS FOR ELDERLY	ND	501(C)(3)	7	LUTHERAN SOCIAL SERVICES HOUSING INC		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

Yes

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) LUTHERAN SOCIAL SERVICES HOUSING INC	A	12,560	ACCRUAL
(2) LUTHERAN SOCIAL SERVICES HOUSING INC	D	812,012	ACCRUAL
(3)
(4)
(5)
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version: