2025-11-17T22:37:43-06:00 2024-12-31 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2024-01-01 237267972 LUTHERAN FAMILY SERVICES OF NE INC LUTH 4029785649 7929 WEST CENTER RD OMAHA NE 68124 MARTIN PRIMUS CFO 4029785649 2025-11-17 1 0 KURT MEISINGER P00847894 4024969100 2024 2025-03-06 01:10:19Z CHRISTOPHER TONNIGES 7929 WEST CENTER RD OMAHA NE 68124 37208515 0 X WWW.ONELFS.ORG X 1971 NE OFFERING SERVICES IN HEALTH AND WELLNESS, AS WELL AS CHILDREN, REFUGEE AND IMMIGRATION SERVICES. 13 13 424 75 0 0 30870965 28960991 6120690 6420229 34960 -431105 406749 606584 37433364 35556699 2762371 4738296 0 0 21456806 21589216 0 0 1520557 7948995 8929549 32168172 35257061 5265192 299638 37256647 35952595 16457224 14773622 20799423 21178973 X LUTHERAN FAMILY SERVICES OF NEBRASKA, INC.'S (LFS) MISSION IS TO EXPRESS GOD'S LOVE FOR ALL PEOPLE BY PROVIDING QUALITY HUMAN CARE SERVICES THAT BUILD AND STRENGTHEN INDIVIDUAL, FAMILY AND COMMUNITY LIFE. OUR VISION IS SAFTEY, HOPE AND WELL-BEING FOR ALL PEOPLE. THE ORGANIZATION'S VALUES ARE ROOTED IN FAITH, FAMILY, DIVERSITY, EXCELLENCE, INTEGRITY AND COLLABORATION. 0 0 15672886 4704275 6420229 COMMUNITY-BASED SERVICES OFFER COMPREHENSIVE OPPORTUNITIES FOR FAMILIES AND CHILDREN TO THRIVE THROUGH FAMILY PRESERVATION INITIATIVES, INDIVIDUAL AND FAMILY SUPPORT, ECONOMIC EMPOWERMENT, AND EDUCATIONAL PROGRAMMING. THE WIDE RANGE OF SERVICES INCLUDES REFUGEE ASSISTANCE, IMMIGRATION LEGAL SUPPORT, ANTI-HUMAN TRAFFICKING EFFORTS, SAFE RELEASE SERVICES, GLOBAL LANGUAGE PROGRAMS, AND TRANSITIONAL LIVING OPTIONS FOR FORMER FOSTER CARE YOUTH.REFUGEE SERVICES ENCOMPASS RESETTLEMENT, HOUSING FACILITATION, JOB PLACEMENT, CULTURAL ORIENTATION, ENGLISH LANGUAGE COURSES, AND ADDITIONAL SUPPORTIVE RESOURCES. FAMILY IMMIGRATION LEGAL SERVICES PROVIDE GUIDANCE WITH FAMILY PETITIONS, CITIZENSHIP APPLICATIONS, PERMANENT RESIDENCE PROCESSES, TRAVEL DOCUMENTATION, APPLICATION ASSISTANCE, AS WELL AS REMOVAL OR DEPORTATION PROCEEDINGS FOR THOSE REQUIRING REPRESENTATION. ALL PRACTICING IMMIGRATION SPECIALISTS HAVE UNDERGONE RIGOROUS EDUCATION AND TRAINING IN IMMIGRATION LAW AND HOLD DEPARTMENT OF JUSTICE (DOJ) ACCREDITATION.WITHIN COMMUNITY-BASED SERVICES, THE ECONOMIC EMPOWERMENT PROGRAM DELIVERS EMPLOYMENT SUPPORT DESIGNED TO HELP REFUGEES IDENTIFY CAREER OBJECTIVES, RECOGNIZE THEIR SKILLS, AND ACCESS RELEVANT EDUCATION AND JOB OPPORTUNITIES. OFFERINGS INCLUDE ENGLISH LANGUAGE LEARNING CLASSES, ASSISTANCE WITH JOB APPLICATION COMPLETION AND INTERVIEW PREPARATION, JOB ORIENTATION, AND HELP ENROLLING IN VOCATIONAL PROGRAMS OR COMMUNITY COLLEGE.ANTI-HUMAN TRAFFICKING SERVICES PROVIDE CASE MANAGEMENT AND LEGAL SUPPORT FOR VICTIMS OF LABOR TRAFFICKING. THE TRANSITIONAL LIVING PROGRAM OFFERS HOUSING TO FORMER FOSTER CARE YOUTH, ENABLING THEM TO ACHIEVE STABILITY, DEVELOP SKILLS, ACCOMPLISH PERSONAL GOALS, AND TRANSITION SUCCESSFULLY TO EMPLOYMENT, EDUCATION, AND INDEPENDENT HOUSING.IN 2024, COMMUNITY-BASED SERVICES SERVED 3,034 CLIENTS. 11419396 34021 HEALTH AND WELLNESS SERVICES, ENCOMPASSING BOTH BEHAVIORAL HEALTH AND CHILDREN AND FAMILY SERVICES PROGRAMS, IS DEDICATED TO SUPPORTING INDIVIDUALS IN ACHIEVING OPTIMAL WELL-BEING BY DELIVERING INTEGRATED SUPPORT SERVICES. OUR STAFF ARE COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH INDIVIDUAL AND COMMUNITY THROUGH A HOLISTIC, CLIENT-CENTERED FRAMEWORK THAT ENSURES HEALTH AND HUMAN SERVICES ARE RESPONSIVE TO SOCIAL, CULTURAL, AND LINGUISTIC REQUIREMENTS. SERVICES ARE AVAILABLE BOTH IN-PERSON AND VIA TELEHEALTH.BEHAVIORAL HEALTH SERVICES: ADULT BEHAVIORAL HEALTH SERVICES: COMPREHENSIVE SUPPORT INCLUDING MENTAL HEALTH EVALUATIONS, ONGOING COUNSELING, SUBSTANCE USE ASSESSMENT AND TREATMENT, MEDICATION MANAGEMENT, COMMUNITY AND PEER SUPPORT-SERVING CLIENTS FROM DIVERSE BACKGROUNDS, INCLUDING ACTIVE OR VETERAN MILITARY MEMBERS. OLDER ADULT BEHAVIORAL HEALTH SERVICES: SPECIALIZED PROGRAMS ADDRESSING THE UNIQUE BEHAVIORAL HEALTH NEEDS OF OLDER ADULTS. CRISIS RESPONSE AND CO-RESPONDER SERVICES: AROUND-THE-CLOCK CRISIS INTERVENTION IN COLLABORATION WITH LAW ENFORCEMENT AND THE 988 HELPLINE. CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINICS (LINCOLN & FREMONT): HOLISTIC CARE COORDINATION THAT REMOVES BARRIERS, FOCUSING ON THE FULL SPECTRUM OF SOCIAL DETERMINANTS OF HEALTH AND MEETING CLIENTS WHERE THEY ARE. INTEGRATED BEHAVIORAL HEALTH HOME: COORDINATED CARE FOR CLIENTS NEEDING INTEGRATED SUPPORT ACROSS HEALTH AND BEHAVIORAL HEALTH NEEDS. SERVICES DELIVERY: ALL SERVICES ARE OFFERED BOTH IN-PERSON AND VIA TELEHEALTH, ENSURING ACCESSIBILITY AND FLEXIBILITY FOR ALL CLIENTS.CHILDREN & FAMILY SERVICES: CHILDREN'S BEHAVIORAL HEALTH: MENTAL HEALTH EVALUATIONS AND ONGOING COUNSELING PROVIDED IN SCHOOL SETTINGS, ALONG WITH FAMILY SUPPORT AND SPECIALIZED TREATMENT FOR CHILDREN AND FAMILIES IMPACTED BY PROBLEMATIC SEXUAL BEHAVIORS OR CHILD SEXUAL ABUSE. EARLY INTERVENTION AND FAMILY PRESERVATION: PROGRAMS SUPPORTING INFANT AND WAITING CHILD ADOPTIONS, POST-ADOPTION SUPPORT, KINSHIP ADOPTIONS, AND KINSHIP NAVIGATION CARE. FATHERHOOD INITIATIVE PROJECT: SERVICES DESIGNED FOR FATHERS SEEKING TO STRENGTHEN BONDS WITH THEIR CHILDREN AND DEVELOP POSITIVE PARENTING SKILLS. FAMILY SERVICES: PARENT EDUCATION FOCUSED ON PREVENTING ABUSE AND NEGLECT, BUILDING FAMILY SELF-SUFFICIENCY, ENHANCING PARENTING SKILLS, AND CONNECTING FAMILIES TO VITAL COMMUNITY RESOURCES. EDUCATIONAL AND LEARNING SERVICES: CLASSES ON NURTURING PARENTING, BUDGETING, FINANCIAL LITERACY, AND PREVENTATIVE/EARLY INTERVENTION SUPPORT FOR EXPECTANT MOTHERS AND FAMILIES AT RISK.OUR STAFF TAKE GREAT PRIDE IN DELIVERING HOLISTIC, CLIENT-CENTERED CARE THAT RESPONDS TO THE INDIVIDUAL SOCIAL, CULTURAL, AND LINGUISTIC NEEDS OF EACH PERSON AND COMMUNITY.LFS SERVED 8,909 BEHAVIORAL HEALTH CLIENTS AND 1,595 CLIENTS IN OUR CHILDREN AND FAMILY SERVICES PROGRAMS. OVERALL, WITH ALL SERVICES, LFS SERVED 4,007 OTHER CLIENTS WITH ADDITIONAL AND SUPPORTIVE SERVICES. 27092282 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 266 0 1 424 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 X MARTIN PRIMUS 4029785649 7929 WEST CENTER RD OMAHA NE 68124 MIRANDA WATSON CHAIR 2.00 X X 0 0 0 REV RICHARD SNOW VICE CHAIR 1.00 X X 0 0 0 ANDREA ADAMS TREASURER 2.00 X X 0 0 0 DAVID ANDERSON JR BOARD MEMBER 1.00 X 0 0 0 JASON HAGAN BOARD MEMBER 1.00 X 0 0 0 THAD CALL BOARD MEMBER 1.00 X 0 0 0 KERRY KERNEN BOARD MEMBER 1.00 X 0 0 0 MARY ANN BORGESON BOARD MEMBER 1.00 X 0 0 0 DR MARK FOXALL BOARD MEMBER 1.00 X 0 0 0 TIFFANY HENN BOARD MEMBER 1.00 X 0 0 0 MEGAN CONNELLY BOARD MEMBER 1.00 X 0 0 0 MEGAN REAY BOARD MEMBER 1.00 X 0 0 0 BRENDA SMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER TONNIGES PRESIDENT & CEO 42.00 3.00 X 321438 0 36060 AMY CAROLUS CFO 44.00 1.00 X 188346 0 9410 HEATHER WIESE VP INTEGRATED HEALTH STRAT 40.00 X 191239 0 9578 CORY RABE NURSE PRACTIONER 40.00 X 167894 0 29413 MOSAH GOODMAN COO - LEGAL COUNSEL 45.00 X 212760 0 32283 JEFFREY BARNHART CDO 40.00 X 149181 0 7626 SHIRLEY TERRY VP BEHAVIOR HEALTH SERVICES 40.00 X 146452 0 6564 1377310 0 130934 9 0 1 0 CREDIBLE BEHAVIORAL HEALTH PO BOX 4577 CAROL STREAM IL 60197 IT SOFTWARE SERVICES 440794 BIZCO INC 7950 O STREET LINCOLN NE 68510 IT SERVICES 342005 UNVERSITY OF NEBRASKA- LINCOLN 151 PREM S PAUL RESEARCH CENTER PO LINCOLN NE 68583 CONTRACTED SERVICES 262500 FRANKEL LLC 11404 WEST DODGE ROAD SUITE 700 OMAHA NE 68154 ACCOUNTING 169982 COPPER RIVER CONSTRUCTION 7929 WEST CENTER ROAD OMAHA NE 68124 CONSTRUCTION 136956 11 418298 113601 221475 22332116 5875501 143324 28960991 MENTAL HEALTH SERVICES 624100 4265176 4265176 CONTRACTED SERVICES 624100 1124288 1124288 SUBSTANCE ABUSE SERVICES 624100 694701 694701 INTENSIVE OUTPATIENT PROGRAM SERV 624100 145013 145013 191051 191051 6420229 26321 26321 500937 0 500937 500937 500937 1108146 1078692 486880 29454 -486880 -457426 -457426 191891 113601 86244 105647 105647 35556699 6420229 0 175479 4738296 4738296 509783 31918 266168 211697 17003812 13799735 2589767 614310 408795 290783 99530 18482 2310828 1643731 562622 104475 1355998 1069409 228353 58236 123385 7018 116344 23 151787 8634 143124 29 36230 2061 34162 7 3364437 2372176 888867 103394 102064 49188 9825 43051 1025631 698689 142895 184047 1436369 1038360 373091 24918 485082 373579 41041 70462 115380 60978 42638 11764 233486 233486 887555 355619 491073 40863 591378 384839 188096 18443 EQUIPMENT AND MAINTENAN 201753 102001 99529 223 DUES & SUBSCRIPTIONS 89264 24251 48921 16092 MISCELLANEOUS 85748 41017 44690 41 35257061 27092282 6644222 1520557 562334 946596 545743 1359608 10579530 9780452 476370 984324 268107 249233 13775711 1269423 13406069 12506288 1971114 1412854 4652 4652 9442728 8708588 37256647 35952595 3435775 2796170 4169476 3755860 8851973 8221592 16457224 14773622 X 8171422 9245733 12628001 11933240 20799423 21178973 37256647 35952595 299638 79912 0 X X 0 1 X 1 1 1 X 16534603 22159500 25351515 30870965 28960991 123877574 9541991 8687277 8633392 6120690 6420229 39403579 26076594 30846777 33984907 36991655 35381220 163281153 9050 15150 30287 52104 16440 123031 0 9050 15150 30287 52104 16440 123031 163158122 156433 199170 358860 336789 527258 1578510 156433 199170 358860 336789 527258 1578510 114306 151688 176300 185100 191891 819285 26347333 31197635 34520067 37513544 36100369 165678948 0.98480 0.98610 0.00950 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36230 36230 0 PART II-B, LINE 1: THE ORGANIZATION PAID $36,230 TO CATALYST PUBLIC AFFAIRS. CATALYST PUBLIC AFFAIRS REPRESENTS THE BEST INTEREST OF LFS AND WORKS TOGETHER TO SHAPE POLICIES AND SERVICES FOR CHILDEN, YOUTH AND FAMILIES THAT IMPROVE LIVES AND COMMUNITIES. 3910570 271030 941582 3240018 4173563 413019 676012 3910570 5426935 -498540 754832 4173563 5336494 212719 122278 5426935 2223907 3000000 120583 7996 5336494 0.09301 0.00000 0.90699 1 1 1 1532358 1532358 8552591 496802 8055789 1154170 570784 583386 2536592 201837 2334755 12506288 RIGHT OF USE ASSETS 8503246 DUE FROM RELATED PARTIES 205342 8708588 DEFERRED COMPENSATION LIABILITY 203562 LEASE LIABILITIES 8018030 8221592 X PART V, LINE 4: THE ASSETS OF THE ENDOWMENT ARE HELD BY LUTHERAN FAMILY SERVICES FOUNDATION INC., A RELATED ENTITY. THE FOUNDATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BOARD TO FUNCTION AS AN ENDOWMENT. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS INTERPRETED THE NEBRASKA UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NUPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE ORGANIZATION RETAINS IN PERPETUITY (A) THE ORIGINAL VAUE OF THE GIFTS DONATED TO THE ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERPETUAL ENDOWMENT, AND (C) ACCUMULATIONS TO THE PERPETUAL ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. DONOR RESTRICTED AMOUNTS NOT RETAINED IN PERPETUITY ARE SUBJECT TO APPROPRIATION FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY NUPMIFA. IN ACCORDANCE WITH NUPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION. PART X, LINE 2: LUTHERAN FAMILY SERVICES IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD, ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. RALLY 4 KIDS 116080 63500 52580 1518 11608 13522 20378 FREMONT FRIENDS 86215 48380 37835 570 6870 11069 2693 1 103197 1721 101476 1721 15351 74 870 305492 113601 191891 3809 33829 24665 23941 86244 105647 1 CASH ASSISTANCE, RENT AND UTILITIES, FOOD AND MISC PERSONAL ITEMS FOR NEW REFUGEE ARRIVALS TO AMERICA - COMMUNITY SERVICES. 2123 4359232 ASSISTANCE WITH EDUCATION 24 379064 PART I, LINE 2: DETAILED RECORDS ARE MAINTAINED FOR PASS THROUGH FUNDS FROM CHURCH WORLD SERVICE AND LUTHERAN IMMIGRATION SERVICE FOR CASH ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND OTHER ASSISTANCE TO NEW REFUGEE ARRIVALS TO AMERICA. X X 0 1 0 0 0 0 0 0 0 CHRISTOPHER TONNIGES PRESIDENT & CEO 276438 0 45000 0 0 0 13885 0 22175 0 357498 0 0 0 MOSAH GOODMAN COO - LEGAL COUNSEL 212760 0 0 0 0 0 9627 0 22656 0 245043 0 0 0 HEATHER WIESE VP INTEGRATED HEALTH STRAT 191239 0 0 0 0 0 8673 0 905 0 200817 0 0 0 AMY CAROLUS CFO 188346 0 0 0 0 0 8706 0 704 0 197756 0 0 0 CORY RABE NURSE PRACTIONER 167894 0 0 0 0 0 7758 0 21655 0 197307 0 0 0 JEFFREY BARNHART CDO 149181 0 0 0 0 0 6901 0 725 0 156807 0 0 0 SHIRLEY TERRY VP BEHAVIOR HEALTH SERVICES 146452 0 0 0 0 0 6564 0 0 0 153016 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS CONTRIBUTED TO A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: CHRISTOPHER TONNIGES X SUPPLIES 11 143324 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), NEBRASKA SYNOD AND THE LUTHERAN CHURCH-MISSOURI SYNOD (LCMS), NEBRASKA DISTRICT. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE TWO CORPORATE MEMBERS, THE ELCA NEBRASKA SYNOD AND THE LCMS, NEBRASKA DISTRICT, AND BY THE BOARD OF DIRECTORS ITSELF. FORM 990, PART VI, SECTION A, LINE 7B SIGNIFICANT CHANGES TO THE ORGANIZATION'S ORGANIZATIONAL STRUCTURE AND ORGANIZATIONAL DOCUMENTS MADE BY THE BOARD OF DIRECTORS (GOVERNING BODY) REQUIRE APPROVAL BY THE MEMBERS, ELCA, NEBRASKA SYNOD AND LCMS, NEBRASKA DISTRICT. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE 990 IS PRESENTED TO THE LUTHERAN FAMILY SERVICES BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. ACCEPTANCE MAY BE OBTAINED AT A BOARD MEETING OR VIA EMAIL, PHONE CALL OR OTHER ELECTRONIC MEDIUMS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT OF COMPLIANCE/DISCLOSURE ON AN ANNUAL BASIS. THE LFS BOARD MEETINGS BEGIN WITH A REVIEW OF THE AGENDA AND ALSO CALL FOR DISCLOSURE OF ANY CHANGES TO THE PREVIOUSLY SIGNED ANNUAL DISCLOSURE. IN THE EVENT A VOTE BY THE BOARD MAY PRESENT A CONFLICT FOR A SPECIFIC BOARD MEMBER, SUCH MEMBER WILL ABSTAIN FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 LUTHERAN FAMILY SERVICES' COMPENSATION ADMINISTRATION SCALE IS REVIEWED BI-ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION ADMINISTRATION SCALE IS UPDATED BI-ANNUALLY BY THE LFS HUMAN RESOURCES DEPARTMENT BY USING LOCAL, REGIONAL, AND NATIONAL SALARY SURVEYS AND OTHER DATA. THE PRESIDENT & CEO OF LUTHERAN FAMILY SERVICES OF NEBRASKA INC.'S PERFORMANCE REVIEW WILL BE CONDUCTED DURING THE FIRST EIGHT WEEKS IMMEDIATELY FOLLOWING THE END OF THE FISCAL YEAR. LOCAL, REGIONAL AND NATIONAL SALARY SURVEYS ALONG WITH OTHER DATA ARE USED TO DETERMINE THE ANNUAL SALARY INCREASE FOR THE PRESIDENT & CEO. OTHER OFFICERS' SALARIES ARE DETERMINED BY THE PRESIDENT & CEO OF LUTHERAN FAMILY SERVICES INC. FORM 990, PART VI, SECTION C, LINE 19 LUTHERAN FAMILY SERVICES MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL REPORT, AND IRS FORM 990 AVAILABLE UPON REQUEST TO GOVERNMENT REGULATORY BODIES, FUNDERS, DONORS, CLIENTS AND THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: AN AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE CONSOLIDATED AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LFS BLAIR LLC 7929 WEST CENTER RD OMAHA NE 68124 HOLD REAL ESTATE NE 1297930 6082509 LUTHERAN FAMILY SERVICES OF NE INC LFS BLAIR II LLC 7929 WEST CENTER RD OMAHA NE 68124 HOLD REAL ESTATE NE -41102 1719405 LUTHERAN FAMILY SERVICES OF NE INC LFS BLAIR SUITES LLC 7929 WEST CENTER RD OMAHA NE 68124 HOLD REAL ESTATE NE 14606 672391 LUTHERAN FAMILY SERVICES OF NE INC LFS 25TH AVENUE APARTMENTS LLC 7929 WEST CENTER RD OMAHA NE 68124 HOLD REAL ESTATE NE 0 0 LUTHERAN FAMILY SERVICES OF NE INC LFS HHO LLC 7929 WEST CENTER RD OMAHA NE 68124 HOLDING COMPANY NE -161836 711757 LUTHERAN FAMILY SERVICES OF NE INC LUTHERAN FAMILY SERVICES FOUNDATION 7929 WEST CENTER RD OMAHA NE 68124 363818738 FOUNDATION - FUNDRAISING NE 501(C)(3) LINE 12A, I LUTHERAN FAMILY SERVICES OF NE INC 1 JOSIAH PLACE INC 7929 WEST CENTER RD OMAHA NE 68124 202290028 LOW INCOME HOUSING NE 501(C)(3) LINE 10 LUTHERAN FAMILY SERVICES OF NE INC 1 HEALTHY HOUSING OMAHA 1425 S 13TH STREET OMAHA NE 68108 205085175 HEALTHY HOUSING ADVOCATE NE 501(C)(3) LINE 7 LUTHERAN FAMILY SERVICES OF NE INC 1 TRANSFORMATION HILL APARTMENTS LLC 7929 W CENTER ROAD OMAHA NE 68124 871155738 LOW INCOME HOUSING NE LUTHERAN FAMILY SERVICES OF NE INC RELATED -142 1570 0 1 0.00010 0 1 1 0 1 0 0 0 0 0 0 1 1 1 1 0 1 1 0 LUTHERAN FAMILY SERVICES FOUNDATION C 221475 FMV LUTHERAN FAMILY SERVICES FOUNDATION E 15084 FMV LUTHERAN FAMILY SERVICES FOUNDATION R 22304 FMV HEALTHY HOUSING OMAHA Q 559575 COST OF SERVICES HEALTHY HOUSING OMAHA L 102454 COST OF SERVICES