TY 2012 Form 990 Schedule O

efile Public Visual Render ObjectId: 201420309349300292 - Submission: 2014-01-30 TIN: 36-2584799

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

2012

Open to Public
Inspection

Name of the organization

LUTHERAN SOCIAL SERVICES OF ILLINOIS

Employer identification number

36-2584799

Identifier	Return Reference	Explanation
	FORM 990, PART VI, SECTION B, LINE 11	AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING.
	FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POSSIBLE CONFLICTS.
	FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT (CEO) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED, IN PART, UPON A REVIEW OF AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS ARE ALSO REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD USING AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES	FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 2,081,335. MANAGEMENT AND GENERAL EXPENSES 355,711. FUNDRAISING EXPENSES 124,485. TOTAL EXPENSES 2,561,531. FOSTER PARENT PAYMENTS: PROGRAM SERVICE EXPENSES 7,958,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958,801. PHYSICAL THEREAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,219,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219,897. OCCUPATIONAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,048,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,468. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 506,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,880. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 404,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,533.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN UNRECOGNIZED PENSION COSTS 4,249,996. MANAGEMENT EXPENSE REIMBURSEMENT -961,871. CSO ALLOCATION 1,025,152. ROUNDING 3.
	FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR BOTH THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON BEHALF OF THE ORGANIZATION.

Identifier

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING.

FORM 990, PART VI, SECTION B, LINE 12C

MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POSSIBLE CONFLICTS.

FORM 990, PART VI, SECTION B, LINE 15

THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT (CEO) IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED, IN PART, UPON A REVIEW OF AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, LINE 15B: THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS ARE ALSO REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD USING AVAILABLE DATA FROM COMPARABLE ORGANIZATIONS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

OTHER FEES

FORM 990, PART IX, LINE 11G

OTHER: PROGRAM SERVICE EXPENSES 2,081,335. MANAGEMENT AND GENERAL EXPENSES 355,711. FUNDRAISING EXPENSES 124,485. TOTAL EXPENSES 2,561,531. FOSTER PARENT PAYMENTS: PROGRAM SERVICE EXPENSES 7,958,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,958,801. PHYSICAL THEREAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,219,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219,897. OCCUPATIONAL THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 1,048,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,048,468. COUNSELING SERVICES: PROGRAM SERVICE EXPENSES 506,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506,880. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 404,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,533.

CHANGES IN NET ASSETS OR FUND BALANCES:

FORM 990, PART XI, LINE 9:

CHANGE IN UNRECOGNIZED PENSION COSTS 4,249,996. MANAGEMENT EXPENSE REIMBURSEMENT -961,871. CSO ALLOCATION 1,025,152. ROUNDING 3.

FORM 990, PART XII, LINE 2C:

THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR BOTH THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT ON BEHALF OF THE ORGANIZATION.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

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