2024-01-15T18:09:37-06:00 2023-03-31 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2022-04-01 900199991 LUTHERAN PROPERTIES INC LUTH 5124591000 PO BOX 140767 AUSTIN TX 78714 CHAD SEVELAND CFO 5124591000 2024-01-09 1 CHAD SEVELAND 999009999 0 CATHERINE AVENSON P01259734 5126939131 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LOO PO BOX 140767 AUSTIN TX 78714 984440 0 9386 X WWW.UPBRING.ORG X 2004 TX OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. 11 11 0 0 0 0 264903 200387 979092 784053 491 0 0 0 1244486 984440 0 0 0 0 0 0 0 0 0 1088730 1068050 1088730 1068050 155756 -83610 10751890 10065057 1731550 1128327 9020340 8936730 OUR MISSION IS TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. 0 0 1065550 784053 WE LEASE PROPERTY TO A RELATED ENTITY, LUTHERAN SOCIAL SERVICES OF THE SOUTH (DBA UPBRING), WHICH THEY USE TO ACHIEVE THEIR EXEMPT PURPOSE TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN, FAMILIES AND COMMUNITIES. 1065550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X UPBRING 5124591000 8305 CROSS PARK DRIVE AUSTIN TX 78754 BILLY DYER BOARD MEMBER 1.00 7.00 X 0 0 0 WOOD FRANKLIN VICE CHAIR 1.00 7.00 X X 0 0 0 REV EMMANUEL JACKSON BOARD MEMBER 1.00 7.00 X 0 0 0 REV LINCON GUERRA BOARD MEMBER 1.00 7.00 X 0 0 0 JORDAN SCOTT BOARD MEMBER 1.00 7.00 X 0 0 0 SHARON SMITH CHAIR 1.00 7.00 X X 0 0 0 MARY BETH GAERTNER BOARD MEMBER 1.00 7.00 X 0 0 0 BRETT CARLETON TREASURER 1.00 7.00 X X 0 0 0 ROXANNE RIEFKOHL SECRETARY 1.00 7.00 X X 0 0 0 JASON PAULL BOARD MEMBER 1.00 7.00 X 0 0 0 HARRISON KELLER BOARD MEMBER 1.00 7.00 X 0 0 0 REV ALLYSON PRYOR BOARD MEMBER 1.00 7.00 X 0 0 0 MICHAEL LOO CEO 1.00 40.00 X 0 486286 32613 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 1.00 40.00 X 0 233312 8472 0 719598 41085 0 0 1 0 0 200387 200387 NET RESIDENT SERVICE R 531190 784053 784053 784053 984440 784053 0 0 2500 2500 3466 3466 918730 918730 128308 128308 PERSONAL PROPERTY TAXES 15046 15046 1068050 1065550 2500 0 24160147 14095090 10751890 10065057 10751890 10065057 2470 1731550 1125857 1731550 1128327 X 9020340 8936730 9020340 8936730 10751890 10065057 -83610 0 X 0 1 X 1 1 1 X 538907 264903 200387 1004197 1446351 2554994 977581 979092 784053 6742071 1446351 2554994 1516488 1243995 984440 7746268 0 0 0 7746268 1446351 2554994 1516488 1243995 984440 7746268 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196265 196265 14905263 9558015 5347248 8176727 3776814 4399913 820505 714586 105919 61387 45675 15712 10065057 RELATED PARTY PAYABLES 1107022 NOTE PAYABLE TO A THIRD PARTY 18835 1125857 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER THIS TOPIC. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BAED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT MARCH 31, 2023. 0 0 0 0 0 0 0 0 0 MICHAEL LOO CEO 0 486286 0 0 0 0 0 0 0 32613 0 518899 0 0 HOLLY RAYMOND CFO/CHIEF COMMUNICATIONS OFFICER 0 233312 0 0 0 0 0 0 0 8472 0 241784 0 0 PART I, LINE 3 THE CEO IS PAID BY A RELATED ORGANIZATION THAT USES A COMPENSATION COMMITTEE, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B STAFF REVIEWS THE FORM 990 AND PROVIDES TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS CONTROLLED BY A RELATED PUBLIC CHARITY, LUTHERAN SOCIAL SERVICES OF THE SOUTH, AND FOLLOWS ITS CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. ALL MUST AFFIRM THAT THEY COMPLY WITH THE POLICY. BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS FROM WHICH THEY COULD PERSONALLY BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS PAID BY A RELATED ENTITY, WHICH SHARES THE SAME BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY APPOINTS A PERSONNEL COMMITTEE, COMPRISED OF FIVE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE OFFICER WHOSE SALARY THEY ARE REVIEWING. THE PERSONNEL COMMITTEE VOTES TO APPROVE THE COMPENSATION ARRANGEMENT AND SHARES THE DETAILS WITH THE FULL BOARD OF DIRECTORS. THE COMMITTEE USES A WIDE RANGE OF COMPARABILITY DATA, INCLUDING A REVIEW OF SALARIES PAID BY SIMILARLY SITUATION NON-PROFIT ORGANIZATIONS WITH COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. LUTHERAN SOCIAL SERVICES OF THE SOUTH PO BOX 140767 AUSTIN TX 78714 741109745 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 7 0 VILLAGE AT GLEANNLOCH FARMS PO BOX 140767 AUSTIN TX 78714 743018046 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 ELCA COPPERFIELD VILLAGE PO BOX 140767 AUSTIN TX 78714 743018044 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SOCIAL SERVICES DISASTER RESPONSE PO BOX 140767 AUSTIN TX 78714 204781648 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUBBOCK LUTHERAN RETIREMENT CORP PO BOX 140767 AUSTIN TX 78714 743016365 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN AFFORDABLE HOUSING CORP PO BOX 140767 AUSTIN TX 78714 204340295 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN RTC SENIOR SERVICES INC PO BOX 140767 AUSTIN TX 78714 300278534 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 BOKENKAMP CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278539 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 NEW LIFE CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278544 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 KRAUSE CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278536 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 NELSON CHILDREN'S RESIDENTIAL TREATMENT CENTER PO BOX 140767 AUSTIN TX 78714 300278537 TO BREAK THE CYCLE OF CHILD ABUSE BY EMPOWERING CHILDREN/FAMILIES/COMMUNITIE TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SENIOR SERVICES PO BOX 140767 AUSTIN TX 78714 201737867 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 KRUSE MEMORIAL LUTHERAN VILLAGE INC PO BOX 140767 AUSTIN TX 78714 260097991 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 LUTHERAN SOCIAL SERVICES BENEVOLENCE FOUNDATION PO BOX 140767 AUSTIN TX 78714 204781682 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 PEACE LAKE TOWERS INC PO BOX 140767 AUSTIN TX 78714 720860023 TO PROVIDE HELP, HEALING AND HOPE IN THE NAME OF JESUS CHRIST TX 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF THE SOUTH 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 LUTHERAN SOCIAL SERVICES OF THE SOUTH J 784053 FMV LUTHERAN SOCIAL SERVICES OF THE SOUTH E 1107022 FMV LUTHERAN SOCIAL SERVICES OF THE SOUTH C 200387 FMV