Lutheran Diaconal Association Inc.

“Members of the lutheran deaconess society (individuals who donate > $10 and request to vote) approve the annual minutes of the prior annual meeting and hear reports and recommendations from the president of the board of directors, the treasurer, and professional staff.”

“Members of the lutheran deaconess society (individuals who donate > $10 and request to vote) approve the annual minutes of the prior annual meeting and hear reports and recommendations from the president of the board of directors, the treasurer, and professional staff.”

“The executive director reviews and signs the 990 prior to filing.”

“The executive director and the board of directors review all disclosures regarding conflicts of interest annually.”

“The personnel committee annually review all salaries. For the executive director's salary, the personnel committee forwards its recommendation to the board of directors for approval. For staff members, the personnel committee forwards recommendations to the board of directors and executive director for approval.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“Appeals: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,582. Total expenses 9,582. Miscellaneous: program service expenses 5,424. Management and general expenses 485. Fundraising expenses 2,493. Total expenses 8,402. Committees: program service expenses 1,383. Management and general expenses 5,473. Fundraising expenses 0. Total expenses 6,856. Celebrate lisa building expense: program service expenses 4,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,283. Student admission expense: program service expenses 4,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,273. Restricted gifts expenses: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Recruitment activities: program service expenses 1,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,840. Diakonai/tend: program service expenses 1,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,407. Materials: program service expenses 980. Management and general expenses 0. Fundraising expenses 367. Total expenses 1,347. Class of '80 anti-racism expenses: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Hospitality: program service expenses 845. Management and general expenses 0. Fundraising expenses 103. Total expenses 948. Media equipment expense: program service expenses 518. Management and general expenses 0. Fundraising expenses 0. Total expenses 518. Retiring board expense: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Continuing education: program service expenses 210. Management and general expenses 0. Fundraising expenses 20. Total expenses 230. Recruitment materials: program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148.”

“MODIFIED CASH BASIS”

“Oversight process is the same as the prior year.”