Lutheran Social Services of Nd

“The organization is going through bankruptcy. As part of the bankcruptcy, the original board was dissolved and the bankruptcy court approved oversight committee. There are seven members on the committee.”

“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.”

“As part of the bankcruptcy, the oversight committee is to undertake the powers and duties granted to it as set forth in the bylaws of the oversight committee, which consists of seven members.”

“The organization is going through bankruptcy. A copy of the form 990 will be reviewed by the liquidating agent based on the best available records and the form 990 will also be provided to the oversight committee as stipulated by the bankruptcy court.”

“Prior to the appointment of the oversight committee, the original board members had the responsibility to give notification if they had a conflict or potential conflict of interest. Board members were not allowed to vote on any issue where there was a potential conflict of interest. All potential conflicts were reviewed and it was determined if a conflict existed by the ceo with consultation by the board and/or legal counsel if necessary. The board of directors, employees, vounteers and paid consultants were all convered by the policy.”

“Prior to the appointment of the oversight committee, the president of the original board worked with the director of human resources on a format for electronic review of compensation. This review could also include some employees and/or outside interests such as peers and pastors. The president of the board received the overall organization compensation increases. A committee met to discuss review results, percentage increase and any other potential increase such as bonus or merit pay. Comparability data was also examinded. The ceo's compensation was discussed with the full board of directors. The compensation package went into effect on the ceo's anniversary date. As of april of 2021, all employees were terminated.”

“The organization performed a similar review using comparability data for all officers at lease every 5 years.”

“No documents available to the public”

“On january 15, 2021 lutheran social services of north dakota ceased programing. All employees were terminated between january and april of 2021. On may 13, 2021 lutheran social services of north dakato filed for bankruptcy.”

“Effect of change to liquidation basis 448,827”

“On may 13, 2021 lutheran social services of north dakota filed for bankruptcy and changed to liquidating method of accounting starting in the fiscal year ending on 6/30/21. The accounting records have been retrieved directly from the organization's accounting software by a third party firm and are included in this form 990 based solely on the information within that system or as otherwise provided by the liquidating agent. These records have not been compiled, reviewed,or audited.”