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EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION (EIN 46-0422866)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202023009349301867
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-26T15:46:32-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREET SUITE 2800AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460422866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EVANGELICAL LUTHERAN GOOD SAMARITANBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEVANBusinessNameControlTxt
Phone6053623100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5039 RTE 5218AddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP571175039ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL MARLETTEPersonNm
Person TitleCFO & TREASURERPersonTitleTxt
Phone6053331000PhoneNum
Signature2020-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS MESKIMENPreparerPersonNm
PTINP01314196PTIN
Phone6123974000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.208.222.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-26IPDt
IP Tm15:45:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id870A371766499EB154DBF25C859883350D8D389BAtSubmissionCreationDeviceId
At Submission Filing Device IdE5BC8B5E57121AB33B8A1607D3C50835A925FFE9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBOBBIE TIBBETTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12335 EAST 60TH ST NAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,724,755GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOOD-SAM.COM/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDING SUPPORT, ASSISTANCE, AND AID FOR THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (ELGSS).ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,867,281PYContributionsGrantsAmt
CY Contributions Grants$2,894,201CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,027,120PYInvestmentIncomeAmt
CY Investment Income$2,374,048CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$46,170CYOtherRevenueAmt
PY Total Revenue$20,894,401PYTotalRevenueAmt
CY Total Revenue$5,314,419CYTotalRevenueAmt
PY Grants And Similar Paid$2,306,126PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,657,056CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,334,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,278,403CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$492,739CYTotalFundraisingExpenseAmt
PY Other Expenses$365,355PYOtherExpensesAmt
CY Other Expenses$325,223CYOtherExpensesAmt
PY Total Expenses$4,005,610PYTotalExpensesAmt
CY Total Expenses$9,260,682CYTotalExpensesAmt
PY Revenues Less Expenses$16,888,791PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,946,263CYRevenuesLessExpensesAmt
Total Assets BOY$69,950,141TotalAssetsBOYAmt
Total Assets EOY$93,022,429TotalAssetsEOYAmt
Total Liabilities BOY$108,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,573,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,841,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,449,026NetAssetsOrFundBalancesEOYAmt
MissionTHE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION ("FOUNDATION") EXISTS TO ENCOURAGE PHILANTHROPHY IN SUPPORT OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (SOCIETY) IN PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,657,056ExpenseAmt
Grant$7,657,056GrantAmt
Revenue$0RevenueAmt
DescTHE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION ("FOUNDATION") SUPPORTS THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY ("SOCIETY") IN ITS EFFORTS TO CREATE ENVIRONMENTS WHERE PEOPLE FEEL LOVED, VALUED AND AT PEACE. THE FOUNDATION RAISES FUNDS IN SUPPORT OF THE SOCIETY'S EFFORTS TO TRANSFORM THE AGING EXPERIENCE IN AMERICA AND SEEKS "DONORS" WHO ARE INSPIRED TO SUPPORT THE JOURNEY. FUTHERMORE, THE FOUNDATION ENSURES THESE DONATIONS ARE USED WHERE THEY CAN HAVE THE GREATEST IMPACT ON THE BENEFICIARIES OF THE SOCIETY'S EFFORTS.Desc
Total Program Service Expenses$7,657,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL MARLETTE CFO TREASURERPersonNm
Phone6053331000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12301 EAST 60TH STREETAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57104ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
THOMAS VAN WYHE
CHAIRPERSON1.900.00Yes (X)Yes (X)$0$0$0
DUANE ANDERSON
DIRECTOR1.900.00Yes (X)$0$0$0
RANDY BURY
DIRECTOR1.9058.10Yes (X)$0$1,145,407$110,405
BRIAN DAVIDSON
DIRECTOR1.9050.00Yes (X)$0$108,634$6,564
MARGARET HEGGE
DIRECTOR1.900.00Yes (X)$0$0$0
SUSAN KLIMEK
DIRECTOR1.900.00Yes (X)$0$0$0
MARTY MOORE
DIRECTOR1.900.00Yes (X)$0$0$0
KAREN MOUSEL
DIRECTOR1.9050.00Yes (X)$0$101,764$13,005
JAY NEWTON-SMALL
DIRECTOR1.900.00Yes (X)$0$0$0
FRED PITZL
DIRECTOR1.9050.00Yes (X)$0$103,374$21,433
KATHIE REED
DIRECTOR1.900.00Yes (X)$0$0$0
SEBASTIAN SILEN
DIRECTOR1.900.00Yes (X)$0$0$0
CHARLES SPIEDEL
DIRECTOR1.900.00Yes (X)$0$0$0
BOB STACKHOUSE
DIRECTOR1.900.00Yes (X)$0$0$0
JOHANNAH TORKELSON
DIRECTOR1.900.00Yes (X)$0$0$0
JOANN KUNKEL
CHIEF FINANCIAL OFFICER0.4259.58Yes (X)$0$1,333,149$135,506
SUZIE O'MEARA
PRESIDENT55.000.00Yes (X)$0$294,747$14,350
BOBBIE TIBBETTS
VP SANFORD HEALTH FOUNDATION5.0055.00$0$390,875$27,571Yes (X)
JAMES KREKELBERG
FORMER OFFICER ASSISTANT TREASURER10.0045.00$0$183,078$19,832Yes (X)
THOMAS KAPUSTA THRU 119
FORMER OFFICER SECRETARY0.0045.00$0$737,181$19,549Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,398,209TotReportableCompRltdOrgAmt
Total Other Compensation$368,215TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,894,201AllOtherContributionsAmt
Noncash Contributions$36,861NoncashContributionsAmt
Total Contributions$2,894,201TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,488,982TotalRevenueColumnAmt
Exclusion$1,488,982ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,295,402SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$26,410,336SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$885,066SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$885,066TotalRevenueColumnAmt
Exclusion$885,066ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BAD DEBT RECOVERY525990$36,170$36,170
ALL OTHER REVENUE525990$10,000$10,000
FieldValueIRS element (for citing)
Other Revenue Total$46,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,314,419TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,420,218ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,646,922TotalAmt
Program Services$7,646,922ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,134TotalAmt
Program Services$10,134ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,265,869TotalAmt
Management And General$791,316ManagementAndGeneralAmt
Fundraising$474,553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,534TotalAmt
Management And General$12,534ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,796TotalAmt
Management And General$15,796ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,469TotalAmt
Management And General$97,186ManagementAndGeneralAmt
Fundraising$2,283FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,630TotalAmt
Management And General$3,630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,370TotalAmt
Management And General$16,130ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,664TotalAmt
Management And General$113,001ManagementAndGeneralAmt
Fundraising$15,663FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,633TotalAmt
Management And General$3,633ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,746TotalAmt
Management And General$10,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
DUES AND MEMBERSHIPS$45,552$45,552
SALES TAX$1,111$1,111
OTHER SUPPLIES$752$752
BOOKS AND SUBSCRIPTIONS$284$284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$784TotalAmt
Management And General-$784ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,260,682TotalAmt
Program Services$7,657,056ProgramServicesAmt
Management And General$1,110,887ManagementAndGeneralAmt
Fundraising$492,739FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,590BOYAmt
EOY$46,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,440,428BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$99,331EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$988,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,564BOYAmt
EOY$12,818EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,436,559BOYAmt
EOY$87,709,101EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,166,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,950,141BOYAmt
EOY$93,022,429EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,729BOYAmt
EOY$238,625EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
EOY$167,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,855BOYAmt
EOY$2,167,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,584BOYAmt
EOY$2,573,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,931,346BOYAmt
EOY$55,124,700EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,910,211BOYAmt
EOY$35,324,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,841,557BOYAmt
EOY$90,449,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,950,141BOYAmt
EOY$93,022,429EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,946,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,113,818NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$22,439,914OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TELGSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN450228055EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$2,672,670SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$2,672,670SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,010,503BeginningYearBalanceAmt
Other Expenditures$1,579,419OtherExpendituresAmt
End Year Balance$20,431,084EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,334,312BeginningYearBalanceAmt
Contributions$525,687ContributionsAmt
Investment Earnings Or Losses$472,618InvestmentEarningsOrLossesAmt
Other Expenditures$376,878OtherExpendituresAmt
End Year Balance$22,010,503EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,300,182BeginningYearBalanceAmt
Contributions$714,333ContributionsAmt
Investment Earnings Or Losses$1,514,302InvestmentEarningsOrLossesAmt
Other Expenditures$194,505OtherExpendituresAmt
End Year Balance$22,334,312EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,072,814BeginningYearBalanceAmt
Contributions$650,428ContributionsAmt
Investment Earnings Or Losses$757,308InvestmentEarningsOrLossesAmt
Other Expenditures$180,368OtherExpendituresAmt
End Year Balance$20,300,182EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,029,280BeginningYearBalanceAmt
Contributions$148,048ContributionsAmt
Investment Earnings Or Losses$18,886InvestmentEarningsOrLossesAmt
Other Expenditures$123,400OtherExpendituresAmt
End Year Balance$19,072,814EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,262OtherCostOrOtherBasisAmt
Depreciation$41,444DepreciationAmt
Book Value$12,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,818TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITIES PAYABLEDesc
Amt$2,167,289Amt
FieldValueIRS element (for citing)
Total Liability$2,167,289TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE ORGANIZATION MANAGES CUSTODIAL ACCOUNTS OWNED BY RELATED ORGANIZATIONS WITH THE FUNDS BALANCE CO-MINGLED WITH OTHER INVESTMENT ASSETS OF THE ORGANIZATION. THE USE OF THE FUNDS BALANCE WILL BE OVERSEEN AND EXPENDED BY THE OWNER.
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT FUNDS ARE DESIGNATED AS DIRECTED BY THE DONOR'S RESTRICTIONS. PRIOR TO 2019, SCH D INCLUDED BOARD DESIGNATED AND TEMPORARILY RESTRICTED ASSETS. THE CONTRIBUTIONS ON LINE 2 INCLUDE A DECREASE OF $5,704,338 FOR THIS CHANGE.
PART X, LINE 2:CERTAIN CONTROLLED CORPORATIONS ARE SUBJECT TO INCOME TAXES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR THE DIFFERENCES BETWEEN THE FINANCIAL AND INCOME TAX REPORTING BASIS OF ASSETS AND LIABILITIES BASED ON ENACTED TAX RATES AND LAWS. A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE DEFERRED INCOME TAX PROVISION OR BENEFIT GENERALLY REFLECTS THE NET CHANGE IN DEFERRED INCOME TAX ASSETS AND LIABILITIES DURING THE YEAR. THE CURRENT INCOME TAX PROVISIONS REFLECTS THE TAX CONSEQUENCES OF REVENUES AND EXPENSES CURRENTLY TAXABLE OR DEDUCTIBLE ON VARIOUS INCOME TAX RETURNS FOR THE YEAR REPORTED. THE FOUNDATION DID NOT HAVE AN INCOME TAX LIABILITY AT DECEMBER 31, 2019; HOWEVER, SOME RELATED ORGANIZATIONS HAVE ESTABLISHED RESERVES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 W 57TH STREETAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN450228055RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$2,672,670CashGrantAmt
Purpose Of GrantGIFTS TRANSFERRED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$10,134CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION COMMUNICATES A LIST OF RESTRICTIONS TO EACH CENTER AT THE TIME OF DISTRIBUTION. THE ADMINSTRATOR AT EACH LOCATION IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S DIRECTION. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY WHO ARE ENROLLED IN A QUALIFIED EDUCATION PROGRAM. THE ORGANIZATION PAYS THE SCHOLARSHIP DIRECTLY TO THE EDUCATION INSTITUTION WHERE THE EMPLOYEE IS ENROLLED. IF THE EMPLOYEE HAS ALREADY PAID THE EXPENSES, THE ORGANIZATION REQUIRES RECEIPT OF PAYMENT BEFORE REIMBURSEMENT IS MADE TO THE EMMPLOYEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RANDY BURY
DIRECTOR$0$857,021$0$128,500$0$159,886$0$103,080$0$7,325$0$1,255,812$0$0
JOANN KUNKEL
CHIEF FINANCIAL OFFICER$0$1,018,824$0$145,204$0$169,121$0$111,720$0$23,786$0$1,468,655$0$0
SUZIE O'MEARA
PRESIDENT$0$206,179$0$37,049$0$51,519$0$0$0$14,350$0$309,097$0$0
BOBBIE TIBBETTS
VP SANFORD HEALTH FOUNDATION$0$335,336$0$11,777$0$43,762$0$0$0$27,571$0$418,446$0$0
JAMES KREKELBERG
FORMER OFFICER ASSISTANT TREASURER$0$180,147$0$2,139$0$792$0$0$0$19,832$0$202,910$0$0
THOMAS KAPUSTA THRU 119
FORMER OFFICER SECRETARY$0$49,381$0$365$0$687,435$0$0$0$19,549$0$756,730$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACERTAIN ITEMS LISTED ON LINE 1 A ARE PROVIDED BY RELATED ORGANIZATIONS.
PART I, LINE 3THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECONGIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2019.
PART I, LINES 4A-BPART I, LINE 4A: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SEVERANCE ARRANGEMENT AND RECEIVED PAYMENTS DURING THE YEAR: THOMAS KAPUSTA $687,287 PART I, LINE 4B: CERTAIN EXECUTIVES PARTICIPATE IN A DEFINED CONTRIBUTION SERP PLAN.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$125NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,251NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$718NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER - EQUIPMENT35$16,837FAIR MARKET VALUE
Yes (X)OTHER - PERSONAL14$6,153FAIR MARKET VALUE
Yes (X)OTHER - GIFT28$3,217FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED ON PART I, COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE EMPLOYEES OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED ENTITIES BOARDS OR HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER THAT SPAN THE ORGANIZATION AS A WHOLE: RANDY BURY,BRIAN DAVIDSON, KAREN MOUSEL, FRED PITZL, JOANN KUNKEL, BOBBIE TIBBETTS AND SUZIE O'MEARA.
FORM 990, PART VI, SECTION A, LINE 6THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS OF THE CORPORATION IS APPOINTED BY THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS HAS FULL AND COMPLETE RESPONSIBILITY FOR MAINTAINING PROPERTY, AFFAIRS AND BUSINESS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED INTERNALLY BY THE TAX DEPARTMENT AND REVIEWED BY EXECUTIVE MANAGEMENT. AN EXTERNAL ACCOUNTING FIRM REVIEWS THE RETURN. BEFORE THE RETURN IS FILED, A COMPLETE COPY IS PROVIDE TO THE CURRENT BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS IS MANAGED BY THE CHIEF COMPLIANCE OFFICER (CCO). THE CCO IS RESPONSIBLE FOR ASSURING THAT ALL COMPLETED FORMS ARE RETURNED IN A TIMELY AND COMPLETE MANNER. CONFLICT OF INTEREST QUESTIONNAIRES ARE SENT TO THE SYSTEM TRUSTEES, MEMBERS OF THE GOVERNING BOARDS OF SUBSIDIARY ENTITIES, OFFICERS, AND KEY EMPLOYEES FOR ALL ENTITIES SUBJECT TO THE IRS FORM 990 FILINGS. THE DISCLOSURES ARE SUMMARIZED FOR REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, PURSUANT TO POLICY. THIS REVIEW ALLOWS: 1)THE BOARD TO ACQUIRE AN AWARENESS OF FINANCIAL RELATIONSHIPS OF BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES AND CAN INVOKE THE RECUSAL PROCESS ON A CASE BY CASE BASIS IF POTENTIAL CONFLICTS ARE IMPLICATED IN BOARD DECISIONS AND DELIBERATIONS, AND 2) GIVES THE BOARD THE OPPORTUNITY TO SEEK ADDITIONAL INFORMATION AND CLARIFICATION ABOUT DISCLOSURES TO DETERMINE POTENTIAL CONFLICTS OF INTEREST AND HOW TO MANAGE THEM.
FORM 990, PART VI, SECTION B, LINE 15SANFORD AS THE PARENT ORGANIZATION DOES HAVE A PROCESS FOR DETERMINING COMPENSATION OF THE PERSONS LISTED ON PART VII SECTION A, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR SUCH COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE OF THE SANFORD BOARD OF TRUSTEES DIRECTLY ENGAGES A NATIONALLY RECOGNIZED INDEPENDENT COMPENSATION CONSULTING FIRM ANNUALLY TO REVIEW THE TOTAL COMPENSATION ARRANGEMENTS OF THE OFFICERS AND EXECUTIVES OF THE ORGANIZATION, INCLUDING THE CEO, AND TO REPORT THE FINDINGS TO THEM FOR DELIBERATION AND ACTION. THE DELIBERATIONS AND ACTIONS ARE RECORDED IN THE MINUTES OF THE SANFORD BOARD OF TRUSTEES. THE MOST RECENT STUDY WAS COMPLETED IN 2019.
FORM 990, PART VI, SECTION C, LINE 19ALTHOUGH THE ORGANIZATION DOES NOT MAINTAIN A WEBSITE WHERE THE PUBLIC CAN ACCESS THESE DOCUMENTS, IT WOULD RESPOND INDIVIDUALLY TO ANY REQUESTS OR INQUIRIES FROM THE PUBLIC FOR THESE DOCUMENTS.
FORM 990, PART XI, LINE 9:TRANSFER FROM RELATED TAX EXEMPT ORG FOR PAYROLL AND OPERATING EXPENSES 4,618,459. PERM RESTRICTED NET ASSET RECLASSES (ENDOWMENTS) FROM SOCIETY 708,582. TEMP RESTRICTED NET ASSET RECLASS (DONOR-RESTRICTED GIFTS) FROM SOCIETY 9,485,604. TRANSFER OF PERM RESTRICTED BENEFICIAL INTEREST FROM SOCIETY 4,166,809. TRANSFER OF RESTRICTED 2019 ACTIVITY FROM SOCIETY 3,459,524. TRANSFER OF TEMP RESTRICTED NET ASSETS FROM PROSPERA 936.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SANFORD
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271218956SUPPORTING ORGANIZATIONND501(C)(3)12-II0
SANFORD HEALTH FOUNDATION
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363297853FOUNDATIONSD501(C)(3)12-IIYes (1)SANFORD HEALTH
F-M AMBULANCE SERVICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450344371EMTND501(C)(4)Yes (1)SANFORD NORTH
SANFORD HEALTH FOUNDATION NORTH
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450398104FOUNDATIONND501(C)(3)7Yes (1)SANFORD NORTH
SANFORD HEALTH FOUNDATION HILLSBORO
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363542187FOUNDATIONND501(C)(3)7Yes (1)SANFORD HEALTH NETWORK NORTH
SANFORD HEALTH FOUNDATION WEST
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450397196FOUNDATIONND501(C)(3)7Yes (1)SANFORD BISMARCK
SANFORD HEART OF AMERICA HEALTH PLAN
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450346132INSURANCEND501(C)(4)Yes (1)SANFORD HEALTH PLAN
SANFORD HEALTH FOUNDATION THIEF RIVER FALLS
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039411761135FOUNDATIONMN501(C)(3)7Yes (1)SANFORD HEALTH NETWORK NORTH
SANFORD HEALTH FOUNDATION OF NORTHERN MINNESOTA
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039411389317FOUNDATIONMN501(C)(3)7Yes (1)SANFORD HEALTH OF NORTHERN MINNESOTA
SANFORD-GOOD SAMARITAN COMMUNITY HEALTH SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371834045LONG-TERM CARE, SENIOR LIVING, AND POST-ACUTE FACILITIESND501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461495572LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ALLIANCE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714573PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
ARLINGTON GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371805492PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
BOISE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039363370371PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
BROOKINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460439509PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
COLLISTER DRIVE HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039300872973LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
EL PASO GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039272876627PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN HOLDINGS LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039752979560DEVELOPMENT OF SENIOR HOUSING AND ASSISTED LIVING SERVICESSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GOOD SAMARITAN SOCIETY INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460349951PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GRANTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460439511PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
GREELEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460456087PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460434693PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212446LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
HOWARD LAKE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364885253PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INDIANOLA COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461328052LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039760789504PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JASONVILLE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396355PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039911751137PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
KEARNEY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460421846PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)PFYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEA COUNTY GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039453946645PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LEMARS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714415PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LILAC WAY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039465740381LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
LOVINGTON GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460392944PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
MILLARD GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396332LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
NORTHPORT GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039383993597PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
OLATHE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460396398LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
PRESCOTT GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039275114421LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460392943PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
RAPID CITY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461579750LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204714647PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039452473519LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SIOUX FALLS GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460385187PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460461264PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039450228055LONG-TERM CARE, SENIOR HOUSING & HOME AND COMMUNITY BASED SERVICESND501(C)(3)10Yes (1)SANFORD
VALENTINE GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039911751139PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WELD COUNTY GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039461591360LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSD501(C)(3)12-IYes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WINFIELD GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039201115155PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
WISCONSIN GOOD SAMARITAN HOUSING INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039460447338PROVIDE LOW INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSD501(C)(3)10Yes (1)THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
NATIONAL STUDENT HOUSING-SOUTH DAKOTA LLC
100 S PHILLIPS AVESIOUX FALLSSD57104202129839INVESTMENTSDN/A
RAC RENTALS LLC
100 S PHILLIPS AVESIOUX FALLSSD57104261961077INVESTMENTSDN/A
ADA COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364799439PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
ADAMS COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039383896526PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
BELINGTON GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320493132PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
COLLISTER DRIVE HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611752929LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A
COLORADO GOOD SAMARITAN HOUSING GP LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039301164681LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A
FARGO GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039301141316PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
GOOD SAMARITAN INSURANCE PLAN OF NORTH DAKOTA
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815020633INSURANCENDN/A
GOOD SAMARITAN INSURANCE PLAN LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815051671INSURANCEDEN/A
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212511PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
HMS HERITAGE MANAGEMENT SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039900915850PROVIDE HOME HEALTH SERVICESTXN/A
INDIANOLA GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039300755780PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
LILAC WAY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039364786577PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
MILLARD GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039271212324PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
OLATHE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039205297369PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
OLDS HALL GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039352626242PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
PENNINGTON COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039384060178PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
PRESCOTT GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039275115281PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
RAPID CITY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039352466169PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
ROSEVILLE GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
RUTH STREET GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611748321LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A
SIOUX FALLS DOWNTOWN GOOD SAMARITAN LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320377442PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A
TEXAS GOOD SAMARITAN HOUSING LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039371774574LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/A
WELD COUNTY GOOD SAMARITAN HOUSING LP
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039320584614PROVIDE LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONSSDN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
SANFORD HOME MEDICAL EQUIPMENT INC
2710 W 12TH STREETSIOUX FALLSSD57105460388597HEALTHCARE EQUIPMENTSDN/AC0
SANFORD HEALTH PLAN
300 CHERAPA PLACESIOUX FALLSSD57103911842494INSURANCESDN/AC0
SANFORD HEALTH PLAN OF MN
300 CHERAPA PLACESIOUX FALLSSD57103460445852INSURANCEMNN/AC0
SANFORD FRONTIERS
1305 W 18TH STREET PO BOX 5039SIOUX FALLSSD571175039455436599WEIGHT LOSS/FITNESSSDN/AC0
SOB INC
2701 S MINNESOTA AVENUE SUITE 2SIOUX FALLSSD57105460442628AIR TRANSPORTATIONSDN/AC0
SANFORD WORLD CLINICS - GHANA
HEALTHCAREN/AC0SARBAH ROAD TANTRI LORRY STATIONCAPE COASTGHGH
SHANGHAI SANFORD HEALTHCARE MANAGEMENT CONSULTING CO LTD
HEALTHCAREN/AC0188 YESHENG ROAD ROOM A-862 GUOMASHANGHAICHCH
SANFORD INTERNATIONAL - MUNICH GMBH
HEALTHCAREN/AC0NYMPHENBURGER STRASSE 3MUNICHGMGM
ALWAYS ABOVE AND BEYOND HOME HEALTH CARE SERVICES LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039263456679PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/AS0
ANGELS IN WAITING HOSPICE LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039030597309PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/AS0
GOOD SAMARITAN HUMANITARIAN SERVICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039205533741MANAGEMENT AND UNBUNDLED SERVICES; UNRELATED BUSINESS ACTIVITIESSDN/AC0
GOOD SAMARITAN INSURANCE PLAN OF NEBRASKA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039815037667INSURANCENEN/AC0
GOOD SAMARITAN INSURANCE PLAN OF SOUTH DAKOTA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039814989242INSURANCESDN/AC0
GOOD SAMARITAN SOCIETY INSURANCE LTD
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039980379099INSURANCEN/AC0CJ
HERITAGE HEALTHCARE OF NORTHERN NEW MEXICO INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039900491537PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/AS0
HERITAGE HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850418562PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE & HOSPICE INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850463468PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE OF ARIZONA INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039204243949PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/AS0
HERITAGE HOME HEALTHCARE SERVICES INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039850463469PROVIDE HOME AND COMMUNITY BASED SERVICESNMN/AS0
JJEA LLC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039770713538PROVIDE HOME AND COMMUNITY BASED SERVICESTXN/AS0
OLDS HALL GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039611861635LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/AC0
ROSEVILLE GOOD SAMARITAN HOUSING GP INC
P O BOX 5039 RTE 5218SIOUX FALLSSD571175039LOW-INCOME HOUSING TO SENIORS AND OTHER ELIGIBLE POPULATIONS AS GPSDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
S$17,820,518CASH
SANFORD HEALTH
S$4,618,459CASH
THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY
B$2,672,670COST