EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION (EIN 46-0422866)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-30
- IRS object ID
- 201403039349300640
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-30T11:07:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460422866 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 6053623100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST 57TH STREET BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM KREKELBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6053623100 | PhoneNum |
| Signature | 2014-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRANCE O'REILLY | PreparerPersonNm |
| PTIN | P00068340 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES HIATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 WEST 57TH STREET BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,020,523 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING SUPPORT, ASSISTANCE, AND AID FOR THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (ELGSS). | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,637,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,745,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $958,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,149,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,595,932 | PYTotalRevenueAmt |
| CY Total Revenue | $29,894,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,533 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,240,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,204,097 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,272,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,117,282 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,676 | PYOtherExpensesAmt |
| CY Other Expenses | $196,971 | CYOtherExpensesAmt |
| PY Total Expenses | $2,761,306 | PYTotalExpensesAmt |
| CY Total Expenses | $2,710,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $834,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,183,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,704,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,381,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,538,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,246,619 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION:THE MISSION OF THE GOOD SAMARITAN FOUNDATION IS TO SUPPORT THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY'S MISSION OF SHARING GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED WELL INTO THE FUTURE. THE FOUNDATION GATHERS, GROWS AND PROVIDES THE CHANNELS THROUGH WHICH GIFTS AND GRANTS FLOW TO SUPPORT AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR CARE.VISION:THE GOOD SAMARITAN FOUNDATION SUPPORTS THE SOCIETY'S VISION "TO CREATE AN ENVIRONMENT WHERE PEOPLE ARE LOVED, VALUED AND AT PEACE" BY INVITING DONORS TO HELP US SHOW WHAT SENIOR CARE CAN BE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,240,956 | ExpenseAmt |
| Grant | $1,240,956 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION SUPPORTS THE STRATEGIC DIRECTION AND OPERATIONAL PRIORITIES OF THE SOCIETY TO ADVANCE THE GOOD SAMARITAN WAY BY SEEKING MAJOR GIFTS WITH INTEGRITY, INNOVATION, AND FAITH.THE LEGACY PROMISE OF THE FOUNDATION:DAY BY DAY, LET'S MAKE A DIFFERENCE;MONTH BY MONTH, LET'S MOTIVATE OTHERS TO SEIZE OPPORTUNITY;YEAR BY YEAR, SEE THINGS CHANGE; ANDIN A LIFETIME OF WORK, LEAVE A LASTING LEGACY WHICH ADVANCESTHE MISSION AND MINISTRY OF GOOD SAMARITAN SOCIETY ANDGOOD SAMARITAN FOUNDATION;SHOWING GOD'S LOVE IN WORD AND DEED. | Desc |
| Total Program Service Expenses | $1,240,956 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM KREKELBERG TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053623100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 W 57TH STREET PO BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | |||||||
| CHAIRPERSON | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $680,057 | $14,411 |
| NEIL GULSVIG | |||||||
| VICE CHAIRPERSON | 0.60 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA HAUGEN | |||||||
| VICE CHAIRPERSON (THRU JUNE) | 0.60 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SEWICK | |||||||
| DIRECTOR | 0.60 | 50.00 | Yes (X) | $0 | $101,059 | $21,054 | |
| LISA MELBY | |||||||
| DIRECTOR | 0.60 | 50.00 | Yes (X) | $0 | $131,301 | $22,712 | |
| DENNIS STENE | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ROE EIDSNESS | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOY MORRISON | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE FJELLAND | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL SCHMITH | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED PUTZ | |||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W FRIESS MD | |||||||
| DIRECTOR (THRU MARCH) | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JIM KREKELBERG | |||||||
| CFO, TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $170,863 | $19,950 | |
| DR CHARLES M HIATT | |||||||
| EXECUTIVE DIRECTOR | 55.00 | Yes (X) | $0 | $163,104 | $14,383 | ||
| MISTY HAM-QUICK | |||||||
| SECRETARY | 1.00 | 45.00 | Yes (X) | $0 | $36,685 | $17,059 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,283,069 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $27,437,229 | RelatedOrganizationsAmt |
| All Other Contributions | $307,860 | AllOtherContributionsAmt |
| Total Contributions | $27,745,089 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,386 | TotalRevenueColumnAmt |
| Exclusion | $624,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,651,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,126,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,524,852 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,524,852 | TotalRevenueColumnAmt |
| Exclusion | $1,524,852 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,894,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,149,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,257 | TotalAmt |
| Program Services | $1,212,257 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,699 | TotalAmt |
| Program Services | $28,699 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,450 | TotalAmt |
| Management And General | $296,535 | ManagementAndGeneralAmt |
| Fundraising | $975,915 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,214 | TotalAmt |
| Management And General | $27,769 | ManagementAndGeneralAmt |
| Fundraising | $5,445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684 | TotalAmt |
| Management And General | $3,394 | ManagementAndGeneralAmt |
| Fundraising | $7,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,425 | TotalAmt |
| Management And General | $8,335 | ManagementAndGeneralAmt |
| Fundraising | $117,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137 | TotalAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36 | TotalAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LICENSE & FEES | $10,430 | $10,430 | |
| DUES | $4,690 | $607 | $4,083 |
| STAFF DEVELOPMENT | $3,076 | $1,187 | $1,889 |
| OTHER EXPENSES | $682 | $682 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,377 | TotalAmt |
| Program Services | $1,240,956 | ProgramServicesAmt |
| Management And General | $352,139 | ManagementAndGeneralAmt |
| Fundraising | $1,117,282 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,549 | BOYAmt |
| EOY | $72,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,585 | BOYAmt |
| EOY | $11,978,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573 | BOYAmt |
| EOY | $537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,685,159 | BOYAmt |
| EOY | $38,320,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,704,866 | BOYAmt |
| EOY | $50,381,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130 | BOYAmt |
| EOY | $19,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,292 | BOYAmt |
| EOY | $116,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,422 | BOYAmt |
| EOY | $135,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,258 | BOYAmt |
| EOY | $35,164,348 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,124 | BOYAmt |
| EOY | $2,109,969 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,482,062 | BOYAmt |
| EOY | $12,972,302 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,538,444 | BOYAmt |
| EOY | $50,246,619 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,704,866 | BOYAmt |
| EOY | $50,381,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,183,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,524,225 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELGSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450228055 | EIN |
| Organization Type | 9 | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $1,211,847 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $1,211,847 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,069,481 | BeginningYearBalanceAmt |
| Contributions | $490,240 | ContributionsAmt |
| Investment Earnings Or Losses | $1,062,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $351,155 | OtherExpendituresAmt |
| End Year Balance | $17,270,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,909,198 | BeginningYearBalanceAmt |
| Contributions | $604,726 | ContributionsAmt |
| Investment Earnings Or Losses | $1,015,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,102 | OtherExpendituresAmt |
| End Year Balance | $16,069,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,644,672 | BeginningYearBalanceAmt |
| Contributions | $467,533 | ContributionsAmt |
| Investment Earnings Or Losses | $232,597 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $435,604 | OtherExpendituresAmt |
| End Year Balance | $14,909,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,476,733 | BeginningYearBalanceAmt |
| Contributions | $1,375,811 | ContributionsAmt |
| Investment Earnings Or Losses | $828,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,267 | OtherExpendituresAmt |
| End Year Balance | $14,644,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,256,062 | BeginningYearBalanceAmt |
| Contributions | $616,000 | ContributionsAmt |
| Investment Earnings Or Losses | $820,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $215,329 | OtherExpendituresAmt |
| End Year Balance | $12,476,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13190 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75110 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $712 | OtherCostOrOtherBasisAmt |
| Depreciation | $175 | DepreciationAmt |
| Book Value | $537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $537 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATION | $104,247 |
| DUE TO RELATED PARTY | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $116,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,981,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,524,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,524,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,457,098 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,437,229 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,437,229 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,894,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,498,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,498,530 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,211,847 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,211,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,710,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS OR THE BOARD'S DESIGNATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010-2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFTS TRANSFERRED FROM AFFILIATE 386,921. EXPENSES PAID BY AFFILIATE 1,542,180. INVESTMENTS TRANSFERRED FROM AFFILIATE 25,508,128. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO AFFILIATE 1,211,847. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 W 57TH ST | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 450228055 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,211,847 | CashGrantAmt |
| Purpose Of Grant | GIFTS TRANSFERRED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $28,699 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION COMMUNICATES A LIST OF RESTRICTIONS TO EACH CENTER AT THE TIME OF DISTRIBUTION. THE ADMINISTRATOR 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 PROGAM. 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 EMPLOYEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | ||||||||||||||
| CHAIRPERSON | $0 | $584,133 | $0 | $0 | $0 | $95,924 | $0 | $0 | $0 | $15,256 | $0 | $695,313 | $0 | $0 |
| LISA MELBY | ||||||||||||||
| DIRECTOR | $0 | $105,730 | $0 | $0 | $0 | $25,571 | $0 | $0 | $0 | $23,558 | $0 | $154,859 | $0 | $0 |
| JIM KREKELBERG | ||||||||||||||
| CFO, TREASURER | $0 | $120,209 | $0 | $0 | $0 | $50,654 | $0 | $0 | $0 | $20,796 | $0 | $191,659 | $0 | $0 |
| DR CHARLES M HIATT | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $114,424 | $0 | $0 | $0 | $48,680 | $0 | $0 | $0 | $15,229 | $0 | $178,333 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE FOUNDATION'S SOLE MEMBER. THE FOLLOWING WERE USED BY THE SOCIETY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. COMPENSATION SURVEY OR STUDY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS THE SOLE MEMBER OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY BOARD OF DIRECTORS APPROVES THE BOARD MEMBER APPOINTMENTS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY BOARD OF DIRECTORS APPROVES THE BOARD MEMBER APPOINTMENTS OF THE FOUNDATION AND ANY AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTANTS WITH THE FOUNDATION REVIEWED THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS WERE RESOLVED WITH THE TREASURER AND/OR EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE 990 BEING FILED FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL POTENTIAL DIRECTOR CONFLICTS ARE INVESTIGATED BY THE FOUNDATION'S CHIEF LEGAL OFFICER. THE CHIEF LEGAL OFFICER REPORTS HIS FINDINGS TO THE BOARD CHAIR. THE BOARD ULTIMATELY DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE REMEDIAL STEPS NECESSARY BASED UPON SUCH LEGAL OPINION. THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS SUBSTANTIALLY ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE APPROPRIATE INDIVIDUAL AS INDICATED IN THE POLICY. ALL POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A CONFLICT EXISTS. IF APPROVAL IS GIVEN TO PROCEED WITH THE ACTION, A COPY OF THE APPROVAL IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 450228055 | LONG-TERM CARE, AL, SENIOR HOUSING & HOME AND COMMUNITY BASED SERVICES | ND | 501(C )(3) | 9 | N/A | 0 | |
| GOOD SAMARITAN SOCIETY INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460349951 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| BOISE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 363370371 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | PF | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LOVINGTON GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460392944 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| PROPHETSTOWN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460393942 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| JASONVILLE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396355 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| OLATHE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396398 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| MILLARD GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396332 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460385187 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| KEARNEY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460421846 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | PF | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| HASTINGS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460434693 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| BROOKINGS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460439509 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GRANTS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460439511 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| VALENTINE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751139 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| JEFFERSONTOWN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751137 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751135 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| WISCONSIN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460447338 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GREELEY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460456087 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460461264 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| WINFIELD GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 201135155 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 760789504 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LEMARS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714415 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| ALLIANCE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714573 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714647 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212446 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| EL PASO GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 272876627 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LEA COUNTY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 453946645 | LOW-INCOME HOUSING TO ELDERLY & DISABLED | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 452473519 | FUTURE GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| PRESCOTT GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 275114421 | GENERAL PARTNER OF PRESCOTT GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GOOD SAMARITAN HOLDINGS LLC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 752979560 | OWNER OF GOOD SAMARITAN HERITAGE LLC | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 461495572 | GENERAL PARTNER OF ADAMS COUNTY GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| INDIANOLA GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 461328052 | GENERAL PARTNER OF INDIANOLA GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| WELD COUNTY GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 461591360 | GENERAL PARTNER OF WELD COUNTY GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| RAPID CITY GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 461579750 | FUTURE GENERAL PARTNER OF RAPID CITY GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| OLATHE GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 205297369 | SENIOR HOUSING | SD | N/A |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212511 | SENIOR HOUSING | SD | N/A |
| MILLARD GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212324 | SENIOR HOUSING | SD | N/A |
| PRESCOTT GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 275115281 | SENIOR HOUSING | SD | N/A |
| INDIANOLA GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 300755780 | SENIOR HOUSING | SD | N/A |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 452473519 | SENIOR HOUSING | SD | N/A |
| ADAMS COUNTY GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 383896526 | SENIOR HOUSING | SD | N/A |
| PRESCOTT GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 275114421 | SENIOR HOUSING | SD | N/A |
| RAPID CITY GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 352466169 | SENIOR HOUSING | SD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDAHO SAMARITAN HOUSING INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 460424311 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| GOOD SAMARITAN SOCIETY INSURANCE LTD | ||||||||||||
| 980379099 | INSURANCE | N/A | C | 0 | PO BOX 69 GT | CJ | CJ | |||||
| GOOD SAMARITAN HUMANITARIAN SERVICES INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 205533741 | MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS | SD | N/A | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |