THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-10
IRS object ID: 201222849349300227
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-10T12:12:35-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450228055	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVAN	NameControl
Phone	6053623100	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYE NAE NYLANDER	Name
Title	CFO/TREASURER	Title
Phone	6053623100	Phone
Date Signed	2012-09-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRANCE O'REILLY	Name
PTIN	P00068340	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID HORAZDOVSKY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1360329074	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOOD-SAM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OTHERS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	28826	TotalNbrEmployees
Total Nbr Volunteers	4375	TotalNbrVolunteers
Total Gross UBI	1342728	TotalGrossUBI
Net Unrelated Business Txbl Income	-307218	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10379320	ContributionsGrantsPriorYear
Contributions Grants Current Year	11021275	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	911161236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	945148214	ProgramServiceRevenueCY
Investment Income Prior Year	14400882	InvestmentIncomePriorYear
Investment Income Current Year	14333366	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4169470	OtherRevenuePriorYear
Other Revenue Current Year	4559289	OtherRevenueCurrentYear
Total Revenue Prior Year	940110908	TotalRevenuePriorYear
Total Revenue Current Year	975062144	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2259895	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1941707	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	557411688	SalariesEtcPriorYear
Salaries Etc Current Year	570563520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	8500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3139359	TotalFundrsngExpCurrentYear
Other Expense Prior Year	345541170	OtherExpensePriorYear
Other Expenses Current Year	369885154	OtherExpensesCurrentYear
Total Expenses Prior Year	905221253	TotalExpensesPriorYear
Total Expenses Current Year	942390381	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34889655	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	32671763	RevenuesLessExpensesCY
Total Assets BOY	1472935059	TotalAssetsBOY
Total Assets EOY	1485526932	TotalAssetsEOY
Total Liabilities BOY	774821895	TotalLiabilitiesBOY
Total Liabilities EOY	763636105	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	698113164	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	721890827	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED, BELIEVING THAT "IN CHRIST'S LOVE, EVERYONE IS SOMEONE".	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	628934438	Expense
Grants	1918667	Grants
Revenue	755401542	Revenue
Description	SKILLED NURSING SERVICES - THE SOCIETY HAD 3,812,372 SKILLED NURSING HOME RESIDENT DAYS IN 2011. SKILLED NURSING SERVICES ARE DESIGNED TO MEET THE DAILY LIVING NEEDS OF THE RESIDENTS. THE CARE PROVIDED REQUIRES SKILLED NURSING AND REHABILITATION INTERVENTION. THE CARE PROVIDED IN THIS SETTING IS VERY IMPORTANT, BUT THE SPIRITUAL AND SOCIAL NEEDS OF THE RESIDENTS ARE STILL A VERY IMPORTANT ELEMENT IN THE CARE OF THE ENTIRE PERSON. SKILLED NURSING SERVICES INCLUDE PROFESSIONAL NURSING CARE 24 HOURS A DAY, SEVEN DAYS A WEEK; THERAPY SERVICES; MEDICATION ADMINISTRATION; SPIRITUAL AND RECREATIONAL ACTIVITIES; AND ROOM AND MEALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	51768979	Expense
Grants	0	Grants
Revenue	62178765	Revenue
Description	ASSISTED LIVING SERVICES - THE SOCIETY HAD 755,719 ASSISTED LIVING RESIDENT DAYS IN 2011. ASSISTED LIVING SERVICES OFFER RESIDENTS DAILY SUPERVISION AND A VARIETY OF SUPPORTIVE SERVICES IN A RESIDENTIAL ENVIRONMENT. SERVICES MAY FEATURE THREE MEALS A DAY, SPIRITUAL AND RECREATIONAL ACTIVITIES, HOUSEKEEPING, LAUNDRY SERVICE, SCHEDULED TRANSPORTATION, 24 HOUR STAFFING, EMERGENCY CALL SYSTEM, LIMITED PERSONAL CARE SERVICES, AND MEDICATION REMINDER/ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	74777435	Expense
Grants	0	Grants
Revenue	89813796	Revenue
Description	THE SOCIETY HAD 522.861 SENIOR LIVING RESIDENT DAYS IN 2011. SENIOR LIVING SERVICES OFFER BASIC SERVICES INCLUDING HOUSING, MEALS, HOUSEKEEPING, AND TRANSPORTATION. ADDITIONAL SERVICES INCLUDE THE SCHEDULING OF SPIRITUAL AND SOCIAL ACTIVITIES THAT ARE PLANNED TO MEET THE ACTIVE SPIRITUAL, SOCIAL AND PHYSICAL NEEDS OF THE RESIDENTS. THE SENIOR LIVING ENVIRONMENT FEATURES A VARIETY OF COMMON SPACES SUCH AS MULTI-PURPOSE ROOMS, LIBRARIES, LARGE COMMON KITCHENS, AND DINING ROOMS FOR RESIDENTS TO INTERACT AS A COMMUNITY.OTHER SENIOR LIVING SERVICES - THE SOCIETY HAD 1,290,698 OTHER SENIOR LIVING RESIDENT DAYS IN 2011. SENIOR LIVING SERVICES SERVE RESIDENTS NEEDING HOUSING AND OFFER A SECURE CONVENTIENT LOCATION WITH OPTIONAL SERVICES SUCH AS MEALS, HOUSEKEEPING AND TRANSPORTATION. SENIOR LIVING HOUSING GENERALLY IS AVAILABLE IN A CAMPUS ENVIRONMENT THAT INCLUDES SPIRITUAL AND SOCIAL ACTIVITIES AS WELL AS MEDICAL ASSISTANCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	34012273	Expense
Grants	0	Grants
Revenue	40851514	Revenue
Description	HOME HEALTH SERVICES - THE SOCIETY SERVED APPROXIMATELY 7,206 CLIENTS IN 2011 NEEDING HOME HEALTH SERVICES. HOME HEALTH SERVICES PROVIDE A RANGE OF SERVICES FROM VISITS BY PROFESSIONAL NURSES TO MEET MEDICAL CARE REQUIREMENTS TO HOMEMAKER VISITS THAT PROVIDE HOUSEKEEPING SERVICES. GENERALLY, THE HOME HEALTH SERVICES ARE PROVIDED TO SENIORS LIVING IN HOUSING OPERATED BY THE SOCIETY. RESIDENTS IN ASSISTED LIVING AND SENIOR LIVING SETTINGS MAY HAVE TEMPORARY NEED TO ACCESS THE SERVICES OF THE SOCIETY'S HOME HEALTH AGENCIES. THESE RESIDENTS MAY BE RECOVERING FROM A SURGERY OR HAVE AN ILLNESS THAT TEMPORARILY PREVENTS THEM FROM PERFORMING A DAILY LIVING TASK.SOCIETY-PROVIDED MEETING SPACE - 149 FACILITY LOCATIONS WERE ABLE TO MAKE AVAILABLE MEETING ROOM SPACE FOR NON-PROFIT OR SERVICE ORGANIZATIONS OR GROUPS TO GATHER TO ACCOMPLISH THEIR PURPOSE IN 2011. AN ESTIMATE OF THE TOTAL NUMBER OF GROUP MEMBERS SERVED IS AT LEAST 285,578 PEOPLE. MEETING SPACE WAS MADE AVAILABLE FOR CHURCH SERVICES, SERVICE CLUBS, SUPPORT GROUP MEETINGS, VOTING LOCATIONS FOR ELECTIONS AND OTHER GROUPS PROVIDING COMMUNITY BENEFITS.COMMUNITY MEALS & SNACKS - 99 FACILITY LOCATIONS WERE ABLE TO SERVE APPROXIMATELY 223,941 MEALS AND SNACKS IN 2011. THE SOCIETY PROVIDED MEALS AND SNACKS FOR THE COMMUNITY FOR A VARIETY OF PURPOSES INCLUDING NURSING HOME WEEK AND FOUNDER'S DAY CELEBRATIONS, MOTHER'S AND FATHER'S DAY TEAS, VOLUNTEER LUNCHEONS, OPEN HOUSES, HOLIDAY PARTIES, AND COMMUNITY FELLOWSHIP MEALS INVITING THE PUBLIC TO JOIN OUR FACILITIES' RESIDENTS IN A MEAL OR SNACK.MEALS ON WHEELS - 176 FACILITIES PREPARED AN ESTIMATED 411,612 MEALS FOR THE MEALS ON WHEELS PROGRAM IN 2011. THE MEALS ON WHEELS PROGRAM PROVIDES HOT, WELL-BALANCED MEALS TO ELDERLY INDIVIDUALS LIVING IN THE COMMUNITIES WHERE THE SOCIETY HAS FACILITIES. THE MEALS ARE DELIVERED BY VOLUNTEERS; MANY ARE EMPLOYEES OF THE SOCIETY.COMMUNITY EVENTS - APPROXIMATELY 200,328 COMMUNITY MEMBERS WERE SERVED IN 2011. THE SOCIETY'S STAFF MEMBERS PARTICIPATED IN A VARIETY OF COMMUNITY EVENTS SUCH AS FOOD DRIVES, HIGH SCHOOL MENTORING PROGRAMS, FUNDRAISING WALKS FOR CANCER AND ALZHEIMER'S, DONATIONS FOR CHRISTMAS GIFTS FOR UNDERPRIVILEGED CHILDREN, TRANSPORTATION OF ELDERLY TO CHURCH AND COMMUNITY FUNCTIONS AS WELL AS PARTICIPATION IN COMMUNITY FAIRS AND PARADES.HEALTH FAIRS & OTHER PROGRAMS SERVICES - APPROXIMATELY 65,864 COMMUNITY MEMBERS WERE SERVED IN 2011. THE SOCIETY HAS A VARIETY OF PROGRAM SERVICES PROVIDING HEALTH INFORMATION FOR SENIORS, INCLUDING TOPICS SUCH AS WELLNESS, BLOOD PRESSURE CHECKS, DIABETES TESTING, VULNERABLE ADULTS' EDUCATION, ESTATE PLANNING SEMINARS AND LONG-TERM CARE AWARENESS PROGRAMS. PROGRAMS SUCH AS SENIOR OLYMPICS AND PIANO RECITALS AT THE FACILITIES ARE ALSO INCLUDED TO PROVIDE OPPORTUNITIES FOR YOUTH AND ADULT GROUPS TO VISIT WITH RESIDENTS (I.E. ADOPT-A-GRANDPARENT) AND CRAFTS TO CREATE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	34012273	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	40851514	TotalOfOtherProgramServiceRev
Total Program Service Expense	789493125	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2606	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28826	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RAYE NAE NYLANDER CFO & TREASURER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6053623100	TelephoneNumber

Address US AddressUS

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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID J HORAZDOVSKY
PRESIDENT & CEO	40.00	X	X	618344	0	23870
SUSAN E NICKERSON
CHAIRPERSON	1.00	X	X	0	0	0
PATRICIA K HAUGEN
FIRST VICE CHAIRPERSON	1.00	X	X	0	0	0
NEIL GULSVIG
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER T JOHNSON
DIRECTOR	1.00	X		0	0	0
ELWIN BROWN
DIRECTOR	1.00	X		0	0	0
LORI L BUSSLER
DIRECTOR	40.00	X		78581	0	30220
REV ANDREA DEGROOT-NESDAHL
DIRECTOR	1.00	X		0	0	0
KARI BERIT RAMLO GUSTAFSON
DIRECTOR	1.00	X		0	0	0
TERESA HILDEBRANDT
DIRECTOR	40.00	X		93350	0	29052
REV JOHN F HOLT
DIRECTOR	1.00	X		0	0	0
MICHELE JUFFER
DIRECTOR	40.00	X		71391	0	28369
SHARON ST MARY
DIRECTOR	40.00	X		146241	0	17996
BRUCE O KALLIS
DIRECTOR	40.00	X		69641	0	32799
RONALD L KORTEMEYER
DIRECTOR	40.00	X		91596	0	30233
SCOTT PETERS
DIRECTOR	1.00	X		0	0	0
JOANNA RANDALL
DIRECTOR	40.00	X		117698	0	14328
PAUL R BINDER
DIRECTOR	1.00	X		0	0	0
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	40.00		X	279152	0	14160
RAYE NAE NYLANDER
EXECUTIVE VICE PRESIDENT, TREASURER	40.00		X	284920	0	13820
JOSEPH HERDINA
ASSISTANT TREASURER	40.00		X	185877	0	25120
SYLVIA GAUSE
SECRETARY	40.00		X	62247	0	17187
MISTY HAM-QUICK
ASSISTANT TREASURER	40.00		X	41600	0	6167
MARY KRAUS
2ND ASSISTANT SECRETARY	1.00		X	0	0	0
DEAN MERTZ
VP - WORKFORCE SYSTEMS	40.00			277622	0	13070	X
TOM SYVERSON
VP - OPERATIONS	40.00			168377	0	27620	X
ALAN HIEB
VP - OPERATIONS	40.00			171599	0	24420	X
PAT KELLY
DIRECTOR OF OPERATIONS	40.00			159659	0	13320	X
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	40.00			239711	0	26120		X
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	40.00			232666	0	8167		X
DANNY HANSON
DIRECTOR OF OPERATIONS	40.00			174568	0	13820		X
LUANN FOOS
EXECUTIVE DIRECTOR	40.00			199976	0	8350		X
JACCI NICKELL
VP - DEVELOPMENT & OPS	40.00			170887	0	25620		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3935703	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	443828	TotalOtherCompensation
Number Individuals GT100 K	62	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103	FT SMITH	AR	72902	CONTRACT THERAPY	17677335
SOLOMON BUILDERS INC
4539 TROUSDALE DR	NASHVILLE	TN	37204	CONSTRUCTION - INCLUDES MATERIALS	8056348
CBS CONSTRUCTION SERVICES
11124 ZEALAND AVENUE NORTH	CHAMPLIN	MN	55316	CONSTRUCTION - INCLUDES MATERIALS	4519129
RYAN BUILDERS
201 N HARRISON ST SUITE 400	DAVENPORT	IA	52801	CONSTRUCTION - INCLUDES MATERIALS	3760145
DOHN CONSTRUCTION
2642 MIDPOINT DRIVE UNIT A	FORT COLLINS	CO	80525	CONSTRUCTION - INCLUDES MATERIALS	3643995

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	188	NumberOfContractorsGT100K
Related Organizations	1156313	RelatedOrganizations
Government Grants	930578	GovernmentGrants
All Other Contributions	8934384	AllOtherContributions
Noncash Contributions	832539	NoncashContributions
Total Contributions	11021275	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
RESIDENT ROUTINE CARE	623000	863486187	863486187
ANCILLARY SERVICES	623000	62641509	62641509
EMPLOYEE & GUEST MEALS	623000	6009977		$6,009,977
RENT	623000	2725658		$2,725,658
MISCELLANEOUS	623000	2704696		$2,704,696

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7580187	TotalRevenueColumn
Related Or Exempt Function Income	2170556	RelatedOrExemptFunctionIncome
Exclusion	$5,409,631	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	945148214	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7824773	TotalRevenueColumn
Exclusion	$7,824,773	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1191386	Real
Personal	165934	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1191386	Real
Personal	165934	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1357320	TotalRevenueColumn
Related Or Exempt Function Income	1357320	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	381896321	Securities
Other	9245711	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	366555341	Securities
Other	18078098	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15340980	Securities
Other	-8832387	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6508593	TotalRevenueColumn
Exclusion	$6,508,593	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	661219	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	562990	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	98229	TotalRevenueColumn
Exclusion	$98,229	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	88098	GrossIncomeGaming
Gaming Direct Expenses	70501	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	17597	TotalRevenueColumn
Exclusion	$17,597	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADMINISTRATIVE SERVICE	561000	3082811	1740083	1342728
GAIN ON EXTINGUISHMENT	900099	3332			$3,332

Field	Value	IRS element (for citing)
Total Other Revenue	3086143	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	975062144	TotalRevenueColumn
Related Or Exempt Function Income	931395655	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1342728	UnrelatedBusinessRevenue
Exclusion	$31,302,486	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1274485	Total
Program Services	1274485	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	618379	Total
Program Services	618379	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	48843	Total
Program Services	48843	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2917895	Total
Program Services	2917895	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	475421632	Total
Program Services	399266636	ProgramServices
Management And General	74409123	ManagementAndGeneral
Fundraising	1745873	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9832107	Total
Program Services	8257160	ProgramServices
Management And General	1538841	ManagementAndGeneral
Fundraising	36106	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43162011	Total
Program Services	36248142	ProgramServices
Management And General	6755367	ManagementAndGeneral
Fundraising	158502	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39229875	Total
Program Services	32945872	ProgramServices
Management And General	6139941	ManagementAndGeneral
Fundraising	144062	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1169444	Total
Management And General	1169444	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	267503	Total
Management And General	267503	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	64015129	Total
Program Services	58151592	ProgramServices
Management And General	5723767	ManagementAndGeneral
Fundraising	139770	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3804341	Total
Management And General	3794698	ManagementAndGeneral
Fundraising	9643	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99734158	Total
Program Services	88484414	ProgramServices
Management And General	11190840	ManagementAndGeneral
Fundraising	58904	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1649895	Total
Management And General	1649895	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33135092	Total
Program Services	33135092	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4649693	Total
Program Services	1797068	ProgramServices
Management And General	2841680	ManagementAndGeneral
Fundraising	10945	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	67371	Total
Management And General	67371	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	19111602	Total
Program Services	19035122	ProgramServices
Management And General	74948	ManagementAndGeneral
Fundraising	1532	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62730894	Total
Program Services	52620449	ProgramServices
Management And General	9907958	ManagementAndGeneral
Fundraising	202487	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13878583	Total
Program Services	11641748	ProgramServices
Management And General	2192037	ManagementAndGeneral
Fundraising	44798	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT MAINTENANCE	20250389	17640376	2610013
LICENSE SURCHARGE	14832295	14832295
STAFF DEVELOPMENT	3829110	1774906	2034305	19899
UNCOLLECTIBLE EXPENSE	3687038		3687038

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23072617	Total
Program Services	8802651	ProgramServices
Management And General	13703128	ManagementAndGeneral
Fundraising	566838	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	942390381	Total
Program Services	789493125	ProgramServices
Management And General	149757897	ManagementAndGeneral
Fundraising	3139359	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27557285	BOY
EOY	10488916	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4624468	BOY
EOY	4996523	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	715211	BOY
EOY	657653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	72484974	BOY
EOY	75952741	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	26568883	BOY
EOY	30356123	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4516168	BOY
EOY	6185822	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5426287	BOY
EOY	5231785	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1723685223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	863249759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	838896955	BOY
EOY	860435464	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	391012296	BOY
EOY	380668688	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4408228	BOY
EOY	4087452	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	43367187	BOY
EOY	42042091	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	238497	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	53357117	BOY
EOY	64185177	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1472935059	BOY
EOY	1485526932	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	98694320	BOY
EOY	85696133	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5282924	BOY
EOY	5914918	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	329746763	BOY
EOY	312724139	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	96015116	BOY
EOY	96402435	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	173748174	BOY
EOY	180093739	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71334598	BOY
EOY	82804741	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	774821895	BOY
EOY	763636105	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	664592163	BOY
EOY	686122093	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17179118	BOY
EOY	19198510	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16341883	BOY
EOY	16570224	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	698113164	BOY
EOY	721890827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1472935059	BOY
EOY	1485526932	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	32671763	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8894100	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15141414	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14266986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8940807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10983028	CurrentTaxYearMinus1Year
Current Tax Year	11021275	CurrentTaxYear
Total	60353510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	843265625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	877901286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	904602868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911859071	CurrentTaxYearMinus1Year
Current Tax Year	945148214	CurrentTaxYear
Total	4482777064	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	858407039	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	892168272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	913543675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	922842099	CurrentTaxYearMinus1Year
Current Tax Year	956169489	CurrentTaxYear
Total	4543130574	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4543130574	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15151064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9186363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11053276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9998217	CurrentTaxYearMinus1Year
Current Tax Year	9182093	CurrentTaxYear
Total	54571013	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15151064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9186363	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11053276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9998217	CurrentTaxYearMinus1Year
Current Tax Year	9182093	CurrentTaxYear
Total	54571013	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1791756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	990496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1927402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1224976	CurrentTaxYearMinus1Year
Current Tax Year	1688943	CurrentTaxYear
Total	7623573	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	875349859	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	902345131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	926524353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934065292	CurrentTaxYearMinus1Year
Current Tax Year	967040525	CurrentTaxYear
Total	4605325160	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98650	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.01180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$39,459	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$317,296	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	356755	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF OTHER LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1I:	ReturnReference
Explanation	ONE STAFF MEMBER IS DEVOTED FULL TIME TO PUBLIC POLICY ISSUES, INCLUDING LOBBYING ACTIVITIES. AN OUTSIDE REPRESENTATIVE IS ALSO ENGAGED TO ASSIST WITH COORDINATING THIS ACTIVITY. SEVERAL STAFF MEMBERS AND RESIDENTS WRITE LETTERS TO ELECTED OFFICIALS WHICH PROVIDE BACKGROUND AND EXPRESS RECOMMENDED POSITIONS ON SPECIFIC ISSUES. IN ADDITION, PERIODIC CORRESPONDENCE AND PERSONAL VISITS OCCUR BETWEEN STAFF MEMBERS AND ELECTED OFFICIALS TO ADVOCATE PARTICULAR POSITIONS ON ISSUES. IT IS ESTIMATED THAT TWO PERCENT OF ONE AVERAGE STAFF MEMBERS' TIME IS DEVOTED TO THIS ACTIVITY.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1077000	BeginningOfYearBalance
Contributions	81000	Contributions
Investment Earnings Or Losses	-6000	InvestmentEarningsOrLosses
Other Expenditures	356000	OtherExpenditures
End Of Year Balance	1508000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1348000	BeginningOfYearBalance
Investment Earnings Or Losses	-16000	InvestmentEarningsOrLosses
Other Expenditures	-255000	OtherExpenditures
End Of Year Balance	1077000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1277000	BeginningOfYearBalance
Contributions	51000	Contributions
Investment Earnings Or Losses	-25000	InvestmentEarningsOrLosses
Other Expenditures	-45000	OtherExpenditures
End Of Year Balance	1348000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1311000	BeginningOfYearBalance
Contributions	-30000	Contributions
Investment Earnings Or Losses	24000	InvestmentEarningsOrLosses
Other Expenditures	28000	OtherExpenditures
End Of Year Balance	1277000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.07000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.52800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55745950	OtherCostOrOtherBasis
Book Value	55745950	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1243516920	OtherCostOrOtherBasis
Depreciation	610513596	Depreciation
Book Value	633003324	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84693715	OtherCostOrOtherBasis
Depreciation	48059635	Depreciation
Book Value	36634080	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274748410	OtherCostOrOtherBasis
Depreciation	204676528	Depreciation
Book Value	70071882	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64980228	OtherCostOrOtherBasis
Book Value	64980228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	860435464	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REAL ESTATE TAXES & OTHER LIABILITIES	$11,366,029
UNAMORTIZED BOND PREMIUM	$2,160,493
ANNUITIES PAYABLE	$4,388,241
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$64,889,978

Field	Value	IRS element (for citing)
Total Of Amounts	82804741	TotalOfAmounts
Total Revenue	975062144	TotalRevenue
Total Expenses	942390381	TotalExpenses
Excess Or Deficit For Year	32671763	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-11141507	NetUnrealizedGLOnInvestments
Other	$2,247,407	OtherAmount
Total Adjustments	-8894100	TotalAdjustments
Excess Or Deficit Per FS	23777663	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	948988000	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7128	DonatedSrvcAndUseOfFacilities
Other Revenues	633491	OtherRevenues
Revenue Not Rptd F990	640619	RevenueNotRptdF990
Revenue Subtotal	948347381	RevenueSubtotal
Other Revenues Not Included	26714763	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	26714763	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	975062144	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	933035000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7128	DonatedServicesUseOfFacilities
Other Expenses Included	633491	OtherExpensesIncluded
Expenses Not Rptd F990	640619	ExpensesNotRptdF990
Expenses Subtotal	932394381	ExpensesSubtotal
Other Expenses Not Included	9996000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9996000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	942390381	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	AS SET FORTH BY FEDERAL AND STATE REGULATIONS, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (SOCIETY) PROVIDES RESIDENT TRUST ACCOUNT (RTA) SERVICES FOR RESIDENTS. THESE RTA FUNDS ARE NOT COMMINGLED WITH SOCIETY FUNDS, ARE ACCESSIBLE FOR RESIDENTS' USE, HAVE DETAILED ACCOUNTING RECORDS MAINTAINED ON AN INDIVIDUAL RESIDENT BASIS, AND FOLLOW BOTH FEDERAL AND STATE REGULATIONS REGARDING THE HANDLING AND DOCUMENTATION OF ACTIVITY. AS RTA FUNDS ARE HELD IN TRUST FOR RESIDENTS, A RESIDENT MAY AUTHORIZE THAT THEIR RTA FUNDS BE RETURNED TO THE RESIDENT OR THEIR DESIGNEE (REPRESENTATIVE PAYEE, FINANCIAL POWER OF ATTORNEY, GUARDIAN, ETC.) AT ANY TIME. ADDITIONALLY, WHEN A RESIDENT IS DISCHARGED FROM A FACILITY, THEIR RTA FUNDS ARE RETURNED TO THE RESIDENT OR THEIR AUTHORIZED DESIGNEE. IF A RESIDENT EXPIRES WITH RTA FUNDS ON HAND, SPECIFIC STATE REGULATIONS ALONG WITH STATE AND/OR FEDERAL AGENCIES GUIDELINES ARE REVIEWED TO ENSURE THESE RTA FUNDS ARE HANDLED APPROPRIATELY.
PART V, LINE 4:	THE SOCIETY'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS OR THE BOARD'S DESIGNATION.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	TAX EXEMPT STATUS FOOTNOTE - THE SOCIETY'S U.S. DOMICILED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ARE PASS-THROUGH ENTITIES NOT SUBJECT TO TAX. GOOD SAMARITAN SOCIETY INSURANCE, LTD. IS AN EXEMPTED COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS. THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS 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 SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	TEMPORARILY RESTRICTED CONTRIBUTIONS 9,700,407. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS -7,762,000. TRANSFER TO FOUNDATION FROM SOCIETY -104,000. INCREASE IN INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF THE FOUNDATION 38,000. LOSS FROM DISCONTINUED OPERATIONS -249,000. CONTRIBUTIONS FOR ENDOWMENT FUNDS AND TRUSTS 477,000. DECREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -320,000. DECREASE IN INTEREST IN THE PERM. RESTRICTED NET ASSETS OF THE FOUNDATION 467,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,247,407.	PART XI, LINE 8 - OTHER ADJUSTMENTS:
	FUNDRAISING EXPENSE 562,990. GAMING EXPENSE 70,501.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	INTEREST INCOME 7,824,773. REALIZED GAIN ON SECURITIES 15,340,980. REALIZED LOSS ON SALE OF PROPERTY -8,832,387. GAIN ON EXTINGUISHMENT OF DEBT 3,332. ASSETS RELEASED FOR CAPITAL PURPOSES 4,283,065. REVENUE FROM DISCONTINUED OPERATIONS 8,095,000.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	SPECIAL EVENT FUNDRAISING EXPENSES 562,990. GAMING EXPENSES 70,501.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	LOSS ON DISCONTINUED OPERATIONS 9,996,000.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
	PART IV, LINE 2A THE SOCIETY HAS HOUSING ENTRY FEES FOR ADMITTANCE INTO HOUSING UNITS AT VARIOUS LOCATIONS. THESE CONTRACTS FOR HOUSING ENTRY FEES VARY BY LOCATION, AND TYPICALLY HAVE VARYING REFUNDABLE PORTIONS UP TO 100% OF THESE ENTRY FEES. THE REFUNDABLE PORTIONS OF THE HOUSING ENTRY FEES ARE REFUNDABLE BASED UPON TIME RESTRICTIONS AND VACANCY OF THE HOUSING UNIT. THE NONREFUNDABLE PORTION OF THE HOUSING ENTRY FEES ARE RECORDED AS DEFERRED REVENUE AND AMORTIZED INTO INCOME OVER THE LIFE EXPECTANCY OF THE RESIDENT AND FULLY RECOGNIZED WHEN THE RESIDENT VACATES ITS UNIT. THE SOCIETY RECORDS A CURRENT PORTION OF HOUSING ENTRANCE FEES THAT IS EXPECTED TO BE REFUNDED IN THE NEXT YEAR.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	0	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	0	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Purpose Of Grant	THE GRANT WAS USED TO OPEN A SECOND SENIOR CENTER AND SOUP KITCHEN IN TUNJA WHICH PURCHASES AND PREPARES FOOD FOR SENIORS IN SOACHA AND TUNJA, UPGRADING OF 3 SHACKS WHERE SENIORS LIVE, PROVISION OF PROGRAMMING FOR SENIORS AND SUPPORT FOR SHORT-TERM DEVELOPMENT WORK.	PurposeOfGrant
Amount Of Cash Grant	48843	AmountOfCashGrant
Manner Of Cash Disbursement	CHECKS & WIRE TRANSFERS	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: REGULAR CORRESPONDENCE IS RECEIVED FROM THE GRANTEE REGARDING THE PROGRESS OF THEIR INITIATIVES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates
Licensed States	DC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT #1	NameOfEvent1
Gross Receipts Event1	30849	GrossReceiptsEvent1
Gross Revenue Event1	30849	GrossRevenueEvent1
Rent Facility Costs Event1	3400	RentFacilityCostsEvent1
Other Direct Expenses Event1	6243	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT #2	NameOfEvent2
Gross Receipts Event2	56695	GrossReceiptsEvent2
Gross Revenue Event2	56695	GrossRevenueEvent2
Non Cash Prizes Event2	2726	NonCashPrizesEvent2
Rent Facility Costs Event2	3407	RentFacilityCostsEvent2
Other Direct Expenses Event2	9609	OtherDirectExpensesEvent2
Total Number Of Other Events	143	TotalNumberOfOtherEvents
Gross Receipts Other Events	573675	GrossReceiptsOtherEvents
Gross Revenue Other Events	573675	GrossRevenueOtherEvents
Other Direct Expenses Other Events	537605	OtherDirectExpensesOtherEvents
Gross Receipts Total	661219	GrossReceiptsTotal
Gross Revenue Total Events	661219	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2726	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6807	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	553457	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	562990	DirectExpenseSummaryEvents
Net Income Summary	98229	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	65174	GrossRevenueBingo
Cash Prizes Bingo	49795	CashPrizesBingo
Other Direct Expenses Bingo	3349	OtherDirectExpensesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Gross Revenue Other Gaming	22924	GrossRevenueOtherGaming
Cash Prizes Other Gaming	14008	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	3349	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	88098	GrossRevenueTotalGaming
Cash Prizes Total Gaming	63803	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	6698	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	70501	DirectExpenseSummaryGaming
Net Gaming Income Summary	17597	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConducted
States Where Gaming Conducted	MN	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	0.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	CHARLES HIATT	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	4800 WEST 57TH STREET PO BOX 5038	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	571175038	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	SEE PART IV FOR A LIST	GamingManagerNamePerson
Gaming Manager Services Provided	THE SOCIETY'S VARIOUS FACILITIES CONDUCT LIMITED CHARITABLE GAMING ACTIVITIES. EACH FACILITY'S ADMINISTRATOR OR EXECUTIVE DIRECTOR IS IN CHARGE OF THAT FACILITY'S CHARITABLE GAMING ACTIVITIES. THEY ARE:TIM SWOBODA - EXECUTIVE DIRECTOR - ST. JAMES, MN - $184SUSAN JENSEN - ADMINISTRATOR - MAPLEWOOD, MN - $184LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $3,028MICHAEL DEUTH - EXECUTIVE DIRECTOR - BRAINERD, MN - $194TONY LINN - ADMINISTRATOR - LUVERNE, MN - $151TERESA HILDEBRANDT - DIRECTOR - WINTHROP, MN - $159	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
WORLD MISSION PRAYER LEAGUE
232 CLIFTON AVE	MINNEAPOLIS	MN	55403	410786986	501(C)(3)	23179	CONTRIBUTIONS SUPPORT THE WORK OF LAMB HOSPITAL IN BANGLADESH. SPECIFICALLY, OUR CONTRIBUTIONS SUPPORT THE "POOR FUND" WHICH IS MONEY USED FOR OPERATIONS AND MEDICINE FOR THOSE PATIENTS WHO HAVE LITTLE OR NO MONEY. THE CONTRIBUTIONS ARE ALSO USED TO SUPPORT THE WORK OF THE CHAPLAINS IN THE HOSPITAL.
TEAM
PO BOX 969	WHEATON	IL	601890969	362169146	501(C)(3)	18671	CONTRIBUTIONS SUPPORT THE WORK OF THE KARANDA MISSION HOSPITAL IN ZIMBABWE. SPECIFICALLY, OUR CONTRIBUTION HELPS PROVIDE MEDICAL SUPPLIES, MEDICINE, AND GENERAL HOSPITAL COSTS FOR THIS MISSION HOSPITAL WHICH IS LOCATED ABOUT 4 HOURS FROM HARARE, THE CAPITAL OF ZIMBABWE.
SIOUX EMPIRE UNITED WAY
100 N WEST AVE SUITE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)	6500	CONTRIBUTION
WALLACE COUNTY
303 N MAIN ST	SHARON SPRINGS	KS	67758	486011089	KDS 19-01		THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO THE LOCAL COMMUNITY GROUP WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.	58834	BOOK VALUE	FIXED ASSET INVENTORY
NEW TOWN HEALTH SUPPORT CORPORATION
8583 39TH ST NW	NEW TOWN	ND	58763	363296437	501(C)(3)		THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO THE LOCAL COMMUNITY GROUP WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.	702550	BOOK VALUE	LAND, BUILDING, AND EQUIPMENT
PARSHALL 2000
3515 66TH AVE NW PO BOX 116	PARSHALL	ND	58770	450441275	501(C)(3)		THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO THE LOCAL COMMUNITY GROUP WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.	441711	BOOK VALUE	LAND, BUILDING, AND EQUIPMENT
LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST
5049 E BROADWAY SUITE 102	TUCSON	AZ	85712	860252302	501(C)(3)	5000	SOCIAL ACCOUNTABILITY GRANT-PROVIDING HEALTH CARE TO HOMELESS SINGLE WOMEN
SENECA AREA AGENCY ON AGING
117 N COOPER	OTTUMWA	IA	52501	421321239	501(C)(3)	5327	SOCIAL ACCOUNTABILITY GRANT-MATTER OF BALANCE
FAMILY FOCUS COALITION BBC
PO BOX 5	ALLIANCE	NE	69301	470794311	501(C)(3)	6713	SOCIAL ACCOUNTABILITY GRANT-BACK PACK PROGRAM
GRACE UNITED METHODIST CHURCH
11485 S RIDGEVIEW	OLATHE	KS	66061	480670634	501(C)(3)	6000	SOCIAL ACCOUNTABILITY GRANT-A+ CURRICULUM FOR CESPRO AND BFS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	382	NumberOfRecipients
Amount Of Cash Grant	618379	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE SOCIETY PROVIDES SCHOLARSHIPS TO EMPLOYEES WHO ARE ENROLLED IN A QUALIFIED EDUCATION PROGRAM. THE SOCIETY PAYS THE SCHOLARSHIP DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE EMPLOYEE IS ENROLLED. IF AN EMPLOYEE HAS ALREADY PAID THE EXPENSES, THE SOCIETY REQUIRES RECEIPT OF PAYMENT BEFORE REIMBURSEMENT IS MADE TO THE EMPLOYEE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID J HORAZDOVSKY
503311	0	0	0	115033	0	0	0	27887	0	646231	0	0	0
SHARON ST MARY
99696	0	0	0	46545	0	0	0	17996	0	164237	0	0	0
CINDY MOEGENBURG
200652	0	0	0	78500	0	0	0	16167	0	295319	0	0	0
RAYE NAE NYLANDER
206097	0	0	0	78823	0	0	0	15878	0	300798	0	0	0
JOSEPH HERDINA
143681	0	0	0	42196	0	0	0	26405	0	212282	0	0	0
DEAN MERTZ
200039	0	0	0	77583	0	0	0	15017	0	292639	0	0	0
TOM SYVERSON
135231	0	0	0	33146	0	0	0	28893	0	197270	0	0	0
ALAN HIEB
136354	0	0	0	35245	0	0	0	25693	0	197292	0	0	0
PAT KELLY
107757	0	0	0	51902	0	0	0	14554	0	174213	0	0	0
RUSTAN WILLIAMS
172279	0	0	0	67432	0	0	0	27949	0	267660	0	0	0
THOMAS KAPUSTA
167798	0	0	0	64868	0	0	0	9939	0	242605	0	0	0
DANNY HANSON
133894	0	0	0	40674	0	0	0	15207	0	189775	0	0	0
LUANN FOOS
110067	0	0	0	89909	0	0	0	8362	0	208338	0	0	0
JACCI NICKELL
127506	0	0	0	43381	0	0	0	26910	0	197797	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	TRAVEL FOR COMPANIONS: PATRICIA PETERS (SPOUSE OF BOARD MEMBER SCOTT PETERS) $294.20 BRADY RANDALL(SPOUSE OF BOARD MEMBER JOANNA RANDALL) $626.87 KURT HILDEBRANDT (SPOUSE OF BOARD MEMBER TERESA HILDEBRANDT) $84.11 NANCY PENN (SPOUSE OF BOARD MEMBER JOHN PENN) $563.71 BOB BUSSLER(SPOUSE OF BOARD MEMBER LORI BUSSLER) $19.20 GARY NESDAHL(SPOUSE OF BOARD MEMBER REV. ANDREA DEGROOT-NESDAHL) $275.00 MARILYN JOHNSON + 2 CHILDREN (SPOUSE OF BOARD MEMBER CHRISTOPHER JOHNSON) $825.00 JANICE GULSVIG (SPOUSE OF BOARD MEMBER NEIL GULSVIG) $275.00 EILEEN BROWN (SPOUSE OF BOARD MEMBER AL BROWN) $275.00 DAWN BINDER (SPOUSE OF BOARD MEMBER PAUL BINDER) $270.00 JOAN HOLT (SPOUSE OF BOARD MEMBER JOHN HOLT) $294.20	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COHFA
840752932	196474P46	2004-08-31	28168375	REFUNDED 1992-1993 AND 2004 BOND ISSUES	0	0	0
COHFA
840752932	1964742TG	2005-11-15	64472262	REFUNDED 1995, 2003, AND 2005 BOND ISSUES	0	0	0
COHFA
840752932	1964745B2	2006-10-31	108145790	REFUNDED 2000 AND 2001 BOND ISSUES	0	0	0
COHFA
840752932	19648AFY6	2007-12-06	23830000	REFUNDED 2003 AND 2006 BOND ISSUES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
2528375	28168375	2563735	25154593	420812	2004	1	0	1	1
3677262	64472262	4430998	50708703	1046025	2007	1	0	1	1	8283287
10695790	108145790	7987341	40680468	1365882	2008	1	1	1	1	58112099
	23830000		12347000	476600	2009	1	0	1	1	11006400

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Business Name Line2NameOfGICProvider/BusinessNameLine2
NA
0	0	0	0	0	1	MBIA INC	13.000000000000	1	0	0
NA
0	0	0	0	0	1	AIG FINANCIAL	5.000000000000	1	0	0	PRODUCTS CORP
NA
0	0	0	0	0	0	NA		0	0	0
NA
0	1	0	0	0	0	NA		0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
COHFA
840752932	19648ANT8	2008-12-11	28305000	REFUNDED 2004 BOND ISSUE	0	0	0
COHFA
840752932	19648APC3	2009-05-27	80414461	REFUNDED 2004 BOND ISSUE	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capital ExpendituresCapitalExpenditures
10315000	28305000	27739585	565415	2008	1	0	1	1
	80414461	20713680	1381946	2010	1	0	1	1	8175486	50000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0
0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
NA
0	1	0	0	0	0	NA	0	0	1
NA
0	1	0	0	0	0	NA	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
THOMAS FRASER
FAMILY RELATIONSHIP	45124	SALARY AND BENEFIT COSTS	0
WILLIAM KORTEMEYER
FAMILY RELATIONSHIP	13998	SALARY AND BENEFIT COSTS	0
RYAN MERTZ
FAMILY RELATIONSHIP	64240	SALARY AND BENEFIT COSTS	0
BUSSLER CONSTRUCTION
FAMILY RELATIONSHIP	21073	CONSTRUCTION PROJECTS	0
WELLAWARE
BOARD REPRESENTATION	3487569	PRODUCTS AND SERVICES	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	14780	NoncashContribsRptdF990

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	40397	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	242135	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	219615	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	33908	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9520	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	807	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	26286	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISCELLANEOUS ITEMS	Description
Number Of Contributions	168	NumberOfContributions
Noncash Contribs Rptd F990	245091	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1	THE GOVERNING BODY DELEGATED BOARD AUTHORITY TO THE EXECUTIVE COMMITTEE OF THE BOARD TO ACT ON ITS BEHALF ON MATTERS THAT NEED ATTENTION WHEN THE BOARD IS NOT IN SESSION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE RATIFIED AT THE NEXT SCHEDULED BOARD MEETING. THE EXECUTIVE COMMITTE IS COMPRISED OF THE FOLLOWING BOARD MEMBERS: CHAIRPERSON, FIRST VICE CHAIRPERSON, MEMBER-EXECUTIVE COMMITTEE, MEMBER-EXECUTIVE COMMITTE, AND THE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE VOTING AND NON-VOTING MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING. THE ORGANIZATION'S OFFICERS AND MANAGEMENT ARE AN INTEGRAL PART OF THE PREPARATION OF THE FORM 990. THEREFORE, THEY WILL HAVE AN ON-GOING REVIEW OF THE INFORMATION AS IT IS PREPARED FOR THE RETURN.
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 SOCIETY'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 SOCIETY 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 B, LINE 15	THE SOCIETY'S EMPLOYEE COMPENSATION PLAN IS REVIEWED AND UPDATED EVERY FIVE YEARS BY AN EXTERNAL CONSULTANT. DURING THE REVIEW, THE COMPENSATION IS EVALUATED, UPDATED, AND RECALIBRATED TO BE 100% COMPETITIVE AT THE 50TH PERCENTILE OF THE NATIONAL LABOR MARKET UTILIZING A NATIONALLY RECOGNIZED DATA BASE. THE COMPENSATION PLAN INCLUDES ALL POSITIONS WITHIN THE SOCIETY INCLUDING EXECUTIVE MANAGEMENT, KEY EMPLOYEES, AND OFFICERS. FOR POSITIONS OTHER THAN THE PRESIDENT/CEO, THE RECOMMENDATIONS BY THE EXTERNAL CONSULTANT ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO OF THE SOCIETY. FOR THE PRESIDENT/CEO POSITION, THE RECOMMENDATIONS ARE APPROVED BY THE BOARD. SEE SCHEDULE J, PART I, LINE 3 FOR ADDITIONAL DETAILS RELATED TO THE PRESIDENT/CEO POSITION.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE SOCIETY'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH ITS EXTERNAL WEBSITE.
FORM 990, PART VI, SECTION A, LINE 1B	EACH AND EVERY DAY THE SOCIETY'S TOP LOCAL LEADER POSITION AT ITS 200+ DECENTRALIZED LOCATIONS CARRYOUT THE SOCIETY'S MISSION BY ASSURING CARE AND SERVICES ARE PROVIDED TO THOSE MOST IN NEED. IN ORDER FOR THE SOCIETY'S BOARD TO STAY CONNECTED WITH ITS MISSION AND TO ASSURE ALL STRATEGIES HAVE LOCAL LEADERSHIP INPUT, THE SOCIETY'S BYLAWS REQUIRE 6 BOARD MEMBERS TO BE SELECTED FROM THE LOCAL LEADERSHIP. INDEPENDENT BOARD MEMBERS TO BE SELECTED FROM THE LOCAL LEADERSHIP. INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW THE BYLAWS FOR THE MAKEUP OF THE BOARD MEMBERS AND CONTINUE TO DETERMINE THAT IT IS EXTREMELY VALUABLE TO INCLUDE LOCAL LEADERSHIP BOARD REPRESENTATION TO PROVIDE THE INPUT FOR SETTING STRATEGIES FOR THE SOCIETY. THE SEVENTH NON-INDEPENDENT BOARD MEMBER IS THE CEO OF THE SOCIETY.	INDEPENDENT BOARD MEMBERS
FORM 990, PART VII, SECTION A, LINE 1	THE ORGANIZATION'S OFFICERS AND DIRECTORS SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS. SEE BELOW FOR ALLOCATION OF HOURS: CEO & PRESIDENT DAVID J HORAZDOVSKY: 55 HOURS GOOD SAMARITAN SOCIETY, 1 HOUR GOOD SAMARITAN FOUNDATION AS CHAIRPERSON. CHAIRPERSON SUSAN E NICKERSON: 1 HOUR GOOD SAMARITAN SOCIETY, 1 HOUR GOOD SAMARITAN FOUNDATION AS VICE CHAIR	SHARING OF HOURS
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -11,141,507. TEMPORARILY RESTRICTED CONTRIBUTIONS 9,700,407. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS -7,762,000. TRANSFER TO FOUNDATION FROM SOCIETY -104,000. INCREASE IN INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF THE FOUNDATION 38,000. LOSS FROM DISCONTINUED OPERATIONS -249,000. CONTRIBUTIONS FOR ENDOWMENT FUNDS AND TRUSTS 477,000. DECREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -320,000. DECREASE IN INTEREST IN THE PERM. RESTRICTED NET ASSETS OF THE FOUNDATION 467,000. TOTAL TO FORM 990, PART XI, LINE 5: -8,894,100.	CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SAMARITAN HERITAGE COMMUNITIES LLC	BusinessNameLine1

Address US AddressUS

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)
EIN	203709355	EIN
Primary Activities	DEVELOP FACILITIES THAT PROVIDE CONGREGATE AND ASSISTED LIVING TO SENIORS	PrimaryActivities
Legal Domicile State	SD	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TELGSS	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
GOOD SAMARITAN SOCIETY INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460349951	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	363370371	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	1
LOVINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392944	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392943	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
JASONVILLE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396355	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
OLATHE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396398	GENERAL PARTNER OF OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
MILLARD GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396332	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57108	460422866	ASSIST TELGSS IN PROVIDNG SENIOR CARE	MN	501(C)(3)	11 - TYPE 1	TELGSS	1
SIOUX FALLS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460385187	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
KEARNEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460421846	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	1
HASTINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460434693	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
BROOKINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439509	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439511	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
VALENTINE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751139	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751137	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751135	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
WISCONSIN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460447338	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GREELEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460456087	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460461264	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
WINFIELD GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	201115155	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	760789504	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714415	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714573	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714647	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
HASTING VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212446	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
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	TELGSS	1
EL PASO GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	272876627	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
LEA COUNTY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	453946645	PROVIDE LOW INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
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	TELGSS	1
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	TELGSS	1

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212511	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC	RELATED	0	0
OLATHE GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	205297369	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	OLATHE GOOD SAMARITAN HOUSING INC	RELATED	0	0
HOBBS GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	261817167	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	HOBBS GOOD SAMARITAN HOUSING GP INC	RELATED	0	0
OLATHE GOOD SAMARITAN HOUSING LP
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212324	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	MILLARD GOOD SAMARITAN HOUSING INC	RELATED	0	0
PRESCOTT GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
4800 W 57TH ST	SIOUX FALLS	SD	57108	275115281	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	PRESCOTT GOOD SAMARITAN HOUSING INC	RELATED	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
IDAHO SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460424311	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	TELGSS	C	1.00000
GOOD SAMARITAN SOCIETY INSURANCE LTD
				900379099	INSURANCE		TELGSS	C	1.00000	PO BOX 69 GT	CJ	CJ
GOOD SAMARITAN HUMANITARIAN SERVICES INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	205533741	MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS ACTIVITIES	SD	TELGSS	C	1.00000
HOBBS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	261817059	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	TELGSS	C	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GOOD SAMARITAN SOCIETY INC
K	156689	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
P	811536	FMV OF TRANSACTION
BOISE GOOD SAMARITAN HOUSING INC
P	234814	FMV OF TRANSACTION
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
P	64761	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING INC
D	51312	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	-2125256	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	1300065	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
P	84274	FMV OF TRANSACTION
KEARNEY GOOD SAMARITAN HOUSING INC
P	289264	FMV OF TRANSACTION
HASTINGS GOOD SAMARITAN HOUSING INC
P	52280	FMV OF TRANSACTION
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
P	75759	FMV OF TRANSACTION
GREELEY GOOD SAMARITAN HOUSING INC
P	76506	FMV OF TRANSACTION
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
P	89179	FMV OF TRANSACTION
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
P	65651	FMV OF TRANSACTION
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
P	117243	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
K	73844	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
P	127036	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
D	5338973	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP
D	579462	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
I	12131893	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
C	1025000	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
A	101142	FMV OF TRANSACTION