LUTHERAN SENIOR CITIZENS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN SENIOR CITIZENS INC (EIN 73-1032864)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349309336
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T16:36:57-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6120 S Yale 1400	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741364223	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731032864	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN SENIOR CITIZENS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DAVID PICKENS	InCareOfNm
Business Name Control	LUTH	BusinessNameControlTxt
Phone	4057207200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 W BRITTON ROAD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73132	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIEL EISCHEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Angie Williams	PreparerPersonNm
PTIN	P00545401	PTIN
Phone	9185842900	PhoneNum
Preparation	2016-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA LIFECARE COMMUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DANIEL EISCHEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 W BRITTON ROAD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73132	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,160,629	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CONCORDIASENIORLIVING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIORS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,556	PYContributionsGrantsAmt
CY Contributions Grants	$66,839	CYContributionsGrantsAmt
PY Program Service Revenue	$8,025,357	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,892,878	CYProgramServiceRevenueAmt
PY Investment Income	$187,799	PYInvestmentIncomeAmt
CY Investment Income	$147,162	CYInvestmentIncomeAmt
PY Other Revenue	$45,321	PYOtherRevenueAmt
CY Other Revenue	$53,750	CYOtherRevenueAmt
PY Total Revenue	$8,303,033	PYTotalRevenueAmt
CY Total Revenue	$8,160,629	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,013	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$28,227	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,147,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,171,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,985,437	PYOtherExpensesAmt
CY Other Expenses	$5,859,160	CYOtherExpensesAmt
PY Total Expenses	$10,148,158	PYTotalExpensesAmt
CY Total Expenses	$10,059,078	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,845,125	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,898,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,969,843	TotalAssetsBOYAmt
Total Assets EOY	$31,222,142	TotalAssetsEOYAmt
Total Liabilities BOY	$48,171,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,404,087	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$14,201,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$16,181,945	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,769,436	ExpenseAmt
Grant	$12,327	GrantAmt
Revenue	$7,892,878	RevenueAmt
Desc	A CONTINUING CARE RETIREMENT COMMUNITY (LIFE CARE COMMUNITY) FEATURING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING	Desc
Total Program Service Expenses	$6,769,436	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	244	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DAVID PICKENS	PersonNm
Phone	4057207200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 W BRITTON RD	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73132	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
John A Lippert
President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Seaman
Vice President	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert H Kastens
Secretary	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jim Endicott
Treasurer	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert Namken
Assistant Treasurer	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Rev Harold Kamman
Parliamentarian	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Pastor Ron Christie
Chaplain	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Vivian Stehr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rev Marvin Henschel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eloise Jones
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marilyn Groh
Director	1.0	0.0	Yes (X)		$0	$0	$0
Raymond Naney
Director	1.0	0.0	Yes (X)		$0	$0	$0
Daniel Eischen
Executive Director	40.0	0.0		Yes (X)	$139,475	$0	$8,608

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,475	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
US FOODSERVICE INC
PO BOX 973118	DALLAS	TX	75397	FOOD SERVICE	$450,508
REHABCARE GROUP SRS
PO BOX 505534	ST LOUIS	MO	63150	REHAB SERVICE	$124,061

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$66,839	AllOtherContributionsAmt
Noncash Contributions	$25,625	NoncashContributionsAmt
Total Contributions	$66,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$7,813,174	$7,813,174
COMMUNITY AND ADMINISTRATIVE FEES	900099	$79,704	$79,704

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,892,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,162	TotalRevenueColumnAmt
Exclusion	$147,162	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Meal Revenues	900099	$23,175	$23,175
Rental Revenues	900099	$30,575	$30,575

Field	Value	IRS element (for citing)
Other Revenue Total	$53,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,160,629	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,946,628	RelatedOrExemptFuncIncomeAmt
Exclusion	$147,162	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$28,227	TotalAmt
Program Services	$28,227	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$148,083	TotalAmt
Program Services	$148,083	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,164,791	TotalAmt
Program Services	$2,465,444	ProgramServicesAmt
Management And General	$699,347	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$398,309	TotalAmt
Program Services	$32,554	ProgramServicesAmt
Management And General	$365,755	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$460,508	TotalAmt
Management And General	$460,508	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$158,685	TotalAmt
Program Services	$13,286	ProgramServicesAmt
Management And General	$145,399	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,214	TotalAmt
Management And General	$52,214	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,062	TotalAmt
Management And General	$34,062	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,217	TotalAmt
Management And General	$51,217	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$330,529	TotalAmt
Program Services	$256,139	ProgramServicesAmt
Management And General	$74,390	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$97,449	TotalAmt
Program Services	$72,170	ProgramServicesAmt
Management And General	$25,279	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,851	TotalAmt
Program Services	$44,894	ProgramServicesAmt
Management And General	$18,957	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$89,520	TotalAmt
Program Services	$40,379	ProgramServicesAmt
Management And General	$49,141	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$352,909	TotalAmt
Program Services	$241,761	ProgramServicesAmt
Management And General	$111,148	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,352	TotalAmt
Management And General	$9,352	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,826,406	TotalAmt
Program Services	$1,352,625	ProgramServicesAmt
Management And General	$473,781	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,386,196	TotalAmt
Program Services	$1,026,608	ProgramServicesAmt
Management And General	$359,588	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$172,559	TotalAmt
Program Services	$164,827	ProgramServicesAmt
Management And General	$7,732	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Dining Services	$585,658	$433,735	$151,923
Nursing & Assisted Living	$221,469	$212,104	$9,365
Building & Ground Maintenance	$111,320	$85,702	$25,618
Long - Term Debt	$172,660	$106,808	$65,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$143,104	TotalAmt
Program Services	$44,090	ProgramServicesAmt
Management And General	$99,014	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,059,078	TotalAmt
Program Services	$6,769,436	ProgramServicesAmt
Management And General	$3,289,642	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,069	BOYAmt
EOY	$128,405	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$745,736	BOYAmt
EOY	$69,428	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$457,950	BOYAmt
EOY	$162,657	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,681	BOYAmt
EOY	$8,089	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,764	BOYAmt
EOY	$77,903	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,075,257	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,330,605	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,479,576	BOYAmt
EOY	$23,744,652	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,323,626	BOYAmt
EOY	$3,660,533	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,793,441	BOYAmt
EOY	$3,370,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,969,843	BOYAmt
EOY	$31,222,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$833,086	BOYAmt
EOY	$709,075	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,349,240	BOYAmt
EOY	$1,202,499	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,579,339	BOYAmt
EOY	$31,097,310	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,737	BOYAmt
EOY	$16,416	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,386,611	BOYAmt
EOY	$14,378,787	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,171,013	BOYAmt
EOY	$47,404,087	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$14,201,170	BOYAmt
EOY	-$16,181,945	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$14,201,170	BOYAmt
EOY	-$16,181,945	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,969,843	BOYAmt
EOY	$31,222,142	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,898,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$81,326	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,599	CurrentTaxYearAmt
Total	$129,444	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,983,563	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,243,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,212,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,070,678	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,892,878	CurrentTaxYearAmt
Total	$40,403,008	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,986,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,248,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,243,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,115,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,939,477	CurrentTaxYearAmt
Total	$40,532,452	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,532,452	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,397	CurrentTaxYearAmt
Total	$931,706	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$193,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$248,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$187,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146,397	CurrentTaxYearAmt
Total	$931,706	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$53,750	CurrentTaxYearAmt
Total	$260,553	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,194,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,525,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,561,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,303,033	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,139,624	CurrentTaxYearAmt
Total	$41,724,711	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97143	PublicSupportCY509Pct
Public Support PY509	0.97082	PublicSupportPY509Pct
Investment Income CY	0.02233	InvestmentIncomeCYPct
Investment Income PY	0.02295	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,245	OtherCostOrOtherBasisAmt
Book Value	$46,245	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,583,743	OtherCostOrOtherBasisAmt
Depreciation	$5,961,857	DepreciationAmt
Book Value	$21,621,886	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,852,624	OtherCostOrOtherBasisAmt
Depreciation	$1,382,349	DepreciationAmt
Book Value	$470,275	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,592,645	OtherCostOrOtherBasisAmt
Depreciation	$986,399	DepreciationAmt
Book Value	$1,606,246	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,744,652	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Restricted Assets	$2,565,786
Bond Issuance Costs	$744,959
Contract Acquisition Costs	$47,267

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,370,475	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Entrance Fee Liability	$14,274,265
ROOM DEPOSITS	$104,522

Field	Value	IRS element (for citing)
Total Liability	$14,378,787	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,059,063	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$81,326	NetUnrealizedGainsInvstAmt
Other Revenue	-$20,240	OtherRevenueAmt
Revenue Not Reported	-$101,566	RevenueNotReportedAmt
Revenue Subtotal	$8,160,629	RevenueSubtotalAmt
Total Revenue Per Form990	$8,160,629	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,039,838	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$19,240	OtherExpensesIncludedAmt
Expenses Not Reported	-$19,240	ExpensesNotReportedAmt
Expenses Subtotal	$10,059,078	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,059,078	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	The Organization is a nonprofit organization and is exempt from federal income tax under Section 501(c)(3) of the IRC. For the years ended December 31, 2015 and 2014, the Organization had no material unrelated business income. Accordingly, no provision for federal income tax has been made in the accompanying financial statements. The Organization evaluates tax positions taken or expected to be taken in the course of preparing the Organizations tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organizations informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to 2012.
Schedule D, Part XI, Line 4b	Noncash Contributions = $20,240
Schedule D, PArt XII, Line 4b	Grant Expense = $15,900 Training Expense = $2,250 Miscellaneous Expenes = $1,090

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	OKLAHOMA COUNTY FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	731186843	BondIssuerEIN
CUSIP	67868NBW8	CUSIPNum
Bond Issued	2005-11-29	BondIssuedDt
Issue Price	$37,888,633	IssuePriceAmt
Purpose	Construction of CCRC	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,980,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$40,434,667	TotalProceedsAmt
In Reserve Fund	$2,471,114	InReserveFundAmt
Capitalized Interest	$3,596,964	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$757,773	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$2,153,149	WorkingCapitalExpendituresAmt
Capital Expenditures	$32,117,949	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2007	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00200	PrivateBusUseByOthersPct
Total Private Business Use	0.00200	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	Yes (true)	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	AIG MATCHED fUNDING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of GIC	25.	TermOfGICPct
Regulatory Safe Harbor Stsfd	Yes (true)	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	Proceeds of the issue on part II Line 3 include investment proceeds in addition to the sales proceeds of the issue reported in Part I Column E.
Schedule K, Part III, Line 3(A)	The organization has determined that the community's management and services contracts meet the safe harbor provisions under Rev Proc 97-13, 1997-1 C B 632.
Schedule K, Part IV, Line 2C	Based on rebate computations dated November 15, 2010, No rebate liability exists and reporting to the IRS is not required at this time.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Sales Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Landscaping Materials	3	$290	STATED VALUE
Yes (X)	FOOD FOR EVENTS	3	$1,300	STATED VALUE
Yes (X)	MUSIC AND COSMETIC GIFTS	2	$600	STATED VALUE
Yes (X)	CONFERENCE AND TRAINING	2	$1,550	STATED VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6 & 7	THE ORGANIZATION'S BY-LAWS PROVIDE FOR ONE CLASS OF MEMBERS. THE MEMBERSHIP CONSISTS OF PARTICIPATING CHURCH CONGREGATIONS WITHIN THE LUTHERAN CHURCH-MISSOURI SYNOD AND PHYSICALLY LOCATED WITHIN THE BOUNDARIES OF THE OKLAHOMA DISTRICT OF THE LUTHERAN CHURCH-MISSOURI SYNOD. THE MEMBER CHURCHES ELECT THE BOARD OF DIRECTORS AND PARTICIPATE IN OTHER GOVERNANCE DECISIONS. EACH MEMBER CHURCH HAS ONE VOTE. MEMBER CHURCHES DO NOT HAVE ANY INTEREST IN THE ASSETS OF THE CORPORATION. THE BY-LAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BY-LAWS MAY BE ADOPTED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS (2/3) OF THE MEMBER CHURCHES VOTING AT ANY MEETING. THE BOARD OF DIRECTORS MAY PROPOSE ANY CHANGE TO THE BY-LAWS TO BE VOTED ON BY THE MEMBER CHURCHES.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED IN A 2015 EXECUTIVE COMMITTEE MEETING. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ADDITION, THE FINANCIAL STATEMENTS ARE POSTED TO NATIONALLY RECOGNIZED ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA).
FORM 990, PART VI, SECTION B, LINE 11	THE Finance Committee OF LUTHERAN SENIOR CITIZENS AND bkd, llp, THE accounting COMPANY, REVIEW THE FORM 990 UPON COMPLETION. The finance committee review and approve of the Form 990 is completed prior to filing.
FORM 990, PART VI, SECTION B, LINE 12(C)	Annually the conflict of interest policy is reviewed during a board meeting, in addition to having the necessary individuals sign the disclosure statement on an annual basis. It is the expectation that management staff AND the Management Company will bring any questionable activity to the attention of the board or AN officer.
FORM 990, PART XI, LINE 9	NONCASH CONTRIBUTION REVENUE > EXPENSE $1,000