LUTHERAN SENIOR CITIZENS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LUTHERAN SENIOR CITIZENS INC (EIN 73-1032864)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201423189349301592
Schema version: 2013v3.1
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 D
Schedule F
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T08:56:09-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANE GORMAN TRUBITT PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2626 HOWELL STREET SUITE 700	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752044064	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	731032864	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LUTHERAN SENIOR CITIZENS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% JEROD BUTTRAM	InCareOfNm
Business Name Control	LUTH	BusinessNameControlTxt
Phone	4056076135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 W BRITTON ROAD	AddressLine1
Address Line2	Suite	AddressLine2
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73132	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES C ENDICOTT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4056076135	PhoneNum
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Courtney A Weldon	PreparerPersonNm
PTIN	P01282657	PTIN
Phone	4056076135	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CONCORDIA LIFECARE COMMUNITY	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 BRITTON ROAD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73132	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$8,561,282	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 LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	248	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,838	PYContributionsGrantsAmt
CY Contributions Grants	$30,766	CYContributionsGrantsAmt
PY Program Service Revenue	$8,243,617	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,212,272	CYProgramServiceRevenueAmt
PY Investment Income	$193,825	PYInvestmentIncomeAmt
CY Investment Income	$248,057	CYInvestmentIncomeAmt
PY Other Revenue	$83,521	PYOtherRevenueAmt
CY Other Revenue	$70,187	CYOtherRevenueAmt
PY Total Revenue	$8,525,801	PYTotalRevenueAmt
CY Total Revenue	$8,561,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,060	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,551,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,823,810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,824,189	PYOtherExpensesAmt
CY Other Expenses	$5,763,149	CYOtherExpensesAmt
PY Total Expenses	$9,375,983	PYTotalExpensesAmt
CY Total Expenses	$9,594,019	CYTotalExpensesAmt
PY Revenues Less Expenses	-$850,182	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,032,737	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,037,664	TotalAssetsBOYAmt
Total Assets EOY	$37,220,712	TotalAssetsEOYAmt
Total Liabilities BOY	$47,531,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,471,602	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$9,493,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$12,250,890	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	$8,303,744	ExpenseAmt
Grant	$7,060	GrantAmt
Revenue	$8,282,459	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	$8,303,744	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	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	false	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	Yes (true)	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	false	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	248	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEROD BUTTRAM	PersonNm
Phone	4057207200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7707 BRITTON ROAD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73132	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR JOHN A L CAMPBELL
PRESIDENT	5.0	Yes (X)	Yes (X)
JOHN LIPPERT
VICE-PRESIDENT	1.0	Yes (X)	Yes (X)
ROBERT H KASTENS AIA
SECRETARY	1.0	Yes (X)	Yes (X)
ROBERT NAMKEN
ASSISTANT TREASURER	1.0	Yes (X)	Yes (X)
REV HAROLD KAMMAN
PARLIAMENTARIAN	1.0	Yes (X)	Yes (X)
ELOISE JONES
OFFICIAL MEETING CLOSER	1.0	Yes (X)	Yes (X)
REV RON CHRISTIE
DIRECTOR	1.0	Yes (X)
MARILYN GROH
DIRECTOR	1.0	Yes (X)
JAMES C ENDICOTT
TREASURER	4.0	Yes (X)	Yes (X)
GARY STORK
DIRECTOR	1.0	Yes (X)
BYRONA MEYER
DIRECTOR	1.0	Yes (X)
DAVID SEAMAN
DIRECTOR	1.0	Yes (X)
REV MARVIN HENSCHEL
DIRECTOR	1.0	Yes (X)
RAYMOND NANEY
DIRECTOR	1.0	Yes (X)
DANIEL EISCHEN
EXECUTIVE DIRECTOR	40.0		Yes (X)	$125,132	$0	$19,756

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,756	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
GREYSTONE COMMUNITIES INC
222 W LAS COLINAS BLVD	IRVING	TX	75039	MANAGEMENT SERVICES	$255,750
REHABCARE GROUP INC
7733 FORSYTH BLVD STE 2300	ST LOUIS	MO	63105	THERAPY SERVICES	$175,182

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$30,766	AllOtherContributionsAmt
Total Contributions	$30,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RESIDENT SERVICES	Desc
Business	623000	BusinessCd
Total Revenue Column	$8,212,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,212,272	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,212,272	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,179	TotalRevenueColumnAmt
Exclusion	$118,179	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,878	TotalRevenueColumnAmt
Exclusion	$129,878	ExclusionAmt

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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY AND ADMIN FEES	900099	$20,001	$20,001
MEAL REVENUES	900099	$20,885	$20,885
RENTALS	900099	$15,248	$15,248

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,053	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,053	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70,187	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,561,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,282,459	RelatedOrExemptFuncIncomeAmt
Exclusion	$248,057	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	$7,060	TotalAmt
Program Services	$7,060	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	$144,888	TotalAmt
Management And General	$144,888	ManagementAndGeneralAmt

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	$2,994,116	TotalAmt
Program Services	$2,694,704	ProgramServicesAmt
Management And General	$299,412	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	$403,187	TotalAmt
Program Services	$362,868	ProgramServicesAmt
Management And General	$40,319	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$281,619	TotalAmt
Program Services	$253,457	ProgramServicesAmt
Management And General	$28,162	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$253,368	TotalAmt
Management And General	$253,368	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,843	TotalAmt
Program Services	$7,959	ProgramServicesAmt
Management And General	$884	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,308	TotalAmt
Program Services	$30,877	ProgramServicesAmt
Management And General	$3,431	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	$49,394	TotalAmt
Program Services	$44,455	ProgramServicesAmt
Management And General	$4,939	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$316,176	TotalAmt
Program Services	$284,558	ProgramServicesAmt
Management And General	$31,618	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,564	TotalAmt
Program Services	$71,608	ProgramServicesAmt
Management And General	$7,956	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$269,602	TotalAmt
Program Services	$242,642	ProgramServicesAmt
Management And General	$26,960	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,387	TotalAmt
Program Services	$20,148	ProgramServicesAmt
Management And General	$2,239	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$365,586	TotalAmt
Program Services	$329,027	ProgramServicesAmt
Management And General	$36,559	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$42,620	TotalAmt
Program Services	$38,358	ProgramServicesAmt
Management And General	$4,262	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	$1,357	TotalAmt
Management And General	$1,357	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,977,236	TotalAmt
Program Services	$1,779,512	ProgramServicesAmt
Management And General	$197,724	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,321,833	TotalAmt
Program Services	$1,189,650	ProgramServicesAmt
Management And General	$132,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,141	TotalAmt
Program Services	$115,327	ProgramServicesAmt
Management And General	$12,814	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DINING SERVICES	$538,497	$538,497
NURSING & ASSISTED LIVING	$135,409	$135,409
BUILDING & GROUND MAINTENANCE	$108,589	$97,730	$10,859
LONG-TERM DEBT	$43,685		$43,685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,554	TotalAmt
Program Services	$59,898	ProgramServicesAmt
Management And General	$6,656	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,594,019	TotalAmt
Program Services	$8,303,744	ProgramServicesAmt
Management And General	$1,290,275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$242,707	BOYAmt
EOY	$808,826	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,837,006	BOYAmt
EOY	$2,175,502	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	$725,698	BOYAmt
EOY	$474,862	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	$9,991	BOYAmt
EOY	$8,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$74,535	BOYAmt
EOY	$66,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,621,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,329,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,060,319	BOYAmt
EOY	$25,292,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,003,471	BOYAmt
EOY	$6,649,257	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	$2,083,937	BOYAmt
EOY	$1,745,075	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,037,664	BOYAmt
EOY	$37,220,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$650,611	BOYAmt
EOY	$686,194	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	$14,400,882	BOYAmt
EOY	$1,832,671	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,456,030	BOYAmt
EOY	$32,031,366	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$23,548	BOYAmt
EOY	$24,148	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	$0	BOYAmt
EOY	$28,683	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	$0	BOYAmt
EOY	$14,868,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,531,071	BOYAmt
EOY	$49,471,602	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$9,493,407	BOYAmt
EOY	-$12,250,890	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	-$9,493,407	BOYAmt
EOY	-$12,250,890	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,037,664	BOYAmt
EOY	$37,220,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,032,737	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$184,098	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,540,648	PriorPeriodAdjustmentsAmt
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	$537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,766	CurrentTaxYearAmt
Total	$42,256	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,571,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,210,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,983,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,243,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,212,272	CurrentTaxYearAmt
Total	$38,222,016	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	$6,572,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,214,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,986,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,248,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,243,038	CurrentTaxYearAmt
Total	$38,264,272	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	$38,264,272	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,057	CurrentTaxYearAmt
Total	$919,143	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	$166,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$155,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$248,057	CurrentTaxYearAmt
Total	$919,143	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	$52,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,095	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,187	CurrentTaxYearAmt
Total	$308,248	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,790,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,418,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,194,971	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,525,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,561,282	CurrentTaxYearAmt
Total	$39,491,663	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96892	PublicSupportCY509Pct
Public Support PY509	0.96726	PublicSupportPY509Pct
Investment Income CY	0.02327	InvestmentIncomeCYPct
Investment Income PY	0.02503	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$27,528,836	InvestmentCostOrOtherBasisAmt
Depreciation	$4,575,390	DepreciationAmt
Book Value	$22,953,446	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$868,307	InvestmentCostOrOtherBasisAmt
Depreciation	$501,800	DepreciationAmt
Book Value	$366,507	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,178,288	InvestmentCostOrOtherBasisAmt
Depreciation	$1,252,341	DepreciationAmt
Book Value	$1,925,947	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,292,145	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ENTRANCE FEE LIABILITY	Desc
Amt	$14,868,540	Amt

Field	Value	IRS element (for citing)
Total Liability	$14,868,540	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,327,790	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$184,098	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$184,098	RevenueNotReportedAmt
Revenue Subtotal	$8,511,888	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,394	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$49,394	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,561,282	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,544,625	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$9,544,625	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,394	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$49,394	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,594,019	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ESCROW AND CUSTODIAL ARRANGEMENTS

SCHEDULE D, PART IV, LINE 2(A) The Organization requires future residents wishing to reserve space at the community to pay a deposit of 10% of the advance fee, which will be required upon residency. The deposits are held in an interest-bearing account until residency is established at which time the resident pays the balance of the required advance fee.

FIN 48 (ASC 740) FOOTNOTE

SCHEDULE D, PART X, LINE 2 FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: 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, 2013 and 2012, the Organization had no material unrelated business income. Accordingly, no provision for federal income tax has been made in the accompanying financial statements. Accounting principles generally accepted in the United States of America ("GAAP") require the evaluation of 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 2010.

Schedule F IRS990ScheduleF

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	DISASTER ASSISTANCE	TypeOfAssistanceTxt
Region	Central America and the Caribbean	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$7,060	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART III	FormAndLineReferenceDesc
Explanation	OTHER ASSISTANCE TO INDIVIDUALS OUTSIDE THE U.S. An employee of Lutheran Senior Citizens, Inc., and her family, died in the May 31, 2013 tornado which caused massive destruction in areas of Central Oklahoma. Residents, vendors, churches, employees, and others donated through Lutheran Senior Citizens, Inc. to give support to the surviving family members residing in Guatemala.	ExplanationTxt

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	BusinessNameLine1

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
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
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	BusinessNameLine1

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of GIC	2.5	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
Additional Proceeds	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.
Management and Service Contracts	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.
Arbitrage Rebate	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MANAGEMENT COMPANY	FORM 990, PART VI, SECTION A, LINE 3 Greystone Management is an unrelated business organization engaged by the Board of Directors OF LUTHERAN SENIOR CITIZENS, INC. to provide management services. Management duties include hiring and recruiting qualified personnel, preparing annual operating budget for submission to the Board of Directors, and assisting in the preparation of monthly and annual financial reporting disclosures. The Board of Directors have final authority over the approval of the annual operating budget, approval of monthly and annual financial reporting disclosures, and oversight of the management company.
DOCUMENTATION OF COMMITTEES	FORM 990, PART VI, SECTION A, LINE 8(B) THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FINANCIALS EACH MONTH. Although MINUTES ARE NOT TAKEN DURING THESE MEETINGS, the committee does keep a report of the parties present, areas of interest discussed, and parties approving the financials to present to the Board of Directors. THE FULL BOARD REVIEWS THE FINANCIALS QUARTERLY.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11 THE Finance Committee OF LUTHERAN SENIOR CITIZENS AND GREYSTONE COMMUNITIES, THE MANAGEMENT COMPANY, REVIEW THE FORM 990 UPON COMPLETION. The finance committee review and approval of the Form 990 is completed prior to filing.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, LINE 15 GREYSTONE COMMUNITIES, THE MANAGEMENT COMPANY, AND MERIT RESOURCES PROVIDE SALARY COMPARISONS FOR THE EXECUTIVE DIRECTOR.
DOCUMENTS AVAILABLE TO PUBLIC	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).
TOP MANAGEMENT OFFICIAL	FORM 990, PART VII THE EXECUTIVE DIRECTOR OF THE ORGANIZATION IS THE TOP MANAGEMENT OFFICIAL. ACCORDING TO THE FORM INSTRUCTIONS, HE IS DEEMED TO BE AN OFFICER OF THE ORGANIZATION.
EMPLOYEES REPORTED THROUGH OUTSOURCED PROFESSIONAL EMPLOYER ORGANIZATION	FORM 990, PART V, LINE 2(A) The organization did not issue Form W-2s directly. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE ORGANIZATION FOR THE PURPOSES OF PART V. HOWEVER, THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, MERIT RESOURCES, INC. (EIN: 42-1368750), WHICH IS THE EMPLOYER OF RECORD. Merit Resources, Inc. ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES AND PAYROLL DEPARTMENT FOR THE ORGANIZATION.
CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING	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.
MEMBERS	FORM 990, PART VI, SECTION A, LINES 6 AND 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 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.
PRIOR PERIOD ADJUSTMENT	FORM 990, PART XI, LINE 8 DUE TO A CHANGE IN ACCOUNTING PRINCIPLE, A PRIOR PERIOD ADJUSTMENT OF $1,540,648 WAS MADE TO REVERSE PRIOR YEAR REVENUES FROM THE AMORTIZATION OF NON-REFUNDABLE ENTRANCE FEE DEPOSITS. 2013 Adopted Accounting Pronouncement Disclosure In July 2012, the Financial Accounting Standards Board ("FASB") issued Health Care Entities (Topic 954): Continuing Care Retirement Communities-Refundable Advance Fees ("ASU 2012-01"). The amendments in ASU 2012-01 clarify that an entity should classify an advance fee as deferred revenue when a continuing care retirement community has a resident contract that provides for payment of the refundable advance fee upon re-occupancy by a subsequent resident, which is limited to the proceeds of re-occupancy. Refundable advance fees that are contingent upon re-occupancy by a subsequent resident but are not limited to the proceeds of re-occupancy should be accounted for and reported as a liability. The amendments in ASU 2012-01 are effective for fiscal periods beginning after December 15, 2012. The amendments in this Update should be applied retrospectively by recording a cumulative-effect adjustment to net assets as of the earliest period presented. The Organization adopted ASU 2012-01 on January 1, 2013. A prior period adjustment of $1,540,648 was recorded as a result of the clarification to the accounting treatment of refundable entrance fees.