EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION (EIN 46-0422866)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-12
- IRS object ID
- 201302559349300720
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T11:39:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460422866 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION | 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 | JIM KREKELBERG | Name |
| Title | TREASURER | Title |
| Phone | 6053623100 | Phone |
| Date Signed | 2013-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRANCE J O'REILLY | Name |
| PTIN | P00068340 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES HIATT | 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 | 3640968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING SUPPORT, ASSISTANCE, AND AID FOR THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (ELGSS). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2320675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2637356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1721289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 958576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4041964 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3595932 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1213290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1344533 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1204097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1049831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1399379 | OtherExpensePriorYear |
| Other Expenses Current Year | 212676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2612669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2761306 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1429295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 834626 | RevenuesLessExpensesCY |
| Total Assets BOY | 19480736 | TotalAssetsBOY |
| Total Assets EOY | 21704866 | TotalAssetsEOY |
| Total Liabilities BOY | 173370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 166422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19307366 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21538444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSION:THE MISSION OF THE GOOD SAMARITAN FOUNDATION IS TO SUPPORT THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY'S MISSION OF SHARING GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED WELL INTO THE FUTURE. THE FOUNDATION GATHERS, GROWS AND PROVIDES THE CHANNELS THROUGH WHICH GIFTS AND GRANTS FLOW TO SUPPORT AND TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN OUR CARE.VISION:THE GOOD SAMARITAN FOUNDATION SUPPORTS THE SOCIETY'S VISION "TO CREATE AN ENVIRONMENT WHERE PEOPLE ARE LOVED, VALUED AND AT PEACE" BY INVITING DONORS TO HELP US SHOW WHAT SENIOR CARE CAN BE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1344533 | Expense |
| Grants | 1344533 | Grants |
| Revenue | 0 | Revenue |
| Description | THE FOUNDATION SUPPORTS THE STRATEGIC DIRECTION AND OPERATIONAL PRIORITIES OF THE SOCIETY TO ADVANCE THE GOOD SAMARITAN WAY BY SEEKING MAJOR GIFTS WITH INTEGRITY, INNOVATION, AND FAITH.THE LEGACY PROMISE OF THE FOUNDATION:DAY BY DAY, LET'S MAKE A DIFFERENCE;MONTH BY MONTH, LET'S MOTIVATE OTHERS TO SEIZE OPPORTUNITY;YEAR BY YEAR, SEE THINGS CHANGE; ANDIN A LIFETIME OF WORK, LEAVE A LASTING LEGACY WHICH ADVANCESTHE MISSION AND MINISTRY OF GOOD SAMARITAN SOCIETY ANDGOOD SAMARITAN FOUNDATION;SHOWING GOD'S LOVE IN WORD AND DEED.THE FOUNDATION STAFF ASSIST THE THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS) LOCATION IN THEIR FUNDRAISING EFFORTS. IN 2012, THIS EFFORT RESULTED IN APPROXIMATELY $18,290,000 OF CONTRIBUTIONS RECEIVED BY TELGSS. | Description |
| Total Program Service Expense | 1344533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM KREKELBERG 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 STREET PO BOX 5038 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID J HORAZDOVSKY | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 638307 | 24154 |
| SUSAN NICKERSON | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA HAUGEN | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| BEN SOMERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 40501 | 17055 | |
| JIM SEWICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 94260 | 19469 | |
| LISA MELBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 131363 | 22654 | |
| RICHARD W FRIESS MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS STENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROE EIDSNESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE FJELLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARRELL SCHMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM KREKELBERG | ||||||
| CFO, TREASURER | 1.00 | X | 0 | 158922 | 24604 | |
| DR CHARLES M HIATT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 154463 | 17598 | |
| MISTY HAM-QUICK | ||||||
| SECRETARY | 1.00 | X | 0 | 41087 | 10857 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1258903 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136391 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 2283419 | RelatedOrganizations |
| All Other Contributions | 353937 | AllOtherContributions |
| Total Contributions | 2637356 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300049 | TotalRevenueColumn |
| Exclusion | $300,049 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 703563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 45036 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 658527 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 658527 | TotalRevenueColumn |
| Exclusion | $658,527 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3595932 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $958,576 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310803 | Total |
| Program Services | 1310803 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33730 | Total |
| Program Services | 33730 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030568 | Total |
| Management And General | 216673 | ManagementAndGeneral |
| Fundraising | 813895 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58743 | Total |
| Management And General | 15092 | ManagementAndGeneral |
| Fundraising | 43651 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114786 | Total |
| Management And General | 63894 | ManagementAndGeneral |
| Fundraising | 50892 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38769 | Total |
| Management And General | 33216 | ManagementAndGeneral |
| Fundraising | 5553 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6212 | Total |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 5500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11692 | Total |
| Management And General | 2433 | ManagementAndGeneral |
| Fundraising | 9259 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123857 | Total |
| Management And General | 10576 | ManagementAndGeneral |
| Fundraising | 113281 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5931 | Total |
| Management And General | 5631 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4637 | Total |
| Management And General | 4637 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| LICENSE & FEES | 10350 | 10350 | |
| DUES | 6259 | 1068 | 5191 |
| STAFF DEVELOPMENT | 4498 | 2252 | 2246 |
| OTHER EXPENSES | 372 | 372 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63 | Total |
| Fundraising | 63 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2761306 | Total |
| Program Services | 1344533 | ProgramServices |
| Management And General | 366942 | ManagementAndGeneral |
| Fundraising | 1049831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27810 | BOY |
| EOY | 57549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945922 | BOY |
| EOY | 3961585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 712 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 139 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608 | BOY |
| EOY | 573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16506396 | BOY |
| EOY | 17685159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19480736 | BOY |
| EOY | 21704866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63912 | BOY |
| EOY | 18130 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13871 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95587 | BOY |
| EOY | 148292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173370 | BOY |
| EOY | 166422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6408207 | BOY |
| EOY | 7524258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021823 | BOY |
| EOY | 1532124 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11877336 | BOY |
| EOY | 12482062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19307366 | BOY |
| EOY | 21538444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19480736 | BOY |
| EOY | 21704866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 834626 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1396452 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELGSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450228055 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $1,310,803 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 1310803 | SumOfAmounts |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14909198 | BeginningOfYearBalance |
| Contributions | 604726 | Contributions |
| Investment Earnings Or Losses | 1015659 | InvestmentEarningsOrLosses |
| Other Expenditures | 460102 | OtherExpenditures |
| End Of Year Balance | 16069481 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14644672 | BeginningOfYearBalance |
| Contributions | 467533 | Contributions |
| Investment Earnings Or Losses | 232597 | InvestmentEarningsOrLosses |
| Other Expenditures | 435604 | OtherExpenditures |
| End Of Year Balance | 14909198 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12476733 | BeginningOfYearBalance |
| Contributions | 1375811 | Contributions |
| Investment Earnings Or Losses | 828395 | InvestmentEarningsOrLosses |
| Other Expenditures | 36267 | OtherExpenditures |
| End Of Year Balance | 14644672 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11256062 | BeginningOfYearBalance |
| Contributions | 616000 | Contributions |
| Investment Earnings Or Losses | 820000 | InvestmentEarningsOrLosses |
| Other Expenditures | 215329 | OtherExpenditures |
| End Of Year Balance | 12476733 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11231052 | BeginningOfYearBalance |
| Contributions | 1277693 | Contributions |
| Investment Earnings Or Losses | -1027867 | InvestmentEarningsOrLosses |
| Other Expenditures | 224816 | OtherExpenditures |
| End Of Year Balance | 11256062 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77680 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 712 | OtherCostOrOtherBasis |
| Depreciation | 139 | Depreciation |
| Book Value | 573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 573 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY OBLIGATION | $96,992 |
| DUE TO RELATED PARTY | $51,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 148292 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2708965 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1396452 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1396452 | RevenueNotRptdF990 |
| Revenue Subtotal | 1312513 | RevenueSubtotal |
| Other Revenues Not Included | 2283419 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2283419 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3595932 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1450503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1450503 | ExpensesSubtotal |
| Other Expenses Not Included | 1310803 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1310803 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2761306 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS OR THE BOARD'S DESIGNATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2009-2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GIFTS TRANSFERRED FROM AFFILIATE 452,889. EXPENSES PAID BY AFFILIATE 1,830,530. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO AFFILIATE 1,310,803. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 450228055 | 501(C)(3) | 1210803 | GIFTS TRANSFERRED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY. |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460461264 | 501(C)(3) | 5899 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| LEMARS GOOD SAMARITAN HOUSING INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714415 | 501(C)(3) | 13345 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| LOVINGTON GOOD SAMARITAN HOUSING INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460392944 | 501(C)(3) | 10000 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| GRANTS GOOD SAMARITAN HOUSING INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460439511 | 501(C)(3) | 9903 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| SIOUX FALLS GOOD SAMARITAN HOUSING INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460385187 | 501(C)(3) | 10000 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| WISCONSIN GOOD SAMARITAN HOUSING INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460447338 | 501(C)(3) | 7000 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| GOOD SAMARITAN SOCIETY INC | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460349951 | 501(C)(3) | 22672 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 450228055 | 501(C)(3) | 17093 | TO PRESERVE AFFORDABLE HOUSING THROUGH PHYSICAL IMPROVEMENTS AND/OR SUPPLIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 33730 | 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 FOUNDATION COMMUNICATES A LIST OF RESTRICTIONS TO EACH CENTER AT THE TIME OF DISTRIBUTION. THE ADMINISTRATOR AT EACH LOCATION IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S DIRECTION. THE ORGANIZATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY WHO ARE ENROLLED IN A QUALIFIED EDUCATION PROGAM. THE ORGANIZATION PAYS THE SCHOLARSHIP DIRECTLY TO THE EDUCATION INSTITUTION WHERE THE EMPLOYEE IS ENROLLED. IF THE EMPLOYEE HAS ALREADY PAID THE EXPENSES, THE ORGANIZATION REQUIRES RECEIPT OF PAYMENT BEFORE REIMBURSEMENT IS MADE TO THE EMPLOYEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitle | 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 | ||||||||||||||
| CHAIRPERSON | 0 | 488502 | 0 | 0 | 0 | 149805 | 0 | 0 | 0 | 24999 | 0 | 663306 | 0 | 0 |
| LISA MELBY | ||||||||||||||
| DIRECTOR | 0 | 99002 | 0 | 0 | 0 | 32361 | 0 | 0 | 0 | 23499 | 0 | 154862 | 0 | 0 |
| JIM KREKELBERG | ||||||||||||||
| CFO, TREASURER | 0 | 109951 | 0 | 0 | 0 | 48971 | 0 | 0 | 0 | 25449 | 0 | 184371 | 0 | 0 |
| DR CHARLES M HIATT | ||||||||||||||
| EXECUTIVE DIRECTOR | 0 | 126817 | 0 | 0 | 0 | 27646 | 0 | 0 | 0 | 18443 | 0 | 172906 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE FOUNDATION'S SOLE MEMBER. THE FOLLOWING WERE USED BY THE SOCIETY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. INDEPENDENT COMPENSATION CONSULTANT 2. COMPENSATION SURVEY OR STUDY | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS THE SOLE MEMBER OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY BOARD OF DIRECTORS APPROVES THE BOARD MEMBER APPOINTMENTS OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY BOARD OF DIRECTORS APPROVES THE BOARD MEMBER APPOINTMENTS OF THE FOUNDATION AND ANY AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ACCOUNTANTS WITH THE FOUNDATION REVIEWED THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS WERE RESOLVED WITH THE TREASURER AND/OR EXECUTIVE DIRECTOR OF THE ORGANIZATION PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE 990 BEING FILED FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL POTENTIAL DIRECTOR CONFLICTS ARE INVESTIGATED BY THE FOUNDATION'S CHIEF LEGAL OFFICER. THE CHIEF LEGAL OFFICER REPORTS HIS FINDINGS TO THE BOARD CHAIR. THE BOARD ULTIMATELY DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE REMEDIAL STEPS NECESSARY BASED UPON SUCH LEGAL OPINION. THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS SUBSTANTIALLY ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE APPROPRIATE INDIVIDUAL AS INDICATED IN THE POLICY. ALL POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A CONFLICT EXISTS. IF APPROVAL IS GIVEN TO PROCEED WITH THE ACTION, A COPY OF THE APPROVAL IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 450228055 | LONG-TERM CARE, AL, SENIOR HOUSING & HOME AND COMMUNITY BASED SERVICES | ND | 501(C )(3) | 9 | N/A | 0 | |
| GOOD SAMARITAN SOCIETY INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460349951 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| BOISE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 363370371 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | PF | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LOVINGTON GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460392944 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| PROPHETSTOWN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460392943 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| JASONVILLE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396355 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| OLATHE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396398 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| MILLARD GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460396332 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460385187 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| KEARNEY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460421846 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | PF | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| HASTINGS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460434693 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| BROOKINGS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460439509 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GRANTS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460439511 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| VALENTINE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751139 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| JEFFERSONTOWN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751137 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 911751135 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| WISCONSIN GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460447338 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GREELEY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460456087 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 460461264 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| WINFIELD GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 201135155 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 760789504 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LEMARS GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714415 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| ALLIANCE GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714573 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 204714647 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING GP | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212446 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| EL PASO GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 272876627 | LOW-INCOME SENIOR HOUSING | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| LEA COUNTY GOOD SAMARITAN HOUSING INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 453946645 | LOW-INCOME HOUSING TO ELDERLY & DISABLED | SD | 501(C )(3) | 9 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| SIOUX FALLS DOWNTOWN GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 452473519 | FUTURE GENERAL PARTNER OF LIHTC LIMITED PARTNERSHIP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| PRESCOTT GOOD SAMARITAN HOUSING GP INC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 275114421 | GENERAL PARTNER OF PRESCOTT GOOD SAMARITAN HOUSING, LP | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
| GOOD SAMARITAN HOLDINGS LLC | |||||||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 752979560 | OWNER OF GOOD SAMARITAN HERITAGE LLC | SD | 501(C )(3) | 11 - TYPE 1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY | |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| OLATHE GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 205297369 | SENIOR HOUSING | SD | N/A |
| HASTINGS VILLAGE GARDENING GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212511 | SENIOR HOUSING | SD | N/A |
| MILLARD GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 271212324 | SENIOR HOUSING | SD | N/A |
| PRESCOTT GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 275115281 | SENIOR HOUSING | SD | N/A |
| INDIANOLA GOOD SAMARITAN HOUSING LP | |||||||
| 4800 W 57TH ST | SIOUX FALLS | SD | 57108 | 300755780 | SENIOR HOUSING | SD | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IDAHO SAMARITAN HOUSING INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 460424311 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| GOOD SAMARITAN SOCIETY INSURANCE LTD | ||||||||||||
| 980379099 | INSURANCE | N/A | C | 0 | PO BOX 69 GT | CJ | CJ | |||||
| GOOD SAMARITAN HUMANITARIAN SERVICES INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 205533741 | MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS | SD | N/A | C | 0 | |||
| INDIANOLA GOOD SAMARITAN HOUSING GP INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 461328052 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| ADAMS COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 461495572 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| WELD COUNTY GOOD SAMARITAN HOUSING GP INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 461591360 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| RAPID CITY GOOD SAMARITAN HOUSING GP INC | ||||||||||||
| 4800 W 57TH STREET | SIOUX FALLS | SD | 57108 | 461579750 | LOW-INCOME SENIOR HOUSING | SD | N/A | C | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 | 0 | OtherTransferFromOtherOrg |
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