2013-08-13T11:25:44-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2012-01-01 430654862 LUTHERAN SENIOR SERVICES LUTH 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 PAUL OGIER 3149689313 2013-08-08 1 AMANDA TINNEY P00028482 3149254300 2012 2016-02-25 16:41:14Z JOHN KOTOVSKY 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 150814533 0 X WWW.LSSLIVING.ORG X 1863 MO FAITH BASED ORGANIZATION WHICH PROVIDES A NETWORK OF SUPPORTIVE SERVICES FOR OLDER ADULTS. 15 15 3465 3467 0 0 1771886 1841541 108838559 113233286 4831026 6339612 0 0 115441471 121414439 0 0 0 0 11768922 12876129 0 0 0 98546058 100982304 110314980 113858433 5126491 7556006 395706222 400455813 352448656 347206422 43257566 53249391 TO PROVIDE A NETWORK OF SUPPORTIVE SERVICES THAT MEET THE NEEDS OF OLDER ADULTS AT ALL INCOME LEVELS IN ORDER TO LIVE OUT OUR MISSION OF "OLDER ADULTS LIVING LIFE TO THE FULLEST". 0 0 83719233 111191744 OPERATIONS FOR FIVE CONTINUING CARE RETIREMENT COMMUNITIES (CCRC) THAT OFFER A CONTINUUM OF CARE THAT INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING, AND MEMORY CARE. IN ADDITION, OPERATIONS OF ONE ASSISTED LIVING AND ONE SKILLED NURSING FACILITY NOT ASSOCIATED WITH A CCRC. A TOTAL OF 3,133 UNITS ARE OFFERED WITH A SUBSTAINED OCCUPANCY RATE EXCEEDING 90%. 5140675 5980371 A VARIETY OF IN-HOME SERVICES FOR OLDER ADULTS WHO REMAIN IN THEIR OWN HOMES, INCLUDING MEDICARE CERTIFIED HOME HEALTH, PRIVATE DUTY HOME HEALTH SERVICES, HOSPICE SERVICES, AND THREE PROGRAMS IN PARTNERSHIP WITH THE UNITED WAY: OUTREACH SOCIAL SERVICES, THE GOOD NEIGHBOR PROGRAM, AND VOLUNTEER MONEY MANAGEMENT. MORE THAN 4,500 CLIENTS ARE SERVED ANNUALLY. -3938829 A BENEVOLENT CARE FUND EXISTS TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OR CLIENTS WHO OUTLIVE THEIR ABILITY TO PAY. TOTAL BENEVOLENT CARE ASSISTANCE PROVIDED WAS $3,938,829, OF WHICH $3,938,829 IS OFFSETTING PROGRAM SERVICE REVENUE. 88859908 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 283 0 1 3465 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAUL OGIER 3149689313 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 MR JAMES R DANKENBRING 0.20 2.00 X X 0 0 0 REV WILLIAM T SIMMONS 0.20 2.00 X X 0 0 0 MR LEE H BODENDIECK 0.20 2.00 X X 0 0 0 MR SCOTT M HARTWIG 0.20 2.00 X X 0 0 0 MR RICHARD J BAGY JR 0.20 2.00 X 0 0 0 MS NORMA J BARR 0.20 2.00 X 0 0 0 REV JOEL T CHRISTIANSEN 0.20 2.00 X 0 0 0 REV DWIGHT E DICKINSON 0.20 2.00 X 0 0 0 MR KARL A DUNAJCIK 0.20 2.00 X 0 0 0 MS JAN S KRAEMER 0.20 2.00 X 0 0 0 MS KATHLEEN T MUELLER 0.20 2.00 X 0 0 0 MS CARLA S ROBINSON-RAINEY 0.20 2.00 X 0 0 0 MR WILLIAM F ROTH 0.20 2.00 X 0 0 0 MR ROGER H VOLK 0.20 2.00 X 0 0 0 DR H DOUGLAS WALDEN 0.20 2.00 X 0 0 0 MR JOHN R KOTOVSKY 40.00 5.00 X 403482 0 52731 MR PAUL OGIER 40.00 5.00 X 283101 0 47953 MS LINDA DETRING 40.00 5.00 X 280114 0 36651 MR MARK SCHOEDEL 40.00 5.00 X 200965 0 35639 MR DALE KREIENKAMP 40.00 5.00 X 178059 0 34780 MR MIKE RASO 40.00 5.00 X 154492 0 11766 MS CARLA BAUM 40.00 5.00 X 142880 0 11296 MATTESKIRK D 1.00 40.00 X 132899 0 12993 MEIERVALERIE C 40.00 X 132498 0 12604 ETLINGTERRY L 40.00 X 129905 0 10787 VICARYRITA M 40.00 X 123796 0 12625 RIGGSMARY E 40.00 X 120031 0 10451 2282222 0 290276 24 0 1 0 PARIC CORPORATION PO BOX 790100 ST LOUIS MO 63179 CONSTRUCTION CONTRACTOR 42456229 ALLIANCE REHAB 1520 KENSINGTON RD SUITE 110 OAK BROOK IL 60523 THERAPY SERVICES 4734254 PROVIDENT GROUP 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 DEVELOPMENT & MANAGEMENT 1000000 TECH ELECTRONICS PO BOX 790379 ST LOUIS MO 63179 TELEPHONE EQUIPMENT 555116 PERKINS-EASTMAN ARCHTECTS 115 FIFTH AVENUE NEW YORK NY 10003 ARCHITECT 497283 30 1516006 325535 1841541 CONTINUING CARE RETIRE 623000 111191744 111191744 IN HOME SERVICES REVENUE 623000 5980371 5980371 BENEVOLENT CARE FUND 623000 -3938829 -3938829 113233286 4112265 4112265 31119900 507541 29150714 249380 1969186 258161 2227347 2227347 121414439 113233286 0 6339612 X 1643093 1643093 1097124 100000 997124 10135912 10005097 130815 2829530 2829530 19397963 19397963 8493792 8493792 6395060 6395060 11187314 11187314 NURSING 28295097 28295097 DIETARY 12264267 12264267 IN-HOME SERVICE 5140675 5140675 HOUSEKEEPING & LAUNDRY 3962079 3962079 3016527 3016527 113858433 88859908 24998525 0 4693342 3934935 4669696 7873645 6091463 278017 634440 295199386 125438475 162528336 169760911 183902790 150855772 37466516 63472172 395706222 400455813 15999904 21258553 7522932 7549302 195868369 215272611 6200000 113653209 116330198 352448656 347206422 X 42784337 52781642 473229 467749 43257566 53249391 395706222 400455813 X 7556006 2628294 -192475 X X 0 1 X 1 0 X 208472 264884 385355 407295 1841541 3107547 97981573 99490770 100896490 108838559 113233286 520440678 98190045 99755654 101281845 109245854 115074827 523548225 0 0 0 523548225 2473106 4695898 3148743 3495604 6339612 20152963 2473106 4695898 3148743 3495604 6339612 20152963 100663151 104451552 104430588 112741458 121414439 543701188 0.96290 0.96650 0.03710 0.03350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 10571951 10571951 246968298 98989307 147978991 14307331 9860306 4447025 23351806 16588862 6762944 169760911 DUE FROM AFFILIATE 1036434 INTEREST RECEIVABLE AND OTHER 1369191 DEFERRED FINANCING COSTS 4167110 DEFERRED MARKETING COSTS 546560 CONSTRUCTION IN PROGRESS 56352877 63472172 REFUNDABLE ADMISSION FEES 102026773 RESIDENT DEPOSITS 6426999 ACCRUED PENSION COST 5426680 INTEREST RATE SWAP AGREEMENT 2449746 116330198 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATIONS, EXCEPT FOR THE WHOLLY OWNED SUBSIDIARY, PROVIDENT GROUP, INC., QUALIFY AS TAX-EXEMPT CORPORATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY-SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. PROVIDENT GROUP IS ORGANIZED AS A TAXABLE FOR-PROFIT FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATIONS ARE NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEAR 2009 TO 2012 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS. X 0 0 X X X X X 0 0 0 0 0 0 0 0 0 MR JOHN R KOTOVSKY 289000 0 0 0 114482 0 20000 0 32731 0 456213 0 20000 0 MR PAUL OGIER 245223 0 0 0 37878 0 20000 0 27953 0 331054 0 20000 0 MS LINDA DETRING 239119 0 0 0 40995 0 20000 0 16651 0 316765 0 20000 0 MR MARK SCHOEDEL 168672 0 0 0 32293 0 20000 0 15639 0 236604 0 20000 0 MR DALE KREIENKAMP 168734 0 0 0 9325 0 20000 0 14780 0 212839 0 0 0 MR MIKE RASO 151992 0 0 0 2500 0 0 0 11766 0 166258 0 0 0 MS CARLA BAUM 137880 0 0 0 5000 0 0 0 11296 0 154176 0 0 0 A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HD89 2008-08-27 50000000 CAP. IMPROVEMENTS TO LUTHERAN SENIOR SVCS & LUTHERAN RETIREMENT CENTER ASSOC 0 0 0 B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HC49 2007-02-08 61166776 REFUNDING OF 1997 BONDS AND CAPITAL IMPROVEMENTS TO MERIDIAN VILLAGE 0 0 0 C HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HYM5 2005-08-31 30848043 FINANCE PURCHASE AND CONSTRUCTION IMPROVEMENTS OF LSS AND MERIDIAN VILLAGE 0 0 0 D HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HZA0 2005-11-03 22311871 REFUNDING PRIOR BOND ISSUANCE FROM SERIES 1996A, FUND DEBT SERVICE RESERVE 0 0 0 A 50240905 1416562 375000 208438 954 48239951 2009 0 0 1 1 B 6625000 61395133 4624569 829916 151835 9724889 46063924 2007 1 1 1 1 C 31112255 1581434 473211 202207 28855403 2007 0 0 1 1 D 4500000 22311871 1748023 300327 18321 20245200 1 0 1 1 A 0 0 1 1 0 0 0 0 B 0 0 1 1 0 0 0 0 C 0 0 1 1 0 0 0 0 D 0 0 1 1 0 0 0 0 A 0 1 0 0 1 1 US BANK 6.000000000000 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 1 0 0 1 JPMORGAN (ORIGINALLY TMG 30.300000000000 1 0 1 A 1 B 1 C 1 D 1 SCHEDULE K PART IV, ARBITRAGE, LINE 2C DATE REBATE COMPUTATION PERFORMED ISSUER NAME: HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOU DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2012 ISSUER NAME: HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOU DATE THE REBATE COMPUTATION WAS PERFORMED: 11/01/2012 SCHEDULE K, ENTITY 2, PAGE 1, PART II, LINE (A), COLUMN (F) THE CAPITAL IMPROVEMENTS BENEFITTED LUTHERAN SENIOR SERVICES, HEISINGER LUTHERAN HOME, LUTHERAN RETIREMENT CENTER ASSOCIATION, AND MERIDIAN VILLAGE ASSOCIATION III. SCHEDULE K, ENTITY 1, PAGE 1, PART II, LINE (A), COLUMN (B) THE 2007 SERIES A BONDS FUNDED PROJECTS AT THE FOLLOWING FACILITIES: MERIDIAN VILLAGE RETIREMENT COMMUNITY IN GLEN CARBON, IL, ST. JOSEPH'S HOME IN JEFFERSON CITY, MO, LUTHERAN CONVALESCENT HOME IN WEBSTER GROVES, MO, BREEZE PARK RETIREMENT COMMUNITY IN ST. CHARLES, MO, LENOIR WOODS IN COLUMBIA, MO, AND HIDDEN LAKE RETIREMENT COMMUNITY IN SPANISH LAKE, MO. THE 2007 SERIES B BONDS FUNDED PROJECTS AT MERIDIAN VILLAGE ASSOCIATION IN GLEN CARBON, IL. THE 2007 SERIES C BONDS FUNDED PROJECTS AT MERIDIAN VILLAGE ASSOCIATION II IN GLEN CARBON, IL. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN B INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/12 OF $228,357. SCHEDULE K, PAGE 1, ENTITY 2, PART II, LINE 3, COLUMN A INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/12 OF $156,973. SCHEDULE K, PAGE 1, ENTITY 2, PART II, LINE 3, COLUMN B INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/12 OF $264,740. SCHEDULE K, ENTITY 1, PAGE 1, PART II, LINE 4, COLUMN (C) GROSS PROCEEDS IN RESERVE FUNDS THE GROSS PROCEEDS IN RESERVE FUNDS AT 12/31/12 EQUALS $1,654,097. THIS AMOUNT IS REDUCED BY -$72,663, WHICH REPRESENTS THE DIFFERENCE BETWEEN CURRENT MARKET VALUE OF DEBT RESERVE FUNDS AND THE INITIAL FUNDING AMOUNT. SCHEDULE K, ENTITY 2, PAGE 1, PART II, LINE 4, COLUMN (A) GROSS PROCEEDS IN RESERVE FUNDS THE TOTAL AMOUNT OF GROSS PROCEEDS IN RESERVE FUNDS AT 12/31/12 EQUALS $3,850,772. THIS AMOUNT IS REDUCED BY -$73,539, WHICH REPRESENTS THE DIFFERENCE BETWEEN CURRENT MARKET VALUE OF DEBT RESERVE FUNDS AND THE INITIAL FUNDING AMOUNT. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN C INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/12 OF $264,212. SCHEDULE K, PAGE 1, ENTITY 1, PART II, LINE 3, COLUMN A INTEREST ON RESERVE FUNDS PROCEEDS DIFFERS FROM ISSUANCE PRICE DUE TO INCLUSION OF ACCUMULATED INTEREST INCOME THROUGH 12/31/12 OF $240,905. A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HK40 2010-10-14 38277316 CAP IMPROVEMENTS TO LSS, HEISINGER LUTHERAN HOME, LRCA AND MVIII 0 0 0 B HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF STATE OF MISSOURI 431178966 60635HM55 2011-09-29 47187481 CAPITAL IMPROVEMENTS TO LUTHERAN SENIOR SERVICES 0 0 0 A 38434289 3777233 915404 631973 613723 31055171 1440785 2011 0 0 0 1 B 47452221 3582365 751862 59112 43058882 0 0 0 1 A 0 0 1 1 0 0 0 0 B 0 0 1 1 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD MEMBERS ARE ELECTED BY ASSOCIATED CHURCHES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. APPROVAL OF THE FORM 990 IS DELEGATED TO THE AUDIT COMMITTEE OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES WILL DISCLOSE A CONFLICT OF INTEREST ON THE "CONFLICT OF INTEREST FORM" IN THE FOLLOWING SITUATIONS AND IN OTHER CIRCUMSTANCES WHICH HE/SHE THINKS MIGHT CAUSE A CONFLICT BETWEEN HIS/HER PERSONAL INTERESTS AND HIS/HER FIDUCIARY DUTY: FINANCIAL INTERESTS, INSIDE INFORMATION, CONFLICTING INTEREST OTHER THAN FINANCIAL, GIFTS AND FAVORS. THE FOLLOWING LSS EMPLOYEES ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST FORM" ANNUALLY: PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER/TREASURER, VICE PRESIDENT OF CONSTRUCTION AND IT, VICE PRESIDENT OF HUMAN RESOURCES, ALL DIRECTORS, ADMINISTRATORS AND ASSISTANT ADMINISTRATORS. THE CORPORATE COMPLIANCE OFFICER FOLLOWS UP WITH ANY CONFLICTS OF INTERESTS AND DOCUMENTS THE RESOLUTIONS OF THE CONFLICTS. THESE FORMS ARE KEPT BY THE CORPORATE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHED A SEPARATE COMPENSATION COMMITTEE CHARGED WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND REVIEWING THE CEO'S COMPENSATION PACKAGE. THE COMPENSATION COMMITTEE ENGAGED A THIRD-PARTY GLOBAL HUMAN CAPITAL CONSULTING FIRM TO: (1) DEVELOP AN ANNUAL CEO PERFORMANCE REVIEW PROCESS, INCLUDING A NEW EVALUATION FORM, AND (2) DEVELOP A COMPENSATION PACKAGE BASED ON ITS KNOWLEDGE OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS IN ORDER TO ENSURE THAT THE COMPENSATION PAID TO THE CEO IS REASONABLE. ALL MEMBERS OF THE BOARD COMPLETE AN ANNUAL EVALUATION, WHICH THE COMPENSATION COMMITTEE SUMMARIZES AND REVIEWS. THE COMPENSATION COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR ANY COMPENSATION ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALTHOUGH NOT A REQUIREMENT, THE ORGANIZATION PROVIDES PHOTOCOPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER DOCUMENTS TO ALL WHO REQUEST ONE OR MORE OF THE ITEMS. OTHER EMPLOYEE BENEFITS FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 9 ORGANIZATION HAS SALARIES ALLOCATED TO RESPECTIVE SERVICE AREAS ON LINE 24 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET PERIODIC PENSION COST -824,986. CHANGE IN VALUE OF INTEREST RATE SWAP 332,182. OTHER CHANGES IN PLAN ASSETS AND BENEFIT OBLIGATIONS 300,329. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEARS. LUTHERAN SENIOR SERVICES ENDOWMENT FUND 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431818832 SENIOR LIVING MO 501(C)(3) LINE 11B, II LUTHERAN SENIOR SERVICES 1 HALLS FERRY MANOR 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431660879 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 DUNN ROAD MANOR INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431874215 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 ROSE HILL HOUSE INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431736720 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 ROSE HILL HOUSE II INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 201889216 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 HILLTOP MANOR ASSOCIATION INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 020667342 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 WESTFIELD MANOR ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 020568032 SENIOR LIVING IL 501(C)(3) LINE 9 N/A 0 MERIDIAN VILLAGE ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371415588 SENIOR LIVING IL 501(C)(3) LINE 9 N/A 0 COLE COUNTY LUTHERAN HOME ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431147326 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 HEISINGER HOPE FOUNDATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 431905378 SENIOR LIVING MO 501(C)(3) LINE 11B, II N/A 0 LUTHERAN RETIREMENT CENTER ASSOCIATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371199021 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 LUTHERAN HILLSIDE VILLAGE INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 370818454 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 LUTHERAN HILLSIDE VILLAGE FOUNDATION 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 371371314 SENIOR LIVING MO 501(C)(3) LINE 7 N/A 0 MACKENZIE PLACE 202 - II - 45-4000626 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 454000626 SENIOR LIVING MO 501(C)(3) LINE 9 LUTHERAN SENIOR SERVICES 1 MACKENZIE PLACE 202 - 27-3777863 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 273777863 SENIOR LIVING MO 501(C)(3) LINE 9 N/A 0 PROVIDENT GROUP INC 1150 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 300134496 DEVELOPMENT & MANAGEMENT OF ASSISTED LIVING FACILITIES MO LUTHERAN SENIOR SERVICES C 1080000 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 LUTHERAN SENIOR SERVICES ENDOWMENT FUND C 1516006 G/L DETAIL