THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (EIN 45-0228055)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-04
IRS object ID: 201112779349300131
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T14:44:17-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSONALLEN 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	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450228055	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYE NAE NYLANDER	Name
Title	CFO/TREASURER	Title
Phone	6053623100	Phone
Date Signed	2011-10-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1163570352	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GOOD-SAM.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1922	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OTHERS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27923	TotalNbrEmployees
Total Nbr Volunteers	2739	TotalNbrVolunteers
Total Gross UBI	1450020	TotalGrossUBI
Net Unrelated Business Txbl Income	-243548	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8940807	ContributionsGrantsPriorYear
Contributions Grants Current Year	10379320	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	903901474	ProgramServiceRevenuePriorYear
Program Service Revenue CY	911161236	ProgramServiceRevenueCY
Investment Income Prior Year	1143381	InvestmentIncomePriorYear
Investment Income Current Year	14400882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4545910	OtherRevenuePriorYear
Other Revenue Current Year	4169470	OtherRevenueCurrentYear
Total Revenue Prior Year	918531572	TotalRevenuePriorYear
Total Revenue Current Year	940110908	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6127059	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2259895	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	556013129	SalariesEtcPriorYear
Salaries Etc Current Year	557411688	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	50000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	8500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1970814	TotalFundrsngExpCurrentYear
Other Expense Prior Year	339951716	OtherExpensePriorYear
Other Expenses Current Year	345541170	OtherExpensesCurrentYear
Total Expenses Prior Year	902141904	TotalExpensesPriorYear
Total Expenses Current Year	905221253	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16389668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34889655	RevenuesLessExpensesCY
Total Assets BOY	1396104550	TotalAssetsBOY
Total Assets EOY	1472935059	TotalAssetsEOY
Total Liabilities BOY	746694490	TotalLiabilitiesBOY
Total Liabilities EOY	774821895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	649410060	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	698113164	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SHARE GOD'S LOVE IN WORD AND DEED BY PROVIDING SHELTER AND SUPPORTIVE SERVICES TO OLDER PERSONS AND OTHERS IN NEED, BELIEVING THAT "IN CHRIST'S LOVE, EVERYONE IS SOMEONE".	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	616212896	Expense
Grants	2259895	Grants
Revenue	737285133	Revenue
Description	SKILLED NURSING SERVICES - THE SOCIETY HAD 3,908,542 SKILLED NURSING HOME RESIDENT DAYS IN 2010. SKILLED NURSING SERVICES ARE DESIGNED TO MEET THE DAILY LIVING NEEDS OF THE RESIDENTS. THE CARE PROVIDED REQUIRES SKILLED NURSING AND REHABILITATION INTERVENTION. THE CARE PROVIDED IN THIS SETTING IS VERY IMPORTANT, BUT THE SPIRITUAL AND SOCIAL NEEDS OF THE RESIDENTS ARE STILL A VERY IMPORTANT ELEMENT IN THE CARE OF THE ENTIRE PERSON. SKILLED NURSING SERVICES INCLUDE PROFESSIONAL NURSING CARE 24 HOURS A DAY, SEVEN DAYS A WEEK; THERAPY SERVICES; MEDICATION ADMINISTRATION; SPIRITUAL AND RECREATIONAL ACTIVITIES; AND ROOM AND MEALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47133178	Expense
Revenue	56393808	Revenue
Description	ASSISTED LIVING SERVICES - THE SOCIETY HAD 732,065 ASSISTED LIVING RESIDENT DAYS IN 2010. ASSISTED LIVING SERVICES OFFER RESIDENTS DAILY SUPERVISION AND A VARIETY OF SUPPORTIVE SERVICES IN A RESIDENTIAL ENVIRONMENT. SERVICES MAY FEATURE THREE MEALS A DAY, SPIRITUAL AND RECREATIONAL ACTIVITIES, HOUSEKEEPING, LAUNDRY SERVICE, SCHEDULED TRANSPORTATION, 24 HOUR STAFFING, EMERGENCY CALL SYSTEM, LIMITED PERSONAL CARE SERVICES, AND MEDICATION REMINDER/ASSISTANCE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46260415	Expense
Revenue	55349565	Revenue
Description	SENIOR LIVING SERVICES - THE SOCIETY HAD 505,579 SENIOR LIVING RESIDENT DAYS IN 2010. CONGREGATE LIVING SERVICES OFFER BASIC SERVICES INCLUDING HOUSING, MEALS, HOUSEKEEPING, AND TRANSPORTATION. ADDITIONAL SERVICES INCLUDE THE SCHEDULING OF SPIRITUAL AND SOCIAL ACTIVITIES THAT ARE PLANNED TO MEET THE ACTIVE SPIRITUAL, SOCIAL AND PHYSICAL NEEDS OF THE RESIDENTS. THE CONGREGATE LIVING ENVIRONMENT FEATURES A VARIETY OF COMMON SPACES SUCH AS MULTI-PURPOSE ROOMS, LIBRARIES, LARGE, COMMON KITCHENS AND DINING ROOMS FOR RESIDENTS TO INTERACT AS A COMMUNITY.	Description

Activity Other ActivityOther (7 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
29949389	35833783	HOME HEALTH SERVICES - THE SOCIETY SERVED APPROXIMATELY 6,832 CLIENTS IN 2010 NEEDING HOME HEALTH SERVICES. HOME HEALTH SERVICES PROVIDE A RANGE OF SERVICES FROM VISITS BY PROFESSIONAL NURSES TO MEET MEDICAL CARE REQUIREMENTS TO HOMEMAKER VISITS THAT PROVIDE HOUSEKEEPING SERVICES. GENERALLY THE HOME HEALTH SERVICES ARE PROVIDED TO SENIORS LIVING IN HOUSING OPERATED BY THE SOCIETY. RESIDENTS IN ASSISTED LIVING AND SENIOR LIVING SETTINGS MAY HAVE TEMPORARY NEED TO ACCESS THE SERVICES OF THE SOCIETY'S HOME HEALTH AGENCIES. THESE RESIDENTS MAY BE RECOVERING FROM A SURGERY OR HAVE AN ILLNESS THAT TEMPORARILY PREVENTS THEM FROM PERFORMING A DAILY LIVING TASK.
24667732	29514397	SENIOR LIVING SERVICES - THE SOCIETY HAD 1,322,313 SENIOR LIVING RESIDENT DAYS IN 2010. SENIOR LIVING SERVICES SERVE RESIDENTS NEEDING HOUSING AND OFFER A SECURE CONVENIENT LOCATION WITH OPTIONAL SERVICES SUCH AS MEALS, HOUSEKEEPING AND TRANSPORTATION. SENIOR LIVING HOUSING GENERALLY IS AVAILABLE IN A CAMPUS ENVIRONMENT THAT INCLUDES SPIRITUAL AND SOCIAL ACTIVITIES AS WELL AS MEDICAL ASSISTANCE.
		SOCIETY PROVIDED MEETING SPACE - ONE HUNDRED AND SIXTY-NINE FACILITY LOCATIONS WERE ABLE TO MAKE AVAILABLE MEETING ROOM SPACE FOR HUNDREDS OF NON-PROFIT OR SERVICE ORGANIZATIONS OR GROUPS TO GATHER TO ACCOMPLISH THEIR PURPOSE IN 2010. AN ESTIMATE OF THE TOTAL NUMBER OF GROUP MEMBERS SERVED IS AT LEAST 243,283 PEOPLE. MEETING SPACE WAS MADE AVAILABLE FOR CHURCH SERVICES, SERVICE CLUBS, SUPPORT GROUP MEETINGS, VOTING LOCATIONS FOR ELECTIONS AND OTHER GROUPS PROVIDING COMMUNITY BENEFITS.
		COMMUNITY MEALS AND SNACKS - ONE HUNDRED AND TWENTY-FOUR FACILITY LOCATIONS WERE ABLE TO SERVE APPROXIMATELY 135,978 MEALS AND SNACKS IN 2010. THE SOCIETY PROVIDED MEALS AND SNACKS FOR THE COMMUNITY FOR A VARIETY OF PURPOSES INCLUDING NURSING HOME WEEK AND FOUNDER'S DAY CELEBRATIONS, MOTHER'S AND FATHER'S DAY TEAS, VOLUNTEER LUNCHEONS, OPEN HOUSES, HOLIDAY PARTIES AND COMMUNITY FELLOWSHIP MEALS INVITING THE PUBLIC TO JOIN OUR FACILITIES' RESIDENTS IN A MEAL OR SNACK.
		MEALS ON WHEELS - FIFTY-FOUR FACILITIES PARTICIPATED IN THE MEALS ON WHEELS PROGRAM IN 2010. FACILITIES PREPARED AN ESTIMATED 133,961 MEALS FOR THE MEALS ON WHEELS PROGRAM AND STAFF MEMBERS DELIVERED AN ESTIMATED 25,252 MEALS IN 2010. THE MEALS ON WHEELS PROGRAM PROVIDES HOT, WELL-BALANCED MEALS TO ELDERLY INDIVIDUALS LIVING IN THE COMMUNITIES WHERE THE SOCIETY HAS FACILITIES.
		HEALTH FAIRS AND OTHER PROGRAM SERVICES - APPROXIMATELY 100,311 COMMUNITY MEMBERS WERE SERVED IN 2010. THE SOCIETY HOSTS A VARIETY OF PROGRAM SERVICES PROVIDING HEALTH INFORMATION FOR SENIORS INCLUDING TOPICS SUCH AS WELLNESS, BLOOD PRESSURE CHECKS, DIABETES TESTING, VULNERABLE ADULTS' EDUCATION, ESTATE PLANNING SEMINARS AND LONG-TERM CARE AWARENESS PROGRAMS. PROGRAMS SUCH AS SENIOR OLYMPICS AND PIANO RECITALS AT THE FACILITIES ARE ALSO INCLUDED TO PROVIDE OPPORTUNITIES FOR YOUTH AND ADULT GROUPS TO VISIT WITH RESIDENTS (I.E. ADOPT-A-GRANDPARENT) AND CRAFTS TO CREATE COMMUNITY.
		COMMUNITY EVENTS - APPROXIMATELY 146,531 COMMUNITY MEMBERS WERE SERVED IN 2010. SOCIETY'S STAFF MEMBERS DONATED AN ESTIMATED 49,513 VOLUNTEER HOURS REPRESENTING THE SOCIETY IN ADDITION TO PARTICIPATING IN A VARIETY OF OTHER COMMUNITY EVENTS SUCH AS HIGH SCHOOL MENTORING PROGRAMS, FUNDRAISING WALKS FOR CANCER AND ALZHEMER'S, DONATIONS FOR CHRISTMAS GIFTS FOR UNDERPRIVILEGED CHILDREN, TRANSPORTATION OF ELDERLY TO CHURCH AND OTHER COMMUNITY FUNCTIONS AS WELL AS PARTICIPATION IN COMMUNITY FAIRS.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	54617121	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	65348180	TotalOfOtherProgramServiceRev
Total Program Service Expense	764223610	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2515	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27923	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4800 W 57TH ST	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
DAVID J HORAZDOVSKY
PRESIDENT & CEO	55.00	X	X	521501	0	12669
LORI L BUSSLER
DIRECTOR	40.00	X		75641	0	29166
KIMBERLY SEAR JOHANSEN
DIRECTOR	40.00	X		129362	0	25254
BRUCE O KALLIS
DIRECTOR	40.00	X		68734	0	27272
RONALD L KORTEMEYER
DIRECTOR	40.00	X		80731	0	28646
MICHELE JUFFER
DIRECTOR	40.00	X		60667	0	32394
JOANNA RANDALL
DIRECTOR	40.00	X		107495	0	13396
TERESA HILDEBRANDT
DIRECTOR	40.00	X		87045	0	27813
JOHN C PENN
DIRECTOR	1.00	X		0	0	0
PATRICIA K HAUGEN
FIRST VICE CHAIRPERSON	1.00	X	X	0	0	0
SUSAN E NICKERSON
CHAIRPERSON	1.00	X	X	0	0	0
PAUL R BINDER
DIRECTOR	1.00	X		0	0	0
REV ANDREA DEGROOT
NESDAHL, DIRECTOR	1.00	X		0	0	0
SCOTT PETERS
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER T JOHNSON
DIRECTOR	1.00	X		0	0	0
REV JOHN F HOLT
DIRECTOR	1.00	X		0	0	0
LARRY W WALTER
DIRECTOR	1.00	X		0	0	0
NEIL GULSVIG
DIRECTOR	1.00	X		0	0	0
RAYE NAE NYLANDER
TREASURER, CFO	40.00		X	259663	0	16369
THOMAS A PETERSON
ASSISTANT TREASURER	32.00		X	115339	0	5856
SYLVIA GAUSE
SECRETARY	40.00		X	57205	0	17472
ELOYE FARRELL
ASSISTANT SECRETARY	40.00		X	39900	0	12200
CINDY MOEGENBURG
EXECUTIVE VICE PRESIDENT	40.00		X	260016	0	13709
JOE HERDINA
ASSISTANT TREASURER	40.00		X	150514	0	24254
MISTY HAM-QUICK
ASSISTANT TREASURER	40.00		X	6808	0	989
DEAN MERTZ
VP - WORKFORCE SYSTEMS	40.00			261038	0	14369	X
RUSTAN WILLIAMS
CHIEF INFO. OFFICER	40.00			224876	0	25154		X
THOMAS KAPUSTA
CHIEF LEGAL OFFICER	40.00			218653	0	7531		X
DANNY HANSON
DIRECTOR OF OPERATIONS	40.00			163518	0	13769		X
RANDY FITZGERALD
DIRECTOR OF OPERATIONS	40.00			156348	0	20285		X
JACCI NICKELL
VP - DEVELOPMENT & OPERATIONAL DELIVERY SYSTEMS	40.00			151795	0	24754		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3196849	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	393321	TotalOtherCompensation
Number Individuals GT100 K	54	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AEGIS THERAPIES INC
PO BOX 8103	FT SMITH	AR	72902	CONTRACT THERAPY	17027259
SOLOMON BUILDERS INC
4539 TROUSDALE DR	NASHVILLE	TN	37204	CONSTRUCTION - INCLUDES MATERIALS	11795341
HELENSKE DESIGN GROUP LTD
304 10TH ST NORTH	FARGO	ND	58102	ARCHITECTURE & CONSTRUCTION MGMT	5651477
SAMPSON CONSTRUCTION CO INC
3730 S 14TH STREET	LINCOLN	NE	68502	CONSTRUCTION - INCLUDES MATERIALS	4162958
CBS CONSTRUCTION SERVICES
11124 ZEALAND AVENUE NORTH	CHAMPLIN	MN	55316	CONSTRUCTION - INCLUDES MATERIALS	4049803

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	182	NumberOfContractorsGT100K
Related Organizations	1300065	RelatedOrganizations
Government Grants	1027887	GovernmentGrants
All Other Contributions	8051368	AllOtherContributions
Noncash Contributions	1277820	NoncashContributions
Total Contributions	10379320	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
RESIDENT ROUTINE CARE	623000	834870862	834870862
ANCILLARY SERVICES	623000	56647008	56647008
EMPLOYEE & GUEST MEALS	623000	6407159		$6,407,159
RENT	623000	2596949		$2,596,949
SURCHARGE	623000	2576916	2576916

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8062342	TotalRevenueColumn
Related Or Exempt Function Income	618950	RelatedOrExemptFunctionIncome
Exclusion	$7,443,392	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	911161236	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8711074	TotalRevenueColumn
Exclusion	$8,711,074	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1115141	Real
Personal	172002	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1115141	Real
Personal	172002	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1287143	TotalRevenueColumn
Related Or Exempt Function Income	1287143	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	205338878	Securities
Other	23233337	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	196098375	Securities
Other	26784032	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9240503	Securities
Other	-3550695	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5689808	TotalRevenueColumn
Exclusion	$5,689,808	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	697835	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	517175	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	180660	TotalRevenueColumn
Exclusion	$180,660	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	86533	GrossIncomeGaming
Gaming Direct Expenses	59862	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	26671	TotalRevenueColumn
Exclusion	$26,671	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADMINISTRATIVE SERVICE	561000	3294318	1928306	1366012
SHARE CROP REVENUE	110000	84008		84008
INTEREST RATE SWAP ADJ	900099	-238530			-$238,530

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-464800	TotalRevenueColumn
Exclusion	-$464,800	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2674996	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	940110908	TotalRevenueColumn
Related Or Exempt Function Income	897929185	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1450020	UnrelatedBusinessRevenue
Exclusion	$30,352,383	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1240909	Total
Program Services	1240909	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	976155	Total
Program Services	976155	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	42831	Total
Program Services	42831	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2736624	Total
Program Services	2736624	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	463162532	Total
Program Services	391929120	ProgramServices
Management And General	69895177	ManagementAndGeneral
Fundraising	1338235	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9451606	Total
Program Services	8006507	ProgramServices
Management And General	1417950	ManagementAndGeneral
Fundraising	27149	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42225199	Total
Program Services	35769199	ProgramServices
Management And General	6334714	ManagementAndGeneral
Fundraising	121286	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39835727	Total
Program Services	33745064	ProgramServices
Management And General	5976240	ManagementAndGeneral
Fundraising	114423	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	704007	Total
Management And General	704007	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	118329	Total
Management And General	118329	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	8500	Total
Fundraising	8500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57005432	Total
Program Services	52647541	ProgramServices
Management And General	4275300	ManagementAndGeneral
Fundraising	82591	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3916686	Total
Program Services	1391	ProgramServices
Management And General	3905465	ManagementAndGeneral
Fundraising	9830	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	95052838	Total
Program Services	83544799	ProgramServices
Management And General	11467141	ManagementAndGeneral
Fundraising	40898	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1727243	Total
Management And General	1727243	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31583652	Total
Program Services	31583652	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	4194013	Total
Program Services	1620392	ProgramServices
Management And General	2564116	ManagementAndGeneral
Fundraising	9505	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36463	Total
Management And General	36463	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	20456525	Total
Program Services	20305604	ProgramServices
Management And General	148312	ManagementAndGeneral
Fundraising	2609	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60049601	Total
Program Services	50645439	ProgramServices
Management And General	9241612	ManagementAndGeneral
Fundraising	162550	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12541970	Total
Program Services	10577815	ProgramServices
Management And General	1930205	ManagementAndGeneral
Fundraising	33950	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT MAINTENANCE	17762513	15370531	2391982
LICENSE SURCHARGE	13130172	13130172
UNCOLLECTIBLE EXPENSE	4457798		4457798
STAFF DEVELOPMENT	3467547	1897122	1558882	11543
EMPLOYEE/PUBLIC RELATIO	3154358	1761	3147784	4813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16182023	Total
Program Services	8450982	ProgramServices
Management And General	7728109	ManagementAndGeneral
Fundraising	2932	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	905221253	Total
Program Services	764223610	ProgramServices
Management And General	139026829	ManagementAndGeneral
Fundraising	1970814	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26940895	BOY
EOY	27557285	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5288055	BOY
EOY	4624468	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	66664852	BOY
EOY	72484974	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	25682032	BOY
EOY	26568883	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4404095	BOY
EOY	4516168	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6187999	BOY
EOY	5426287	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1651078136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	812181181	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	787575783	BOY
EOY	838896955	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	386653884	BOY
EOY	391012296	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4159380	BOY
EOY	4408228	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	44562230	BOY
EOY	43367187	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37270134	BOY
EOY	53357117	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1396104550	BOY
EOY	1472935059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	95917877	BOY
EOY	98694320	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6286101	BOY
EOY	5282924	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	376323853	BOY
EOY	329746763	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	94963143	BOY
EOY	96015116	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	117651464	BOY
EOY	173748174	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55552052	BOY
EOY	71334598	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	746694490	BOY
EOY	774821895	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	619645626	BOY
EOY	664592163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14881616	BOY
EOY	17179118	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14882818	BOY
EOY	16341883	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	649410060	BOY
EOY	698113164	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1396104550	BOY
EOY	1472935059	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34889655	ReconcilationRevenueExpenses
Reconcilation Other Changes	13813449	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13099931	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15141414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14266986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8940807	CurrentTaxYearMinus1Year
Current Tax Year	10983028	CurrentTaxYear
Total	62432166	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	812725158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	843265625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	877901286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	904602868	CurrentTaxYearMinus1Year
Current Tax Year	911859071	CurrentTaxYear
Total	4350354008	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	825825089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	858407039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	892168272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	913543675	CurrentTaxYearMinus1Year
Current Tax Year	922842099	CurrentTaxYear
Total	4412786174	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4412786174	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13207892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15151064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9186363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11053276	CurrentTaxYearMinus1Year
Current Tax Year	9998217	CurrentTaxYear
Total	58596812	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13207892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15151064	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9186363	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11053276	CurrentTaxYearMinus1Year
Current Tax Year	9998217	CurrentTaxYear
Total	58596812	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2588074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1791756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	990496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1927402	CurrentTaxYearMinus1Year
Current Tax Year	1224976	CurrentTaxYear
Total	8522704	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	841621055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875349859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	902345131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	926524353	CurrentTaxYearMinus1Year
Current Tax Year	934065292	CurrentTaxYear
Total	4479905690	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98500	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.01310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01310	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE SERVICES LOSS ON EXTINGUISHMENT OF DEBT INTEREST RATE SWAP ADJUSTMENT	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$37,486	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$327,428	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Total Lobbying Expenditures IIB	364914	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.09800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.48700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.41600	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54074656	OtherCostOrOtherBasis
Book Value	54074656	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1187360001	OtherCostOrOtherBasis
Depreciation	573947290	Depreciation
Book Value	613412711	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79039202	OtherCostOrOtherBasis
Depreciation	45075993	Depreciation
Book Value	33963209	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262948525	OtherCostOrOtherBasis
Depreciation	193157898	Depreciation
Book Value	69790627	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67655752	OtherCostOrOtherBasis
Book Value	67655752	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	838896955	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REAL ESTATE TAXES & OTHER LIABILITIES	$10,586,170
UNAMORTIZED BOND PREMIUM	$2,497,447
ANNUITIES PAYABLE	$4,333,412
PAYABLE UNDER INVESTMENT LOAN AGREEMENT	$53,917,569

Field	Value	IRS element (for citing)
Total Of Amounts	71334598	TotalOfAmounts
Total Revenue	940110908	TotalRevenue
Total Expenses	905221253	TotalExpenses
Excess Or Deficit For Year	34889655	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10057156	NetUnrealizedGLOnInvestments
Other	$3,756,293	OtherAmount
Total Adjustments	13813449	TotalAdjustments
Excess Or Deficit Per FS	48703104	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	918677938	TotRevenueEtcAuditedFinclStmt
Other Revenues	577037	OtherRevenues
Revenue Not Rptd F990	577037	RevenueNotRptdF990
Revenue Subtotal	918100901	RevenueSubtotal
Other Revenues Not Included	22010007	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	22010007	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	940110908	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	900710290	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	577037	OtherExpensesIncluded
Expenses Not Rptd F990	577037	ExpensesNotRptdF990
Expenses Subtotal	900133253	ExpensesSubtotal
Other Expenses Not Included	5088000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	5088000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	905221253	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART IV, LINE 2B:	AS SET FORTH BY FEDERAL AND STATE REGULATIONS, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (SOCIETY) PROVIDES RESIDENT TRUST ACCOUNT (RTA) SERVICES FOR RESIDENTS. THESE RTA FUNDS ARE NOT COMMINGLED WITH SOCIETY FUNDS, ARE ACCESSIBLE FOR RESIDENTS' USE, HAVE DETAILED ACCOUNTING RECORDS MAINTAINED ON AN INDIVIDUAL RESIDENT BASIS, AND FOLLOW BOTH FEDERAL AND STATE REGULATIONS REGARDING THE HANDLING AND DOCUMENTATION OF ACTIVITY. AS RTA FUNDS ARE HELD IN TRUST FOR RESIDENTS, A RESIDENT MAY AUTHORIZE THAT THEIR RTA FUNDS BE RETURNED TO THE RESIDENT OR THEIR DESIGNEE (REPRESENTATIVE PAYEE, FINANCIAL POWER OF ATTORNEY, GUARDIAN, ETC.) AT ANY TIME. ADDITIONALLY, WHEN A RESIDENT IS DISCHARGED FROM A FACILITY, THEIR RTA FUNDS ARE RETURNED TO THE RESIDENT OR THEIR AUTHORIZED DESIGNEE. IF A RESIDENT EXPIRES WITH RTA FUNDS ON HAND, SPECIFIC STATE REGULATIONS ALONG WITH STATE AND/OR FEDERAL AGENCIES GUIDELINES ARE REVIEWED TO ENSURE THESE RTA FUNDS ARE HANDLED APPROPRIATELY.
PART V, LINE 4:	THE SOCIETY'S ENDOWMENT FUNDS WILL BE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS OR THE BOARD'S DESIGNATION.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	TAX EXEMPT STATUS FOOTNOTE - THE SOCIETY'S U.S. DOMICILED ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ARE PASS-THROUGH ENTITIES NOT SUBJECT TO TAX. GOOD SAMARITAN SOCIETY INSURANCE, LTD. IS AN EXEMPTED COMPANY UNDER THE COMPANIES LAW OF THE CAYMAN ISLANDS. THE SOCIETY FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE SOCIETY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	FUNDRAISING EXPENSE 517,175. GAMING EXPENSE 59,862.	PART XII, LINE 2D - OTHER ADJUSTMENTS:
	INTEREST INCOME 8,711,074. REALIZED GAIN ON SECURITIES 9,240,503. REALIZED LOSS ON SALE OF PROPERTY -3,550,695. INTEREST RATE SWAP MARKET ADJUSTMENT -238,530. LOSS ON EXTINGUISHMENT OF DEBT -464,800. ASSETS RELEASED FOR CAPITAL PURPOSES 5,520,455. REVENUE FROM DISCONTINUED OPERATIONS 2,792,000.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	SPECIAL EVENT FUNDRAISING EXPENSES 517,175. GAMING EXPENSES 59,862.	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
	LOSS ON DISCONTINUED OPERATIONS 5,088,000.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
	PART IV, LINE 2A THE SOCIETY HAS HOUSING ENTRY FEES FOR ADMITTANCE INTO HOUSING UNITS AT VARIOUS LOCATIONS. THESE CONTRACTS FOR HOUSING ENTRY FEES VARY BY LOCATION, AND TYPICALLY HAVE VARYING REFUNDABLE PORTIONS UP TO 100% OF THESE ENTRY FEES. THE REFUNDABLE PORTIONS OF THE HOUSING ENTRY FEES ARE REFUNDABLE BASED UPON TIME RESTRICTIONS AND VACANCY OF THE HOUSING UNIT. THE NONREFUNDABLE PORTION OF THE HOUSING ENTRY FEES ARE RECORDED AS DEFERRED REVENUE AND AMORTIZED INTO INCOME OVER THE LIFE EXPECTANCY OF THE RESIDENT AND FULLY RECOGNIZED WHEN THE RESIDENT VACATES ITS UNIT. THE SOCIETY RECORDS A CURRENT PORTION OF HOUSING ENTRANCE FEES THAT IS EXPECTED TO BE REFUNDED IN THE NEXT YEAR.

Schedule F IRS990ScheduleF

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

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	Region
Purpose Of Grant	THE GRANT WAS USED TO OPEN A SECOND SENIOR CENTER AND SOUP KITCHEN IN TUNJA WHICH PURCHASES AND PREPARES FOOD FOR SENIORS IN SOACHA AND TUNJA, UPGRADING OF 3 SHACKS WHERE SENIORS LIVE, PROVISION OF PROGRAMMING FOR SENIORS AND SUPPORT FOR SHORT-TERM DEVELOPMENT WORK.	PurposeOfGrant
Amount Of Cash Grant	42831	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement

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

Form990 Schedule F Part V Form990ScheduleFPartV

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 ALASKAN WAY SUITE 200	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTANT TO DEVELOP MARKETING MATERIALS	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	34000	GrossReceipts
Amount Retained By Contractor	8500	AmountRetainedByContractor
Net To Organization	25500	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	34000	TotalGrossReceipts
Total Retained By Contractors	8500	TotalRetainedByContractors
Total Net To Organization	25500	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates
Licensed States	DC	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT - SIOUX FALLS, SD	NameOfEvent1
Gross Receipts Event1	35980	GrossReceiptsEvent1
Gross Revenue Event1	35980	GrossRevenueEvent1
Rent Facility Costs Event1	6240	RentFacilityCostsEvent1
Other Direct Expenses Event1	2534	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT - OTTUMWA, IA	NameOfEvent2
Gross Receipts Event2	23800	GrossReceiptsEvent2
Gross Revenue Event2	23800	GrossRevenueEvent2
Non Cash Prizes Event2	2685	NonCashPrizesEvent2
Rent Facility Costs Event2	6049	RentFacilityCostsEvent2
Other Direct Expenses Event2	2137	OtherDirectExpensesEvent2
Total Number Of Other Events	146	TotalNumberOfOtherEvents
Gross Receipts Other Events	638055	GrossReceiptsOtherEvents
Gross Revenue Other Events	638055	GrossRevenueOtherEvents
Other Direct Expenses Other Events	497530	OtherDirectExpensesOtherEvents
Gross Receipts Total	697835	GrossReceiptsTotal
Gross Revenue Total Events	697835	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2685	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12289	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	502201	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	517175	DirectExpenseSummaryEvents
Net Income Summary	180660	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	64050	GrossRevenueBingo
Cash Prizes Bingo	43259	CashPrizesBingo
Non Cash Prizes Bingo	1079	NonCashPrizesBingo
Other Direct Expenses Bingo	1575	OtherDirectExpensesBingo
Volunteer Labor Bingo	1	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Gross Revenue Other Gaming	22483	GrossRevenueOtherGaming
Cash Prizes Other Gaming	5595	CashPrizesOtherGaming
Non Cash Prizes Other Gaming	6666	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	1688	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	86533	GrossRevenueTotalGaming
Cash Prizes Total Gaming	48854	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	7745	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	3263	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	59862	DirectExpenseSummaryGaming
Net Gaming Income Summary	26671	NetGamingIncomeSummary

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

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	SEE PART IV FOR A LIST	GamingManagerNamePerson
Gaming Manager Services Provided	THE SOCIETY'S VARIOUS FACILITIES CONDUCT LIMITED CHARITABLE GAMING ACTIVITIES. EACH FACILITY'S ADMINISTRATOR OR EXECUTIVE DIRECTOR IS IN CHARGE OF THAT FACILITY'S CHARITABLE GAMING ACTIVITIES. THEY ARE:TIM SWOBODA - EXECUTIVE DIRECTOR - ST. JAMES, MN - $180ANDREW HEWITT - ADMINISTRATOR - WESTBROOK, MN - $97SUSAN JENSEN - ADMINISTRATOR - MAPLEWOOD, MN - $179LUANN FOOS - EXECUTIVE DIRECTOR - KISSIMMEE, FL - $2,954MARK ANDERSON - EXECUTIVE DIRECTOR - ALBERT LEA, MN - $188ANGEL NORMANDIN - ADMINISTRATOR - CLEARBROOK, MN - $121MICHAEL DEUTH - EXECUTIVE DIRECTOR - BRAINERD, MN - $189TONY LINN - ADMINISTRATOR - LUVERNE, MN - $140	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant
THE CITY OF NELSON
580 S MAIN STREET	NELSON	NE	68961	476006289	115	9039	BOOK VALUE	APARTMENT BUILDING AND LAND	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO THE CITY OF NESLON WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.
FAIRFIELD CARE INC
303 S 1ST STREET	FAIRFIELD	WA	99012	272904285	501(C)(3)	1187046	BOOK VALUE	LAND AND BUILDING	THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY IS A 501(C)(3) NONPROFIT CORPORATION WHOSE PURPOSES INCLUDE: TO ENGAGE IN WORK OF A CHARITABLE AND RELIGIOUS NATURE BY PARTICIPATION IN ANY CHARITABLE OR RELIGIOUS ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. THE DONATION OF THIS PROPERTY TO ANOTHER 501(C)(3) ENTITY WILL BENEFIT AND PROMOTE THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT IS LOCATED.
BOISE GOOD SAMARITAN HOUSING INC
4800 WEST 57TH STREET	SIOUX FALLS	SD	57108	363370371	501(C)(3)				FORGIVENESS OF DEBT BETWEEN RELATED ORGANIZATIONS.	5808
SIOUX EMPIRE UNITED WAY
100 N WEST AVENUE SUITE 120	SIOUX FALLS	SD	57104	460233701	501(C)(3)				CONTRIBUTION	6500
BOISE STATE UNIVERSITY FOUNDATION
2225 UNIVERSITY DRIVE	BOISE	ID	83706	826010706	501(C)(3)				CONTRIBUTION TO FUND NURSING SCHOLARSHIPS FOR BSU STUDENTS.	7050
GRACE UNITED METHODIST CHURCH
520 S HARRISON	OLATHE	KS	60001	480670634	501(C)(3)				SOCIAL ACCOUNTABILITY GRANT - SHOE FUND.	5000
COMMUNITY THREAD
2300 W ORLEANS STREET	STILLWATER	MN	55082	410967271	501(C)(3)				SOCIAL ACCOUNTABILITY GRANT FOR VOLUNTEERS IN ACTION.	5000
PROJECT LINUS LAS CRUCES CHAPTER
305 W BELL AVENUE	MESILLA PARK	NM	88047	841362696	501(C)(3)	5000	FMV	GIFT CARDS	SOCIAL ACCOUNTABILITY GRANT TO BUY SUPPLIES FOR BLANKETS.
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 WEST 57TH STREET	SIOUX FALLS	SD	57108	204714573	501(C)(3)				FORGIVENESS OF DEBT BETWEEN RELATED ORGANIZATIONS.	10466

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	410	NumberOfRecipients
Amount Of Cash Grant	976155	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID J HORAZDOVSKY
400842	0	0	0	120659	0	0	0	16404	0	537905	0	0	0
KIMBERLY SEAR JOHANSEN
94047	0	0	0	35315	0	0	0	26329	0	155691	0	0	0
RAYE NAE NYLANDER
185593	0	0	0	74070	0	0	0	18357	0	278020	0	0	0
CINDY MOEGENBURG
184616	0	0	0	75400	0	0	0	15486	0	275502	0	0	0
JOE HERDINA
120731	0	0	0	29783	0	0	0	25410	0	175924	0	0	0
DEAN MERTZ
187996	0	0	0	73042	0	0	0	16249	0	277287	0	0	0
RUSTAN WILLIAMS
159850	0	0	0	65026	0	0	0	26952	0	251828	0	0	0
THOMAS KAPUSTA
160489	0	0	0	58164	0	0	0	9273	0	227926	0	0	0
DANNY HANSON
125321	0	0	0	38197	0	0	0	15133	0	178651	0	0	0
RANDY FITZGERALD
115864	0	0	0	40484	0	0	0	21522	0	177870	0	0	0
JACCI NICKELL
113971	0	0	0	37824	0	0	0	25890	0	177685	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	PART I, LINE 1A: TRAVEL FOR COMPANIONS: PHIL JOHANSEN (SPOUSE OF BOARD MEMBER KIMBERLY SEAR JOHNSON) $690.31 BRADY RANDALL(SPOUSE OF BOARD MEMBER JOANNA RANDALL) $645.53 BOB BUSSLER(SPOUSE OF BOARD MEMBER LORI BUSSLER) $105.40 GARY NESDAHL(SPOUSE OF BOARD MEMBER REV. ANDREA DEGROOT-NESDAHL) $98.75 JANICE GULSVIG (SPOUSE OF BOARD MEMBER NEIL GULSVIG) $105.40 KURT HILDEBRANDT (SPOUSE OF BOARD MEMBER TERESA HILDEBRANDT) $105.40 NANCY PENN (SPOUSE OF BOARD MEMBER JOHN PENN) $98.75	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
2528375	28168375	2592970	25154593	420812	2004	1	0	1	1
3677262	64472262	4434247	50708703	1046025	2007	1	0	1	1	8283287
10695790	108145790	7987341	40680468	1365882	2008	1	1	1	1	58112099
	23830000		12347000	476600	2009	1	0	1	1	11006400

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount In Reserve FundAmountInReserveFund	Capital ExpendituresCapitalExpenditures
10315000	28305000	27739585	565415	2008	1	0	1	1
	80414461	20713680	1381946	2010	1	0	1	1	8318835	50000000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1
0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TWYLA BRANDSMA
FAMILY RELATIONSHIP	22639	SALARY AND BENEFIT COSTS	0
THOMAS FRASER
FAMILY RELATIONSHIP	41353	SALARY AND BENEFIT COSTS	0
WILLIAM KORTEMEYER
FAMILY RELATIONSHIP	14728	SALARY AND BENEFIT COSTS	0
RYAN MERTZ
FAMILY RELATIONSHIP	42780	SALARY AND BENEFIT COSTS	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	13424	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	55506	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	551966	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	388650	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	22023	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISCELLANEOUS ITEMS	Description
Number Of Contributions	139	NumberOfContributions
Noncash Contribs Rptd F990	246251	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD SHALL CONSIST OF THE CHAIRPERSON, PRESIDENT, FIRST VICE CHAIRPERSON, AND TWO OTHER AT-LARGE BOARD MEMBERS NOMINATED BY THE EXECUTIVE NOMINATING AD HOC COMMITTEE AND ELECTED BY THE BOARD. NO EMPLOYEE OF THE SOCIETY EXCEPT THE PRESIDENT MAY SERVE ON THE EXECUTIVE COMMITTEE. THE NAMES OF THE NOMINEES FOR THE EXECUTIVE COMMITTEE SHALL BE PRESENTED TO THE BOARD AT THE FIRST MEETING OF THE NEW BOARD AT THE ANNUAL MEETING. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE CHAIRED BY THE FIRST VICE CHAIRPERSON WHEN THE CHAIRPERSON IS ABSENT FOR ANY REASON. THE POWERS AND DUTIES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF THE DIRECTORS HAVE FULL AUTHORITY TO ACT AND TO DO ALL THINGS NECESSARY AS PERMITTED BY LAW TO CARRY OUT THE OBJECTIVE AND BUSINESS OF THE SOCIETY WHENEVER THE BOARD IS NOT IN SESSION AND THEY SHALL DEVELOP ADMINISTRATIVE RULES FOR THE IMPLEMENTATION OF THE ARTICLES OF INCORPORATION AND THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 6	VOTING OR NON-VOTING
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ELECT THE BOARD MEMBERS
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING. THE ORGANIZATION'S OFFICERS AND MANAGEMENT ARE AN INTEGRAL PART OF THE PREPARATION OF THE FORM 990. THEREFORE, THEY WILL HAVE AN ON-GOING REVIEW OF THE INFORMATION AS IT IS PREPARED FOR THE RETURN.
	OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL POTENTIAL DIRECTOR CONFLICTS ARE INVESTIGATED BY THE ORGANIZATION'S CHIEF LEGAL OFFICER. THE CHIEF LEGAL OFFICER REPORTS HIS FINDINGS TO THE BOARD CHAIRPERSON. THE BOARD ULTIMATELY DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS AND THE REMEDIAL STEPS NECESSARY BASED UPON SUCH LEGAL OPINION. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS SUBSTANTIALLY ALL EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE APPROPRIATE INDIVIDUAL AS INDICATED IN THE POLICY. ALL POTENTIAL CONFLICTS ARE INVESTIGATED TO DETERMINE IF A CONFLICT EXISTS. IF APPROVAL IS GIVEN TO PROCEED WITH THE ACTION, A COPY OF THE APPROVAL IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE.	FORM 990, PART VI, SECTION B, LINE 12C
	THE SOCIETY'S EMPLOYEE COMPENSATION PLAN IS REVIEWED AND UPDATED EVERY FIVE YEARS BY AN EXTERNAL CONSULTANT. DURING THE REVIEW, THE COMPENSATION IS EVALUATED, UPDATED, AND RECALIBRATED TO BE 100% COMPETITIVE AT THE 50TH PERCENTILE OF THE NATIONAL LABOR MARKET UTILIZING A NATIONALLY RECOGNIZED DATA BASE. THE COMPENSATION PLAN INCLUDES ALL POSITIONS WITHIN THE SOCIETY INCLUDING EXECUTIVE MANAGEMENT, KEY EMPLOYEES, AND OFFICERS. FOR POSITIONS OTHER THAN THE PRESIDENT/CEO, THE RECOMMENDATIONS BY THE EXTERNAL CONSULTANT ARE REVIEWED AND APPROVED BY THE PRESIDENT/CEO OF THE SOCIETY. FOR THE PRESIDENT/CEO POSITION, THE RECOMMENDATIONS ARE APPROVED BY THE BOARD. SEE SCHEDULE J, PART I, LINE 3 FOR ADDITIONAL DETAILS RELATED TO THE PRESIDENT/CEO POSITION.	FORM 990, PART VI, SECTION B, LINE 15A
	THE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE SOCIETY'S FINANCIAL STATEMENTS ARE AVAILABLE THROUGH ITS EXTERNAL WEBSITE.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 10,057,156. TEMPORARILY RESTRICTED CONTRIBUTIONS 9,310,000. TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTIONS -7,748,000. TRANSFER TO FOUNDATION FROM SOCIETY -1,170,000. INCREASE IN INTEREST IN TEMPORARILY RESTRICTED NET ASSETS OF THE FOUNDATION 607,000. LOSS FROM DISCONTINUED OPERATIONS -1,000. CONTRIBUTIONS FOR ENDOWMENT FUNDS AND TRUSTS 1,133,000. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 249,000. DECREASE IN INTEREST IN THE PERM. RESTRICTED NET ASSETS OF THE FOUNDATION 1,376,293. TOTAL TO FORM 990, PART XI, LINE 5: 13,813,449.	FORM 990, PART XI, LINE 5:
INDEPENDENT BOARD MEMBERS	EACH AND EVERY DAY THE SOCIETY'S TOP LOCAL LEADER POSITION AT ITS 200+ DECENTRALIZED LOCATIONS CARRYOUT THE SOCIETY'S MISSION BY ASSURING CARE AND SERVICES ARE PROVIDED TO THOSE MOST IN NEED. IN ORDER FOR THE SOCIETY'S BOARD TO STAY CONNECTED WITH ITS MISSION AND TO ASSURE ALL STRATEGIES HAVE LOCAL LEADERSHIP INPUT, THE SOCIETY'S BYLAWS REQUIRE 6 BOARD MEMBERS TO BE SELECTED FROM THE LOCAL LEADERSHIP. INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW THE BYLAWS FOR THE MAKEUP OF THE BOARD MEMBERS AND CONTINUE TO DETERMINE THAT IT IS EXTREMELY VALUABLE TO INCLUDE LOCAL LEADERSHIP BOARD REPRESENTATION TO PROVIDE THE INPUT FOR SETTING STRATEGIES FOR THE SOCIETY. THE SEVENTH NON-INDEPENDENT BOARD MEMBER IS THE CEO OF THE SOCIETY.	FORM 990, PART VI, SECTION A, LINE 1B
SHARING OF HOURS	THE ORGANIZATION'S OFFICERS AND DIRECTORS SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZAITON AND RELATED ORGANIZATIONS. SEE BELOW FOR ALLOCATION OF HOURS: CEO & PRESIDENT DAVID J HORAZDOVSKY: 55 HOURS GOOD SAMARITAN SOCIETY, 1 HOUR GOOD SAMARITAN FOUNDATION AS CHAIRPERSON DIRECTOR JOHN C. PENN: 1 HOUR GOOD SAMARITAN SOCIETY, 1 HOUR GOOD SAMARITAN FOUNDATION AS VICE CHAIR CHAIRPERSON SUSAN E NICKERSON: 1 HOUR GOOD SAMARITAN SOCIETY, 1 HOUR GOOD SAMARITAN FOUNDATION AS VICE CHAIR	PART VII, SECTION A, LINE 1

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4800 W 57TH ST	AddressLine1
City	SIOUX FALLS	City
State	SD	State
ZIP Code	57108	ZIPCode

Field	Value	IRS element (for citing)
EIN	203709355	EIN
Primary Activities	DEVELOP FACILITIES THAT PROVIDE CONGREGATE AND ASSISTED LIVING TO SENIORS	PrimaryActivities
Legal Domicile State	SD	LegalDomicileState
EOY Assets	1057099	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
GOOD SAMARITAN SOCIETY INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460349951	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
BOISE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	363370371	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	1
LOVINGTON GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392944	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460392943	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
JASONVILLE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396355	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
OLATHE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396398	GENERAL PARTNER OF OLATHE GOOD SAMARITAN HOUSING LIMITED PARTNERSHIP	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
MILLARD GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460396332	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
4800 W 57TH ST	SIOUX FALLS	SD	57108	460422866	ASSIST TELGSS IN PROVIDNG SENIOR CARE	MN	501(C)(3)	11 - TYPE 1	TELGSS	1
SIOUX FALLS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460385187	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
KEARNEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460421846	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	PF	TELGSS	1
HASTINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460434693	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
BROOKINGS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439509	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GRANTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460439511	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
VALENTINE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751139	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751137	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GOLDBECK TOWERS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	911751135	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
WISCONSIN GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460447338	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
GREELEY GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460456087	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460461264	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
WINFIELD GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	201115155	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	760789504	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
LEMARS GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714415	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
ALLIANCE GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714573	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
SIOUX FALLS 57 GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	204714647	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1
HASTING VILLAGE GARDENS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	271212446	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
GOOD SAMARITAN HOLDINGS LLC
4800 W 57TH ST	SIOUX FALLS	SD	57108	752979560	OWNER OF GOOD SAMARITAN HERITAGE LLC	SD	501(C)(3)	11 - TYPE 1	TELGSS	1
EL PASO GOOD SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	272876627	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	501(C)(3)	9	TELGSS	1

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
IDAHO SAMARITAN HOUSING INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	460424311	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	TELGSS	C	1.00000
GOOD SAMARITAN SOCIETY INSURANCE LTD
				900379099	INSURANCE		TELGSS	C	1.00000	CJ	-124284	46172429
GOOD SAMARITAN HUMANITARIAN SERVICES INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	205533741	MANAGEMENT SERVICES, UNBUNDLED SERVICES, UNRELATED BUSINESS ACTIVITIES	SD	TELGSS	C	1.00000
HOBBS GOOD SAMARITAN HOUSING GP INC
4800 W 57TH ST	SIOUX FALLS	SD	57108	261817059	PROVIDE LOW-INCOME HOUSING TO ELDERLY AND DISABLED PERSONS	SD	TELGSS	C	1.00000

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (30 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GOOD SAMARITAN SOCIETY INC
K	154432	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INC
P	795914	FMV OF TRANSACTION
BOISE GOOD SAMARITAN HOUSING INC
P	226280	FMV OF TRANSACTION
PROPHETSTOWN GOOD SAMARITAN HOUSING INC
P	54122	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING INC
P	95585	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
B	3659474	FMV OF TRANSACTION
THE EVANGELICAL LUTHERAN GOOD SAMARITAN FOUNDATION
C	1300065	FMV OF TRANSACTION
SIOUX FALLS GOOD SAMARITAN HOUSING INC
P	86542	FMV OF TRANSACTION
KEARNEY GOOD SAMARITAN HOUSING INC
P	274144	FMV OF TRANSACTION
HASTINGS GOOD SAMARITAN HOUSING INC
P	60003	FMV OF TRANSACTION
GRANTS GOOD SAMARITAN HOUSING INC
P	52549	FMV OF TRANSACTION
JEFFERSONTOWN GOOD SAMARITAN HOUSING INC
P	72741	FMV OF TRANSACTION
GREELEY GOOD SAMARITAN HOUSING INC
P	71217	FMV OF TRANSACTION
SOUTH DAYTONA BEACH GOOD SAMARITAN HOUSING INC
P	83071	FMV OF TRANSACTION
INVER GROVE HEIGHTS GOOD SAMARITAN HOUSING INC
P	71492	FMV OF TRANSACTION
ALLIANCE GOOD SAMARITAN HOUSING INC
P	52533	FMV OF TRANSACTION
SOUIX FALLS 57 GOOD SAMARITAN HOUSING INC
P	87634	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
K	73544	FMV OF TRANSACTION
OLATHE GOOD SAMARITAN HOUSING LP
P	70635	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING INC
D	1088529	FMV OF TRANSACTION
HASTINGS VILLAGE GARDENS GOOD SAMARITAN HOUSING INC
K	194072	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LP
D	4120800	FMV OF TRANSACTION
MILLARD GOOD SAMARITAN HOUSING LP
K	92663	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
I	12499484	FMV OF TRANSACTION
GOOD SAMARITAN SOCIETY INSURANCE LTD
C	1000000	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
A	1117601	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
D	199454	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
K	238584	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
N	1658932	FMV OF TRANSACTION
GOOD SAMARITAN HERITAGE COMMUNITIES LLC
P	583044	FMV OF TRANSACTION