SCOTTISH RITE PARK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCOTTISH RITE PARK INC (EIN 42-0950776)
Tax period: 2016-11-01 to 2017-10-31
Filed: 2018-05-15
IRS object ID: 201811359349302196
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T09:05:09-05:00	ReturnTs
Tax Period End	2017-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420732909	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYUN GIVENS & COMPANY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 100TH STREET SUITE 301	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420950776	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTTISH RITE PARK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOT	BusinessNameControlTxt
Phone	5152744614	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2909 WOODLAND AVENUE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50312	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH DAWLEY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5152744614	PhoneNum
Signature	2018-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS E BRAND CPA	PreparerPersonNm
PTIN	P00299230	PTIN
Phone	5152253141	PhoneNum
Preparation	2018-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2909 WOODLAND AVENUE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50312	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,404,163	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCOTTISHRITEPARK.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,120	PYContributionsGrantsAmt
CY Contributions Grants	$109,858	CYContributionsGrantsAmt
PY Program Service Revenue	$8,761,564	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,234,086	CYProgramServiceRevenueAmt
PY Investment Income	$25,433	PYInvestmentIncomeAmt
CY Investment Income	$45,184	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$7,987	CYOtherRevenueAmt
PY Total Revenue	$8,806,117	PYTotalRevenueAmt
CY Total Revenue	$9,397,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,490,830	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,443,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,158,581	PYOtherExpensesAmt
CY Other Expenses	$4,272,244	CYOtherExpensesAmt
PY Total Expenses	$8,649,411	PYTotalExpensesAmt
CY Total Expenses	$8,715,833	CYTotalExpensesAmt
PY Revenues Less Expenses	$156,706	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$681,282	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,217,602	TotalAssetsBOYAmt
Total Assets EOY	$20,029,010	TotalAssetsEOYAmt
Total Liabilities BOY	$6,417,619	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,507,756	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,799,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,521,254	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,485,976	ExpenseAmt
Revenue	$9,234,086	RevenueAmt
Desc	SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.	Desc
Total Program Service Expenses	$7,485,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	135	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5152744614	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2909 WOODLAND AVENUE	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50312	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK ALLEN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL CAREY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CLARK
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PITTMAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GHRIST
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD KOCH JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICHARD HEIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN MORITZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DJ WILLIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DANIEL BOOR
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$224,862	$0	$25,482
ELIZABETH DAWLEY
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$93,574	$0	$20,905

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$318,436	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$46,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HR LANCASTER CONSTRUCTION
7865 50TH AVENUE	PROLE	IA	50229	GENERAL CONTRACTOR	$1,001,362
MILLENNIUM REHAB
4725 MERLE HAY ROAD	DES MOINES	IA	50322	PT/OT/ST	$280,105
COMMONWEALTH ELECTRIC
1530 2ND AVENUE	DES MOINES	IA	50314	FIRE ALARM	$249,344
A J ALLEN MECHANICAL CONTRACTORS
320 SE 6TH STREET	DES MOINES	IA	50309	MECHANICAL SYSTEM	$229,385
JOHNSON CONTROLS
11318 AURORA AVENUE	DES MOINES	IA	50322	VARIOUS	$116,621

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$109,858	AllOtherContributionsAmt
Total Contributions	$109,858	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE SERVICES	623000	$8,650,804	$8,650,804
OTHER	623000	$583,282	$583,282

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,234,086	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,184	TotalRevenueColumnAmt
Exclusion	$45,184	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,035	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$7,048	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,987	TotalRevenueColumnAmt
Exclusion	$7,987	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,397,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,234,086	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,171	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,758	TotalAmt
Management And General	$239,758	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,467,166	TotalAmt
Program Services	$2,990,056	ProgramServicesAmt
Management And General	$477,110	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$485,473	TotalAmt
Program Services	$402,395	ProgramServicesAmt
Management And General	$83,078	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$251,192	TotalAmt
Program Services	$207,103	ProgramServicesAmt
Management And General	$44,089	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$66,758	TotalAmt
Management And General	$66,758	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,092,782	TotalAmt
Program Services	$1,065,820	ProgramServicesAmt
Management And General	$26,962	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$96,011	TotalAmt
Program Services	$90,094	ProgramServicesAmt
Management And General	$5,917	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,331	TotalAmt
Management And General	$39,331	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$421,446	TotalAmt
Program Services	$421,446	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,017	TotalAmt
Management And General	$27,017	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,290	TotalAmt
Program Services	$13,157	ProgramServicesAmt
Management And General	$5,133	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,330,680	TotalAmt
Program Services	$1,330,680	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,746	TotalAmt
Program Services	$28,527	ProgramServicesAmt
Management And General	$89,219	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER	$404,650	$287,334	$117,316
RE TAXES	$382,242	$382,242
EQUIPMENT RENT	$173,835	$166,845	$6,990
WORKERS COMPENSATION	$60,738	$59,559	$1,179

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,718	TotalAmt
Program Services	$40,718	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,715,833	TotalAmt
Program Services	$7,485,976	ProgramServicesAmt
Management And General	$1,229,857	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,548,310	BOYAmt
EOY	$1,381,798	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,718	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$544,497	BOYAmt
EOY	$1,495,308	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$82,231	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,438	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,353,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,551,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,260,677	BOYAmt
EOY	$15,802,251	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$571,094	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$171,637	BOYAmt
EOY	$1,349,653	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,217,602	BOYAmt
EOY	$20,029,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$846,088	BOYAmt
EOY	$618,452	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,571,531	BOYAmt
EOY	$6,889,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,417,619	BOYAmt
EOY	$7,507,756	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,278,398	BOYAmt
EOY	$11,967,085	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,135	BOYAmt
EOY	$7,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$513,450	BOYAmt
EOY	$547,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,799,983	BOYAmt
EOY	$12,521,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,217,602	BOYAmt
EOY	$20,029,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$681,282	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,989	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,858	CurrentTaxYearAmt
Total	$357,453	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,953,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,367,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,653,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,761,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,234,086	CurrentTaxYearAmt
Total	$42,969,984	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,043,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,470,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,688,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,780,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,343,944	CurrentTaxYearAmt
Total	$43,327,437	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$43,327,437	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,184	CurrentTaxYearAmt
Total	$151,598	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,184	CurrentTaxYearAmt
Total	$151,598	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,071,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,491,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,721,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,805,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,389,128	CurrentTaxYearAmt
Total	$43,479,035	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99650	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00350	InvestmentIncomeCYPct
Investment Income PY	0.00290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$513,450	BeginningYearBalanceAmt
Contributions	$33,719	ContributionsAmt
End Year Balance	$547,169	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$502,274	BeginningYearBalanceAmt
Contributions	$11,176	ContributionsAmt
End Year Balance	$513,450	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,618	BeginningYearBalanceAmt
Contributions	$24,656	ContributionsAmt
End Year Balance	$502,274	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,887	BeginningYearBalanceAmt
Contributions	$22,731	ContributionsAmt
End Year Balance	$477,618	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$442,218	BeginningYearBalanceAmt
Contributions	$12,669	ContributionsAmt
End Year Balance	$454,887	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,578	OtherCostOrOtherBasisAmt
Book Value	$101,578	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,252,171	OtherCostOrOtherBasisAmt
Depreciation	$18,551,498	DepreciationAmt
Book Value	$15,700,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,802,251	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER ASSETS	Desc
Book Value	$1,349,653	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,349,653	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,447,760	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,989	NetUnrealizedGainsInvstAmt
Other Revenue	$10,656	OtherRevenueAmt
Revenue Not Reported	$50,645	RevenueNotReportedAmt
Revenue Subtotal	$9,397,115	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,397,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,726,489	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,656	OtherExpensesIncludedAmt
Expenses Not Reported	$10,656	ExpensesNotReportedAmt
Expenses Subtotal	$8,715,833	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,715,833	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE EARNINGS OF ENDOWMENT FUNDS ARE TO SUPPORT THE NURSING FACILITY WHEN DESIGNATED BY THE BOARD OF DIRECTORS.
Part X, Line 2:	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
Part XI, Line 2d - Other Adjustments:	Amounts reclassified to expenses
Part XII, Line 2d - Other Adjustments:	Amounts reclassified from revenues

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$15,035	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,035	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,464	FoodAndBeverageEvent1Amt
Entertainment Event1	$350	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,234	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,035	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,035	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$5,464	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$350	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,048	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,987	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DANIEL BOOR	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$199,604	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$25,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$258	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,760	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,722	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$250,344	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES ON CAMPUS LIVING FOR THE CHIEF EXECUTIVE OFFICER.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARK ALLEN
BOARD MEMBER	$229,385	SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (AJ ALLEN AND COMPANY) OWNED BY BOARD MEMBER	0
RICHARD KOCH
BOARD MEMBER	$13,000	SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (KOCH BROTHERS) OWNED BY BOARD MEMBER	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 8b	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION HAS A COMPLIANCE OFFICER THAT MONITORS CONFLICT OF INTEREST COMPLIANCE THROUGH OBSERVATION AND INQUIRY.
Form 990, Part VI, Section B, line 15	COMPENSATION FOR THE CEO IS DETERMINED, VOTED ON AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO OF THE ORGANIZATION WITH APPROVAL FROM THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 18	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICES IN DES MOINES, IOWA.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES IN DES MOINES, IOWA. COPIES WILL BE PROVIDED UPON REQUEST.
Form 990, Part IX, line 11g	Outside Services: Program service expenses 120,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,631. FOOD AND SUPPLIES: Program service expenses 638,230. Management and general expenses 26,962. Fundraising expenses 0. Total expenses 665,192. PROFESSIONAL SUPPORT: Program service expenses 306,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,959.