2018-05-15T09:05:09-05:00 2017-10-31 420732909 RYUN GIVENS & COMPANY PLC 2900 100TH STREET SUITE 301 URBANDALE IA 50322 990 2016-11-01 420950776 SCOTTISH RITE PARK INC SCOT 5152744614 2909 WOODLAND AVENUE DES MOINES IA 50312 ELIZABETH DAWLEY CFO 5152744614 2018-05-07 1 CURTIS E BRAND CPA P00299230 5152253141 2018-05-07 2016 2022-09-23 18:48:47Z DANIEL BOOR 2909 WOODLAND AVENUE DES MOINES IA 50312 9404163 0 X WWW.SCOTTISHRITEPARK.COM X 1973 IA 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. 9 7 135 20 0 0 19120 109858 8761564 9234086 25433 45184 0 7987 8806117 9397115 0 0 0 0 4490830 4443589 0 0 0 4158581 4272244 8649411 8715833 156706 681282 18217602 20029010 6417619 7507756 11799983 12521254 X 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. 0 0 7485976 9234086 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. 7485976 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 135 1 0 0 0 0 0 1 1 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 X ELIZABETH DAWLEY 5152744614 2909 WOODLAND AVENUE DES MOINES IA 50312 MARK ALLEN PRESIDENT 2.00 X X 0 0 0 PAUL CAREY VICE PRESIDENT 2.00 X X 0 0 0 MARK CLARK SECRETARY 2.00 X X 0 0 0 JOHN PITTMAN TREASURER 2.00 X X 0 0 0 JOHN GHRIST DIRECTOR 2.00 X 0 0 0 RICHARD KOCH JR DIRECTOR 2.00 X 0 0 0 RICHARD HEIN DIRECTOR 2.00 X 0 0 0 SUSAN MORITZ DIRECTOR 2.00 X 0 0 0 DJ WILLIS DIRECTOR 2.00 X 0 0 0 DANIEL BOOR CHIEF EXECUTIVE OFFICER 40.00 X 224862 0 25482 ELIZABETH DAWLEY CHIEF FINANCIAL OFFICER 40.00 X 93574 0 20905 318436 0 46387 1 0 1 0 HR LANCASTER CONSTRUCTION 7865 50TH AVENUE PROLE IA 50229 GENERAL CONTRACTOR 1001362 MILLENNIUM REHAB 4725 MERLE HAY ROAD DES MOINES IA 50322 PT/OT/ST 280105 COMMONWEALTH ELECTRIC 1530 2ND AVENUE DES MOINES IA 50314 FIRE ALARM 249344 A J ALLEN MECHANICAL CONTRACTORS 320 SE 6TH STREET DES MOINES IA 50309 MECHANICAL SYSTEM 229385 JOHNSON CONTROLS 11318 AURORA AVENUE DES MOINES IA 50322 VARIOUS 116621 5 109858 109858 ROUTINE SERVICES 623000 8650804 8650804 OTHER 623000 583282 583282 9234086 45184 45184 15035 7048 7987 7987 9397115 9234086 0 53171 X 239758 239758 3467166 2990056 477110 485473 402395 83078 251192 207103 44089 66758 66758 1092782 1065820 26962 96011 90094 5917 39331 39331 421446 421446 27017 27017 18290 13157 5133 1330680 1330680 117746 28527 89219 OTHER 404650 287334 117316 RE TAXES 382242 382242 EQUIPMENT RENT 173835 166845 6990 WORKERS COMPENSATION 60738 59559 1179 40718 40718 8715833 7485976 1229857 0 1548310 1381798 2718 544497 1495308 82231 36438 34353749 18551498 15260677 15802251 571094 171637 1349653 18217602 20029010 846088 618452 5571531 6889304 6417619 7507756 X 11278398 11967085 8135 7000 513450 547169 11799983 12521254 18217602 20029010 681282 39989 0 X 0 1 X 1 0 X 90308 102880 35287 19120 109858 357453 7953458 8367545 8653331 8761564 9234086 42969984 8043766 8470425 8688618 8780684 9343944 43327437 0 0 0 43327437 27765 20962 32754 24933 45184 151598 27765 20962 32754 24933 45184 151598 8071531 8491387 8721372 8805617 9389128 43479035 0.99650 0.99710 0.00350 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513450 33719 547169 502274 11176 513450 477618 24656 502274 454887 22731 477618 442218 12669 454887 1.00000 0 0 101578 101578 34252171 18551498 15700673 15802251 OTHER ASSETS 1349653 1349653 X 9447760 39989 10656 50645 9397115 0 9397115 8726489 10656 10656 8715833 0 8715833 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 Dinner 15035 15035 5464 350 1234 15035 15035 5464 350 1234 7048 7987 X 1 1 X 0 0 0 0 0 0 0 0 0 DANIEL BOOR CHIEF EXECUTIVE OFFICER 199604 0 25000 0 258 0 6760 0 18722 0 250344 0 0 0 Part I, Line 1a THE ORGANIZATION PROVIDES ON CAMPUS LIVING FOR THE CHIEF EXECUTIVE OFFICER. MARK ALLEN BOARD MEMBER 229385 SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (AJ ALLEN AND COMPANY) OWNED BY BOARD MEMBER 0 RICHARD KOCH BOARD MEMBER 13000 SCOTTISH RITE PARK DID BUSINESS WITH A COMPANY (KOCH BROTHERS) OWNED BY BOARD MEMBER 0 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.