2018-04-17T00:00:00-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2016-07-01 237333148 FRIENDSHIP VILLAGE OF WEST COUNTY FRIE 6365321515 15201 OLIVE BOULEVARD CHESTERFIELD MO 63017 LYDIA SEIBERT PRESIDENT 6365321515 2018-03-13 1 AMANDA VALLERO P01587658 3149254300 67.137.57.251 2018-03-13 11:30:08 CD P EBC3739EECDC27256E5AD6458EFBF85D737C8C65 B357B3474D56858E50033D16EDC996189344987F 2016 2021-01-29 14:40:06Z FRIENDSHIP VILLAGE CHESTERFIELD LYDIA SEIBERT 15201 OLIVE BOULEVARD CHESTERFIELD MO 63017 25491818 0 X WWW.FRIENDSHIPVILLAGESTL.COM X 1973 MO FRIENDSHIP VILLAGE OF WEST COUNTY IS A SENIOR HOUSING CCRC GOVERNED BY BIBLICAL PRINCIPLES. 12 12 420 20 0 0 49984 192666 18680407 20170119 496710 980604 380806 680233 19607907 22023622 0 5472 0 0 9971465 10627761 0 0 82857 11126692 11510789 21098157 22144022 -1490250 -120400 83722186 83963245 95616488 95175339 -11894302 -11212094 X FRIENDSHIP VILLAGE OF WEST COUNTY WILL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER. 0 0 12118131 5472 14469518 THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 310 RESIDENCES AND A LICENSED 121-BED SKILLED NURSING FACILITY (THE "HEALTH CENTER"). THE PRIMARY INTENT OF FVC, IS TO ASSURE THE RESIDENTS OF LIFE CARE THROUGHOUT THEIR RETIREMENT YEARS. THE VILLAGE IS DESIGNED TO CREATE AN ENVIRONMENT THAT WILL ENRICH THE LIVES OF THE PEOPLE WHO LIVE AND WORK THERE. THE DESIGN OF THE MAIN COMMON FACILITIES PROVIDES LARGE AREAS FOR DINING AND MEETINGS WITHOUT DETRACTING FROM THE HOMELIKE ENVIRONMENT OF THE VILLAGE.IN ADDITION TO PROVIDING A RESIDENCE FOR LIFETIME USE BY THE RESIDENT, FVC WILL PROVIDE: MAINTENANCE OF THE RESIDENCES AND COMMON AREAS; WEEKLY FLAT LAUNDRY SERVICE; FOOD SERVICE, INCLUDING ONE MEAL FOR EACH DAY IN THE MONTH AT NO ADDITIONAL CHARGE; THE SERVICES OF A CHAPLAIN AND RESIDENT SOCIAL DIRECTOR; SCHEDULED TRANSPORTATION SERVICES; 24-HOUR NURSING CARE IN THE HEALTH CENTER SEE ADDITIONAL PROGRAM DESCRIPTION; BIWEEKLY HOUSEKEEPING; A CALL SYSTEM; VARIOUS ADMINISTRATIVE SERVICES; AND ALL UTILITIES. SOCIAL ACCOUNTABILITYOUR RESIDENTS' SELFLESS ACTS OF VOLUNTEERING THEIR TIME SPEAK LOUDER THAN WORDS. THE FRIENDSHIP VILLAGE CHESTERFIELD RESIDENTS ENJOY VOLUNTEERING INSIDE OUR COMMUNITY. OUR RESIDENTS NOT ONLY VOLUNTEERED WITHIN OUR WALLS BUT TOOK IT TO THE COMMUNITY AT LARGE. RESIDENT VOLUNTEER HOURS FOR FRIENDSHIP VILLAGE CHESTERFIELD WERE NEARLY 15,900. RESIDENT VOLUNTEER HOURS IN THE COMMUNITY AT-LARGE WERE APPROXIMATELY 3,100.THE EMPLOYEES OF FRIENDSHIP VILLAGE CHESTERFIELD GO ABOVE AND BEYOND THEIR WORK LOAD. OUR EMPLOYEES VOLUNTEERED IN COMMUNITIES ACROSS THE ST. LOUIS METROPOLITAN COMMUNITY. EMPLOYEE VOLUNTEER HOURS WERE NEARLY 4,000.FRIENDSHIP VILLAGE CHESTERFIELD MADE DONATIONS TO LOCAL DESERVING CHARITIES AND COMMUNITY ORGANIZATIONS. WITH THE HELP OF OUR RESIDENTS, BOARD MEMBERS, AND EMPLOYEES THE FOLLOWING ORGANIZATIONS RECEIVED OUR SUPPORT: ANGEL TREE BENEFITING CHILDREN OF INCARCERATED PEOPLE , ALZHEIMER'S ASSOCIATION, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, ELEMENTARY SCHOOL ART CONTEST, PREGNANCY RESOURCE CENTER, LEUKEMIA SOCIETY, MERCY, ST. LUKE'S UNITED METHODIST CHURCH, SUPPORT DOGS, INC., ST. LOUIS CHAMBER CHORALE, KOMEN RACE FOR THE CURE, VOYCE AND SPONSORSHIP OF FENTON, CRESTWOOD/SUNSET HILLS, AND AFFTON CHAMBER EVENTS TO NAME A FEW. DONATIONS MADE ON BEHALF OF FRIENDSHIP VILLAGE CHESTERFIELD TO CHARITABLE ORGANIZATIONS WAS NEARLY $33,500. THIS INCLUDES CASH PROVIDED BY THE ORGANIZATION, RESIDENTS, BOARD MEMBERS AND EMPLOYEES, ALONG WITH PRODUCT DONATED, AND A PORTION OF SALARY FOR EMPLOYEES WHO PROVIDED VOLUNTEER SERVICES.FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES EDUCATIONAL PROGRAMS TO THE RESIDENTS, EMPLOYEES AND THE GENERAL PUBLIC. FRIENDSHIP VILLAGE CHESTERFIELD HOSTS MEETING SPACE AND OR PROVIDES LUNCH TO 1000 PLUS COMMUNITY PROFESSIONALS. SOME OF THESE HOSTED EVENTS INCLUDED THE FOLLOWING: HONOR FLIGHT, WELLNESS FAIR, PRESENTATION BY THE COMMUNITY OUTREACH COORDINATOR FROM THE CENTER FOR HEARING AND SPEECH FOR OUR FRIENDSHIP VILLAGE RESIDENTS, MEDICARE SEMINAR, MANAGING STRESS EDUCATIONAL SESSION, IMPROVING BLADDER CONTROL EDUCATIONAL SESSION, SAPPINGTON-CONCORD HISTORICAL SOCIETY SPEAKERS, SPECTRUM EYEGLASSES AND HEARUSA, ASK A NURSE HOUR, AND RETIRED NURSES GROUP: EDUCATION FOR RESIDENTS ON ANTI-BULLYING AND NO ONE DIES ALONE PROGRAMS. TRANSPORTATION IS ALSO PROVIDED FOR OUR FRIENDSHIP VILLAGE RESIDENTS TO THE MISSOURI OSTEOPOROSIS MONTHLY MEETINGS.FRIENDSHIP VILLAGE CHESTERFIELD HAS ONE CHAPLAIN AND ONE ASSISTANT CHAPLAIN TO MEET ALL THE SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF. OUR CHAPLAINS ALSO VISIT OUR HOSPITALIZED RESIDENTS. AVERAGE VISITS ARE 25 VISITS EACH WEEK THROUGHOUT THE YEAR. 25 FUNERAL/MEMORIAL SERVICES HAVE BEEN CONDUCTED IN THE CURRENT YEAR. OUR CHAPLAINS PROVIDE ONE-ON-ONE SPIRITUAL AND PERSONAL COUNSELING TO APPROXIMATELY 12 RESIDENTS AND EMPLOYEES EACH MONTH. ONGOING SUPPORT GROUPS INCLUDE THE FOLLOWING: CARE FOR THE CAREGIVERS: LOCATED AT THE VILLAGE CARE CENTER, VISITORS FROM OUTSIDE THE COMMUNITY ARE WELCOMED AT THESE GROUP MEETINGS AND SOJOURNERS GRIEF RECOVERY SUPPORT GROUP: SUPPORT GROUP FOR RESIDENTS WHO HAVE LOST A LOVED ONE.FRIENDSHIP VILLAGE CHESTERFIELD CONDUCTS BIBLE STUDIES FOR RESIDENTS. 55 RESIDENTS, ON AVERAGE, ATTEND AT BOTH FRIENDSHIP VILLAGE CHESTERFIELD. IN ADDITION TO BIBLE STUDIES, THE VILLAGE OFFERS TWO WORSHIP SERVICES EACH SUNDAY. APPROXIMATELY 100 PEOPLE ATTEND WORSHIP SERVICES HOSTED IN OUR CHAPEL AND VILLAGE CARE CENTER. FRIENDSHIP VILLAGE CHESTERFIELD HAS 12 VOLUNTEERS THAT SUPPORT THE CHAPLAIN'S DEPARTMENT. THEIR GIFTS/TALENTS ARE SINGERS, INSTRUMENTALISTS, BIBLE TEACHERS, AND PREACHERS.FRIENDSHIP VILLAGE CHESTERFIELD PROVIDES BENEVOLENT CARE IF RESIDENT'S RESOURCES DIMINISH AND NEEDS INCREASE. WE THANK OUR GENEROUS DONORS FOR HELPING OUR RESIDENTS AT THIS TIME OF NEED. DONORS HELP RESTORE RESIDENT HOPE. OUR BENEVOLENT CARE NEED FOR RESIDENTS AT FRIENDSHIP VILLAGE CHESTERFIELD CONTINUES TO INCREASE. BENEVOLENCE CARE WAS NEARLY $51,000.WE ARE FORTUNATE TO STAY TRUE TO OUR MISSION BECAUSE OF THE GENEROSITY OF OTHERS TO OUR FRIENDSHIP FUND.FRIENDSHIP VILLAGE CHESTERFIELD HAS NOT ALTERED THE LEVEL OF CARE AND SERVICE IT PROVIDES, DESPITE THE FACT THAT COSTS CONTINUE TO INCREASE AND THE GOVERNMENT CONTINUES TO OFFER FEWER SUBSIDIES FOR LONG-TERM CARE.FRIENDSHIP VILLAGE CHESTERFIELD HAS CONTRACTUAL AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY INSURANCES. REGARDLESS OF THE REIMBURSEMENT RECEIVED, EVEN WHEN IT FALLS SHORT OF THE COST OF CARE, FRIENDSHIP VILLAGE CHESTERFIELD WILL CONTINUE PROVIDING COMPREHENSIVE CARE. 6587194 5700601 HEALTH CENTER - THE VILLAGE'S 121-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED DIRECTLY TO THE HEALTH CENTER FROM THEIR RESIDENCES, AND NEED NOT COME FROM A HOSPITAL. RESIDENTS ARE ENCOURAGED TO RETURN TO THEIR RESIDENCES AS SOON AS POSSIBLE. RESIDENTS WHO ARE UNABLE TO RETURN TO THEIR RESIDENCES, HOWEVER, HAVE THE BENEFIT OF PERMANENT CARE IN THE HEALTH CENTER. 18705325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 51 0 420 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X EXECUTIVE DIRECTOR 6365321515 15201 OLIVE BOULEVARD CHESTERFIELD MO 63017 LYDIA SEIBERT BOARD PRESIDENT 3.00 7.00 X X 0 7400 0 BARTH HOLOHAN BOARD VICE PRESIDENT 2.00 4.00 X X 0 1500 0 JEFFERY L KLINGER BOARD SECRETARY 2.00 4.00 X X 0 1800 0 GEORGE POLAND BOARD TREASURER 2.00 3.00 X X 0 0 0 FRED G SUTTON BOARD ASSISTANT TREASURER 2.00 3.00 X X 0 1800 0 JAMES S DIEL III BOARD MEMBER 1.00 1.00 X 0 1200 0 JOHN FASICK BOARD MEMBER 1.00 1.00 X 0 1200 0 D WADE HAMMOND MD BOARD MEMBER 1.00 1.00 X 0 600 0 DAVID GIFFIN BOARD MEMBER 1.00 1.00 X 0 1500 0 KEITH UTLEY BOARD ASSISTANT SECRETARY 2.00 3.00 X X 0 0 0 RICK VANDERWAL BOARD MEMBER 1.00 3.00 X 0 1200 0 BOB CONNOR RESIDENT BOARD MEMBER 2.00 X 0 600 0 MICHAEL HESELBARTH EXECUTIVE DIRECTOR (TERM 3/1/17) 40.00 X 0 0 0 MICHAEL E HAMBLEY EXECUTIVE DIRECTOR 40.00 X 0 0 0 JOANNA JONES-RAYMOND MARKETING DIRECTOR 20.00 20.00 X 125345 0 15299 JUDITH MOORE RESIDENCY DIRECTOR 40.00 X 130069 0 10488 255414 18800 25787 2 0 0 0 LIFE CARE SERVICES LLC 400 LOCUST SUITE 820 DES MOINES IA 50309 MANAGEMENT FEES 911929 REHABCARE GROUP INC POBOX 503534 ST LOUIS MO 63150 CONTRACTED THERAPY 560501 2 192666 192666 APT SERVICE & MEALS 623000 10835618 10835618 NET MEDICAL CENTER REV 623000 5700601 5700601 ENTRANCE FEES RECOGNIZE 623000 3633900 3633900 20170119 647609 647609 3741318 39079 3333807 113595 407511 -74516 332995 332995 21877 20794 1083 1083 MEAL INCOME 531120 417340 417340 GARAGE/SPACE FEE 531120 84765 84765 MISCELLANEOUS 531120 62231 62231 114814 114814 679150 22023622 20170119 0 1660837 X 5472 5472 339656 339656 8140013 7165827 932173 42013 112304 82621 29334 349 1380486 1175939 195546 9001 655302 387021 262614 5667 238856 238856 75583 75583 41343 41343 70913 70913 646546 630841 15582 123 161714 156211 5503 1003614 857297 128543 17774 253706 253706 1697768 1634756 63012 49056 32523 14106 2427 19749 13222 6527 2216157 2002153 214004 3018826 2727312 291514 215659 194834 20825 DIETARY 1189672 1189672 PROFESSIONAL DUES & FEE 464109 462177 1932 MAINTENANCE 54667 54667 RESIDENT SERVICES 52782 52782 40069 36209 3860 22144022 18705325 3355840 82857 235955 20107 2849365 2472803 583706 835373 256217 272181 0 40124 74631505 24286162 50647564 50345343 28851209 29686161 275495 241764 22675 49389 83722186 83963245 3133690 4391059 19828192 20334121 41842751 40946236 30811855 29503923 95616488 95175339 X -11894302 -11212094 -11894302 -11212094 83722186 83963245 -120400 802608 0 X X 0 1 X 1 0 X 24145 36002 14883 49984 192666 317680 16000412 15725600 17635139 18680407 20170119 88211677 16024557 15761602 17650022 18730391 20362785 88529357 0 660487 660487 660487 660487 87868870 374879 406249 588687 637371 647609 2654795 374879 406249 588687 637371 647609 2654795 264445 214160 379745 338206 679150 1875706 16663881 16382011 18618454 19705968 21689544 93059858 0.94420 0.92520 0.02850 0.02890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 53,116. 2013 AMOUNT: $ 14,364. 2014 AMOUNT: $ 26,819. 2015 AMOUNT: $ 3,874. 2016 AMOUNT: $ 62,231. GARAGE/SPACE FEES - 2012 AMOUNT: $ 29,457. 2013 AMOUNT: $ 26,589. 2014 AMOUNT: $ 36,008. 2015 AMOUNT: $ 44,362. 2016 AMOUNT: $ 84,765. AIL - 2012 AMOUNT: $ 2,651. 2013 AMOUNT: $ 3,695. LAUNDRY - 2012 AMOUNT: $ 43,059. 2013 AMOUNT: $ 40,470. 2014 AMOUNT: $ 35,466. 2015 AMOUNT: $ 30,724. 2016 AMOUNT: $ 38,632. GUEST ROOM - 2012 AMOUNT: $ 26,445. 2013 AMOUNT: $ 23,430. 2014 AMOUNT: $ 28,563. 2015 AMOUNT: $ 22,306. 2016 AMOUNT: $ 19,269. BEAUTY AND BARBER - 2012 AMOUNT: $ 28,151. 2013 AMOUNT: $ 31,751. 2014 AMOUNT: $ 28,353. 2015 AMOUNT: $ 27,309. 2016 AMOUNT: $ 28,062. GIFT/CONVENIENCE STORE - 2012 AMOUNT: $ 20,966. 2013 AMOUNT: $ 19,261. 2014 AMOUNT: $ 19,624. 2015 AMOUNT: $ 20,216. SPACE RENTALS - 2012 AMOUNT: $ 60,600. 2013 AMOUNT: $ 54,600. MEAL INCOME - 2014 AMOUNT: $ 185,743. 2015 AMOUNT: $ 172,265. 2016 AMOUNT: $ 417,340. CHAPEL - 2014 AMOUNT: $ 2,695. 2015 AMOUNT: $ 3,580. 2016 AMOUNT: $ 4,450. TRANSPORTATION - 2014 AMOUNT: $ 13,443. 2015 AMOUNT: $ 11,328. 2016 AMOUNT: $ 22,328. MAINTENANCE - 2014 AMOUNT: $ 2,983. 2015 AMOUNT: $ 2,194. 2016 AMOUNT: $ 1,738. TELEPHONE - 2014 AMOUNT: $ 48. 2015 AMOUNT: $ 48. 2016 AMOUNT: $ 48. HOUSEKEEPING - 2016 AMOUNT: $ 287. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2073083 2073083 63920497 19874813 44045684 6919470 4411349 2508121 1718455 1718455 50345343 ADVANCE DEPOSITS 544825 REFUNDABLE ENDOWMENTS 28959098 29503923 X 22774968 802608 20794 823402 21951566 70913 1143 72056 22023622 22092760 20794 20794 22071966 70913 1143 72056 22144022 PART X, LINE 2: THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT STORE EXPENSES NETTED WITH REVENUES 20,794. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED WITH CONTRIBUTIONS 1,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT STORE EXPENSES 20,794. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED WITH CONTRIBUTIONS 1,143. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524AP6 2007-07-11 29179788 FINANCE IMPROVEMENTS AND REFUND SERIES 1996AB, SERIES 2000AB AND 2004 BONDS 0 0 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS 431170145 791524BR1 2012-12-21 23235300 NEW CAPITAL PROJECTS AND IMPROVEMENTS 0 0 0 A 9170000 30044984 1995022 1261315 573200 6003968 21579849 2010 1 1 1 1 B 23248787 2205933 1401682 464706 19183295 2014 0 0 1 1 A 0 1 1 1 0 0.00070 0.00000 0.00070 0 0 1 B 0 1 1 1 0 0.00070 0.00000 0.00070 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST. LOUI DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2017 SCHEDULE K, PART IV LINE 2C, BOND A ARBITRAGE COMPUTATIONS ARE PERFORMED ANNUALLY. THE MOST RECENT COMPUTATION PERFORMED DURING THE CURRENT FISCAL YEAR OCCURED 7/1/16. SCHEDULE K, PART II, LINE 3, COLUMNS (A) AND (B) THE DIFFERENCE BETWEEN THE RESPECTIVE ISSUE PRICES OF THE BONDS AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. SCHEDULE K, PART IV LINE 2C, BOND B THE FIRST REBATE COMPUTATION FOR THE BONDS WILL BE REQUIRED 12/1/17. FRIENDSHIP VILLAGE HAS ENGAGED A REBATE ANALYST TO PERFORM A REBATE COMPUTATION FOR THE BONDS AS OF SUCH DATE. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE VILLAGE IS PERFORMED BY LIFE CARE SERVICES (LCS) UNDER CONTRACT WITH FVC. LCS'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR AND HEALTH CENTER ADMINISTRATOR; SUPERVISING THE LICENSING, EQUIPPING, AND STAFFING OF THE VILLAGE; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS FOR THE VILLAGE, INCLUDING COMPARATIVE ANALYSES WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES WHICH MEET THE GUIDELINES OF THE FEDERAL MEDICARE (TITLE XVIII) PROGRAM; AND OVERSEEING THE FOOD SERVICE AND QUALITY OF ACCOMMODATIONS PROVIDED BY THE VILLAGE; DAILY OPERATIONS TO LIFE CARE SERVICES, LLC, THE MANAGEMENT COMPANY. IN 2016, LCS COMPENSATED MICHAEL HESELBARTH $223,067 FOR SERVING AS THE VILLAGE'S EXECUTIVE DIRECTOR. THE MANAGEMENT AGREEMENT WITH LIFE CARE SERVICES, LLC (LCS) WHICH WAS TERMINATED ON FEBRUARY 28, 2017. FORM 990, PART VI, SECTION B, LINE 11B CLIFTONLARSONALLEN WILL PRESENT THE PREPARED FORM 990 TO THE BOARD FINANCE COMMITTEE WHICH WILL REVIEW AND RECOMMEND APPROVAL BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE SALARIES, EVERY TWO YEARS THE MANAGEMENT COMPANY HIRES AN INDEPENDENT COMPANY TO PREPARE A SALARY SURVEY FOR ALL POSITIONS AND COMPARE THOSE SALARIES WITH THE SALARIES THAT ARE ACTUALLY BEING PAID. THIS SURVEY COMPRISES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE LAST SURVEY WAS CONDUCTED IN 2015. THIS IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TO DETERMINE APPROPRIATE SALARIES. THIS COMMITTEE IS COMPRISED OF ONLY INDEPENDENT BOARD MEMBERS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 5 THE OFFICER COMPENSATION LISTED ON LINE 5, IS PAID BY THE MANAGEMENT COMPANY, LIFE CARE SERVICES, AND IS REIMBURSED BY THE ORGANIZATION. W-2'S ARE ISSUED BY THE MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. FRIENDSHIP VILLAGE OF SOUTH COUNTY 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 431155242 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 0 FV SERVICES INC 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 820986068 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0