2017-07-13T12:18:35-05:00 2016-08-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2015-09-01 910889527 GOLDEN OPPORTUNITY LIVING DEVELOPMENT GOLD 2533833363 1601 SOUTH UNION AVENUE TACOMA WA 98405 KERRY PROSSER CHIEF FINANCIAL OFFICER 2533833363 2017-07-07 1 MICHAEL MCCRABB P00058953 2535667070 2015 2021-01-29 14:40:06Z LIFE MANOR INDEPENDENT LIVING CAROLINE ROBINSON 1601 SOUTH UNION AVENUE TACOMA WA 98405 1762598 0 X WWW.LIFEMANOR.COM X 1970 WA PROVIDE RENTAL HOUSING & RELATED FACILITIES TO LOW INCOME ELDERLY & HANDICAPPED. 7 5 7 5 21380 18188 0 0 1112097 1217995 8 10 844400 544593 1956505 1762598 228000 228000 0 0 175164 195906 0 0 0 836620 647370 1239784 1071276 716721 691322 2655828 3253606 312212 218668 2343616 3034938 PROVIDE RENTAL HOUSING & RELATED FACILITIES TO LOW INCOME ELDERLY & HANDICAPPED PER HUD GUIDELINES. 0 0 877337 228000 1217995 PROVIDED RENTAL HOUSING AND RELATED FACILITIES TO SENIORS 55 & OVER. THERE ARE A TOTAL OF 158 RENTAL UNITS. ALL OF OUR RESIDENTS LIVE FULLY AND INDEPENDENTLY IN A SAFE, SECURE AND FRIENDLY ENVIRONMENT. ACTIVE LIFESTYLE CHOICES AND ABUNDANT COMMUNITY RESOURCES ALLOW OUR RESIDENTS PERSONAL FREEDOM AND FLEXIBILITY. THIS RELAXED AND INVITING LIFESTYLE ENCOURAGES AND SUPPORTS AN INTERACTIVE COMMUNITY WHERE RESIDENTS HAVE THE OPPORTUNITY TO GET INVOLVED AND MAKE NEW FRIENDS. RESIDENTS ENJOY A VARIETY OF AMENITIES INCLUDING SOCIAL ACTIVITIES, MEAL SERVICES, LAUNDRY FACILITIES AND PARKING. 877337 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 7 1 1 1 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WA X CAROLINE ROBINSON 2533833363 1601 SOUTH UNION AVENUE TACOMA WA 98405 PASTOR DEAN CURRY DIRECTOR 1.00 40.00 X 0 97310 150196 GARETH FLOYD PRESIDENT 1.00 1.00 X X 0 0 0 JUSTIN HOLMES SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MICHELLE COX DIRECTOR 1.00 40.00 X 0 55804 109059 BRIAN KERR VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRENT BIGLER DIRECTOR 1.00 X 0 0 0 JULIE WILKERSON DIRECTOR 1.00 X 0 0 0 CAROLINE ROBINSON EXECUTIVE DIRECTOR 40.00 X 31483 0 0 KERRY PROSSER CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 150923 42301 31483 304037 301556 0 0 1 0 THYSSENKRUPP ELEVATOR 1265 E FORT UNION BLVD STE 350 COTTONWOOD HEIGHTS UT 84047 ELEVATOR MAINTENANCE 144208 1 RENTAL REVENUE 623990 1168226 1168226 TELEPHONE/CATV REVENUE 623990 49769 49769 1217995 10 10 NET INSURANCE PROCEEDS 900099 501683 501683 CELL TOWER 517000 21380 21380 LAUNDRY 623990 10976 10976 10554 10554 544593 1762598 1217995 21380 523223 228000 228000 30417 23488 6929 139064 107385 31679 12060 9313 2747 14365 11093 3272 1897 1465 432 4788 3697 1091 11100 8571 2529 5217 4029 1188 33121 25576 7545 242217 187040 55177 3 2 1 82907 64021 18886 43731 33769 9962 FOOD 128945 99571 29374 REPAIRS & MAINTENANCE 81756 63132 18624 FIRE DAMAGES 5374 4150 1224 ACTIVITIES EXPENSE 2367 1898 469 3947 1137 2810 1071276 877337 193939 0 431561 220294 55068 54547 88402 109067 6371918 3502220 541894 2869698 1538903 0 2655828 3253606 89185 15872 223027 202796 312212 218668 X 2343616 3034938 2343616 3034938 2655828 3253606 691322 0 X X 0 1 X 1 0 X 1224800 1161603 1187842 1121649 1228971 5924865 26235 17515 17883 36417 21380 119430 1251035 1179118 1205725 1158066 1250351 6044295 0 0 0 6044295 14 6 7 8 10 45 12129 12517 14363 32529 20380 91918 12143 12523 14370 32537 20390 91963 1049710 798431 501683 2349824 1263178 2241351 1220095 1989034 1772424 8486082 0.71230 0.76030 0.01080 0.01050 X 38991 38991 5819666 3147975 2671691 447985 288969 159016 65276 65276 0 2869698 2810 TENANT SECURITY DEPOSIT 53870 PAYABLE TO AFFILIATE 86666 OTHER PAYABLES 59450 202796 0 FIRST ASSEMBLY OF GOD LIFE CENTER 1717 SOUTH UNION AVENUE TACOMA WA 98405 910579229 501(C)(3) 228000 OPERATING SUPPORT X X 0 0 0 0 0 0 0 0 0 PASTOR DEAN CURRY DIRECTOR 0 97310 0 0 0 0 0 0 0 150196 0 247506 0 0 MICHELLE COX DIRECTOR 0 55804 0 0 0 0 0 0 0 109059 0 164863 0 0 KERRY PROSSER CHIEF FINANCIAL OFFICER 0 150923 0 0 0 0 0 0 0 42301 0 193224 0 0 PART I, LINE 3 THE COMPENSATION OF THE TWO DIRECTORS AND CHIEF FINANCIAL OFFICER REPORTED ON THIS SCHEDULE IS COMPENSATION FROM A RELATED ORGANIZATION AND IS REVIEWED BY THE RELATED ORGANIZATION, FIRST ASSEMBLY OF GOD LIFE CENTER. FORM 990, PART I, SUMMARY, LINE 6 DURING THE YEAR, THE ORGANIZATION HAD 5 VOLUNTEERS, ALL OF WHOM SERVED ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMEBER OF GOLDEN OPPORTUNITY LIVING DEVELOPMENT IS THE FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL HAVE THE POWER TO ELECT AND REMOVE DIRECTORS, INCREASE OR DECREASE THE NUMBER OF DIRECTORS, AND FILL DIRECTOR VACANCIES. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA AND REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER OF FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA, THE PARENT ORGANIZATION, PRIOR TO FILING WITH THE IRS. A COPY OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD AFTER FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN TO AFFIRM THEIR RECEIPT, UNDERSTANDING AND COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO AND REVIEWED BY THE GOVERNING BOARD WITH THE INTERESTED PERSON EXCUSED, THEN ADDRESSED BY THE REMAINING BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA OF OTHER ORGANIZATIONS FOR SIMILAR JOBS. THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER IS REVIEWED BY A RELATED ORGANIZATION, FIRST ASSEMBLY OF GOD LIFE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 12: GOLDEN OPPORTUNITY LIVING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE FIRST ASSEMBLY OF GOD LIFE CENTER OF TACOMA, ITS PARENT ORGANIZATION AND SOLE VOTING MEMBER. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FINANACIAL STATEMENTS AND APPROVE THEM BEFORE THEY ARE ISSUED. FIRST ASSEMBLY OF GOD LIFE CENTER 1717 SOUTH UNION AVENUE TACOMA WA 98405 910579229 CHURCH WA 501(C)(3) LINE 1 N/A 0 CROWN ASSISTED LIVING DEVELOPMENT 1609 SOUTH UNION AVENUE TACOMA WA 98405 911651900 ASSISTED LIVING WA 501(C)(3) LINE 9 FIRST ASSEMBLY OF GOD LIFE CENTER 0 LIFE CHRISTIAN FOUNDATION 1717 SOUTH UNION AVENUE TACOMA WA 98405 710942420 SUPPORT FIRST ASSEMBLY OF GOD LIFE CENTER WA 501(C)(3) LINE 7 FIRST ASSEMBLY OF GOD LIFE CENTER 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0