2016-03-07T12:57:50-06:00 2015-05-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2014-06-01 260568133 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM STAN 3147260111 6633 DELMAR BLVD NO 200 ST LOUIS MO 63130 CARLA BROOKS CFO 3147260111 2016-03-04 1 JEFF PARKER P00970069 3149254300 2014 2016-08-17 19:52:53Z MARY ALICE RYAN 6633 DELMAR BLVD NO 200 ST LOUIS MO 63130 60953 0 X WWW.STANDREWS1.COM X 2007 MO OUR VISION IS A SOCIETY WHERE ALL ELDERS ARE RESPECTED, PRODUCTIVE, SECURE AND FULFILLED. OUR MISSION IS TO EMPOWER ELDERS AND THEIR CAREGIVERS THROUGH CHOICES AND OPTIONS THAT FOSTER A VITAL LIFE. 16 16 0 0 0 0 0 0 53401 60953 0 0 51860 0 105261 60953 0 0 0 0 0 0 0 0 0 0 0 0 0 105261 60953 247239 615875 1 0 247238 615875 WE SERVE THE NEEDS OF THE ELDERLY POPULATION WITH HOUSING AND SUPPORT SERVICES, HEALTH CARE, PERSONAL CARE, COUNSELING AND CONSULTATION, INFORMATION AND ASSISTANCE, QUALITY OF LIFE PROGRAMMING, AND RECOGNITION OF THE CONTRIBUTIONS AND VALUE OF ELDERS/SENIORS 0 0 60953 OVERSEES THE OPERATIONS OF ST. ANDREW'S RESOURCES FOR SENIORS AND AFFILIATED ORGANIZATIONS. 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CARLA BROOKS 3147260111 6633 DELMAR ST LOUIS MO 63130 RALPH THAMAN JR CHAIR 5.00 1.50 X X 0 0 0 REV DR RICHARD ELLERBRAKE VICE CHAIR 5.00 1.50 X X 0 0 0 LISA BERNSTEIN SECRETARY 5.00 1.50 X X 0 0 0 WILLIAM BRODERICK TREASURER 5.00 1.50 X X 0 0 0 REV DR RICHARD BRANDON DIRECTOR 5.00 1.50 X 0 0 0 DONNA DOLLGENER DIRECTOR 5.00 1.50 X 0 0 0 REV DR KEVIN GREGORY DIRECTOR 5.00 1.50 X 0 0 0 REV DR ANITA HENDRIX DIRECTOR 5.00 1.50 X 0 0 0 ROBERT HILL MD DIRECTOR 5.00 1.50 X 0 0 0 JEFFERSON MILLER JR DIRECTOR 5.00 1.50 X 0 0 0 REV CEDRIC PORTIS SR DIRECTOR 5.00 1.50 X 0 0 0 REV DR GEORGE SMITH DIRECTOR 5.00 1.50 X 0 0 0 MARY TILLMAN MD DIRECTOR 5.00 1.50 X 0 0 0 VELMA WACHTER DIRECTOR 5.00 1.50 X 0 0 0 HARRY WILSON DIRECTOR 5.00 1.50 X 0 0 0 ROBERT P ELSPERMAN IMMEDIATE PAST CHAIR 5.00 1.50 X 0 0 0 DIANE MEATHEANY COO 1.00 40.00 X 0 223738 8805 MARY ALICE RYAN CEO 1.00 40.00 X 0 337198 23966 GREGORY ELLIOTT CFO 1.00 40.00 X 0 211370 16151 0 772306 48922 0 0 1 0 0 SASC INCOME 623000 60953 60953 60953 60953 60953 0 0 0 0 0 0 200000 200000 47239 415875 247239 615875 1 1 0 X 247238 615875 247238 615875 247239 615875 X 60953 351705 -44021 X X 0 1 X 1 0 X 992327 851445 637439 744455 60953 3286619 992327 851445 637439 744455 60953 3286619 0 0 0 3286619 38053 51860 89913 1030380 851445 637439 796315 60953 3376532 0.97340 0.97730 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 38,053. 2013 AMOUNT: $ 51,860. 0 INVESTMENT IN STAMS, C-CORP 200000 C 200000 INVESTMENT IN SASC, LLC PSHIP 130694 C INVESTMENT IN STASS, NFP 74677 C INVESTMENT IN FRANCIS PLACE, NFP 210504 C 415875 X PART X, LINE 2: THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 0 1 0 0 0 0 0 0 0 DIANE MEATHEANY COO 0 205738 0 18000 0 0 0 0 0 8805 0 232543 0 0 MARY ALICE RYAN CEO 0 250312 0 86886 0 0 0 12087 0 11879 0 361164 0 14167 GREGORY ELLIOTT CFO 0 193370 0 18000 0 0 0 0 0 16151 0 227521 0 0 PART I, LINE 6 STAMS, A RELATED ENTITY, PROVIDED INCENTIVES BASED ON THE NET EARNINGS OF THE STAMS ORGANIZATION. THE CEO, MARY ALICE RYAN, ALSO RECIEVES DEFERRED COMPENSATION PER HER EMPLOYMENT CONTRACT. THERE IS A SHARED SERVICES CONTRACT WHICH SHARES STAMS EXPENSES WITH ALL RELATED ENTITIES BASED ON DIRECT AND INDIRECTLY ATTRIBUTED COSTS. THEREFORE, NO COMPENSATION TO ANY OFFICER OR DIRECTOR IS ATTRIBUTABLE TO THAT PORTION OF EARNINGS ASSOCIATED WITH RELATED ORGANIZATIONS SINCE THE NATURE OF THE SHARED SERVICE CONTRACT REIMBURSES STAMS FOR COSTS ONLY AND IS NOT DEPEDENT ON NET INCOME, REVENUE, OR OTHER FACTORS OF RELATED ORGANIZATIONS. PART I, LINE 3 THE TOP MANAGEMENT OFFICIAL IS COMPENSATED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING FACTORS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT: OFFICIAL COMPENSATION COMMITTEE, WRITEEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARY ALICE RYAN PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN SPONSORED BY A RELATED TAXABLE ENTITY, STAMS. SEE THE NOTE FOR LINE 6. THE AMOUNT DEFERRED FOR THE YEAR WAS $12,087. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND EMAILED TO BOTH THE ADMINISTRATION AND FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. THE FINAL FORM 990 IS EMAILED TO THE CFO FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH BOARD MEMBER, SUBMITTED, AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. IF ANY CONFLICTS ARISE WITH ANY MEMBER, THAT MEMBER IS THEN EXCLUDED IN ANY VOTING FOR APPLICABLE SUBJECT AREAS. THERE IS ALSO A CORPORATE COMPLIANCE POLICY WHICH IS REVIEWED WITH ALL EMPLOYEES ANNUALLY AND PERIODICALLY AUDITED WITH RESPECT TO OPERATIONAL COMPLIANCE. A TAX PREPARATION QUESTIONNAIRE IS ALSO COMPLETED BY EACH BOARD MEMBER AND KEY EMPLOYEE BEFORE FILING IN ORDER TO ENSURE THAT DETAILS OF ANY CONFLICTS OR RELATIONSHIPS THAT MIGHT CAUSE CONFLICTS ARE IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. A RELATED ORGANIZATION COMPENSATES THE CEO, EXECUTIVE DIRECTOR, AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO AFFILIATES -44,021. PART XII, LINE 2C THE BOARD OF DIRECTORS MAKES SELECTION OF THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. ST ANDREW'S CHARITABLE FOUNDATION 6633 DELMAR BLVD ST LOUIS MO 63130 260568165 FUNDRAISING MO 501(C)(3) LINE 7 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 ST ANDREW'S RESOURCES FOR SENIORS 6633 DELMAR BLVD ST LOUIS MO 63130 430784786 RETIREMENT HOME MO 501(C)(3) LINE 9 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 ST ANDREW'S AT HOME SERVICES LLC 6633 DELMAR BLVD ST LOUIS MO 63130 260314772 HOME HEALTH SERVICES MO 501(C)(3) LINE 9 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 GOOD SAMARITAN INDEPENDENT LIVING INC 6633 DELMAR BLVD ST LOUIS MO 63130 431825029 ASSISTED AND INDEPENDENT LIVING MO 501(C)(3) LINE 9 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 GOOD SAMARITAN INC 6633 DELMAR BLVD ST LOUIS MO 63130 430666750 SUPPORTING ORGANIZATION MO 501(C)(3) LINE 11B, II ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 ST ANDREW'S FRANCIS PLACE 300 FORBY ROAD EUREKA MO 63025 430493215 RETIREMENT HOME MO 501(C)(3) LINE 9 ST ANDREW'S RESOURCES FOR SENIORS SYSTEM 1 SASC LLC 6633 DELMAR BLVD ST LOUIS MO 63130 870806356 HOME HEALTH MO ST ANDREW'S RESOURCES FOR SENIORS SYSTEM RELATED 66928 147264 0 1 0.60000 ST ANDREW'S MANAGMENT SERVICES INC 6633 DELMAR BLVD ST LOUIS MO 63130 431250225 NURSING HOME MANAGEMENT MO ST ANDREW'S RESOURCES FOR SENIORS SYSTEM C 7390468 2195785 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 ST ANDREW'S MANAGEMENT SERVICES R 71922 GL / ACTUAL COST ST ANDREW'S RESOURCES FOR SENIORS R 399647 GL / ACTUAL COST ST ANDREW'S CHARITABLE FOUNDATION S 65594 GL / ACTUAL COST ST ANDREW'S AT FRANCIS PLACE S 450000 GL / ACTUAL COST