2016-05-12T10:18:43-05:00 2015-12-31 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990EZ 2015-01-01 930594276 SENIOR TOWNHOUSE INC SENI 5035813855 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 ALEX BEAMER CHAIR 5035813855 2016-05-09 1 RYAN T PASQUARELLA CPA P01304274 5035817788 2015 2016-09-27 15:27:22Z X X X N/A X X 0 X 63232 -63232 X 7075 0 32128 0 26163 0 65366 0 2134 0 63232 0 X TO PROVIDE LOW COST MEALS TO SENIORS AND DISABLED. THE ORGANIZATION TRANSFERRED ALL OPERATIONS TO MARION-POLK FOOD SHARE AT 1/1/2015. 0 0 TED STANG PRESIDENT (THRU 11/19/15) 0.25 0 0 0 SANDY JOHNSON SECRETARY (THRU 11/19/15) 0.25 0 0 0 PAUL FARRELL DIRECTOR (THRU 11/19/15) 0.25 0 0 0 ALEX BEAMER CHAIR (EFF 11/19/15) 0.25 0 0 0 JIM GREEN TREASURER (EFF 11/19/15) 0.25 0 0 0 CHERYL WELLS SECRETARY (EFF 11/19/15) 0.25 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 OR THE ORGANIZATION 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 973010374 5035813855 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 179020 99332 65389 79359 0 423100 304313 312594 330859 333956 0 1281722 483333 411926 396248 413315 1704822 0 0 0 1704822 1547 415 259 7 0 2228 4416 8518 0 12934 1547 415 4675 8525 15162 484880 412341 400923 421840 1719984 0.99120 0.98940 0.00880 0.01060 X ALL NET ASSETS 2015-01-01 63232 COST BASIS OF NET ASSETS AT 12/31/2014. 943034161 MARION-POLK FOOD SHARE INC 1660 SALEM INDUSTRIAL DRIVE NE SALEM OR 97301 501(C)3 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ALEX BEAMER, JIM GREEN, & CHERYL WELLS PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ALL BOARD MEMBERS AT 12/31/2015 ARE ALSO BOARD MEMBERS OF MARION-POLK FOOD SHARE, INC. PART II, LINE 1 MARION-POLK FOOD SHARE (MPFS) HAS PERFORMED THE MANAGEMENT DUTIES AND HAS BEEN THE FISCAL AGENT FOR SENIOR TOWNHOUSE, INC. (SALEM-KEIZER MEALS ON WHEELS) SINCE DECEMBER 2013. THIS ARRANGEMENT EXPIRED ON DECEMBER 31, 2014 AND MPFS TOOK OVER ALL CONTROL OF SENIOR TOWNHOUSE, INC. EFFECTIVE JANUARY 1, 2015. MPFS RECORDED THE ASSETS AND LIABILITIES OF SENIOR TOWNHOUSE, INC. AT THE FAIR MARKET VALUE AS OF THE JANUARY 1, 2015 ACQUISITION DATE. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFERS. AMOUNT: -63,232. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 26,163. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,134. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.