2016-05-13T14:39:38-05:00 2015-06-30 381357951 PLANTE & MORAN PLLC 65 E STATE STREET SUITE 600 COLUMBUS OH 43215 990 2014-07-01 311166164 OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION OHIO 6148887800 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 ROBERT B STILLMAN CFO/TREASURER 6148887800 2016-05-13 1 BERNIE OSTROWSKI P00366367 6148493000 2014 2016-08-17 19:52:53Z LAURENCE C GUMINA 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 42958415 0 X WWW.OPRSFOUNDATION.ORG X 1986 OH OPRS FOUNDATION'S MISSION IS TO PARTNER WITH DONORS TO PROVIDE CHARITABLE SUPPORT FOR THE PEOPLE, PROJECTS AND PROGRAMS OF OPRS. 18 17 26 17 0 0 7398170 5802462 0 0 3503416 5793339 0 0 10901586 11595801 0 0 0 0 1934148 1851510 0 0 1467706 1634178 1383833 3568326 3235343 7333260 8360458 74317192 74128426 4177691 3970770 70139501 70157656 X OUR MISSION IS TO PARTNER WITH DONORS TO PROVIDE CHARITABLE SUPPORT FOR THE PEOPLE, PROJECTS AND PROGRAMS OF OPRS. 0 0 SEE SCHEDULE ODIGNITY AND SECURITY FOR OLDER ADULTS, THE OPRS FOUNDATION FULFILLS THE FUNDRAISING AND INVESTMENT RESPONSIBILITIES OF OPRS COMMUNITIES, SENIOR INDEPENDENCE, AND SARAH MOORE HEALTH CARE CENTER.THE FOUNDATION CURRENTLY SERVES:BRECKENRIDGE VILLAGECAPE MAY RETIREMENT VILLAGEDOROTHY LOVE RETIREMENT COMMUNITYLAKE VISTA OF CORTLANDLLANFAIR RETIREMENT COMMUNITYMOUNT PLEASANT RETIREMENT VILLAGEPARK VISTA RETIREMENT COMMUNITYROCKYNOL RETIREMENT COMMUNITYSWAN CREEK RETIREMENT VILLAGEWESTMINSTER-THURBER COMMUNITYTHE VINEYARD ON CATAWBASENIOR INDEPENDENCE (7 REGIONAL SITES)SARAH MOORE HEALTH CARE CENTERLIFE CARETHE LIFE CARE COMMITMENT HELPS ASSURE OPRSC RESIDENTS THAT THEY WILL ALWAYS HAVE A HOME IN OUR COMMUNITIES EVEN IF, IN GOOD FAITH, THEY EXHAUST PERSONAL FUNDS MEANT TO PAY FOR SUCH SERVICES THROUGH THE END OF LIFE. OPRSC HAS LIVED UP TO THIS COMMITMENT SINCE ITS FOUNDING IN 1922.PROGRAM SUPPORTDONORS MAY CONTRIBUTE TO SPECIFIC PROGRAMS OF SPECIAL INTEREST THAT ARE CARRIED OUT BY OPRS OR ANY OF ITS RELATED ORGANIZATIONS. SOME OF THE LARGEST SPECIAL PROGRAMS ARE:SENIOR INDEPENDENCETHE CENTRAL GOAL OF SENIOR INDEPENDENCE IS TO HELP OLDER ADULTS REMAIN INDEPENDENT. TO ACCOMPLISH THIS, SENIOR INDEPENDENCE HAS A FULL RANGE OF HOME AND COMMUNITY-BASED SERVICES OFFERED TO OLDER ADULTS IN OUR RESIDENT POPULATION, AS WELL AS THOSE IN THE GREATER COMMUNITY, WHO NEED SOME HELP IN ORDER TO LIVE INDEPENDENTLY. GIFT SUPPORT PROVIDES ASSISTANCE FOR A VARIETY OF SERVICES, INCLUDING ADULT DAY CARE, HOME HEALTH CARE, TRANSPORTATION, PERSONAL CARE AND HOSPICE. GIFTS ALSO CAN BE DESIGNATED FOR CAPITAL IMPROVEMENTS FOR THE PURCHASE OF NEW EQUIPMENT AND RENOVATION OF FACILITIES, AND GIFTS TO ENDOWMENT MAY BE DESIGNATED HELP TO PROVIDE ANNUAL INCOME FOR HOME AND COMMUNITY-BASED SERVICES THROUGHOUT THE STATE. SPIRITUAL LIFE PROGRAMANOTHER IMPORTANT PART OF THE OPRSC MISSION IS TO ENHANCE THE SPIRITUAL LIVES OF ITS RESIDENTS. NINE OF OUR ELEVEN CAMPUSES HAVE ON-SITE CHAPLAINS ON STAFF, AND MOST COMMUNITIES HAVE THEIR OWN CHAPELS. CHARITABLE SUPPORT HELPS SPIRITUAL LIFE PROGRAMS SERVE MORE RESIDENTS AND THEIR FAMILIES, DEVELOP ADDITIONAL TRAINING FOR STAFF, AND CREATE SPECIAL PROGRAMS THAT CARRY OUT A VARIETY OF SPECIALIZED MINISTRIES.CAPITAL SUPPORTCAPITAL PROJECTS FOR CAMPUS AND COMMUNITY-BASED SERVICES INCLUDE ONGOING RENOVATIONS OF CURRENT FACILITIES, AND THE DEVELOPMENT OF WELLNESS CENTERS AND SPECIAL CARE UNITS, AMONG MANY OTHER ACTIVITIES. THE FOUNDATION HELPS MEET SOME OF OPRSC'S LARGER CAPITAL NEEDS THROUGH CAMPAIGNS THAT SUPPORT SPECIFIC OPRSC PROJECTS.ENDOWMENT SUPPORTMANY DONORS WANT TO ENSURE THAT THE PROGRAMS THEY SUPPORT NOW WILL BE AVAILABLE FOR OLDER ADULTS IN THE YEARS TO COME. ENDOWMENT FUNDS ARE PERMANENTLY INVESTED TO PROVIDE INCOME FOR THE LONG-TERM BENEFIT OF OPRSC. DONORS MAY DIRECT THEIR GIFTS TO A SPECIFIC FUND AT A CAMPUS OR SI LOCATION. ONLY THE INCOME FROM AN ENDOWMENT FUND CAN BE USED, LEAVING THE PRINCIPAL THAT IS INVESTED PERMANENTLY TO SUPPORT THE DONOR'S SELECTED PURPOSE. COMMUNICATIONSTHE FOUNDATION HAS A PLANNING COMMUNICATIONS COMMITTEE THAT ALONG WITH STAFF DEVELOP AN ANNUAL COMMUNICATIONS PLAN IN SUPPORT OF ALL FUNDRAISING FOR OPRS COMMUNITIES, SENIOR INDEPENDENCE AND THE FOUNDATION ITSELF.VISIONTHE FOUNDATION'S THREE YEAR VISION FOR THE FUTURE INCLUDES SEVERAL MAJOR COMPONENTS INCLUDING ENHANCING COMMUNICATIONS, FUTURE LOCAL CAMPAIGNS, GROWING THE HOSPICE FUNDRAISING PROGRAM, REFOCUSING THE SENIOR INDEPENDENCE FUNDRAISING PROGRAM, EXPLORING A STATEWIDE LEVEL APPROACH TO FUNDRAISING, OBTAINING THIRD-PARTY ACCREDITATIONS, DEVELOPING A STRUCTURED PROSPECT RESEARCH PROGRAM, INCREASING THE EFFECTIVENESS OF THE OVERALL INVESTMENT PROGRAM, AND POSITIONING THE FOUNDATION TO PARTNER WITH OPRS AS IT GROWS ITS NUMBER OF COMMUNITIES AND SENIOR INDEPENDENCE RELATIONSHIPS.THE FOUNDATION HAS CONTINUED TO UPGRADE ITS ABILITY TO ACCEPT CREDIT CARDS AND PROCESS ON-LINE GIVING, AND OFFER THE MOST USER-FRIENDLY OPPORTUNITIES FOR DONORS TO MAKE GIFTS FOR THEIR INTENDED PURPOSE THROUGH THE FOUNDATION. 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 184 0 1 26 1 0 0 0 0 0 0 0 0 0 1 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 OH X X ROBERT B STILLMAN 6148887800 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 LAURENCE C GUMINA PRESIDENT/CEO - OPRS 5.00 35.00 X X 0 453025 30809 SANDRA ADAM DIRECTOR/ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 JOHN L GRAY DIRECTOR/CHAIR 2.00 2.00 X X 0 0 0 G DAVID HAWLEY DIRECTOR/ASSISTANT SECRETARY 2.00 0.00 X X 0 0 0 KEITH BOONE DIRECTOR 2.00 0.00 X 0 0 0 BRUCE D BOYD DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN ELOFF DIRECTOR 2.00 0.00 X 0 0 0 ROBERT FISCHER DIRECTOR 2.00 0.00 X 0 0 0 RICHARD L HART DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL J KOWALEC DIRECTOR 2.00 0.00 X 0 0 0 RICHARD MACK DIRECTOR/VICE CHAIR 2.00 0.00 X 0 0 0 MARTHA MILLIGAN DIRECTOR 2.00 0.00 X 0 0 0 DAVID MORGAN DIRECTOR 2.00 0.00 X 0 0 0 BOB PARKER DIRECTOR 2.00 0.00 X 0 0 0 MARIA POLAK DIRECTOR 2.00 0.00 X 0 0 0 ANDREW SINGER DIRECTOR 2.00 0.00 X 0 0 0 RICHARD UHLE JR DIRECTOR 2.00 0.00 X 0 0 0 J BRANN YOUNG DIRECTOR 2.00 0.00 X 0 0 0 ROBERT STILLMAN TREASURER/CFO 5.00 35.00 X 0 280003 19576 THOMAS HOFMANN FOUNDATION PRESIDENT 40.00 0.00 X 303103 0 31229 JOYCE MILLER-EVANS VP - INFORMATION SYSTEMS 5.00 35.00 X 0 203206 29991 DANA ULLOM-VUCELICH VP - HUMAN RESOURCES 5.00 35.00 X 0 219659 34276 SUE WELTY VP - GIFT PLANNING 40.00 0.00 X 140512 0 22128 KENNETH KEMPER FORMER OFFICER 0.00 40.00 X 0 287478 35751 443615 1443371 203760 2 1 1 0 0 243534 5558928 58845 5802462 877535 877535 36042318 236100 31061538 301076 4980780 -64976 4915804 4915804 11595801 0 0 5793339 493151 159027 334124 1011194 326081 685113 13406 5471 7935 237376 96870 140506 96383 31799 64584 2420 2420 29923 29923 160576 160546 30 3461 746 2715 157354 38390 118964 25174 25174 222103 222103 82114 20742 61372 45862 35866 9996 33645 33645 ANNUITY FUND DIST. 578834 578834 ANNUAL GIVING 30277 30277 DONOR EVENTS 10547 10547 AWARDS & RECOGNITION 1543 1543 3235343 0 1767637 1467706 104309 65054 1686161 1861626 2533579 3350554 1257864 863470 371415 394394 68673219 67542430 948509 914368 74317192 74128426 372183 394067 3805508 3576703 4177691 3970770 X 18789190 15151848 2594822 5881737 48755489 49124071 70139501 70157656 74317192 74128426 X 8360458 -5888338 -2453965 X 0 1 X 1 0 X X 2 OPRS COMMUNITIES 344429863 9 1 2318952 0 SENIOR INDEPENDENCE 272564811 9 1 524582 0 2 2843534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATIONS OF OPRS FOUNDATION: OPRS COMMUNITIES AND SENIOR INDEPENDENCE, ARE BOTH EXEMPT ORGANIZATIONS THAT PROVIDE HOUSING AND/OR MEDICAL CARE TO SENIORS. OPRS FOUNDATION'S BYLAWS STATE THAT ITS PURPOSE IS: 1)TO SOLICIT, RECEIVE, ACQUIRE, HOLD, MAINTAIN, INVEST AND REINVEST MONEY AND OTHER PROPERTY FROM TIME TO TIME, DISBURSE THE SAME AND/OR INCOME THEREFROM TO OHIO PRESBYTERIAN RETIREMENT SERVICES OR ITS SUCCESSOR OR SUCCESSORS TO BE USED EXCLUSIVELY FOR THE CHARITABLE PURPOSES OF OHIO PRESBYTERIAN RETIREMENT SERVICES; 2)TO ASSIST IN THE FINANCING OF THE NURSING CARE AND RETIREMENT FACILITIES OF OHIO PRESBYTERIAN RETIREMENT SERVICES OR ITS SUCCESSOR OR SUCCESSORS IN THE FURTHERANCE OF SUCH ORGANIZATION'S CHARITABLE PURPOSES AND MISSION; 3)AND TO DO ALL OTHER THINGS NECESSARY AND INCIDENT TO THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES. ALTHOUGH OPRS COMMUNITIES AND SENIOR INDEPENDENCE ARE NOT SPECIFICALLY NAMED IN THE PURPOSE, THEY ARE THE ENTITIES THAT CONTAIN THE NURSING CARE AND RETIREMENT FACILITIES TO WHICH OPRS FOUNDATION IS PROVIDING SUPPORT. SINCE OHIO PRESBYTERIAN RETIREMENT SERVICES (OPRS) CONTROLS ALL THREE ENTITIES, IT CAN ENSURE THAT THIS SUPPORT IS DISTRIBUTED TO THE APPROPRIATE ORGANIZATIONS TOWARDS THEIR EXEMPT PURPOSE. PART IV, SECTION C, LINE 1: THE OPRS BOARD CONTROLS THE SUBSIDIARY BOARDS. THE PRESIDENT/CEO OF OPRS IS A VOTING MEMBER OF THE OPRS BOARD, AS WELL AS THE BOARDS OF OPRS FOUNDATION, OPRS COMMUNITIES, AND SENIOR INDEPENDENCE. THIS PROVIDES CONTROL, AS THERE IS A COMMUNICATION LINK BACK TO THE OPRS BOARD. IN ADDITION, CONTROL IS EXHIBITED BY THE FACT THAT THE OPRS BOARD HAS THE POWER TO ADD OR REMOVE ANY AND ALL BOARD MEMBERS AT ITS DISCRETION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43607239 505956 175185 1666471 73668 42548241 35700467 4523778 5629789 2199907 46888 43607239 32248688 1472494 3879199 1863680 36234 35700467 33965906 1373962 -622229 2409697 59254 32248688 28125217 861040 6043143 976982 86512 33965906 0.00000 0.90910 0.09090 0 0 204336 204336 24309 11283 13026 659469 616508 42961 369750 235679 134071 394394 ANNUITY LIABILITY 3576703 3576703 PART V, LINE 4: THE ENDOWMENT IS INTENDED FOR THE SUPPORT OF RESIDENTS AND CLIENTS WHOSE PERSONAL FUND SOURCES ARE UNABLE TO PAY FOR THEIR CARE. THE ENDOWMENT IS ALSO INTENDED FOR OTHER ACTIVITIES OF OPRS FOUNDATION. 0 0 0 0 0 0 0 0 0 LAURENCE C GUMINA PRESIDENT/CEO - OPRS 0 402745 0 50000 0 280 0 11794 0 19015 0 483834 0 0 ROBERT STILLMAN TREASURER/CFO 0 259733 0 20000 0 270 0 0 0 19576 0 299579 0 0 THOMAS HOFMANN FOUNDATION PRESIDENT 287847 0 0 0 15256 0 16692 0 14537 0 334332 0 0 0 JOYCE MILLER-EVANS VP - INFORMATION SYSTEMS 0 202406 0 0 0 800 0 10957 0 19034 0 233197 0 0 DANA ULLOM-VUCELICH VP - HUMAN RESOURCES 0 219229 0 0 0 430 0 13950 0 20326 0 253935 0 0 SUE WELTY VP - GIFT PLANNING 140021 0 0 0 491 0 7618 0 14510 0 162640 0 0 0 KENNETH KEMPER FORMER OFFICER 0 285104 0 0 0 2374 0 16698 0 19053 0 323229 0 0 PART I, LINE 3: OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION RELIED ON A RELATED ORGANIZATION (OHIO PRESBYTERIAN RETIREMENT SERVICES) THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 4 16720 FMV X 24728 FMV X 5 13066 FMV X EQUIPMENT 4 14159 FMV X BURIAL PLOTS 1 4185 FMV X SUPPLIES 1 473 FMV X TOYS 1 335 FMV 10 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED IS THE METHODOLOGY BEING USED IN PART I, COLUMN (B) TO CALCULATE THE TOTAL FOR EACH LINE ITEM. PART I, LINE 32B: THE ENTITY USES A REAL ESTATE AGENT TO SELL DONATED REAL ESTATE ITEMS. FORM 990, PART VI, SECTION A, LINE 6 OHIO PRESBYTERIAN RETIREMENT SERVICES (OPRS), AN OHIO NONPROFIT CORPORATION, IS THE SOLE MEMBER OF OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION AND SHALL HAVE AND EXERCISE ALL OF THE RIGHTS AND PRIVILEGES OF MEMBERS OF A NONPROFIT CORPORATION CONFERRED UNDER THE LAWS OF THE STATE OF OHIO. FORM 990, PART VI, SECTION A, LINE 7A THE OPRS BOARD OF DIRECTORS HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE OPRS FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE CODE OF REGULATIONS OF OPRSF MAY BE AMENDED BY A MAJORITY VOTE OF THE DIRECTORS PRESENT AT ANY MEETING AT WHICH THERE IS A QUORUM IN ATTENDANCE, PROVIDED NOTICE OF THE MEETING AND THE PROPOSED CHANGES IN THE CODE OF REGULATIONS HAVE BEEN GIVEN TO ALL DIRECTORS NO FEWER THAN TWENTY-ONE (21) DAYS IN ADVANCE OF SUCH A MEETING. THE ARTICLES OF INCORPORATION OF OPRSF MAY ALSO BE AMENDED IN THE SAME MANNER. NOTWITHSTANDING THE FOREGOING, ALL AMENDMENTS TO THIS CODE OF REGULATIONS AND THE ARTICLES OF INCORPORATION OF OPRSF MUST BE RATIFIED BY OHIO PRESBYTERIAN RETIREMENT SERVICES IN ITS ROLE AS SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 AFTER MANAGEMENT PERFORMS A DETAILED REVIEW OF THE DRAFT 990, THE ORGANIZATION DELEGATES THE REVIEW OF THE 990 TO A BOARD MEMBER WITH SUFFICIENT EXPERIENCE TO EVALUATE THE CONTENT CONTAINED THEREIN. THE MEMBER THEN REPORTS HIS REVIEW FINDINGS TO THE BOARD AND FINANCE COMMITTEE. A DRAFT OF THE FORM 990 IS POSTED TO THE ONLINE BOARD PORTAL AND EACH BOARD MEMBER IS GRANTED ACCESS TO REVIEW AND COMMENT. THE FINAL ISSUED FORM 990 IS ALSO POSTED TO THE BOARD PORTAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD INQUIRES ABOUT CONFLICTS PRIOR TO EACH MEETING. ANNUALLY A WRITTEN DISCLOSURE IS CIRCULATED. IN ORDER TO CONTINUE SERVING, A MEMBER MUST COMPLETE THE WRITTEN DISCLOSURE. THE CORPORATE SECRETARY REVIEWS DISCLOSURES FOR CONFLICTS OF INTEREST. IF A CONFLICT ARISES, MEMBERS MUST RESOLVE THE CONFLICT OR BE REMOVED FROM SERVICE. THE GOVERNING BOARD AND ALL EMPLOYEES OF OPRSF ARE BOUND BY THE CONFLICT OF INTEREST POLICY. THE CORPORATE SECRETARY IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST ARISES OR IS DISCOVERED, THE INDIVIDUAL WITH THE CONFLICT MUST EITHER RESOLVE THE CONFLICT OF INTEREST OR MUST NOT SERVE IN THE MATTER WHICH GIVES RISE TO THE CONFLICT. ANY MEMBERS INVOLVED IN A VOTING MATTER WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO THAT VOTING MATTER MUST EXCUSE THEMSELVES BY NOT VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15B THE CHIEF HUMAN RESOURCES OFFICER OF OPRS, A RELATED ENTITY, IN CONJUNCTION WITH THE OPRS EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE (ECEC) OF THE BOARD OVERSEE THE COMPENSATION OF THE EXECUTIVE LEADERSHIP PERSONNEL. THE ECEC IS COMPRISED OF KEY BOARD MEMBERS WHO INCLUDE THE BOARD CHAIR FROM EACH SUBSIDIARY BOARD, THE BOARD CHAIR FROM THE OPRS PARENT BOARD, THE FINANCE, AUDIT, ETHICS & COMPLIANCE COMMITTEE CHAIR AND THE HUMAN RESOURCES COMMITTEE CHAIR. THE ECEC IS GOVERNED BY A CHARTER AND MEETS REGULARLY. RESOURCES USED BY THE ECEC INCLUDE MARKET SURVEYS AVAILABLE THROUGH HEALTHCARE, LONG-TERM CARE, HOSPICE AND HOME HEALTH DATA COLLECTION CLEARINGHOUSES, CONSULTANTS SUCH AS AON HEWITT AND OTHER AVAILABLE RESOURCES THAT ARE IN COMPLIANCE WITH ANTI-TRUST REGULATIONS. DECISIONS INVOLVING EXECUTIVE LEADERSHIP PAY IS DISCUSSED AND APPROVED DURING EXECUTIVE SESSIONS OF THE OPRS PARENT BOARD MEETINGS. THIS PROCESS IS UPDATED ANNUALLY AND REVIEWED THROUGHOUT THE YEAR DURING QUARTERLY MEETINGS. THE CEO, EXECUTIVE OFFICERS (EXCLUDING THE FOUNDATION PRESIDENT), AND KEY EMPLOYEES ARE PAID FROM AND RECEIVE W-2'S FROM OPRS COMMUNITIES, AND ARE SUBJECT TO THE ABOVE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: TRANSFERRED PROGRAM FUNDS TO OPRS COMMUNITIES -1,092,249. TRANSFERRED PROGRAM FUNDS TO SENIOR INDEPENDENCE -281,048. TRANSFERRED CAPITAL PURCHASES TO OPRS COMMUNITIES -1,226,703. CASH TRANSFERRED FROM COMMUNITIES 131,824. GRANTS OBTAINED BY FOUNDATION, CASH TRANSFERRED TO SENIOR INDEPENDENCE -243,534. BOOK ENTRY TO CLOSE OUT CUMULATIVE INTERCOMPANY ACCOUNTS TO NET ASSETS 257,745. OHIO PRESBYTERIAN RETIREMENT SERVICES 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 311340918 SUPPORT/PARENT OH 501(C)(3) LINE 11B, II N/A 0 OPRS COMMUNITIES 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 344429863 ADULT CARE OH 501(C)(3) LINE 9 OPRS 1 VINEYARD CONDOMINIUM ASSOCIATION 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 262702410 MANAGEMENT OH 501(C)(4) N/A OPRS COMMUNITIES 1 SENIOR INDEPENDENCE 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 272564811 ADULT CARE OH 501(C)(3) LINE 9 OPRS 1 SARAH MOORE HEALTH CARE CENTER INC 26 N UNION STREET DELAWARE OH 43015 311510768 SKILLED CARE/ASSISTED LIVING OH 501(C)(3) LINE 9 OPRS COMMUNITIES 1 OPRS DEVELOPMENT CORP 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 311166160 INACTIVE OH N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 OPRS COMMUNITIES R 2323027 CASH TRANSFER OPRS COMMUNITIES Q 131824 CASH TRANSFER SENIOR INDEPENDENCE R 549726 CASH TRANSFER