2015-02-11T14:06:24-06:00 2014-08-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2013-09-01 430797126 GEORGE J & HILDA MEYER FOUNDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 HOWARD FISHER PRESIDENT 6605847111 2015-01-29 1 AMANDA TINNEY P01587658 3149254300 2013 2016-03-07 17:11:31Z HOWARD FISHER 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 7217354 0 X WWW.JOHNKNOXVILLEEAST.COM X 1963 MO PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 7 7 196 80 0 0 0 0 5842357 6442132 66460 127442 113268 425922 6022085 6995496 0 0 0 0 2895244 2826976 0 0 0 3450887 3814619 6346131 6641595 -324046 353901 8752711 8759992 6132971 5673920 2619740 3086072 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 0 0 5679611 6479142 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 5679611 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 196 1 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MEYER FOUNDATION INC 6605847111 WEST 19TH STREET HIGGINSVILLE MO 64037 X HOWARD FISHER PRESIDENT 0.90 0.10 X X 0 0 0 DAVID SCHMIDT VICE PRESIDENT 0.90 0.10 X X 0 0 0 MARY LOU BUCKLER SECRETARY 0.90 0.10 X X 0 0 0 MICHELLE ALUMBAUGH TREASURER 0.90 0.10 X X 0 0 0 DAVID LIMBACK ALTERNATIVE SECRETARY 0.90 0.10 X X 0 0 0 BOB BROWN MEMBER 0.90 0.10 X 0 0 0 TRUDY FISHER MEMBER 0.90 0.10 X 0 0 0 SUE FOWLER EXECUTIVE DIRECTOR 39.00 1.00 X 0 0 0 0 0 0 0 0 0 0 REHABCARE GROUP EAST INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 369418 LIFE CARE SERVICES CORP CAPITAL SQUARE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT COMPANY 259769 CASCADE HEALTH SERVICES 1045 SWIFT AVE NORTH KANSAS CITY MO 64116 NURSING AGENCY 222487 3 RESIDENT FEES 623000 6442132 6442132 6442132 71555 71555 277745 221858 55887 55887 55887 MEALS 623000 249281 249281 BEAUTY AND BARBER 623000 57169 57169 MISCELLANEOUS 623000 56497 37010 19487 62975 62975 425922 6995496 6479142 0 516354 139850 139850 2325430 2243405 82025 43 39 4 177756 161758 15998 183897 167346 16551 498144 498144 16556 16556 37212 37212 583507 583507 47426 47426 510273 461855 48418 3750 3091 659 260762 258154 2608 31452 30128 1324 28822 8935 19887 108105 107024 1081 520638 515432 5206 239376 236982 2394 DIETARY EXPENSE 423661 423661 THERAPY SERVICES 405037 405037 BEAUTY & BARBER 49161 49161 MISCELLANEOUS 14752 9884 4868 35985 14212 21773 6641595 5679611 961984 0 259040 83219 590833 579453 299994 471785 46118 46736 173603 176197 15865739 10631931 5387326 5233808 1901784 2004814 45967 129761 48046 34219 8752711 8759992 235653 321072 3944618 3644447 1915000 1685000 37700 23401 6132971 5673920 X 2619740 3086072 2619740 3086072 8752711 8759992 353901 112431 0 X X 0 1 X 1 0 X 5674701 6187369 5965839 5842357 6442132 30112398 5674701 6187369 5965839 5842357 6442132 30112398 0 0 0 30112398 64228 68303 71471 70788 71555 346345 64228 68303 71471 70788 71555 346345 15120 15893 43334 113268 425922 613537 5754049 6271565 6080644 6026413 6939609 31072280 0.96910 0.98200 0.01110 0.01140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 13,914. 2010 AMOUNT: $ 14,849. 2011 AMOUNT: $ 42,472. 2012 AMOUNT: $ 25,135. 2013 AMOUNT: $ 56,497. MEAL/VENDING - 2009 AMOUNT: $ 1,206. 2010 AMOUNT: $ 1,044. 2011 AMOUNT: $ 862. 2012 AMOUNT: $ 1,098. 2013 AMOUNT: $ 249,281. TRANSPORTATION - 2012 AMOUNT: $ 18,333. 2013 AMOUNT: $ 24,514. LAUNDRY - 2012 AMOUNT: $ 17,660. 2013 AMOUNT: $ 20,526. GUEST ROOM - 2012 AMOUNT: $ 11,770. 2013 AMOUNT: $ 17,935. BEAUTY AND BARBER - 2012 AMOUNT: $ 39,272. 2013 AMOUNT: $ 57,169. 0 37700 14299 23401 1 X 595823 595823 13475319 9069137 4406182 34157 34157 1535293 1354584 180709 225147 208210 16937 5233808 X 7107927 112431 112431 6995496 0 6995496 6641595 0 6641595 0 6641595 PART IV, LINE 2B: ESCROW DEPOSITS CONSIST OF AMOUNTS RECEIVED FROM PROSPECTIVE RESIDENTS TO SECURE OR HOLD AN APARTMENT UNIT UNTIL THEY ARE READY TO MOVE IN OR WHEN A UNIT BECOMES AVAILABLE. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(2) OF THE CODE AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION 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. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL,STATE, AND LOCAL AUTHORITIES. THE FOUNDATION 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. THE TAX RETURNS FOR THE FISCAL YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO LIFE CARE SERVICES, A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 AND THEN A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIAL ARE EMPLOYEES OF LIFE CARE SERVICES CORP. LIFE CARE SERVICES IS A MANAGER OF SENIOR LIVING COMMUNITIES. LIFE CARE SERVICES DETERMINES THE COMPENSATION FOR THE CEO AND HEALTH CARE ADMINISTRATOR. LCS USES COMPARABILITY DATA AND THE EMPLOYEES ANNUAL REVIEW INFORMATION TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PAGE 7 PART VII - EXECUTIVE DIRECTOR COMPENSATION THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED. FORM 990, PAGE 10, PART IX, LINE 5 - EXECUTIVE DIRECTOR COMPENSATION THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED ON PAGE 7 OF FORM 990 ALTHOUGH FISCAL YEAR COMPENSATION IS SHOWN ON PAGE 10, LINE 5 FOR THE REIMBURSED EXPENSE AMOUNT. MEYER FOUNDATION TRUST 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 431563735 PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS MO 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0