2015-08-13T14:35:07-05:00 2014-09-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2013-10-01 411459252 GUARDIAN ANGELS OF ELK RIVER INC GUAR 7632414445 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 TROY M HANSON CFO 7632414445 2015-07-30 1 GORDON VETSCH CPA P00047306 6123764500 2013 2016-02-25 16:41:14Z DANIEL C DIXON 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 1325910 0 X WWW.GUARDIANANGELSMN.ORG X 1984 MN PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC.; - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 18 18 238 61 46417 -54731 85800 57959 958058 1003687 53110 131266 70624 96776 1167592 1289688 0 0 0 0 812253 941974 0 0 24742 821307 632984 1633560 1574958 -465968 -285270 5983453 5814532 1342019 1197819 4641434 4616713 X PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 1232645 963487 PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 1232645 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 7 0 238 1 1 1 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TROY HANSON 7632414438 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 DENNIS WOLD SECRETARY/TREASURER 1.00 X 0 0 0 MARILYN BINA DIRECTOR 1.00 X 0 0 0 CYNTHIA DOLS FINN VICE CHAIR 1.00 X 0 0 0 KATE HANSEN DIRECTOR 1.00 X 0 0 0 KEITH HOLME DIRECTOR 1.00 X 0 0 0 WALTER KAMINSKY DIRECTOR 1.00 X 0 0 0 JAMES BARTHEL DIRECTOR 1.00 X 0 0 0 LINDA KRIEGER CHAIR 1.00 X 0 0 0 SALLY A LUBRANT DIRECTOR 1.00 X 0 0 0 JANE HOULTON DIRECTOR 1.00 X 0 0 0 SCOTT SVOBODA DIRECTOR 1.00 X 0 0 0 JAMES E NORD DIRECTOR 1.00 X 0 0 0 RONALD F STRICKER DIRECTOR 1.00 X 0 0 0 GAIL WEBER DIRECTOR 1.00 X 0 0 0 JOHN W HINES DIRECTOR 1.00 X 0 0 0 GINA CAVANNA DIRECTOR 1.00 X 0 0 0 JEFF NAGORSKI DIRECTOR 1.00 X 0 0 0 CHARLEEN SHEETS DIRECTOR 1.00 X 0 0 0 JAMES C BARTZ VP OF FINANCE & OPERATIONS 40.00 X 106861 0 16145 DANIEL C DIXON PRESIDENT/CEO 40.00 X 193688 0 29554 TROY M HANSON CFO 40.00 X 26212 0 3163 326761 0 48862 2 0 1 0 0 57608 351 57959 MANAGEMENT FEES 541610 1114301 1074101 40200 EQUITY IN NET INCOME O 900003 -110614 -110614 1003687 131056 131056 2098 1888 210 210 210 64057 57608 34334 29723 29723 MISCELLANEOUS INCOME 900099 67053 6217 60836 67053 1289688 963487 46417 221825 375623 375623 399228 399228 41648 41648 73998 73998 51477 51477 3485 3485 21517 21517 50717 3250 47467 32826 32826 78417 60 78357 11825 6895 4930 20893 20893 123430 123430 157277 157277 3288 3288 NON-NURSING HOME EXPENS 86169 86169 MISCELLANEOUS EXPENSE 37146 -284 12688 24742 DUES & SUBSCRIPTIONS 3761 3761 CHARITABLE DONATIONS 1970 1970 263 43 220 1574958 1232645 317571 24742 351715 102725 401204 518390 17252 49336 7084 16447 2647747 720070 1999760 1927677 500996 390382 2705442 2809575 5983453 5814532 242003 220317 1000000 977257 100016 245 1342019 1197819 X 4641434 4616713 4641434 4616713 5983453 5814532 X -285270 10547 250002 X X 0 1 X 1 0 X X X 0 0 0 GUARDIAN ANGELS HEALTH SERVICES INC 410858938 9 0 1 1 0 GUARDIAN ANGELS HOMES INC 411358761 9 0 1 1 0 ANGEL RIDGE INC 411726974 9 0 1 1 0 EVANS PARK INC 411542976 9 0 1 1 0 PINE CONE MANOR INC 411871435 9 0 1 1 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392548 74381 42803 509732 351613 40935 392548 258918 48348 44347 351613 257949 488 481 258918 219483 15053 24413 1000 257949 1.00000 0 0 39711 517089 556800 1274304 139294 1135010 793804 577507 216297 22839 3269 19570 1927677 SECURITIES AND OTHER INVESTMENTS 42701 C INVESTMENT IN GUARDIAN ANGELS - ELI 347681 C 390382 DUE FROM RELATED PARTIES 2656194 ACCRUED INTEREST RECEIVABLE 158700 OTHER ASSETS -5319 2809575 DUE TO RELATED PARTIES 245 245 X PART V, LINE 4: ALL ENDOWMENTS ARE USED FOR PROVIDING INNOVATIVE HEALTH, HOUSING AND SUPPORT SERVICES FOR SENIORS AND THEIR FAMILIES THROUGH ACTIVE COMMUNITIES, INDIVIDUALIZED SERVICES AND STAFF EDUCATIONAL SCHOLARSHIPS. PART X, LINE 2: ALL OF THE ENTITIES INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO IRS CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA TAX CODES. THE ORGANIZATION FOLLOWS THE STANDARD RELATED TO INCOME TAXES FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND PROPERLY REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX FILINGS FOR THE FISCAL YEARS 2011 TO 2013 REMAIN OPEN TO EXAMINATION. GALA 110084 55233 54851 600 34703 450 11981 500 14144 FASHION SHOW 11581 2375 9206 3811 623 717 121665 57608 64057 600 38514 450 12604 500 14861 67529 -3472 X X X 0 0 0 0 0 0 0 0 0 DANIEL C DIXON PRESIDENT/CEO 174782 0 11855 0 7051 0 17531 0 12023 0 223242 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE CONSENT MEMBERS IN GOOD STANDING OF THE PARISH OF THE CHURCH OF THE HOLY TRINITY. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED WITH THE IRS, A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE & OPERATIONS AND THE PRESIDENT/CEO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES. UPON COMPLETION OF THE VICE PRESIDENT OF FINANCE & OPERATION'S AND PRESIDENT/CEO'S REVIEW, THE FORMS ARE REVIEWED AND APPROVED AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND DIRECTOR FILL OUT A CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS IT IS ADDRESSED BY THE BOARD AND MANANGEMENT ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO SET CEO/PRESIDENT'S COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE DURING A CLOSED MEETING. THE PROCESS USED TO SET TOP MANAGEMENT'S ANNUAL SALARY IS BASED ON A COMBINATION OF COMPARISON TO COMPARABLE ORGANIZATIONS THROUGH THE USE OF OUR TRADE ORGANIZATIOINS ANNUAL COMPENSATION SURVEY. THIS PROCESS IS NORMALLY DONE PRIOR TO THE FISCAL YEAR START OCTOBER 1ST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFER FROM GUARDIAN ANGELS HEALTH SERVICES 250,000. ROUNDING 2. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 521 LAND COMPANY LLC 508 FREEPORT AVENUE NE NO A ELK RIVER MN 55330 411549252 ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND H MN 0 0 GUARDIAN ANGELS OF ELK RIVER INC GUARDIAN ANGELS HEALTH SERVICES INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 410858938 NURSING HOME, HOUSING AND ADULT DAY CARE MN 501(C)(3) 9 GUARDIAN ANGELS OF ELK RIVER 1 EVANS PARK INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411542976 HOUSING FOR THE ELDERING MN 501(C)(3) 9 GUARDIAN ANGELS OF ELK RIVER 1 ANGEL RIDGE INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411726974 HOUSING FOR THE ELDERING MN 501(C)(3) 9 GUARDIAN ANGELS OF ELK RIVER 1 PINE CONE MANOR INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411871435 HOUSING FOR THE ELDERING MN 501(C)(3) 9 GUARDIAN ANGELS OF ELK RIVER 1 GUARDIAN ANGELS HOMES INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411358761 HOUSING FOR THE ELDERING MN 501(C)(3) 9 GUARDIAN ANGELS OF ELK RIVER 1 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 EVANS PARK O 2178881 ACTUAL AMOUNT GUARDIAN ANGELS HOMES INC L 66071 ACTUAL AMOUNT GUARDIAN ANGELS HOMES INC O 165728 ACTUAL AMOUNT ANGEL RIDGE O 74561 ACTUAL AMOUNT EVANS PARK L 270257 ACTUAL AMOUNT