2014-08-26T18:46:00-05:00 2014-03-31 920116098 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2013-04-01 201253962 RETIREMENT COMMUNITY OF FAIRBANKS RETI 9073745016 PO BOX 73006 FAIRBANKS AK 997073006 KAREN PARR PRESIDENT 9073745016 2014-08-26 ELAINE WILLIAMSON P00295408 9074566676 2014-08-26 2013 2015-11-30 17:44:51Z KAREN PARR PRESIDENT PO BOX 73006 FAIRBANKS AK 99707 3503830 false X WWW.RCOFF.ORG X 2004 AK THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. 10 8 30 0 6263934 1872311 1018022 1626606 706 871 28761 4042 7311423 3503830 0 0 164694 527484 5239 0 0 1129815 1595277 1299748 2122761 6011675 1381069 20989083 22501928 8144463 8276239 12844620 14225689 X THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. true false 1491361 1326560 RETIREMENT COMMUNITY OF FAIRBANKS PROVIDES MARKET-RATE RENTAL HOUSING TO SENIORS. DURING 2014, THREE FACILITIES (20 UNITS EACH) WERE RENTED FOR THE FULL YEAR. 488445 300046 THE COMMUNITY CENTER IS THE CORE OF RAVEN LANDING COMMUNITY. IT IS THE GATHERING PLACE FOR FAIRBANKS SENIORS WITH MANY CLASSES, INTEREST GROUP MEETINGS, A LOUNGE, AND LIBRARY FOR RELAXING AND VISITING WITH FRIENDS. A SKILLED AND CREATIVE CATERING STAFF IS AVAILABLE ON SITE TO PROVIDE MEALS FOR ANY SIZE GROUP. 1979806 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true true false true true false false false false false false false true 8 0 30 true false false false false false false false false false false X 10 8 false false false false false false false true true false false true true false false false false false false false X X SUSAN MOTTER 9073745016 PO BOX 73006 FAIRBANKS AK 99707 KAREN PARR PRESIDENT 2.00 X X 0 0 0 MEG MARY GREENE VICE PRESIDE 1.50 X X 0 0 0 KATHY ELLINGSON DIRECTOR 0.50 X 0 0 0 MIKE COOK TREASURER 0.50 X X 0 0 0 JO HECKMAN DIRECTOR 0.50 X 0 0 0 ARLAYNE KNOX DIRECTOR 2.00 X 0 0 0 RANDY CHEAP DIRECTOR 0.50 X 0 0 0 EMILY ENNIS DIRECTOR 0.50 X 0 0 0 MARY ANN BORCHERT SECRETARY 2.00 X X 0 0 0 GALEN JOHNSON DIRECTOR 0.50 X 0 0 0 SUSAN MOTTER GENERAL MANA 40.00 X 65000 0 0 65000 false false false G-2 CONSTRUCTION PO BOX 10690 PO BOX 10690 FAIRBANKS AK 99710 CONSTRUCTION 2404667 WEEKS FIELD DEVELOPMENT GROUP 212 FRONT STREET 212 FRONT STREET FAIRBANKS AK 99701 DEVELOPER 231099 2 1600431 271880 150500 1872311 RAVEN LANDING II 531110 466146 466146 RAVEN LANDING III 531110 432971 432971 RAVEN LANDING I 531110 427443 427443 COMMUNITY CENTER 900099 300046 300046 1626606 871 871 APPLICATION FEES 531110 2075 2075 OTHER 531110 1967 1967 4042 3503830 1630648 871 67500 67500 369803 369803 52720 51991 729 37461 33927 3534 926 422 504 27932 27932 12066 12066 15571 7999 7572 403298 403298 8440 8440 379587 379587 471705 470273 1432 63622 62375 1247 TENANT SERVICES 198854 198854 BED DEBT EXPENSE 8467 8467 DUES 2865 300 2565 CREDIT CARD CHARGES 1944 977 967 2122761 1979806 142955 0 198862 192688 572604 420005 172350 3379 11280 47462 114215 22717867 961660 19994426 21756207 7533 20989083 22501928 324414 114768 5076748 7861131 2464111 279190 300340 8144463 8276239 X 3235333 4574548 9609287 9651141 12844620 14225689 20989083 22501928 1381069 X false true X true false X 109563 2862188 4010887 6263934 1872311 15118883 109563 2862188 4010887 6263934 1872311 15118883 15118883 716 247 803 706 871 3343 15122226 3366249 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2574725 2574725 19566083 873608 18692475 427059 83344 343715 150000 4708 145292 21756207 PREPAID DEPOSITS 165100 PREPAID RENT 135240 300340 X 3572359 68529 68529 3503830 3503830 2191290 68529 68529 2122761 2122761 SCHEDULE D, PAGE 3, PART X RETIREMENT COMMUNITY OF FAIRBANKS IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES RECOGNITION OF LIABILITIES FOR UNCERTAIN TAX POSITIONS, WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE GOVERNMENT FOR TAX YEARS PRIOR TO 2011. KAREN PARR PRESIDENT 35256 DONATION/RENT false ARLAYNE KNOX DIRECTOR 30527 DONATION/RENT false PERRI CARLSON DAUGH OF PRESID 24098 RENT false X 1 2000 FAIR MARKET VALUE X BUILDING DOORS 1 70000 FAIR MARKET VALUE X REMOVAL OF DIRT 1 55000 FAIR MARKET VALUA X FURNITURE 1 15500 FAIR MARKET VALUE X FEES 1 8000 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. FORM 990, PAGE 2, PART III, LINE 2 IN 2014 THE COMMUNITY CENTER WAS CONSTRUCTED AND PLACED IN SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 REVIEWED BY BOARD MEMBER FOR CONTENT. ONCE ALL INFORMATION WAS COMPLETED, THE FINAL FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST.