2014-05-07T12:57:50-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2012-07-01 043294940 DEUTSCHES ALTENHEIM FOUNDATION INC DEUT 6173251230 2222 CENTRE STREET WEST ROXBURY MA 02132 WILLIAM SOUTHWICK 6173251230 2014-05-01 1 BARBARA MORRISON P00173340 6179848100 2014-04-24 2012 2015-11-30 17:44:51Z WILLIAM SOUTHWICK 2222 CENTRE ST WEST ROXBURY MA 02132 818655 0 X WWW.GERMANCENTRE.ORG X 1995 MA THE FOUNDATION SUPPORTS DEUTSCHES ALTENHEIM, INC BY PROVIDING FINANCIAL ASSISTANCE FOR SKILLED NURSING SERVICES NOT PAID FOR BY PUBLIC FUNDING. 14 14 0 0 0 0 0 0 0 0 212039 172768 0 0 212039 172768 436895 264 0 0 0 0 0 0 0 50893 53347 487788 53611 -275749 119157 5392269 5798517 0 0 5392269 5798517 THE FOUNDATION SUPPORTS DEUTSCHES ALTENHEIM, INC. BY PROVIDING FINANCIAL ASSISTANCE FOR SKILLED NURSING SERVICES NOT PAID FOR BY PUBLIC FUNDING. 0 0 38430 264 172768 THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SUPPORT SKILLED NURSING FACILITY SERVICES NOT PAID FOR BY PUBLIC FUNDING SOURCES OF MEDICAID (TITLE XIX) AND MEDICARE (TITLE XVIII). 38430 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MA X HEINRICH W BRINKHAUS 6173251230 2222 CENTRE STREET W ROXBURY MA 02132 WILLIAM H SOUTHWICK 10.00 X X 0 0 0 HANS BIRLE ESQ 10.00 X X 0 0 0 HEINRICH W BRINKHAUS 10.00 X X 0 0 0 HANS H TOGEL 10.00 X X 0 0 0 RUDIGER H VON KRAUS 10.00 X 0 0 0 AGNES PILOT 10.00 X 0 0 0 BARBARA BRIDGE 10.00 X 0 0 0 HEINRICH R BRINKHAUS 10.00 X 0 0 0 ALAN EILERTSON 10.00 X 0 0 0 CAROL SOELDNER 10.00 X 0 0 0 MICHAEL E HAGER ESQ 10.00 X 0 0 0 GENEVIEVE MACLELLAN 10.00 X 0 0 0 VIRGINIA WIEMAN 10.00 X 0 0 0 GREGORY KARR 10.00 40.00 X 0 189317 0 MICHAEL EUEN 10.00 40.00 X 0 125573 21376 0 314890 21376 0 0 1 0 0 130444 130444 688211 645887 42324 42324 42324 172768 172768 0 0 264 264 15181 15181 16889 16889 20522 20522 355 355 400 400 53611 38430 15181 0 270918 228991 1350 1350 1350 5116577 5264752 3424 303424 5392269 5798517 0 0 X 5143629 5548602 248640 249915 5392269 5798517 5392269 5798517 119157 287091 0 X 0 1 X 0 0 X X X X 0 0 0 DEUTSCHES ALTENHEIM INC 042104144 509(A)(2) 1 1 1 264 1 264 283509 46242 329751 285412 -1903 283509 235896 49426 285412 201614 34371 235985 245949 -44335 201614 1.00000 1 0 1350 1350 1350 CEMETARY PLOTS 3424 DUE TO RELATED PARTIES 300000 303424 X 459859 287091 287091 172768 0 172768 53611 0 53611 0 53611 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE THE MEANS FOR THE FOUNDATION TO HELP THE RELATED NURSING HOME CONTINUE TO BE A FIRST RATE FACILITY THAT CAN PROVIDE QUALITY CARE TO ELDERLY RESIDENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 GREGORY KARR 0 189317 0 0 0 0 0 0 0 0 0 189317 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEINRICH W BRINKHAUS AND HEINRICH R BRINKHAUS JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE RECORDED AND KEPT FOR EVERY TRUSTEE MEETING. COMMITTEES CANNOT ACT WITHOUT BOARD APPROVAL FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF TRUSTEES. UPON FINAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES, THE PRESIDENT OF THE BOARD, WILL THEN SIGN AND FILE THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND MEETS WITH ITS BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY TO SPECIFICALLY ADDRESS AND ENSURE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND DETERMINE OFFICER AND KEY EMPLOYEE COMPENSATION BASED ON VARIOUS FACTORS, INCLUDING THE COMPARISON AND ANALYSIS OF INDUSTRY AND ECONOMIC DATA, ALL DECISIONS RELATED TO COMPENSATION OF OFFICERS AND KEY EMPLOYEE ARE DOCUMENTED WITHIN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DEUTSCHES ALTENHEIM INC 2222 CENTRE STREET WEST ROXBURY MA 02132 042104144 SKILLED NURSING FACILITY MA 501(C)3 9 DEUTSCHES ALTENHEIM FOUNDATION INC 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DEUTSCHES ALTENHEIM INC D 300000 BOOK VALUE