2014-02-06T10:12:28-06:00 2013-03-31 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2012-04-01 362030089 THREE CROWNS PARK % DENNIS TRAUTVETTER THRE 8473288700 2323 MCDANIEL AVENUE Suite EVANSTON IL 602012519 JANET G HOFFMAN 8472361111 2014-02-15 true 8472361111 2012 2015-11-30 17:44:51Z SUSAN MORSE 2323 MCDANIEL AVENUE EVANSTON IL 60201 13277423 false X WWW.THREECROWNSPARK.COM X 1964 IL TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. 9 7 188 172 0 350170 359268 10879763 11228265 318534 302782 0 0 11548467 11890315 295620 249292 0 0 4059581 4049467 0 0 0 8803059 8704420 13158260 13003179 -1609793 -1112864 68123578 66591920 79503450 79125963 -11379872 -12534043 TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. false false 6905336 249292 11228265 PROVIDE LONG TERM SHELTERED CARE RANGING FROM RESIDENTIAL LIVING TO ASSISTED LIVING TO PERMANENT HEALTH CARE. 6905336 true true false false false false false false true true false false true true false true false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true false false false true 27 0 188 true false false false false false false false false false false X 9 7 false false false false true false true true true false false true true true true true true true true false IL X X DENNIS TRAUTVETTER 8473288700 2323 MCDANIEL AVENUE EVANSTON IL 60201 RICHARD HOFFMAN 1.0 1.0 X 0 0 0 JANET GOELZ HOFFMAN 1.0 1.0 X X 0 0 0 SUSAN J MORSE 35.0 10.0 X X X X 0 146487 4638 JANICE MALONEY 1.0 1.0 X X 0 0 0 JAMES E ELSASS 1.0 1.0 X 0 0 0 DAVID JOHNSON 1.0 1.0 X X 0 0 0 SAM STELZER 1.0 1.0 X X 0 0 0 NANCY FLOWERS 1.0 1.0 X X 0 0 0 BARBARA SCHLECK 1.0 1.0 X 0 0 0 LEONARD KOENIG 40.0 X 111587 111587 146487 4638 1 false true false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING & ENVIR. SERV 1290756 HMO ILLINOIS PO BOX 1186 CHICAGO IL 60690 HEALTH INSURER 541589 VANGUARD ENERGY SERVICES LLC 850 EAST DIEHL ROAD SUITE 142 NAPERVILLE IL 60563 ENERGY SERVICES 266572 NA 3 359268 359268 RESIDENT FEES 9636713 9636713 OTHER INCOME 284203 284203 ENTRANCE FEES 1307349 1307349 11228265 263191 263191 0 0 0 0 0 1426699 1387108 39591 39591 0 0 0 0 11890315 11228265 263191 249292 249292 0 0 0 0 0 3662388 3298620 363768 79130 71963 7167 0 307949 272335 35614 358186 46987 311199 13300 13300 0 0 0 10214 10214 394674 351766 42908 66559 66559 0 98831 7158 91673 0 651873 569392 82481 7236 3553 3683 0 1763 1763 2599205 2599205 0 2157934 116808 2041126 642126 468785 173341 ACTIVITIES & ASSOC. 67440 67440 0 EQUIPMENT RENTAL & MAINTENANCE 289332 248672 40660 CHRISTMAS EXPENSES 11527 11527 SUPPLIES 946480 935365 11115 387740 197200 190540 13003179 6905336 6097843 0 1115101 948164 0 0 0 0 41478 51409 0 0 0 0 0 0 0 0 113360 121895 68662908 18531678 51551571 50131230 9516031 9730447 0 0 0 0 0 0 5786037 5608775 68123578 66591920 1175983 1053312 0 0 0 0 38775000 38145000 0 0 0 0 6058985 6422525 0 0 33493482 33505126 79503450 79125963 X -11864416 -13029708 0 0 484544 495665 -11379872 -12534043 68123578 66591920 X -1112864 -41307 X false true X true false X 5014 215213 65084 350170 359268 994749 9672681 11028170 11186610 10879763 11228265 53995489 0 0 0 9677695 11243383 11251694 11229933 11587533 54990238 0 0 0 54990238 393876 188671 312706 318534 302782 1516569 0 393876 188671 312706 318534 302782 1516569 0 0 10071571 11432054 11564400 11548467 11890315 56506807 0.97316 0.96779 0.02684 0.03221 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484544 27619 16498 495665 470490 28927 14873 484544 444774 43778 18062 470490 397549 67564 20339 444774 439915 -21355 21011 397549 1.00000 false false 98810 98810 64084143 15443326 48640817 530210 174429 355781 3518377 2913923 604454 431368 0 431368 50131230 OTHER ASSETS 65550 ASSETS LIMITED AS TO USE 3159586 BOND ISSUANCE COSTS-NET AMORT 1078637 DEF. MARKETING COSTS-NET AMORT 447202 ENTRANCE FEE RECEIVABLE 857800 5608775 0 SECURITY DEPOSITS 194834 RESIDENT DEPOSITS 37958 FUTURE SERVICE OBLIGATION 32894876 BOND PREMIUM - NET OF AMORT. 377458 33505126 11849008 -41307 -41307 11890315 11890315 13003179 13003179 13003179 true THREE CROWNS FOUNDATION 2323 MCDANIEL AVENUE EVANSTON IL 60201 201060468 501(C)(3) 249292 TRANSFER OF ASSETS 1 1 false false false false false false false false false SUSAN J MORSE 0 146487 4638 0 151125 PART I, LINE 3 ANNUAL SALARY INCREASES ARE MERIT BASED AND ARE COMPARED WITH INDUSTRY STANDARDS. A ILLINOIS FINANCE AUTHORITY 861091967 2006-08-15 56483912 CONSTRUCTION OF FACILITY false false false A 17790000 0 59314965 2883544 4587837 0 1091200 420311 23476 49609930 698667 0 2009 false false true true A false false false false 0 false false false false A false false false true true true ALLIED IRISH BANK 2.5 false true true MBIA INC 2.8 true true false A false CUSIP NUMBER, PART I, COLUMN C, LINE A 0 PART I, COLUMN C, LINE A - CUSIP - 45200B F52/F60/F78 PART II, PROCEEDS, LINE 3 0 PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. PART IV, ARBITRAGE, LINE 2C 0 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 7/31/2011 PART VI - SECTIONS A & B PART VI - SECTIONS A & B #1B: THE TAXPAYER HAS A BUSINESS RELATIONSHIP WITH A LAW FIRM IN WHICH ONE OF THE BOARD MEMBERS IS A PARTNER. IN ADDITION, THE TAXPAYER HAS A BUSINESS RELATIONSHIP WITH A CONSULTING FIRM IN WHICH ANOTHER BOARD MEMBER IS A PRINCIPAL. #6: THE TAXPAYER HAS ONE MEMBER/STOCKHOLDER - THREE CROWNS FOUNDATION. #7B: THREE CROWNS FOUNDATION, AS THE SOLE MEMBER OF THREE CROWNS PARK, HAS THE RIGHT TO APPROVE THREE CROWNS PARK'S OFFICERS (CHAIR, VICE CHAIR, SECRETARY AND TREASURER). #11B: A DRAFT FORM 990 IS PROVIDED TO THE BOARD AT A BOARD MEETING AT WHICH THE FORM 990 IS REVIEWED. THE TAX RETURN IS FILED AFTER BOARD ACCEPTANCE AND APPROVAL. #12C: DIRECTORS ABSTAIN FROM VOTING ON ISSUES IN WHICH THERE IS A CONFLICT. #15: ANNUAL INCREASES ARE MERIT BASED AND ARE COMPARED WITH INDUSTRY STANDARDS. PART VI - SECTION C PART VI - SECTION C #19: GOVERNANCE DOCUMENTS ARE FILED WITH STATE. FINANCIAL STATEMENTS ARE PROVIDED TO PROSPECTIVE RESIDENTS. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE LIBRARY AT THREE CROWNS PARK. RECONCILIATION OF NET ASSETS PART XI, LINE 5 FOR THE 2012 TAX YEAR, THERE IS UNREALIZED LOSS IN THE AMOUNT OF $41,307. PRIOR PERIOD RESTATEMENT PLEASE REFER TO THE FINANCIAL STATEMENT NOTES ATTACHED FOR AN EXPLANATION OF THE PRIOR PERIOD RESTATEMENT. THREE CROWNS FOUNDATION 2323 MCDANIEL AVENUE EVANSTON IL 60201 201060468 SUPPORT IL 501(C)(3) 11 NA false false true false false false false false false false false false false true true true true false true false