2013-08-13T10:53:18-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 410764112 LITTLE SISTERS OF THE POOR OF ST PAUL LITT 6512270336 330 EXCHANGE STREET SOUTH ST PAUL MN 551022397 SISTER THERESA ROBERTSON 6512270336 2013-08-09 1 GORDON J VETSCH P00047306 6123764500 2012 2016-02-25 16:41:14Z SISTER THERESA ROBERTSON 330 EXCHANGE STREET SOUTH ST PAUL MN 551022397 6829407 0 0928 X WWW.LITTLESISTERSOFTHEPOOR.ORG X 1883 MN TO CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. 5 5 159 95 0 0 2075260 2053493 4678776 4515273 32990 94623 38940 95262 6825966 6758651 300000 500000 0 0 3336959 3332848 0 0 29175 2773711 2618464 6410670 6451312 415296 307339 9944620 10683733 376284 459889 9568336 10223844 X THE LITTLE SISTERS OF THE POOR ARE AN INTERNATIONAL CONGREGATION OF ROMAN CATHOLIC WOMEN RELIGIOUS FOUNDED IN 1839 BY SAINT JEANNE JUGAN. TOGETHER WITH A DIVERSE NETWORK OF COLLABORATORS, WE SERVE THE ELDERLY POOR IN OVER 30 COUNTRIES AROUND THE WORLD. CONTINUING THE WORK OF SAINT JEANNE JUGAN, OUR MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. 0 0 5999788 500000 4380231 A SKILLED NURSING FACILITY WITH 40 BEDS AND A NURSING FACILITY WITH 33 BEDS FOR THE ELDERLY POOR WHO ARE 65 YEARS AND OVER WITH LITTLE OR NO INCOME. WE ARE DEPENDENT ON DONATIONS TO CONTINUE THE MISSION OF THE LITTLE SISTERS OF THE POOR, AS THE RATES GIVEN TO US BY THE STATE MEDICAL ASSISTANCE PROGRAM AND THE MEDICARE RATES GIVEN TO US DO NOT COVER THE EXPENSES NECESSARY TO GIVE THE BEST CARE POSSIBLE TO ALL OF OUR RESIDENTS UNTIL DEATH. 190698 0 135042 32 APARTMENTS FOR THE ELDERLY POOR WHO ARE 65 YEARS AND OVER WITH LITTLE OR NO INCOME. WE DETERMINE THE CHARGE OF THE APARTMENT BY THE ABILITY TO PAY, SO WE ARE DEPENDENT UPON THE DONATIONS GIVEN TO US TO KEEP THE APARTMENTS UPDATED AND CARED FOR. 6190486 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 21 0 159 1 0 0 0 0 1 1 1 1 1 0 0 0 1 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X SISTER THERESA ROBERTSON 6512270336 330 EXCHANGE STREET SOUTH ST PAUL MN 55102 X SISTER THERESA ROBERTSON 40.00 0.00 X X 0 0 0 SISTER MARIA FRANCIS PALE 40.00 0.00 X X 0 0 0 SISTER MARY THOMAS D'MELLO 40.00 0.00 X X 0 0 0 SISTER CHRISTINA FU 40.00 0.00 X 0 0 0 SISTER PAULINE WNUK 40.00 0.00 X 0 0 0 SISTER DOROTHY A STRUZINSKI 40.00 0.00 X 0 0 0 0 0 0 0 0 0 0 PERFORMANCE HEALTHCARE SERVICES 47 RIVER STREET WELLESLEY MA 02481 LAUNDRY & HOUSEKEEPING 396468 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY, PT/OT/ST 156636 2 120733 1932760 56119 2053493 NURSING CARE 623000 4380231 4380231 APARTMENTS 623990 135042 135042 4515273 53769 53769 40854 0 40854 40854 40854 65291 120733 42730 22561 22561 80200 21260 58940 58940 7266 6766 500 500 CABLE TV REVENUE 515100 4347 4347 BEAUTY SHOP REVENUE 446199 3867 3867 MEAL REVENUE 722210 1355 1355 3692 3692 13261 6758651 4515273 0 189885 400000 400000 100000 100000 43500 31755 11745 2636264 2620639 15625 150140 150005 135 319649 318659 990 183295 183130 165 4340 4340 25415 25415 522841 516650 6191 4086 4086 67111 3830 63281 22558 20746 1812 339018 317672 21346 11803 11803 6340 6340 1401 1381 20 783758 767483 16275 24045 23335 710 SENIOR CARE SUPPLIES 249538 249129 409 SISTER SERVICES 139083 137913 1170 FOOD 132909 132909 LICENSES & SURCHARGES 112591 112456 135 171627 86651 55801 29175 6451312 6190486 231651 29175 154128 94353 2610909 2186865 64704 775905 376345 367249 53610 54880 22519027 16403599 6012392 6115428 637962 1040833 34570 48220 9944620 10683733 328046 396600 34570 48220 13668 15069 376284 459889 X 9546086 10201594 22250 22250 9568336 10223844 9944620 10683733 307339 -2974 6695 344448 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 48003 48003 16144937 12103967 4040970 173468 173468 5942627 4271605 1671022 209992 28027 181965 6115428 ASSET RETIREMENT OBLIGATION 15069 15069 X 6832919 -2973 6695 3722 6829197 -70546 -70546 6758651 6521858 70546 70546 6451312 0 6451312 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RESIDENT TRUST FUNDS. MONEY IS DEPOSITED INTO AN ACCOUNT FOR A RESIDENT AND THE RESIDENT CAN WITHDRAW THE MONEY AT ANY TIME. DEPOSITS CAN BE FROM SOCIAL SECURITY OR FROM THE RESIDENT'S FAMILY OR PENSIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CORPORATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE CORPORATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CORPORATION'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES -63,790. GIFT SHOP EXPENSES -6,766. GIFT SHOP CREDIT 10. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES 63,790. GIFT SHOP EXPENSES 6,766. GIFT SHOP CREDIT -10. 1 CHILI 0 0 GIVEN TOWARD CONSTRUCTION OF A MISSION HOME IN CHILI 100000 0 0 0 0 0 0 100000 0 100000 CHILI GIVEN TOWARD CONSTRUCTION OF A MISSION HOME IN CHILI 100000 CHECK 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: LITTLE SISTERS OF THE POOR DID NOT MONITOR THE USE OF THE FUNDS. GALA DINNER 106058 81256 24802 3100 16996 1200 3507 GOLF OUTING 47225 30941 16284 100 3057 6550 3798 350 926 1 32741 8536 24205 1592 1554 186024 120733 65291 3200 3057 6550 22386 1550 5987 42730 22561 80200 20000 200 1060 1 0.95000 80200 20000 200 1060 21260 58940 MN 1 0 0 0 1.00000 SISTER THERESA ROBERTSON 330 EXCHANGE STREET S ST PAUL MN 55102 0 NONE 0 1 LITTLE SISTERS OF THE POOR - PALATINE IL 80 W NORTHWEST HIGHWAY PALATINE IL 600673582 510187829 501(C)(3) 400000 ANNUAL GIFT TO PARENT COMPANY. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES AN ANNUAL GIFT TO THE RELATED PARENT ORGANIZATION. X 1830 CURRENT PRICES X 1 2500 CURRENT PRICES X 28 46671 CURRENT PRICES X FLOWERS/PLANTS 6 3180 CURRENT PRICES X GARBAGE REMOVAL 1 1505 CURRENT PRICES X BENCH 1 250 CURRENT PRICES X GAS 1 183 CURRENT PRICES 0 0 0 0 FILING OF FORM 8282 FORM 990, PART V, LINE 7D THE ORGANIZATION DID NOT FILE FOR 8282 IN 2012. HOWEVER, THIS FORM WAS FILED IN 2013. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF THOSE WHO HAVE TAKEN THE VOWS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR WITH PERMANENT RESIDENCE IN SAINT PAUL, MINNESOTA. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDED A FINAL DRAFT OF THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTORS AND TO THE DEVELOPMENT OFFICE DIRECTOR. AT THE SAME TIME, THE PREPARER REVIEWED THE ORGANIZATION'S ACTIVITIES AND INFORMED THEM OF TAX LAWS PERTAINING TO THE LITTLE SISTERS OF THE POOR. THIS PROCESS ENSURES THAT LITTLE SISTERS OF THE POOR MEET ALL NECESSARY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF THE LITTLE SISTERS OF THE POOR ARE COVERED UNDER THE POLICY. CONFLICTS OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS INVOLVED WITH THE LITTLE SISTERS OF THE POOR. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE BOARD MEMBERS, CEO AND EMPLOYEES IS BASED ON REASONABLE COMPENSATION THAT WOULD BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE OFFICERS, DIRECTORS AND TRUSTEES ARE MEMBERS OF THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR AND TAKE A VOW OF POVERTY RENDERING THEM INELIGIBLE FOR COMPENSATION BENEFITS. IN 2012, THE COMPENSATION PROCESS INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY PURPOSES, AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITIONAL TO BEING AVAILABLE UPON REQUEST, LITTLE SISTERS OF THE POOR 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE REVIEWED ON SITE. BY A REQUEST IN WRITING, THE INFORMATION WILL BE DISTRIBUTED ACCORDINGLY. BOARD MEMBER COMPENSATION FORM 990, PART VII, SECTION A AS MEMBERS OF THE RELIGIOUS ORDER, THE SISTERS WHO SERVE AS BOARD MEMBERS OF THIS ORGANIZATION RECEIVE A SMALL MONTHLY STIPEND FOR BASIC LIVING EXPENSES AND MEDICAL CARE. THE STIPEND PAID BY THIS ORGANIZATION IS NOT PAID AS COMPENSATION FOR SERVICES PROVIDED TO THIS ORGANIZATION. OTHER SISTERS WHO BELONG TO THE ORDER BUT ARE NOT MEMBERS OF THE BOARD RECEIVE SIMILAR STIPENDS. LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 W NORTHWEST HIGHWAY PALANTINE IL 600673582 510187829 CARE OF ELDERLY POOR IL 501(C)(3) 1 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0