2013-12-23T07:52:45-06:00 2013-08-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2012-09-01 430797126 GEORGE J & HILDA MEYER FOUNDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 HOWARD FISHER 6605847111 2013-12-20 1 AMANDA TINNEY P01587658 3149254300 2012 2015-11-30 17:44:51Z HOWARD FISHER 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 6335040 0 X WWW.JOHNKNOXVILLEEAST.COM X 1963 MO PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 7 7 177 0 0 0 0 0 5965839 5842357 52189 66460 43334 113268 6061362 6022085 0 0 0 0 3070344 2895244 0 0 0 3068797 3450887 6139141 6346131 -77779 -324046 8821703 8752711 6026687 6132971 2795016 2619740 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 0 0 5431162 5867492 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 5431162 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 177 1 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MEYER FOUNDATION INC 6605847111 WEST 19TH STREET HIGGINSVILLE MO 64037 X HOWARD FISHER 0.90 0.10 X X 0 0 0 DAVID SCHMIDT 0.90 0.10 X X 0 0 0 MARY LOU BUCKLER 0.90 0.10 X X 0 0 0 MICHELLE ALUMBAUGH 0.90 0.10 X X 0 0 0 DAVID LIMBACK 0.90 0.10 X X 0 0 0 BOB BROWN 0.90 0.10 X 0 0 0 TRUDY FISHER 0.90 0.10 X 0 0 0 SUE FOWLER 39.00 1.00 X 0 0 0 0 0 0 0 0 0 0 REHABCARE GROUP EAST INC PO BOX 503534 ST LOUIS MO 63150 THERAPY 365982 CASCADE HEALTH SERVICES 1045 SWIFT AVE NORTH KANSAS CITY MO 64116 NURSING AGENCY 365320 LIFE CARE SERVICES CORP CAPITAL SQUARE 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT COMPANY 267114 3 RESIDENT FEES 623000 5842357 5842357 5842357 70788 70788 308627 312955 -4328 -4328 -4328 LAUNDRY, MAINT, BEAUTY 623000 87035 87035 MISCELLANEOUS 623000 25135 25135 VENDING 623000 1098 1098 113268 6022085 5867492 0 154593 134952 134952 2401898 2185728 216170 1224 1114 110 177602 161618 15984 179568 163407 16161 336116 336116 1800 1800 29501 29501 522240 522240 47037 47037 472972 429275 43697 3476 3052 424 244653 242206 2447 21333 20480 853 29715 9212 20503 121427 120213 1214 500432 495428 5004 241400 238986 2414 DIETARY EXPENSE 383936 383936 THERAPY SERVICES 373009 373009 BEAUTY & BARBER 51695 51695 BAD DEBT EXPENSE 23909 23909 46236 29563 16673 6346131 5431162 914969 0 493946 259040 624273 590833 355674 299994 45205 46118 169452 173603 15505879 10118553 5253420 5387326 1787059 1901784 53227 45967 39447 48046 8821703 8752711 295064 235653 3573223 3944618 2130000 1915000 28400 37700 6026687 6132971 X 2795016 2619740 2795016 2619740 8821703 8752711 -324046 148770 0 X X 0 1 X 1 0 X 6079325 5674701 6187369 5965839 5842357 29749591 6079325 5674701 6187369 5965839 5842357 29749591 0 0 0 29749591 70256 64228 68303 71471 70788 345046 70256 64228 68303 71471 70788 345046 11106 15120 15893 43334 113268 198721 6160687 5754049 6271565 6080644 6026413 30293358 0.98200 0.98370 0.01140 0.01280 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 10,885. 2009 AMOUNT: $ 13,914. 2010 AMOUNT: $ 14,849. 2011 AMOUNT: $ 42,472. 2012 AMOUNT: $ 25,135. VENDING - 2008 AMOUNT: $ 221. 2009 AMOUNT: $ 1,206. 2010 AMOUNT: $ 1,044. 2011 AMOUNT: $ 862. 2012 AMOUNT: $ 1,098. LAUNDRY MAINT BEAUTY BARBER - 2012 AMOUNT: $ 87,035. 0 28400 101200 91900 37700 1 X 578054 578054 13058945 8616295 4442650 177975 177975 1468023 1312508 155515 222882 189750 33132 5387326 X 6170855 148770 148770 6022085 0 6022085 6346131 0 6346131 0 6346131 PART IV, LINE 2B: ESCROW DEPOSITS CONSIST OF AMOUNTS RECEIVED FROM PROSPECTIVE RESIDENTS TO SECURE OR HOLD AN APARTMENT UNIT UNTIL THEY ARE READY TO MOVE IN OR WHEN A UNIT BECOMES AVAILABLE. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(2) OF THE CODE AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO LIFE CARE SERVICES, A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 AND THEN A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIAL ARE EMPLOYEES OF LIFE CARE SERVICES CORP. LIFE CARE SERVICES IS A MANAGER OF SENIOR LIVING COMMUNITIES. LIFE CARE SERVICES DETERMINES THE COMPENSATION FOR THE CEO AND HEALTH CARE ADMINISTRATOR. LCS USES COMPARABILITY DATA AND THE EMPLOYEES ANNUAL REVIEW INFORMATION TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12 PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. EXECUTIVE DIRECTOR CONPENSATION FORM 990 PAGE 7 PART VII THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED. EXECUTIVE DIRECTOR COMPENSATION FORM 990, PAGE 10, PART IX, LINE 5 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED ON PAGE 7 OF FORM 990 ALTHOUGH FISCAL YEAR COMPENSATION IS SHOWN ON PAGE 10, LINE 5 FOR THE REIMBURSED EXPENSE AMOUNT. MEYER FOUNDATION TRUST 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 431563735 PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS MO 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0