2013-01-10T18:47:03-06:00 2011-12-31 990 2011-01-01 951894293 SOUTHERN CALIFORNIA PRESBYTERIAN HOMES DBA BEGROUP SOUT 8182470420 516 BURCHETT STREET GLENDALE CA 91203 DAVID L PIERCE 8182470420 2013-01-10 2011 2016-02-25 16:41:14Z JOHN H COCHRANE III 516 BURCHETT STREET GLENDALE CA 91203 68277366 0 X WWW.THEBEGROUP.ORG X 1955 CA WE ARE DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. 14 14 1019 475 0 0 316094 204401 57510971 59331692 969028 1465457 7345596 7312764 66141689 68314314 1450 254 61308 71885 33111620 35052230 0 0 0 35047654 36817048 68222032 71941417 -2080343 -3627103 212243601 207627857 210383608 215034662 1859993 -7406805 X BE.GROUP IS DEDICATED TO PROVIDING QUALITY HOUSING, HEALTH AND SUPPORT SERVICES, PRIMARILY FOR OLDER ADULTS OF ALL FAITHS THAT ENRICH THE PHYSICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THEIR LIVES. BE.GROUP IS ALSO COMMITTED TO ACTING AS A RESOURCE FOR THE COMMUNITIES IN WHICH WE OPERATE. 0 0 40122541 37949995 BE.GROUP PROVIDES QUALITY HOUSING AND PROGRAMS FOR OLDER ADULTS. IT IS NOT OUR POLICY TO RETAIN RESIDENTS IF THEY OUTLIVE THEIR ASSETS. HOWEVER, WHEN CCRC RESIDENTS ARE FACED WITH FINANCIAL CRISES, THE BE.GROUP BENEVOLENCE PROGRAM, WHICH IS FUNDED BY PHILANTHROPIC EFFORTS, ENABLES THEM TO REMAIN IN BE.GROUP FACILITIES. NO BE.GROUP CCRC CONTRACT RESIDENT HAS EVER BEEN ASKED TO LEAVE BECAUSE OF INABILITY TO PAY. IN SOME CASES, EVEN THE ENTRY FEE IS REDUCED OR WAIVED IF THE ENTERING RESIDENT(S) IS FOUND TO BE IN NEED, HAVING WORKED A LIFE OF SERVICE TO HUMAN KIND DIMINISHING PRESENT AND FUTURE INCOME. THROUGHOUT 2011, BE.GROUP PROVIDED QUALITY HOUSING, SERVICES AND PROGRAMS FOR OLDER ADULTS IN OUR CCRC'S. THE TOTAL RESIDENT POPULATION AS DECEMBER 31, 2011 WAS 991, OF WHICH 687 WERE IN RESIDENTIAL, 147 WERE IN ASSISTED LIVING AND 157 WERE IN SKILLED NURSING. 10563823 16386023 NURSING RELATED EXPENSES FOR SENIORSBE.GROUP PROVIDES 24-HOUR HIGH-QUALITY NURSING CARE AND REHABILITATION SERVICES. IN THE NURSING FACILITIES, SPECIAL EMPHASIS IS PLACED ON THE EMOTIONAL WELL BEING OF THE RESIDENTS AND THEIR FAMILIES DURING A DIFFICULT PERIOD IN THEIR LIVES. BE.GROUP NURSING FACILITIES ALSO INCLUDE BEREAVEMENT AND SUPPORT COUNSELING FOR FAMILIES, AND REFERRAL SERVICES. IN AN EFFORT TO ENSURE THE GREATEST MOBILITY FOR NURSING FACILITY RESIDENTS, A WHEELCHAIR ACCESSIBLE VAN IS PROVIDED, ENABLING NURSING FACILITY MOBILITY IMPAIRED RESIDENTS TO GO WITH AMBULATORY RESIDENTS ON OUTINGS PREVIOUSLY INACCESSIBLE TO THEM. BE.GROUP VANS ARE ALSO AVAILABLE FOR CCRC'S AND LOW-INCOME SENIORS IN OTHER BE.GROUP MANAGED FACILITIES. 1202917 2562953 AFFORDABLE HOUSING FOR LOW INCOME AND VERY LOW INCOME SENIORSWE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS WHO MAKE UP OUR RESIDENT POPULATIONS. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY, WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATION IN ACTIVITIES AND MANAGEMENT DECISION MAKING; AND TO MAINTAIN THE FUNCTION AND APPEARANCE OF OUR FACILITIES AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE SERVE. 2592112 9745485 BE.GROUP HOME CARE FOR SENIORS AND ASSISTED LIVING FOR SENIORS - SERVICES ARE PROVIDED TO PEOPLE IN THEIR OWN HOMES AND RESIDENTIAL FACILITIES WHO NEED ASSISTANCE WITH COOKING, CLEANING, SHOPPING, LAUNDRY, TRANSPORTATION, OR COMPANIONSHIP. THIS PROGRAM WAS DEVELOPED IN 1995. THE SERVICE IS OFFERED TO LOW-INCOME SENIORS THROUGH CALIFORNIA'S MSSP FRAIL ELDERLY PROGRAM AS WELL AS TO THOSE WHO PAY PRIVATELY. AS PART OF BE.GROUP'S MISSION TO ENHANCE THE LIVES OF SENIORS, BE.GROUP HAS DEVELOPED TWO STAND-ALONE ASSISTED LIVING FACILITIES. THESE FACILITIES PROVIDE ASSISTANCE TO INDIVIDUALS WHO NEED HELP WITH ACTIVITIES OF DAILY LIVING (ADL'S) SUCH AS BATHING, DRESSING, AMBULATING AND MEDICATION MONITORING. THEY DO NOT NEED 24-HOUR MEDICAL SUPERVISION BUT MAY BENEFIT FROM SPECIALIZED ACTIVITY PROGRAMS OR MEMORY SUPPORT. 2592112 9745485 54481393 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 280 0 1 1019 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X DAVID L PIERCE CHIEF FINANCIAL OFFICER 8182470420 516 BURCHETT STREET GLENDALE CA 91203 X DAVID R DECKER ESQ 7.00 X 0 0 0 ALBERT W KELLEY 10.00 X 0 0 0 EDWARD M NEWMAN PHD 3.00 X 0 0 0 JACK W ANDERSON 1.00 X 0 0 0 JAMES R ANDERSON 1.00 X 0 0 0 DONNA BENTON PHD 1.00 X 0 0 0 GWEN CARLSON 1.00 X 0 0 0 JAMES D CASHION CPA 2.00 X 0 0 0 RAND M FERRIS 1.00 X 0 0 0 ELDON F HOLL CPA 1.00 X 0 0 0 PHOEBE S LIEBIG PHD 2.00 X 0 0 0 WILLIAM J BATTISON 1.00 X 0 0 0 KAY RUSTAND ESQ 1.00 X 0 0 0 JACK D SAMUELSON 1.00 X 0 0 0 DAVID W STEINMAN CMB 2.00 X 0 0 0 WILLIAM P SCHLARB 1.00 X 0 0 0 JOHN H COCHRANE III 40.00 X 439332 0 50371 DANIEL OGUS 40.00 X 338662 0 58285 BERNARD BASKIN 40.00 X 272765 0 55007 SCARLETT OSTERLING 40.00 X 403154 0 30333 BENJAMIN F BECKLER 40.00 X 221003 0 23140 MARC HERRERA 40.00 X 226660 0 43921 DAVID L PIERCE 40.00 X 252809 0 27490 MELINDA FORNEY 40.00 X 123975 0 20285 ALLEN MEHTA 40.00 X 239586 0 22134 ARTHUR PONTES 40.00 X 158010 0 20587 POLLY AHADZADEH 40.00 X 138476 0 25468 WENDY MATALON-STURROCK 40.00 X 141725 0 22172 2956157 0 399193 19 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 303682289 SENIOR DINING 5031505 COMING OF AGE INC 430 W ROOSEVELT ROAD WHEATON IL 60187 PUBLIC RELATIONS 1606989 HARRIS & RUTH PAINTINER CONTRACTORS 2107 W SAN BERNARDINO RD WEST COVINA CA 91790 RENOVATION 1472545 NUERA PLATINUM DEVELOPMENT INC 12975 BROOKPRINTER PL 130 POWAY CA 92064 CONSTRUCTION 773862 SAMATAMASONSMBOLIC 101 S FIRST STREET WEST DUNDEE IL 60118 PUBLIC RELATIONS 655237 27 204401 204401 ELDERLY RESIDENT INCOM 623000 42546872 42546872 ENTRANCE FEE AMORTIZAT 623000 11626067 11626067 MEDICARE/MEDICAID AND 623000 4307838 4307838 FEES AND CONTRACTS FRO 623000 850915 850915 59331692 1427309 1427309 1200 -36948 0 36948 1200 38148 38148 MANAGEMENT FEES 900099 7119366 7119366 OTHER MISC INCOME 900099 193398 193398 7312764 68314314 66644456 0 1465457 254 254 71885 71885 26129882 19178845 6951037 1516309 1122758 393551 5333078 3728076 1605002 2072961 1560046 512915 2125173 8294 2116879 249904 75369 174535 151544 4047 147497 8764993 6891847 1873146 802899 117975 684924 2511901 1419546 1092355 4720990 4702084 18906 328321 165624 162697 331675 158096 173579 7061934 7061934 7707615 7707615 446712 13654 433058 OTHER MISCELLANEOUS EXP 371738 256259 115479 AMORTIZED GOODWILL 132291 132291 DUES & SUBSCRIPTIONS 117538 18051 99487 LICENSES, TAXES 98407 25043 73364 893413 61800 831613 71941417 54481393 17460024 0 3354783 2752614 7494076 7964374 2518779 2660571 70500 43500 122939 203403 1093507 1106157 244264220 103566534 144505924 140697686 33575086 28531949 555979 629668 18952028 23037935 212243601 207627857 7552996 7063788 78133139 79169667 110672992 110458268 802160 0 13222321 18342939 210383608 215034662 X 1859993 -7406805 1859993 -7406805 212243601 207627857 X -3627103 -5639695 X X 0 1 1 X 0 X 279083 1109328 490477 316094 204401 2399383 47835450 58852107 54614510 57510971 59331692 278144730 48114533 59961435 55104987 57827065 59536093 280544113 0 0 0 280544113 4128804 1379299 771959 943309 1427309 8650680 4128804 1379299 771959 943309 1427309 8650680 7674945 7705369 7271490 7345596 7312764 37310164 59918282 69046103 63148436 66115970 68276166 326504957 0.85920 0.86240 0.02650 0.03030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4634052 114325 4748377 4501072 132980 4634052 4255216 245856 4501072 3532536 722680 4255216 0.22930 0.77070 0 1 1 7378741 7378741 132564881 41807790 90757091 76523135 41733931 34789204 25051082 20024813 5026269 2746381 2746381 140697686 ADVANCES TO AFFILIATES 2670948 FUNDS HELD BY TRUSTEE UNDER BOND 11148191 PREPAID BOND INSURANCE 2797969 DUE FROM COMMUNITY CARE FOR ADULTS 879184 KIRKWOOD REDDING NOTES RECEIVABLE TO SCPH 544000 INTERCOMPANY PAYABLE 3658643 ASSETS HELD FOR SALE (CLYBOURNE) 1339000 23037935 DEPOSITS 472466 ACCRUED LIABILITIES 3628869 PENSION 14241604 18342939 68314314 71941417 -3627103 -713413 -4926282 -5639695 -9266798 67562753 -751561 -751561 68314314 0 68314314 71941417 0 71941417 0 71941417 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, SCPH AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 8 - OTHER ADJUSTMENTS: PENSION REFLECTED CHANGES OTHER THAN NET PERIODIC PENSION COST -5,124,665. NET ASSETS RELEASED FROM RESTRICTIONS - (2415)PURCHASE OF EQUIPMENT 192,393. CURRENT YEAR TRANSFER OF UNRESTRICTED ASSETS (2414) 5,990. TRANSFER OF UNRESTRICTED NET ASSETS 0. OTHER (ROUNDING) TOTAL TO SCHEDULE D, PART XI, LINE 8: -4,926,282. X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 JOHN H COCHRANE III 319509 0 135281 0 -15458 0 7272 0 43099 0 489703 0 0 0 DANIEL OGUS 260129 0 94304 0 -15771 0 5579 0 52706 0 396947 0 0 0 BERNARD BASKIN 221428 0 65791 0 -14454 0 5100 0 49907 0 327772 0 0 0 SCARLETT OSTERLING 309502 0 93240 0 412 0 4540 0 25793 0 433487 0 0 0 BENJAMIN F BECKLER 201847 0 34971 0 -15815 0 3037 0 20103 0 244143 0 0 0 MARC HERRERA 169495 0 53556 0 3609 0 3520 0 40401 0 270581 0 0 0 DAVID L PIERCE 193796 0 59013 0 0 0 3802 0 23688 0 280299 0 0 0 ALLEN MEHTA 212656 0 27195 0 -265 0 3679 0 18455 0 261720 0 0 0 ARTHUR PONTES 148552 0 8208 0 1250 0 3106 0 17481 0 178597 0 0 0 POLLY AHADZADEH 114705 0 23771 0 0 0 3213 0 22255 0 163944 0 0 0 WENDY MATALON-STURROCK 125266 0 14959 0 1500 0 2820 0 19352 0 163897 0 0 0 PART I, LINE 1A HUMAN RESOURCES POLICY HR-116 STATES THAT BE.GROUP WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE. PART I, LINE 1B PURSUANT TO HR-116, REIMBURSEMENT REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM. PART I, LINE 6 ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY OF COMPENSATION COMMITTEE) HELPS DEVELOP AND APPROVES THE CORPORATE GOALS THAT ARE USED IN CALCULATING THE COMPANY'S CEO AND SENIOR MANAGEMENT INCENTIVE COMPENSATION. THE EXECUTIVE COMMITTEE IN CONSULTATION WITH THE CEO ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT IS PAID OUT. INCENTIVE COMPENSATION IS CAPPED AT A PERCENT OF SALARY BASED ON POSITION. FOR 2011, THE CRITERIA USED IN CALCULATING INCENTIVE COMPENSATION WERE FINANCIAL PERFORMANCE (EBITDA) COMPARED TO BUDGET, QUALITY MEASURES AND OCCUPANCY GOALS WITH MINIMUM AND MAXIMUM RANGES. THERE WERE NO INCENTIVE ACCRUALS OR PAYMENTS RELATED TO FISCAL YEAR 2011. FOR ADDITIONAL INFORMATION ABOUT THE METHODOLOGY OF DETERMINING EXECUTIVE COMPENSATION, PLEASE REFER TO SCHEDULE O. CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 1309116L9 2006-12-27 42686770 MAJOR IMPROVEMENT, REDEVELOPMENT AND EXPANSION OF CCRC IN LA JOLLA 0 0 0 CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY 680164610 130795J57 2009-08-18 76165419 REFUND CHFFAIRB SERIES 1998 BONDS & 2006B BONDS 0 0 0 63017621 4028919 442791 58545911 2008 0 0 0 0 78004591 5718588 3262295 69023708 2009 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE K SUPPLENTAL INFORMATION A PORTION OF EACH OF THESE TAX EXEMPT BONDS HAS BEEN ALLOCATED TO A RELATED ORGANIZATION (WESTMINSTER GARDENS FEIN: 95-1644046) OF THIS COMPANY. AS THE CONTROLLING ENTITY, THIS ORGANIZATION IS REPORTING THESE TAX EXEMPT BOND LIABILITIES ON ITS SCHEDULE K IN THEIR ENTIRETY. THE RELATED ORGANIZATION WILL NOT BE REPORTING ANY PORTION OF THESE TAX EXEMPT BOND LIABILITIES. FORM 990, PART VI, SECTION B, LINE 11 THIS 990 WAS PREPARED BY THE ACCOUNTING DEPARTMENT IN THE HOME OFFICE OF BE.GROUP. IT WAS REVIEWED BY THE ASSISTANT CONTROLLER AND THE VP OF FINANCE/CONTROLLER. IT WAS MADE AVAILABLE TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS ON JULY 26, 2012 BY PLACING IT ON AN INTERNET PORTAL. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MET ON JULY 26, 2012 FOR FINAL REVIEW PRIOR TO FILING THIS FORM WITH THE PROPER GOVERNMENT AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C PURSUANT TO COMPANY POLICY HR-101, MANAGEMENT EMPLOYEES AND BOARD OF DIRECTORS ARE ASKED, ON AN ANNUAL BASIS, TO ACKNOWLEDGE AND DECLARE ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR EMPLOYMENT WITH BE.GROUP BY COMPLETING THE "QUESTIONNAIRE REGARDING POLICY ON CONFLICT OF INTEREST AND DISCLOSURE OF CERTAIN INTERESTS". THIS POLICY IS ENFORCED AND MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT OF THE BE.GROUP CORPORATE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 A. COMPENSATION FOR THE COMPANY'S CEO IS BASED ON COMPARABILITY DATA RECEIVED FROM AN INDEPENDENT CONSULTANT WHO IS FAMILIAR WITH THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (IN ITS CAPACITY AS COMPENSATION COMMITTEE) REVIEWS AND DISCUSSES THE COMPENSATION DATA WITH THE CEO AND OTHERS AS DEEMED NECESSARY. A COMPENSATION SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2011, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. BASED ON THOSE DISCUSSIONS, AND PURSUANT TO CALIFORNIA LAW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD. B. BASE COMPENSATION FOR THE COMPANYS SENIOR MANAGEMENT IS DETERMINED BY A SALARY SURVEY CONDUCTED BY AN INDEPENDENT CONSULTANT WITH EXPERTISE IN THE COMPENSATION PRACTICES OF SIMILAR COMPANIES IN THE NONPROFIT SENIOR HOUSING AND SERVICES INDUSTRY. THIS SURVEY WAS CONDUCTED IN CONJUNCTION WITH THE CEO SEARCH IN 2009. WHEN SETTING COMPENSATION FOR 2011, THE BOARD OF DIRECTORS BELIEVED THAT THIS STUDY WAS STILL VALID AND USED IT AS A BASIS FOR SETTING MODEST SALARY INCREASES FOR THE CEO AND SENIOR MANAGEMENT, AFTER GIVING DUE CONSIDERATION TO THE INCENTIVE COMPENSATION PLAN. PURSUANT TO CALIFORNIA LAW THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE CEO BASE COMPENSATION TO THE FULL BOARD AND PROVIDES THE CEO WITH RECOMMENDED RANGES IN WHICH TO ADJUST THE BASE COMPENSATION FOR THE OTHER MEMBERS OF SENIOR MANAGEMENT. ALL MEMBERS OF THE EXECUTIVE COMMITTEE, AND ALL VOTING MEMBERS OF THE BOARD, ARE INDEPENDENT PERSONS. CONTEMPORANEOUS SUMMARY MINUTES OF ALL EXECUTIVE COMMITTEE MEETINGS ARE MAINTAINED. IN ADDITION, BASED ON INPUT FROM INDEPENDENT CONSULTANTS, THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE CEO, ESTABLISHES CRITERIA TO BE MET FOR PURPOSES OF ANY INCENTIVE COMPENSATION THAT MIGHT BE PAID OUT. SEE NOTE ON SCHEDULE J FOR MORE INFORMATION ABOUT INCENTIVE PAYMENTS. FORM 990, PART VI, SECTION C, LINE 19 OUR ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN SEVERAL WAYS. THEY ARE AVAILABLE IN OUR ANNUAL FILING OF FORM 990 WHICH THE PUBLIC CAN ACCESS THROUGH THE INTERNET AT SUCH SITES AS GUIDESTAR.ORG AND FOUNDATION CENTER (HTTP://TFCNY.FDNCENTER.ORG/990S/990SEARCH/ESEARCH.PHP). ALSO, DUE TO THE TAX EXEMPT BONDS SOME OF OUR ENTITIES HAVE, OUR FINANCIAL STATEMENTS ARE AVAILABLE FROM OUR TAX EXEMPT BOND ISSUANCE DOCUMENTS ON EMMA. OUR ANNUAL REPORTS AND SEVERAL OTHER DOCUMENTS ARE AVAILABLE ON OUR COMPANY'S WEBSITE AT WWW.THEBEGROUP.ORG AS WELL AS OUR CONTACT INFORMATION, WHICH THE PUBLIC CAN USE TO OBTAIN OUR ADDRESS AND PHONE NUMBER TO MAKE THE REQUEST FOR ANY OF THIS INFORMATION BY TELEPHONE, MAIL, OR EMAIL. BE.GROUP AND ITS AFFILIATES DOES NOT MAKE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A THE NUMBER OF HOURS FOR CEO AND CFO REPRESENT TIME SPENT ON THIS ORGANIZATION AND ALL RELATED ORGANIZATIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -713,413. PENSION REFLECTED CHANGES OTHER THAN NET PERIODIC PENSION COST -5,124,665. NET ASSETS RELEASED FROM RESTRICTIONS - (2415)PURCHASE OF EQUIPMENT 192,393. CURRENT YEAR TRANSFER OF UNRESTRICTED ASSETS (2414) 5,990. TRANSFER OF UNRESTRICTED NET ASSETS 0. OTHER (ROUNDING) TOTAL TO FORM 990, PART XI, LINE 5: -5,639,695. FORM 990, PART XI, LINE 2C THE BE.GROUP'S BOARD OF DIRECTORS HAS DELEGATED AN AUDIT COMMITTEE TO THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND MAKE RECOMMENDATION TO ALL THE VOTING MEMBERS OF THE BOARD. DURING FISCAL YEAR 2011, THERE WERE NO CHANGES BY THE AUDIT COMMITTEE IN THEIR PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS OR THEIR SELECTION OF THE INDEPENDENT AUDITORS. VENICE SENIOR HOUSING CORP DBA ADDA & PAUL SAFRAN SR HOUSING 151 OCEAN FRONT WALK VENICE CA 90291 954607627 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 BEACON SENIOR HOUSING CORP DBA ROSEWOOD COURT 1888 N FAIR OAKS AVE PASADENA CA 91103 311654224 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 CANTERBURY VILLAGE RETIREMENT CORP 23420 AVENIDA ROTELLA SANTA CLARITA CA 91355 953864198 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 CASA DE LA PALOMA 133 S KENWOOD STREET GLENDALE CA 91205 953276173 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 CASTLE ARGYLE 1919 NO ARGYLE AVENUE LOS ANGELES CA 90068 954454256 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 MOUNTAIN PARK TERRACE INC DBA CLARK TERRACE 2660 CLARK AVENUE NORCO CA 92860 954570416 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SENIOR AFFORDABLE HOUSING CORP #2 DBA CLARK TERRACE II 2680 CLARK AVENUE NORCO CA 92860 311718833 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SOROPTIMIST GARDENS HOUSING CORP DBA THE GARDENS 333 MONTEREY ROAD GLENDALE CA 91206 953927250 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 BANDERA SENIOR HOUSING CORP DBA GEORGE MCDONALD COURT 1800 E 92ND STREET LOS ANGELES CA 90002 311538768 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 GUADALUPE MANOR 17103 MAGNOLIA STREET FOUNTAIN VALLEY CA 92708 770066438 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 HAMPTON SUPPORTIVE HOUSING INC DBA MABEL MESHACK WHITE MANOR 3260 BICKERS STREET DALLAS TX 95212 311663924 LOW INCOME SENIOR HOUSING TX 501(C)(3) LINE 7 0 SENIOR AFFORDABLE HOUSING CORP #1 DBA OTTO GRUBER HOUSE 143 S ISABEL STREET GLENDALE CA 91205 311538772 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 PARK PASEO 123 S ISABEL STREET GLENDALE CA 91205 953628584 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 WESTMINSTER COURT 6850 FLORENCE AVENUE BELL GARDENS CA 90201 953866226 LOW INCOME SENIOR HOUSING CA 501(C)(3) LINE 7 0 SENIOR AFFORDABLE HOUSING CORP #3 DBA HADLEY VILLAS 78-875 AVENUE 47 LA QUINTA CA 92253 300032287 LOW 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HOMES(DBABEGROUP) 0 KIRKWOOD ASSISTED LIVING RESIDENCE - ORANGE 516 BURCHETT STREET GLENDALE CA 91203 330605054 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SO CAL PRESBY HOMES(DBABEGROUP) 0 PRESBYTERIAN HOMES AND SERVICES OF THE WEST 516 BURCHETT STREET GLENDALE CA 91203 956058276 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SO CAL PRESBY HOMES(DBABEGROUP) 0 REDDING ASSISTED LIVING CORP DBA KIRKWOOD REDDING 516 BURCHETT STREET GLENDALE CA 91203 680385058 RESIDENTIAL CARE FACILITY FOR THE ELDERLY CA 501(C)(3) LINE 9 SO CAL PRESBY HOMES(DBABEGROUP) 0 REDWOOD FOUNDATION FOR SENIOR SERVICES 516 BURCHETT STREET GLENDALE CA 91203 330368622 INACTIVE CORPORATION CA 501(C)(3) LINE 9 SO CAL PRESBY HOMES(DBABEGROUP) 0 REDWOOD SENIOR HOMES AND SERVICES DBA REDWOOD ELDERLINK 516 BURCHETT STREET GLENDALE CA 91203 954634615 HOME AND COMMUNITY BASED SERVICES CA 501(C)(3) LINE 9 SO CAL PRESBY HOMES(DBABEGROUP) 0 TWELVE OAKS FOUNDATION 2820 SYCAMORE AVENUE LA CRESCENTA 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