2013-01-30T16:48:47-06:00 2012-03-31 FROST RUTTENBERG & ROTHBLATT PC 111 PFINGSTEN RD SUITE 300 DEERFIELD IL 600154981 990 2011-04-01 362030089 THREE CROWNS PARK % DENNIS TRAUTVETTER THRE 8473288700 2323 MCDANIEL AVENUE EVANSTON IL 602012519 JANET G HOFFMAN 2013-01-25 true 8472361111 2011 2016-02-25 16:41:14Z SUSAN MORSE 2323 MCDANIEL AVENUE EVANSTON IL 60201 12690302 false X N/A X 1964 IL TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. 11 9 201 172 0 65084 350170 11186610 11500813 312706 318534 0 0 11564400 12169517 0 295620 0 0 4064925 4059581 0 0 0 8837067 8803059 12901992 13158260 -1337592 -988743 69253267 68123578 77239969 77057527 -7986702 -8933949 TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR SENIOR CITIZENS. false false 6865024 295620 11500813 PROVIDE LONG TERM SHELTERED CARE RANGING FROM RESIDENTIAL LIVING TO ASSISTED LIVING TO PERMANENT HEALTH CARE. 6865024 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 false true false false false false false false false false false false false false false false false true false false false false true 16 0 201 true false false false false false false false false false false X 11 9 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 X X RICHARD HOFFMAN 2.0 X X 0 0 0 JANET GOELZ HOFFMAN 2.0 X X 0 0 0 SUSAN J MORSE 45.0 X X X 0 146355 0 JANICE MALONEY 2.0 X X 0 0 0 JAMES E ELSASS 2.0 X 0 0 0 ELLEN GIBSON 2.0 X X 0 0 0 DAVID JOHNSON 2.0 X 0 0 0 SAM STELZER 2.0 X 0 0 0 JIM KOSINSKI 2.0 X 0 0 0 NANCY FLOWERS 2.0 X 0 0 0 BARBARA SCHLECK 2.0 X 0 0 0 0 146355 0 0 false false false MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING & ENVIR. SERV 1174800 HMO ILLINOIS PO BOX 1186 CHICAGO IL 60690 HEALTH INSURER 533623 ADVANTAGE VALET PARKING PO BOX 356 WAUCONDA IL 60084 VALET PARKING 104129 VANGUARD ENERGY SERVICES LLC 850 EAST DIEHL ROAD SUITE 142 NAPERVILLE IL 60563 ENERGY SERVICES 299399 NA 4 350170 350170 RESIDENT FEES 9344425 9344425 OTHER INCOME 287730 287730 ENTRANCE FEES 1868658 1868658 11500813 262347 262347 0 0 576972 520785 56187 56187 0 0 0 0 12169517 11500813 262347 295620 295620 0 0 0 0 0 3645554 3294893 350661 75865 67447 8418 0 338162 292267 45895 355243 59565 295678 81789 81789 0 0 0 10259 10259 383412 337112 46300 93804 93804 0 106406 11356 95050 0 690832 594307 96525 4877 3272 1605 0 3505 3505 2609281 2609281 0 2163363 116808 2046555 669757 401477 268280 ACTIVITIES & ASSOC. 62536 62536 EQUIPMENT RENTAL & MAINTENANCE 261701 241142 20559 CHRISTMAS EXPENSES 11261 11261 SUPPLIES 854740 838880 15860 440293 248342 191951 13158260 6865024 6293236 0 1681155 1115101 0 0 0 0 63870 41478 0 0 0 0 0 0 0 0 170320 113360 68107612 16556041 53304298 51551571 8647513 9516031 0 0 0 0 0 0 5386111 5786037 69253267 68123578 976294 1175983 0 0 0 0 39060000 38775000 0 0 0 0 5715139 6058985 0 0 31488536 31047559 77239969 77057527 X -8457192 -9418493 0 0 470490 484544 -7986702 -8933949 69253267 68123578 X -988743 41496 X false true true X false X 22233 5014 215213 65084 350170 657714 5224757 9672681 11028170 11186610 11500813 48613031 5246990 9677695 11243383 11251694 11850983 49270745 49270745 425859 393876 188671 312706 318534 1639646 425859 393876 188671 312706 318534 1639646 5672849 10071571 11432054 11564400 12169517 50910391 0.96779 0.96743 0.03221 0.03257 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470490 28927 14873 484544 444774 43778 18062 470490 397549 67564 20339 444774 439915 -21355 21011 397549 1.00000 false false 98810 98810 63973107 13718750 50254357 492421 136083 356338 3397672 2701208 696464 145602 145602 51551571 OTHER ASSETS 157513 ASSETS LIMITED AS TO USE 3190705 BOND ISSUANCE COSTS-NET AMORT 1126809 DEF. MARKETING COSTS-NET AMORT 564010 ENTRANCE FEE RECEIVABLE 747000 5786037 0 SECURITY DEPOSITS 169475 RESIDENT DEPOSITS 43332 FUTURE SERVICE OBLIGATION 30434003 BOND PREMIUM - NET OF AMORT. 400749 31047559 12169517 13158260 -988743 41496 41496 -947247 12211013 41496 41496 12169517 12169517 13158260 13158260 13158260 true THREE CROWNS FOUNDATION 2323 MCDANIEL AVENUE EVANSTON IL 60201 201060468 501(C)(3) 295620 TRANSFER OF ASSETS 1 1 ILLINOIS FINANCE AUTHORITY 861091967 2006-08-15 56483912 CONSTRUCTION OF FACILITY false false false 17160000 0 59381013 2949592 4587837 0 1091200 420311 23476 49609930 698667 0 2009 false false true true false false false false 0 true false true true ALLIED IRISH BANK 2.5 false true true MBIA INC 2.8 true true false CUSIP NUMBER PART I, COLUMN C, LINE A - CUSIP - 45200B F52/F60/F78 PART II, LINE 3 - THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. PROCEDURES TO UNDERTAKE CORRECTIVE ACTION PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION THE ORGANIZATION HAS RETAINED THEIR BOND COUNSEL TO ESTABLISH THE REQUIRED WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. 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). #11A: A DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO A BOARD MEETING AT WHICH THE AUDITORS DISCUSS THE FORM 990. 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 2011 TAX YEAR, THERE IS UNREALIZED GAIN IN THE AMOUNT OF $41,496. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD HOFFMAN TITLE:CHAIRPERSON HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANET GOELZ HOFFMAN TITLE:VICE-CHAIRPERSON HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN J. MORSE TITLE:ASST. SECRETARY AND TREASURER HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANICE MALONEY TITLE:TREASURER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E. ELSASS TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELLEN GIBSON TITLE:SECRETARY HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID JOHNSON TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAM STELZER TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JIM KOSINSKI TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY FLOWERS TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA SCHLECK TITLE:DIRECTOR HOURS:2 THREE CROWNS FOUNDATION 2323 MCDANIEL AVENUE EVANSTON IL 60201 201060468 SUPPORT IL 501(C)(3) 11 true false true false false false false false false false false false true true true true false true false