2012-05-14T14:40:37-05:00 2011-06-30 PLANTE & MORAN PLLC 65 E STATE STREET SUITE 600 COLUMBUS OH 43215 990 2010-07-01 311166164 OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION OHIO 6148887800 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 LAURENCE C GUMINA 6148887800 2012-05-14 1 BERNIE OSTROWSKI 6148493000 2010 2016-02-24 21:20:13Z THOMAS HOFMANN 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 7898977 0 X WWW.OPRSFOUNDATION.ORG X 1986 OH OPRS FOUNDATION'S MISSION IS TO SUPPORT THE OLDER ADULT SERVICES OF OPRSC BY NURTURING A PHILANTHROPIC ENVIRONMENT THAT FOSTERS GENEROSITY, VOLUNTEER INVOLVEMENT, DONOR RELATIONS AND STEWARDSHIP. 19 18 24 18 0 0 4547361 4812710 0 0 1691082 3039544 0 2075 6238443 7854329 3054901 866538 0 0 1690356 1567487 0 48906 9245367 889349 8801908 5634606 11284839 603837 -3430510 53836816 54438636 7458524 4564970 46378292 49873666 X OPRS FOUNDATION'S MISSION IS TO SUPPORT THE OLDER ADULT SERVICES OF OPRSC BY NURTURING A PHILANTHROPIC ENVIRONMENT THAT FOSTERS GENEROSITY, VOLUNTEER INVOLVEMENT, DONOR RELATIONS AND STEWARDSHIP. 0 0 866538 866538 56629 SEE SCHEDULE ODIGNITY AND SECURITY FOR OLDER ADULTS, THE OPRS FOUNDATION FULFILLS THE FUNDRAISING AND INVESTMENT RESPONSIBILITIES OF OHIO PRESBYTERIAN RETIREMENT SERVICES COMMUNITIES (OPRSC).THE FOUNDATION CURRENTLY SERVES:BRECKENRIDGE VILLAGECAPE MAY RETIREMENT VILLAGEDOROTHY LOVE RETIREMENT COMMUNITYLAKE VISTA OF CORTLANDLLANFAIR RETIREMENT COMMUNITYMOUNT PLEASANT RETIREMENT VILLAGEPARK VISTA RETIREMENT COMMUNITYROCKYNOL RETIREMENT COMMUNITYSWAN CREEK RETIREMENT VILLAGEWESTMINSTER-THURBER COMMUNITYTHE VINEYARD ON CATAWBASENIOR INDEPENDENCEMISSIONOPRS FOUNDATION'S MISSION IS TO SUPPORT THE OLDER ADULT SERVICES OF OPRSC BY NURTURING A PHILANTHROPIC ENVIRONMENT THAT FOSTERS GENEROSITY, VOLUNTEER INVOLVEMENT, DONOR RELATIONS AND STEWARDSHIP. HELPING MEET THE NEEDS CONTRIBUTIONS OF MANY KINDS ARE IMPORTANT TO OUR WORK AND MAY BE DESIGNATED FOR ANY OF THE FOLLOWING PURPOSES:LIFE CARETHE LIFE CARE COMMITMENT HELPS ASSURE OPRSC RESIDENTS THAT THEY WILL ALWAYS HAVE A HOME IN OUR COMMUNITIES EVEN IF - IN GOOD FAITH- THEY RUN OUT OF THE FUNDS MEANT TO SEE THEM THROUGH. OPRSC HAS LIVED UP TO THIS COMMITMENT SINCE ITS FOUNDING IN 1922.PROGRAM SUPPORTDONORS MAY CONTRIBUTE TO SPECIFIC PROGRAMS OF SPECIAL INTEREST THAT ARE CARRIED OUT BY OPRS OR ANY OF ITS RELATED ORGANIZATIONS. SOME OF THE LARGEST SPECIAL PROGRAMS ARE:SENIOR INDEPENDENCE THE CENTRAL GOAL OF OPRSC IS TO HELP OLDER ADULTS REMAIN INDEPENDENT. TO ACCOMPLISH THIS, OPRSC'S SENIOR INDEPENDENCE PROGRAM HAS A FULL RANGE OF HOME AND COMMUNITY-BASED SERVICES OFFERED TO OLDER ADULTS IN OUR RESIDENT POPULATION, AS WELL AS THOSE IN THE GREATER COMMUNITY, WHO NEED SOME HELP IN ORDER TO LIVE INDEPENDENTLY.GIFT SUPPORT PROVIDES ASSISTANCE FOR A VARIETY OF SERVICES, INCLUDING ADULT DAY CARE, HOME HEALTH CARE, TRANSPORTATION, PERSONAL CARE AND HOSPICE. GIFTS ALSO CAN BE DESIGNATED FOR CAPITAL IMPROVEMENTS FOR THE PURCHASE OF NEW EQUIPMENT AND RENOVATION OF FACILITIES, AND GIFTS TO ENDOWMENT MAY BE DESIGNATED HELP TO PROVIDE ANNUAL INCOME FOR HOME AND COMMUNITY-BASED SERVICES THROUGHOUT THE STATE.SPIRITUAL LIFE PROGRAMANOTHER IMPORTANT PART OF THE OPRSC MISSION IS TO ENHANCE THE SPIRITUAL LIVES OF ITS RESIDENTS. EIGHT OF OUR ELEVEN CAMPUSES HAVE ON-SITE CHAPLAINS ON STAFF, AND MOST COMMUNITIES HAVE THEIR OWN CHAPELS. CHARITABLE SUPPORT HELPS SPIRITUAL LIFE PROGRAMSSERVE MORE RESIDENTS AND THEIR FAMILIES, DEVELOP ADDITIONAL TRAINING FOR STAFF AND STEPHEN MINISTERS, AND CREATE SPECIAL PROGRAMS THAT CARRY OUT A VARIETY OF SPECIALIZED MINISTRIES. CAPITAL SUPPORT CAPITAL PROJECTS FOR CAMPUS AND COMMUNITY-BASED SERVICES INCLUDE ONGOING RENOVATIONS OF CURRENT FACILITIES, AND THE DEVELOPMENT OF WELLNESS CENTERS AND SPECIAL CARE UNITS, AMONG MANY OTHER ACTIVITIES. THE FOUNDATION HELPS MEET SOME OF OPRSC'S LARGER CAPITAL NEEDS THROUGH CAMPAIGNS THAT SUPPORT SPECIFIC OPRSC PROJECTS. ENDOWMENT SUPPORTMANY DONORS WANT TO ENSURE THAT THE PROGRAMS THEY SUPPORT NOW WILL BE AVAILABLE FOR OLDER ADULTS IN THE YEARS TO COME. ENDOWMENT FUNDS ARE PERMANENTLY INVESTED TO PROVIDE INCOME FOR THE LONG-TERM BENEFIT OF OPRSC. DONORS MAY DIRECT THEIR GIFTS TO A SPECIFIC FUND AT A CAMPUS. ONLY THE INCOME FROM AN ENDOWMENT FUND CAN BE USED, LEAVING THE PRINCIPAL THAT IS INVESTED PERMANENTLY TO SUPPORT THE DONOR'S SELECTED PURPOSE.INVESTMENT/ASSET GROWTHTHE FOUNDATION'S OVERALL ASSETS FOR FISCAL YEAR 2010 FINISHED AT $53.8 MILLION. THE FOUNDATION RECEIVED GIFTS TOTALING $4.5 MILLION.COMMUNICATIONSTHE FOUNDATION HAS FORMED A PR/MEDIA COUNCIL TO SUPPORT THE OVERALL GROWTH OF STATEWIDE MEDIA IN SUPPORT OF OPRS COMMUNITIES, SENIOR INDEPENDENCE AND THE FOUNDATION. A THREE-YEAR MASTER PLAN FOR COMMUNICATIONS HAD BEEN PUT IN PLACE TO HELP PROVIDE GUIDANCE FOR COMMUNICATIONS/MEDIA AS IT SUPPORTS THE WORK OF OPRS COMMUNITIES, SENIOR INDEPENDENCE, AND THE FOUNDATION IN THE YEARS AHEAD.BOARD AND VOLUNTEER LEADERSHIP PROGRAMSTHE OPRS FOUNDATION DEVELOPED A VOLUNTEER RECOGNITION PROGRAM TWO YEARS AGO AND IT IS NOW BEING CARRIED OUT IN FULL.THE SENIOR INDEPENDENCE FUNDRAISING COUNCIL HAS BEEN TRANSITIONED INTO THE HOSPICE FUNDRAISING COUNCIL IN SUPPORT OF THE GROWTH OF THE HOSPICE PROGRAMS THROUGHOUT THE OPRS SYSTEM.THE CHURCH RELATIONS COUNCIL CONTINUES TO UPDATE AND UTILIZE A THREE-YEAR PLAN THAT GUIDES THE WORK OF THE CHURCH VISITATION DIRECTORS AND THE OVERALL EXTERNAL CHURCH RELATIONS PROGRAM AND INTERNAL SPIRITUAL LIFE PROGRAM. THE FUNDRAISING ADVISORY COMMITTEE OF THE FOUNDATION HAS TAKEN A HARD LOOK AT THE FUTURE ROLES OF VOLUNTEERS AS THE FOUNDATION VISION AND PLANS MODIFY WITH THE CLOSING OF THE STATEWIDE CAPITAL CAMPAIGN.THE FOUNDATION FUNDRAISING VISION FOR THE NEXT THREE TO FIVE YEARS CONTAINS FOUR MAJOR COMPONENTS: GROWTH IN PLANNED GIVING, ENDOWMENT, SUPPORT OF ANNUAL GIVING THROUGH THE PRESIDENT'S CLUB, AND THE GROWTH OF HOSPICE FUNDRAISING. IMPLEMENTATION OF NEW GIFT EDUCATION STRATEGIESREDOING THE FOUNDATION WEBSITE AND LINKING IT MORE CLOSELY TO THE OTHER WEBSITES OF OPRS HAS BEEN A KEY ACTIVITY OVER THE PAST FEW YEARS. THE STRENGTHENING OF THE PLANNED GIVING PORTION OF THE WEBSITE HAS ALLOWED THE FOUNDATION TO PROMOTE THIS TO FINANCIAL PROFESSIONALS THROUGHOUT THE STATE OF OHIO.THE FOUNDATION HAS CONTINUED TO UPGRADE ITS ABILITY TO ACCEPT CREDIT CARDS AND PROCESS ON-LINE GIVING, AND OFFER THE MOST USER-FRIENDLY OPPORTUNITIES FOR DONORS TO MAKE GIFTS FOR THEIR INTENDED PURPOSE THROUGH THE FOUNDATION. 866538 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 234 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 OH X THOMAS KELLY 6148887800 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 X BRUCE D BOYD 2.00 X 0 0 0 CHERYL BOYER 2.00 X 0 0 0 STEPHEN CROAKE 2.00 X 0 0 0 ANNE CUSHNIE 2.00 X 0 0 0 WILLIAM DENNLER 2.00 X X 0 0 0 ANN EVANS 2.00 X 0 0 0 JOHN L GRAY 2.00 X 0 0 0 RICHARD L HART 2.00 X 0 0 0 DAVID HAWLEY 2.00 X 0 0 0 PAULINE M JERNBERG 2.00 X 0 0 0 DAVID J KAASA 10.00 X 0 365774 13293 ALLAN L KARCHNER 2.00 X 0 0 0 EDWARD S MARKEL 2.00 X 0 0 0 LOUISE F PENCE 2.00 X X 0 0 0 RICHARD REESEY 2.00 X X 0 0 0 STAN R SEAGLE 2.00 X 0 0 0 JAMES H SISEK 2.00 X 0 0 0 MICHELLE TOGNETTI 2.00 X 0 0 0 DAVID W WOODBURN 2.00 X 0 0 0 THOMAS HOFMANN 40.00 X 261041 0 8266 SUE WELTY 40.00 X 123246 0 5813 384287 365774 27372 2 0 1 0 0 162930 3366783 1282997 73580 4812710 1353654 1353654 1719603 33713 1719603 -33713 1685890 1685890 13010 10935 2075 2075 7854329 0 0 3041619 866538 866538 304755 304755 937811 314636 623175 30245 12623 17622 214536 89541 124995 80140 28094 52046 42996 42996 48906 48906 24335 24335 72408 15338 57070 18054 258 17796 166561 45614 120947 16616 16616 196006 196006 75196 8629 66567 39813 34310 5503 27849 27849 CAPITAL TRANSFERS 7444169 7444169 ANNUITY FUND DISTRIBUTI 600510 600510 ANNUAL GIVING 40413 40413 AWARDS & RECOGNITION 27950 27950 DONOR EVENTS 9032 9032 11284839 866538 1172934 9245367 6083122 179174 -364776 4154874 -226971 1394716 739306 140945 655410 42641371 50893565 816504 3302234 53836816 54438636 2393846 232761 1150200 109663 3914478 4222546 7458524 4564970 X 7885796 15404666 6746800 909000 31745696 33560000 46378292 49873666 53836816 54438636 X -3430510 6925884 X X 0 1 1 X 1 1 X X X 0 0 0 OHIO PRESBYTERIAN RETIREMENT SERVICES COMMUNITIES 344429863 9 1 1 1 643705 1 643705 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28125217 861040 6043143 976982 86512 33965906 24764657 866587 3565292 977645 93674 28125217 29793377 1781359 -5288842 1414058 107179 24764657 0.00000 0.96060 0.03940 0 0 537542 7232 530310 614456 584589 29867 242718 147485 95233 655410 DEPOSITS 3302234 3302234 ANNUITY LIABILITY 4222546 4222546 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT IS INTENDED FOR THE SUPPORT OF RESIDENTS AND CLIENTS WHOSE PERSONAL FUND SOURCES ARE UNABLE TO PAY FOR THEIR CARE. THE ENDOWMENT IS ALSO INTENDED FOR OTHER ACTIVITIES OF OPRS FOUNDATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION RECORDS ANY ACCRUALS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740, INCOME TAXES. THE CORPORATION HAD NO ACCRUALS FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2011 OR 2010. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION REQUIRED TO FILE WITH THE IRS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OF DISCLOSURE IN THE FINANCIAL STATEMENTS. CERTAIN ORGANIZATIONS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. 1 BENEFACTORS COUNSEL 6601 PARK OF COMMERCE BLVD BOCA RATON FL 33487 CONSULTING 0 1178 42689 -41511 1178 42689 -41511 OH GOLF OUTING 13010 13010 10935 13010 13010 10935 10935 2075 1 OHIO PRESBYTERIAN RETIREMENT SERVICES COMMUNITIES 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 344429863 501(C)(3) 643705 AID TO PROVIDE CARE FOR OLDER ADULTS OHIO PRESBYTERIAN RETIREMENT SERVICES SENIOR INDEPENDENCE 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 272564811 501(C)(3) 222833 AID TO PROVIDE CARE FOR OLDER ADULTS 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: OPRSF GIVES TO OPRSC AS APPROPRIATE AND AS MONIES ARE AVAILABLE. X 1 1 0 0 0 0 0 0 0 0 0 DAVID J KAASA 0 328495 0 0 0 37279 0 7147 0 6146 0 379067 0 0 THOMAS HOFMANN 261041 0 0 0 0 0 5120 0 3146 0 269307 0 0 0 PART I, LINE 1A PAYMENTS FOR HEALTH CLUB ARE PAID FOR EVERY CORPORATE EMPLOYEE WHO ENROLLS IN A QUALIFYING HEALTH CLUB. THERE ARE PARAMETERS SET FOR PAYING A % AND A CEILNG AMOUNT. THEY ARE PAID FOR OFFICERS WHO ARE EMPLOYEES, NOT BOARD MEMBERS. THEY ARE TREATED AS TAXABLE COMPENSATION. SUPPLEMENTAL INFORMATION PART III PART I, LINE 3: OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION RELIED ON A RELATED ORGANIZATION (OHIO PRESBYTERIAN RETIREMENT SERVICES) THAT USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 979 FMV X 4 30250 APPRAISALS X GRAND PIANO IMPROVEMENTS 2 24600 APPRAISALS X MATERIALS & EQUIPMENT TO REMODEL CONNECTOR 1 17750 FMV 5 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ENTITY USES A REAL ESTATE AGENT TO SELL DONATED REAL ESTATE ITEMS. FORM 990, PART VI, SECTION A, LINE 6 OHIO PRESBYTERIAN RETIREMENT SERVICES (OPRS), AN OHIO NONPROFIT CORPORATION, IS THE SOLE MEMBER OF OHIO PRESBYTERIAN RETIREMENT SERVICES FOUNDATION AND SHALL HAVE AND EXERCISE ALL OF THE RIGHTS AND PRIVILEGES OF MEMBERS OF A NONPROFIT CORPORATION CONFERRED UNDER THE LAWS OF THE STATE OF OHIO. FORM 990, PART VI, SECTION A, LINE 7A THE OPRS BOARD OF DIRECTORS HAS THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE OPRS FOUNDATION. THE CODE OF REGULATIONS OF THE FOUNDATION CORPORATION ESTABLISHES THE NUMBER OF CORPORATION BOARD MEMBERS AT 19. FORM 990, PART VI, SECTION A, LINE 7B THE CODE OF REGULATIONS OF OPRSF MAY BE AMENDED BY A MAJORITY VOTE OF THE TRUSTEES PRESENT AT ANY MEETING AT WHICH THERE IS A QUORUM IN ATTENDANCE, PROVIDED NOTICE OF THE MEETING AND THE PROPOSED CHANGES IN THE CODE OF REGULATIONS HAVE BEEN GIVEN TO ALL TRUSTEES NO FEWER THAN TWENTY-ONE(21) DAYS IN ADVANCE OF SUCH A MEETING. THE ARTICLES OF INCORPORATION OF OPRSF MAY ALSO BE AMENDED IN THE SAME MANNER. NOTWITHSTANDING THE FOREGOING, ALL AMENDMENTS TO THIS CODE OF REGULATIONS AND THE ARTICLES OF INCORPORATION OF OPRSF MUST BE RATIFIED BY OHIO PRESBYTERIAN RETIREMENT SERVICES IN ITS ROLE AS SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DELEGATES THE REVIEW OF THE 990 TO A BOARD MEMBER WITH SUFFICIENT EXPERIENCE TO EVALUATE THE CONTENT CONTAINED THEREIN. THE MEMBER THEN REPORTS HIS REVIEW FINDINGS TO THE BOARD AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD INQUIRES ABOUT CONFLICTS PRIOR TO EACH MEETING. ANNUALLY A WRITTEN DISCLOSURE IS CIRCULATED. IN ORDER TO CONTINUE SERVING, A MEMBER MUST COMPLETE THE WRITTEN DISCLOSURE. THE CORPORATE SECRETARY REVIEWS DISCLOSURES FOR CONFLICTS OF INTEREST. IF A CONFLICT ARISES, MEMBERS MUST RESOLVE THE CONFLICT OR BE REMOVED FROM SERVICE. THE GOVERNING BOARD AND ALL EMPLOYEES OF OPRSF ARE BOUND BY THE CONFLICT OF INTEREST POLICY. THE CORPORATE SECRETARY IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST ARISES OR IS DISCOVERED, THE INDIVIDUAL WITH THE CONFLICT MUST EITHER RESOLVE THE CONFLICT OF INTEREST OR MUST NOT SERVE IN THE MATTER WHICH GIVES RISE TO THE CONFLICT. ANY MEMBERS INVOLVED IN A VOTING MATTER WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO THAT VOTING MATTER MUST EXCUSE THEMSELVES, IE, NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 OHIO PRESBYTERIAN RETIREMENT SERVICES OVERSEES THE PROCESS FOR DETERMINING COMPENSATION OF TOP OFFICIALS. THE PROCESS IS TO COMPLETE A SURVEY OF TOP OFFICIALS OF SIMILAR ORGANIZATIONS USING 990 INFORMATION WHERE AVAILABLE. A REVIEW OF THE JOB PERFORMANCE IS COMPLETED ANNUALLY AND THE AVERAGE INCREASE OF EACH OPRS EMPLOYEE IS ALSO CONSIDERED. THIS PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. THIS PROCESS WAS COMPLETED IN 2011. THIS PROCESS IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND DOCUMENTED IN ITS MINUTES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. FORM 990, PART VII: DAVID KAASA WORKED 20 HOURS AND 10 HOURS FOR RELATED ORGANIZATIONS OPRS COMMUNITIES AND SENIOR INDEPENDENCE, RESPECTIVELY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,927,219. PRIOR PERIOD ADJUSTMENTS: 998,665. FORM 990, PART XII, LINE 2C EXPLANATION THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. OHIO PRESBYTERIAN RETIREMENT SERVICES 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 311340918 SUPPORT OH 501 C (3) LINE 11B, II N/A 0 OHIO PRESBYTERIAN RETIREMENT SERVICES COMMUNITIES 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 344429863 ADULT CARE OH 501 C (3) LINE 9 OPRS 1 VINEYARD CONDOMINIUM ASSOCIATION 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 262702410 MANAGEMENT OH 501 C (4) OPRSC 1 SENIOR INDEPENDENCE 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 272564811 SENIOR CARE OH 501 C (3) LINE 9 OPRS 1 OPRS DEVELOPMENT CORP 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 311166160 INACTIVE OH N/A C 1.00000 PORT CLINTON HOUSING PTNS INC 1001 KINGSMILL PARKWAY COLUMBUS OH 43229 341785661 INVESTMENT OH N/A C 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 OPRS COMMUNITIES P 59389 CASH TRANSACTION OPRS COMMUNITIES B 643705 CASH TRANSACTION SENIOR INDEPENDENCE B 222833 CASH TRANSACTION OPRS COMMUNITIES O 6445504 CASH TRANSACTION