2012-10-29T13:46:33-05:00 2011-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 LARRY B HENDERSON 3524736100 2012-10-29 1 ROBERT F WATSON P00005497 3523781331 2012-10-29 2011 2016-02-24 21:20:13Z LARRY B HENDERSON 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 1905572 0 X WWW.PARKOFTHEPALMS.ORG X 1974 FL CHRISTIAN RETIREMENT COMMUNITY OFFERING INDEPENDENT AND ASSISTED LIVING 6 6 90 14 0 0 280181 370414 1472761 1493036 -6495 -3010 55730 36847 1802177 1897287 11940 21840 0 0 945768 965722 0 0 0 930395 942903 1888103 1930465 -85926 -33178 5061001 4797216 2336559 2106845 2724442 2690371 X OUR PURPOSE IS TO PROVIDE A COMMUNITY OF CARING WHERE ADULTS IN THEIR FULLY-MATURE STATE CAN CONTINUE TO PARTICIPATE IN ACTIVITIES THAT STIMULATE THEM SPIRITUALLY, PHYSICALLY AND EMOTIONALLY SO AS TO FIND FULFILLMENT IN THEIR FINAL YEARS THROUGH THE SERVICES WE PROVIDE AND THE ATTITUDE WITH WHICH WE SERVE BECAUSE WE ARE TAUGHT BY THE SCRIPTURES TO CARE FOR THOSE IN NEED. 0 0 642783 5748 662273 PROVIDED HOUSING FOR INDEPENDENT RESIDENTS WITH MAINTENANCE AND OVERHEAD SUPPORT FOR THEIR ACCOMMODATIONS IN A SAFE LIVING ENVIRONMENT. ALSO PROVIDED OPTIONAL FOOD SERVICE, POOL ACCESS AND VARIOUS ON CAMPUS ACTIVITIES. 1108017 16092 867610 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1750800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 90 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JANIE HAMILTON 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 DOUGLAS A HEISE 5.00 X X 0 0 0 WILLIAM K COYLE 1.00 X X 0 0 0 GARY C WAINWRIGHT 1.00 X X 0 0 0 JAMES T FLYTHE 1.00 X 0 0 0 WILLIAM JUD NEUFELD 1.00 X X 0 0 0 ALAN L MOJONNIER 1.00 X 0 0 0 KENNETH MURRAY-RESIGNED IN 411 1.00 X X 0 0 0 LARRY E DIXON 40.00 X 0 0 0 R JANIE HAMILTON 40.00 X 38727 0 0 SUEANN M GANEY 40.00 X 34552 0 0 73279 0 0 0 0 0 0 0 370414 370414 ASSISTED LIVING FACILI 623990 867610 867610 MONTHLY MAINTENANCE FE 623990 283667 283667 EARNED ENTRANCE FEES 623990 190352 190352 RENTAL FEES - PROGRAM 623990 151407 151407 1493036 5275 5275 8285 -8285 -8285 -8285 FOOD SERVICE 900099 33598 33598 MISCELLANEOUS - RELATE 900099 3249 3249 36847 1897287 1529883 0 -3010 21840 21840 73279 65737 7542 814288 732459 81829 6249 4527 1722 71906 65092 6814 24579 24302 277 16916 16916 84115 54704 29411 2874 1591 1283 340830 323239 17591 10781 10511 270 12405 12360 45 20009 20009 193459 185975 7484 77655 72267 5388 FOOD SERVICE 138001 138001 PROGRAM SUPPLIES 21279 21279 1930465 1750800 179665 0 11279 5971 491038 466663 108986 0 58014 69960 3262 18531 8098137 3869080 4380471 4229057 7951 7034 5061001 4797216 157258 121544 1711082 1516965 468219 468336 2336559 2106845 X 2394974 2327236 329468 363135 2724442 2690371 5061001 4797216 X -33178 -893 X X 0 1 1 X 0 X 666271 1123976 184874 280181 370414 2625716 1263784 1509042 1467495 1472761 1489241 7202323 1930055 2633018 1652369 1752942 1859655 9828039 605097 988250 70000 235474 237375 2136196 0 605097 988250 70000 235474 237375 2136196 7691843 11820 15376 27039 8390 5275 67900 11820 15376 27039 8390 5275 67900 12154 38722 42091 55730 40642 189339 1954029 2687116 1721499 1817062 1905572 10085278 0.76270 0.73910 0.00670 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186581 186581 7417276 3441992 3975284 386029 346260 39769 108251 80828 27423 4229057 1897287 1930465 -33178 -893 -893 -34071 1984679 -893 80000 79107 1905572 -8285 -8285 1897287 2018750 80000 8285 88285 1930465 0 1930465 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PARK HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE PARK. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -8,285. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT REPORTED ON 990 PART VIII 8,285. 1 INDIGENT FUND 1 16092 BENEVOLENT FUND 1 5548 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: DONATIONS TO THE INDIGENT FUND ARE FOR SPECIFIC ASSISTANCE AND ARE DISTRIBUTED AS THEY COME IN. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE ACTIONS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS AND INCORPORATED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO BEING FILED, THE COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD OF DIRECTORS MEETING, EACH MEMBER OF THE BOARD IS REQUIRED TO ATTEST TO HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS CURRENTLY A VOLUNTEER AND DOES NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -893. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.