2012-04-04T12:04:53-05:00 2011-02-28 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2010-03-01 860410807 People Of Faith Inc PEOP 6239332807 10015 W Royal Oak Rd Sun City AZ 85351 Donald F May 2011-12-21 true Rita F Worster CPA 7194714290 2010 2016-02-24 21:20:13Z Royal Oaks KENDRA EBERHART 10015 W ROYAL OAK RD SUN CITY AZ 85351 36423852 false X WWW.ROYALOAKS.COM X 1983 AZ TO PROVIDE THE HOUSING AND AMENITIES THAT PROMOTE A HIGH DEGREE OF COMFORT, SECURITY, INDEPENDENCE AND LIFE SATISFACTION FOR OUR RESIDENTS AND FUTURE RESIDENTS. 15 15 414 185 0 0 508661 476647 20576913 20848848 2295727 3476955 282813 651440 23664114 25453890 20000 20000 0 0 11448923 11651749 0 0 0 9245075 10312044 20713998 21983793 2950116 3470097 86305676 91717204 68801778 67958905 17503898 23758299 TO PROVIDE THE HOUSING AND AMENITIES THAT PROMOTE A HIGH DEGREE OF COMFORT, SECURITY, INDEPENDENCE AND LIFE SATISFACTION FOR OUR RESIDENTS AND FUTURE RESIDENTS. false false 18507988 20000 21118028 PROVIDED LIFECARE SERVICES ON A CAMPUS CONSISTING OF 373 RESIDENTIAL HOMES, 59 ASSISTED LIVING HOMES, AND A 122-BED SKILLED HEALTHCARE CENTER. 18507988 true true false false false false false false true true false false false true false false true false false false false false false true false false true false true true false false false false false false false false false false false false false false false true true true false false true 45 0 true 414 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AZ X THE COMPANY 6239332807 10015 W ROYAL OAK RD SUN CITY AZ 85351 Mary Lou Roof 1.0 X X 0 0 0 Norma Mack 1.0 X X 0 0 0 Mike Chambers 1.0 X 0 0 0 Dean Hilst 1.0 X 0 0 0 Dr Eugene Stevens 1.0 X 0 0 0 Francis Park 1.0 X 0 0 0 Harmony Rud 1.0 X 0 0 0 Howard Poch 1.0 X 0 0 0 David Van Arsdale 1.0 X 0 0 0 Janis Ryan CPA 1.0 X X 0 0 0 Will Richard 1.0 X 0 0 0 Richard Herrmann 1.0 X 0 0 0 CHUCK LUNDEEN 1.0 X X 0 0 0 JIM GARVIN 1.0 X X 0 0 0 DAN BRUSNAHAN 1.0 X 0 0 0 Richard Drake 1.0 X X 0 0 Phyllis Garrett 1.0 X 0 0 KENDRA EBERHART 40.0 X 236135 0 77754 DONALD MAY 40.0 X 201252 0 69526 DINA CAPEK 40.0 X 118004 0 22547 GRETCHEN COBB 40.0 X 107694 0 26200 663085 0 196027 4 false true false MAYFAIR FLOORS 22840 NORTH 19TH AVENUE PHOENIX AZ 85027 FLOORING 368900 MORRISONS 4721 MORRISON DRIVE 300 MOBILE AL 36625 FOOD SERVICE MGMT 445241 INSIGHT PO BOX 78825 PHOENIX AZ 85062 TECHNOLOGY 160607 ROYAL OAKS HAIR FASHIONS 10015 W ROYAL OAK RD SUN CITY AZ 85351 SALON SERVICES 120541 JW WELNICK CONSTRUCTIONS 5214 W EUGIE AVE GLENDALE AZ 85304 CONSTRUCTION 248537 6 88613 314581 73453 476647 RESIDENT FEES 623000 9377421 9377421 HEALTHCARE REVENUE 623000 6240173 6240173 ENTRANCE FEES 623000 4954908 4954908 GUEST MEALS 722210 190624 190624 EMPLOYEE MEALS 722210 85722 85722 20848848 1270221 1270221 0 0 13157422 10950688 2206734 2206734 2206734 88613 19274 -19274 -19274 0 0 INTERNET/TELEPHONE 900099 118177 118177 OTHER INCOME 900099 552537 427349 125188 670714 25453890 21118028 3859215 20000 20000 0 0 0 584667 371779 212888 0 0 8981884 7634601 1347283 0 239424 203510 35914 0 1219019 885225 333794 0 626755 532742 94013 0 0 66668 0 66668 0 49735 0 49735 0 0 0 133671 0 133671 0 692488 648319 44169 0 210700 105350 105350 0 819732 577689 242043 0 63689 0 63689 0 0 1804832 1732058 72774 0 3624 0 3624 0 0 81678 4084 77594 0 485420 485420 0 0 0 3468924 3295478 173446 0 295860 0 295860 0 FOOD 1721519 1635443 86076 0 RESIDENT SERVICES 62099 62099 0 0 UNIFORMS 23549 2 23547 0 OTHER 327856 314189 13667 0 21983793 18507988 3475805 0 1141068 1033346 3084316 2905393 28926 76998 157986 158018 140449 123557 77134832 34660739 43911595 42474093 36403124 43729910 486057 302829 952155 913060 86305676 91717204 1542786 1460045 35664304 35657679 30000000 29330000 1594688 1511181 68801778 67958905 X 13559937 19209416 3943961 4548883 17503898 23758299 86305676 91717204 X 3470097 2784304 X false true true X false X 635318 448412 512053 508661 476647 2581091 17831866 20639447 20201234 20558654 21118028 100349229 149218 184799 79657 318986 401534 1134194 18616402 21272658 20792944 21386301 21996209 104064514 73308 110040 112901 375140 138731 810120 395737 208007 97727 105244 235263 1041978 469045 318047 210628 480384 373994 1852098 102212416 1283820 1562219 1542169 1597168 1270221 7255597 1283820 1562219 1542169 1597168 1270221 7255597 19900222 22834877 22335113 22983469 23266430 111320111 0.91819 0.91485 0.06518 0.06671 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3943961 162066 879360 436504 4548883 2535078 192876 1308725 92718 3943961 4554422 144017 -2034804 128557 2535078 0.00000 0.00000 1.00000 false false 3127453 3127453 62469031 33761020 28708011 6690825 483780 6207045 4847523 415939 4431584 42474093 0 GIFT ANNUITIES 1511181 1511181 25453890 21983793 3470097 3868448 0 0 0 -1084144 2784304 6254401 28257468 3868448 0 0 19274 3887722 24369746 1084144 1084144 25453890 22003067 0 0 0 19274 19274 21983793 0 0 0 21983793 Intended Uses of Endowment Funds PART V, LINE 4 Temporarily restricted net assets are those whose use by the Organization has been limited by donors to capital improvement projects. ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. EXPLANATION OF OTHER PART XI, LINE 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (116,030) OTHER THAN TEMPORARY IMPAIRMENT LOSS (968,114) EXPLANATION OF OTHER PART XII, LINE 2D SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE AND NETTED AGAINST REVENUE 19,274 EXPLANATION OF OTHER PART XII, LINE 4B CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 116,030 OTHER THAN TEMPORARY IMPAIRMENT LOSS 968,114 EXPLANATION OF OTHER PART XIII, LINE 2D SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE AND NETTED AGAINST REVENUE 19,274 DINNER 88516 88516 19274 0 88516 88516 19274 19274 -19274 true Sun City Fire Department 18602 N 99th Ave Sun City AZ 85373 860409619 Government 10000 Support Fire Department Sun City Sheriffs Posse PO Box 2229 Sun City AZ 853722229 510178733 Government 10000 Support Sherrifs Department 2 0 Part I, Question 2 Procedures for Monitoring Grant Funds The organization selects grant recipients from the local community who provide valuable services that support the community at large and the organization itself. At the current time, only governmental entities are supported. X X X X false true false false false false false true false KENDRA EBERHART 188533 0 35967 0 11635 0 53349 0 24405 0 313889 0 0 0 DONALD MAY 161919 0 31077 0 8256 0 48015 0 21511 0 270778 0 0 0 NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS PART 1, QUESTION 4 KENDRA EBERHART - $36,849.46 DONALD MAY - $31,777.61 EXPLANATION OF NON-FIXED PAYMENTS PART 1, QUESTION 7 The CEO and CFO are eligible to participate in an annual incentive plan. In order to be eligible for a payment under the plan, all of the following criteria must be met: 1.) Must be employed by Royal Oaks on the last day of the plan year; 2.) Must have met specific performance goals; and 3.) Royal Oaks must have had a net profit after payment of incentive bonuses are taken into account. AZ HEALTH FACILITIES AUTHORITY 860453292 04051FAA4 2008-01-30 12500000 Facilities Improvement false false false 5000 0 12500000 0 0 0 250000 97513 0 12152478 0 0 2009 false false true true false false false false false 0.00000 0.00000 0.00000 true false true false false false false PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS PREPARED BY A THIRD PARTY AND IS INTIALLY REVIEWED BY THE CFO. COPIES OF THE FORM 990 ARE REVIEWED WITH THE BOARD OF TRUSTEES. ONCE QUESTIONS, IF ANY, ARE RESOLVED, THE BOARD OF TRUSTEES AUTHORIZES THE FILING OF THE RETURN. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C MEMBERS OF THE BOARD ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. COMMUNICATION WITH BOARD MEMBERS ENSURES THAT ALL CONFLICTS ARE DISCLOSED. IF A CONFLICT EXISTS, A BOARD MEMBER SHALL DISCLOSE SUCH CONFLICT, REFRAIN FROM VOTING, NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE ORGANIZATION USES SEVERAL SOURCES INCLUDING INDEPENDENT COMPENSATION CONSULTANTS, FORM 990'S OF OTHER ORGANIZATIONS AND INDUSTRY COMPENSATION STUDIES. THE CEO'S COMPENSATION IS APPROVED BY THE ORGANIZATION'S BOARD. THE REVIEW OF COMPENSATION IS CONDUCTED ANNUALLY. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B THE ORGANIZATION USES SEVERAL SOURCES TO DETERMINE COMPENSATION OF OTHER OFFICERS INCLUDING INDEPENDENT COMPENSATION CONSULTANTS, FORM 990'S OF OTHER ORGANIZATIONS AND INDUSTRY COMPENSATION STUDIES. THE REVIEW OF COMPENSATION IS CONDUCTED ANNUALLY. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS 3,868,448 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT (116,030) OTHER THAN TEMPORARY IMPAIRMENT LOSS (968,114) PEOPLE OF FAITH FOUNDATION INC 10015 West Royal Oak Rd Sun City AZ 85351 942929146 Spprt P.O.F. AZ 501(c)(3) Ln11 Type I NA false false true false false false false false false false false false false false false false false false PEOPLE OF FAITH FOUNDATION INC C 314581