GEORGE J & HILDA MEYER FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GEORGE J & HILDA MEYER FOUNDATION INC (EIN 43-0797126)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-01-31
IRS object ID: 201100319349300955
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-31T16:08:51-06:00	Timestamp
Tax Period End Date	2010-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clifton Gunderson LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 S Kirkwood Road Suite 300	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63122	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430797126	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE J & HILDA MEYER FOUDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	6605847111	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 WEST 19TH STREET	AddressLine1
City	HIGGINSVILLE	City
State	MO	State
ZIP Code	64037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	howard fisher	Name
Title	PRESIDENT	Title
Phone	6605847111	Phone
Date Signed	2011-01-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3149666622	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	howard fisher	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 WEST 19TH STREET	AddressLine1
City	HIGGINSVILLE	City
State	MO	State
ZIP Code	64037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5927433	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.johnknoxvilleeast.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1963	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	218	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6079326	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5674701	ProgramServiceRevenueCY
Investment Income Prior Year	99390	InvestmentIncomePriorYear
Investment Income Current Year	32456	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11106	OtherRevenuePriorYear
Other Revenue Current Year	15120	OtherRevenueCurrentYear
Total Revenue Prior Year	6189822	TotalRevenuePriorYear
Total Revenue Current Year	5722277	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2423043	SalariesEtcPriorYear
Salaries Etc Current Year	2500430	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3043284	OtherExpensePriorYear
Other Expenses Current Year	3216087	OtherExpensesCurrentYear
Total Expenses Prior Year	5466327	TotalExpensesPriorYear
Total Expenses Current Year	5716517	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	723495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5760	RevenuesLessExpensesCY
Total Assets BOY	9301913	TotalAssetsBOY
Total Assets EOY	9204408	TotalAssetsEOY
Total Liabilities BOY	6700949	TotalLiabilitiesBOY
Total Liabilities EOY	6506929	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2600964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2697479	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4809295	Expense
Revenue	5689821	Revenue
Description	PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES.	Description
Total Program Service Expense	4809295	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	218	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MEYER FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6605847111	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	WEST 19TH STREET	AddressLine1
City	HIGGINSVILLE	City
State	MO	State
ZIP Code	64037	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
dr hh robertson
PRESIDENT	1.00	X	X	0	0	0
walter luehrman
VICE PRESIDENT	1.00	X	X	0	0	0
howard fisher
SECRETARY	1.00	X	X	0	0	0
mary lou buckler
TREASURER	1.00	X	X	0	0	0
davID schmidt
member	1.00	X		0	0	0
michelle alumbaugh
MEMBER	1.00	X		0	0	0
david limback
mEMBER	1.00	X		0	0	0
sue fowler
executive director	40.00		X	0	0	0
paige wheeler
health center administra	40.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LIFE CARE SERVICES CORP
capital square	DES MOINES	IA	50309	MANAGEMENT COMPANY	443614
REHABWORKS LLC
PO BOX 503534	St Louis	MO	63150	THERAPY	229004
cascade health services
510 w 5th street 1st floor	kansas city	MO	64015	nursing agency	159461

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT FEES	Description
Business Code	623000	BusinessCode
Total Revenue Column	5674701	TotalRevenueColumn
Related Or Exempt Function Income	5674701	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5674701	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64228	TotalRevenueColumn
Exclusion	$64,228	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	173384	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	205156	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-31772	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-31772	TotalRevenueColumn
Exclusion	-$31,772	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANOUS	623000	13914	13914
VENDING	623000	1206	1206

Field	Value	IRS element (for citing)
Total Other Revenue	15120	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5722277	TotalRevenueColumn
Related Or Exempt Function Income	5689821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$32,456	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2156240	Total
Program Services	1962178	ProgramServices
Management And General	194062	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1125	Total
Program Services	1024	ProgramServices
Management And General	101	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	175111	Total
Program Services	159351	ProgramServices
Management And General	15760	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	167954	Total
Program Services	152838	ProgramServices
Management And General	15116	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	437153	Total
Management And General	437153	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4515	Total
Management And General	4515	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26370	Total
Management And General	26370	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	241837	Total
Program Services	241837	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47976	Total
Management And General	47976	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	502300	Total
Program Services	458889	ProgramServices
Management And General	43411	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	764	Total
Management And General	764	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274560	Total
Program Services	271814	ProgramServices
Management And General	2746	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6130	Total
Program Services	5333	ProgramServices
Management And General	797	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	43152	Total
Program Services	13377	ProgramServices
Management And General	29775	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	156163	Total
Program Services	154601	ProgramServices
Management And General	1562	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	465232	Total
Program Services	460580	ProgramServices
Management And General	4652	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	242720	Total
Program Services	240293	ProgramServices
Management And General	2427	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIETARY EXPENSE	368052	368052
THERAPY SERVICES	231082	231082
BAD DEBT EXPENSE	68625		68625
BEAUTY & BARBER	58485	58485
VEHICLE EXPENSE	11642	11642

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29329	Total
Program Services	17919	ProgramServices
Management And General	11410	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5716517	Total
Program Services	4809295	ProgramServices
Management And General	907222	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	660708	BOY
EOY	646118	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	686198	BOY
EOY	621220	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	614161	BOY
EOY	509529	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34363	BOY
EOY	45186	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	149452	BOY
EOY	166656	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14391747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8723184	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5856167	BOY
EOY	5668563	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1057794	BOY
EOY	1076452	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	137343	BOY
EOY	369295	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105727	BOY
EOY	101389	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9301913	BOY
EOY	9204408	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	302572	BOY
EOY	376595	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3667377	BOY
EOY	3583334	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	17000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2710000	BOY
EOY	2530000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6700949	BOY
EOY	6506929	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2600964	BOY
EOY	2697479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2600964	BOY
EOY	2697479	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9301913	BOY
EOY	9204408	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4979675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5116205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5669723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6079325	CurrentTaxYearMinus1Year
Current Tax Year	5674701	CurrentTaxYear
Total	27519629	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4979675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5116205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5669723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6079325	CurrentTaxYearMinus1Year
Current Tax Year	5674701	CurrentTaxYear
Total	27519629	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	27519629	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70256	CurrentTaxYearMinus1Year
Current Tax Year	64228	CurrentTaxYear
Total	497437	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	111073	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70256	CurrentTaxYearMinus1Year
Current Tax Year	64228	CurrentTaxYear
Total	497437	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14407	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11106	CurrentTaxYearMinus1Year
Current Tax Year	15120	CurrentTaxYear
Total	63383	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5108916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5258055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5798742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6160687	CurrentTaxYearMinus1Year
Current Tax Year	5754049	CurrentTaxYear
Total	28080449	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98000	PublicSupportPercentage509
Prior Year Support Percentage	0.98040	PriorYearSupportPercentage
Investment Income Percentage	0.01770	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01770	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	554418	OtherCostOrOtherBasis
Book Value	554418	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12235834	OtherCostOrOtherBasis
Depreciation	7370463	Depreciation
Book Value	4865371	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1601495	OtherCostOrOtherBasis
Depreciation	1352721	Depreciation
Book Value	248774	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5668563	TotalOfBookValueLandBuildings
Total Revenue	5722277	TotalRevenue
Total Expenses	5716517	TotalExpenses
Excess Or Deficit For Year	5760	ExcessOrDeficitForYear
Net Unrealized GL On Investments	90755	NetUnrealizedGLOnInvestments
Total Adjustments	90755	TotalAdjustments
Excess Or Deficit Per FS	96515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5813032	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	58983	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	58983	RevenueNotRptdF990
Revenue Subtotal	5754049	RevenueSubtotal
Other Revenues Not Included	-31772	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-31772	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5722277	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5716517	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5716517	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5716517	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part IV, Line 2b:	ESCROW DEPOSITS CONSIST OF AMOUNTS RECEIVED FROM PROSPECTIVE RESIDENTS TO SECURE OR HOLD AN APARTMENT UNIT UNTIL THEY ARE READY TO MOVE IN OR WHEN A UNIT BECOMES AVAILABLE.
Part X:	In June 2006, the Financial Accounting Standards Board issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement No. 109 (FIN 48), which was codified into Accounting Standard Codification (ASC) Topic 740, Income Taxes. This guidance was created to develop a single model to address accounting for uncertainty in tax positions. The guidance clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition. The Organization adopted this ASC for the year ended August 31, 2010 and the adoption of this ASC did not have a significant impact on the Organization's financial position and results of operations.	Description of Uncertain Tax Positions Under FIN 48:
Part XII, Line 4b - Other Adjustments:	revenue reclass for tax return: -31772.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 12c	OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST TO THE FOUNDATION.
Form 990, Part VI, Section B, line 15a	THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIAL ARE EMPLOYEES OF LIFE CARE SERVICES CORP. LIFE CARE SERVICES IS A MANAGER OF SENIOR LIVING COMMUNITIES. LIFE CARE SERVICES DETERMINES THE COMPENSATION FOR THE CEO AND HEALTH CARE ADMINISTRATOR. LCS USES COMPARABILITY DATA AND THE EMPLOYEES ANNUAL REVIEW INFORMATION TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF ANY COMPENSATION.
Form 990, Part VI, Section C, line 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
form 990, page 12, part xi, line 2c	PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.
form 990, page 7, part vii	THE EXECUTIVE DIRECTOR AND THE HEALTH CENTER ADMINISTRATOR ARE EMPLOYEES OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S AND ADMINISTRATOR'S COMPENSATION AND RELATED EXPENSES.	EXECUTIVE DIRECTOR & HEALTH CENTER ADMINISTRATOR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MEYER FOUNDATION TRUST	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 WEST 19TH STREET	AddressLine1
City	HIGGINSVILLE	City
State	MO	State
ZIP Code	64037	ZIPCode

Field	Value	IRS element (for citing)
EIN	431563735	EIN
Primary Activities	PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg