2011-01-31T16:08:51-06:00 2010-08-31 Clifton Gunderson LLP 333 S Kirkwood Road Suite 300 St Louis MO 63122 990 2009-09-01 430797126 GEORGE J & HILDA MEYER FOUDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 howard fisher 6605847111 2011-01-19 1 3149666622 2009 2016-02-24 21:20:13Z howard fisher 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 5927433 0 X www.johnknoxvilleeast.com X 1963 MO 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. 7 7 218 0 0 0 0 6079326 5674701 99390 32456 11106 15120 6189822 5722277 0 0 2423043 2500430 0 0 3043284 3216087 5466327 5716517 723495 5760 9301913 9204408 6700949 6506929 2600964 2697479 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. 0 0 4809295 5689821 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 4809295 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 30 0 1 218 1 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MEYER FOUNDATION INC 6605847111 WEST 19TH STREET HIGGINSVILLE MO 64037 X dr hh robertson 1.00 X X 0 0 0 walter luehrman 1.00 X X 0 0 0 howard fisher 1.00 X X 0 0 0 mary lou buckler 1.00 X X 0 0 0 davID schmidt 1.00 X 0 0 0 michelle alumbaugh 1.00 X 0 0 0 david limback 1.00 X 0 0 0 sue fowler 40.00 X 0 0 0 paige wheeler 40.00 X 0 0 0 0 0 0 0 0 0 0 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 3 RESIDENT FEES 623000 5674701 5674701 5674701 64228 64228 173384 205156 -31772 -31772 -31772 MISCELLANOUS 623000 13914 13914 VENDING 623000 1206 1206 15120 5722277 5689821 0 32456 2156240 1962178 194062 1125 1024 101 175111 159351 15760 167954 152838 15116 437153 437153 4515 4515 26370 26370 241837 241837 47976 47976 502300 458889 43411 764 764 274560 271814 2746 6130 5333 797 43152 13377 29775 156163 154601 1562 465232 460580 4652 242720 240293 2427 DIETARY EXPENSE 368052 368052 THERAPY SERVICES 231082 231082 BAD DEBT EXPENSE 68625 68625 BEAUTY & BARBER 58485 58485 VEHICLE EXPENSE 11642 11642 29329 17919 11410 5716517 4809295 907222 0 660708 646118 686198 621220 614161 509529 34363 45186 149452 166656 14391747 8723184 5856167 5668563 1057794 1076452 137343 369295 105727 101389 9301913 9204408 302572 376595 3667377 3583334 21000 17000 2710000 2530000 6700949 6506929 X 2600964 2697479 2600964 2697479 9301913 9204408 X 0 1 1 X 0 X 4979675 5116205 5669723 6079325 5674701 27519629 4979675 5116205 5669723 6079325 5674701 27519629 0 0 0 27519629 114834 137046 111073 70256 64228 497437 114834 137046 111073 70256 64228 497437 14407 4804 17946 11106 15120 63383 5108916 5258055 5798742 6160687 5754049 28080449 0.98000 0.98040 0.01770 0.01770 X 0 1 554418 554418 12235834 7370463 4865371 1601495 1352721 248774 5668563 5722277 5716517 5760 90755 90755 96515 5813032 58983 58983 5754049 -31772 -31772 5722277 5716517 0 5716517 0 5716517 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: Description of Uncertain Tax Positions Under FIN 48: 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. Part XII, Line 4b - Other Adjustments: revenue reclass for tax return: -31772. 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 EXECUTIVE DIRECTOR & HEALTH CENTER ADMINISTRATOR 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. MEYER FOUNDATION TRUST 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 431563735 PROMOTE & SUPPORT AREA NURSE TRAINING PROGRAMS & SCHOOLS MO 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0