2011-08-25T08:26:21-05:00 2010-12-31 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2010-01-01 237359894 PARK OF THE PALMS INC PARK 3524736100 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 LARRY E DIXON 3524736100 2011-08-16 1 ROBERT F WATSON 3523781331 2011-08-16 2010 2016-02-24 21:20:13Z X LARRY E DIXON 677 HEBRON AVENUE KEYSTONE HEIGHTS FL 326568016 1818562 0 X WWW.PARKOFTHEPALMS.ORG X 1974 FL CHRISTIAN RETIREMENT COMMUNITY OFFERING INDEPENDENT AND ASSISTED LIVING 7 7 96 15 0 0 184874 280181 1467495 1472761 24375 -6495 42091 55730 1718835 1802177 6505 11940 0 0 973892 945768 0 0 0 930889 930395 1911286 1888103 -192451 -85926 5148006 5061001 2339209 2336559 2808797 2724442 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 680748 7440 653848 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. 1036998 4500 874643 PROVIDED A SAFE AND FRIENDLY LIVING ENVIRONMENT FOR RESIDENTS REQUIRING ASSISTANCE WITH DAILY LIVING WITH LIMITED NURSING CARE, FOOD SERVICE AND DAILY ACTIVITIES. 1717746 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 96 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 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 KENNETH W MURRAY 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 JUD NEUFELD 1.00 X 0 0 0 ALAN L MOJONNIER 1.00 X 0 0 0 LARRY E DIXON 40.00 X 0 0 0 AGNES M DIXON 40.00 X 10815 0 8880 SUEANN M GANEY 40.00 X 25198 0 302 36013 0 9182 0 0 0 0 0 280181 280181 ASSISTED LIVING FACILI 623990 874643 874643 MONTHLY MAINTENANCE FE 623990 277822 277822 EARNED ENTRANCE FEES 623990 203461 203461 RENTAL FEES - PROGRAM 623990 116835 116835 1472761 8390 8390 1500 16385 -14885 -14885 -14885 FOOD SERVICE 900099 37356 37356 MISCELLANEOUS - RELATE 900099 18374 18374 55730 1802177 1528491 0 -6495 115 115 11825 11825 74356 67300 7056 763855 697427 66428 45660 34551 11109 61897 56737 5160 23489 21350 2139 5357 5357 65867 52208 13659 3805 2569 1236 343916 322996 20920 11502 11281 221 13949 13014 935 19416 19416 197638 182978 14660 77707 70317 7390 FOOD SERVICE 137840 137840 PROGRAM SUPPLIES 21395 21395 HOUSEKEEPING 5790 5762 28 STAFF DEVELOPMENT 2724 2724 1888103 1717746 170357 0 25307 11279 486384 491038 108986 179527 58014 7009 3262 8075507 3695036 4403453 4380471 6780 7951 39546 0 5148006 5061001 101375 157258 1723709 1711082 514125 468219 2339209 2336559 X 2505014 2394974 303783 329468 2808797 2724442 5148006 5061001 X -85926 1571 X X 0 1 1 X 0 X 540066 666271 1123976 184874 280181 2795368 1139410 1263784 1509042 1467495 1472761 6852492 1679476 1930055 2633018 1652369 1752942 9647860 437955 605097 988250 70000 235474 2336776 0 437955 605097 988250 70000 235474 2336776 7311084 20389 11820 15376 27039 8390 83014 20389 11820 15376 27039 8390 83014 12606 12154 38722 42091 55730 161303 1712471 1954029 2687116 1721499 1817062 9892177 0.73910 0.71600 0.00840 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186581 186581 7413058 3277728 4135330 385307 340993 44314 90561 76315 14246 4380471 1802177 1888103 -85926 1571 1571 -84355 1883748 1571 80000 81571 1802177 0 1802177 1968103 80000 80000 1888103 0 1888103 1 BENEVOLENT FUND 1 7025 INDIGENT FUND 1 4500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS A POLICY THAT OUTLINES THE ELIGIBILITY AND USE REQUIREMENTS OF THE BENEVOLENT FUND. ADDITIONALLY, ALL DISBURSEMENTS FROM THE BENEVOLENT FUND ARE APPROVED BY THE BOARD OF DIRECTORS, AND A REVIEW OF THE FUND IS CONDUCTED ANNUALLY. DONATIONS TO THE INDIGENT FUND ARE FOR SPECIFIC ASSISTANCE AND ARE DISTRIBUTED AS THEY COME IN. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES HAD A FAMILY RELATIONSHIP: LARRY DIXON AND AGNES DIXON. 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 CEO 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 GAINS ON INVESTMENTS: 1,571. 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.