2011-01-12T15:29:10-06:00 2010-02-28 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2009-03-01 860410807 PEOPLE OF FAITH INC PEOP 6239332807 10015 W ROYAL OAK RD SUN CITY AZ 85351 Donald F May 6239332807 2010-08-31 true Rita F Worster CPA 7194714290 2009 2016-02-24 21:20:13Z ROYAL OAKS KENDRA EBERHART 10015 W ROYAL OAK RD SUN CITY AZ 85351 40796254 false X WWW.ROYALOAKS.COM X 1983 AZ TO PROVIDE THE FACILITIES AND SERVICES WHICH WILL PROMOTE A HIGH DEGREE OF COMFORT, SECURITY, INDEPENDENCE AND LIFE SATISFACTION FOR ITS RESIDENTS AND FUTURE RESIDENTS. 16 16 391 273 0 0 512053 508661 20054933 20576913 -940620 2295727 203924 282813 19830290 23664114 32155 20000 0 10945547 11448923 0 0 10029269 9245075 21006971 20713998 -1176681 2950116 79279709 86305676 70940266 68801778 8339443 17503898 To provide the facilities and services that promote a high degree of comfort, security, independence and life satisfaction for residents and future residents. false false 17634850 20000 20558654 Provided Lifecare services that promoted the highest degree of comfort, security, independence and life satisfaction for our residents. The campus includes 373 residential homes, 59 assisted living homes and a 122- bed healthcare center. 17634850 true true false false false false false false true true 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 false false true 216 0 true 391 true false false false false false false false false false 16 16 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 Richard Drake 1.0 X X 0 0 0 Chuck Lundeen 1.0 X X 0 0 0 Mary Lou Roof 1.0 X X 0 0 0 Jim Garvin 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 Phyllis Garrett 1.0 X 0 0 0 Janis Ryan CPA 1.0 X 0 0 0 Will Richard 1.0 X 0 0 0 Richard Herrmann 1.0 X 0 0 0 Dr Milton Fox 1.0 X 0 0 0 KENDRA EBERHART 40.0 X 231296 0 70905 DONALD MAY 40.0 X 196483 0 66557 DINA CAPEK 40.0 X 116143 0 29944 Gretchen Cobb 40.0 X 104291 0 24701 Barbara Mowry 40.0 X 105271 0 21558 753484 0 213665 5 false true false KITCHEN CORPS INC 3724 COOK BLVD CHESAPEAKE VA 23323 TEMPORARY KITCHEN 197776 MAYFAIR FLOORS 22840 NORTH 19TH AVENUE PHOENIX AZ 85027 FLOORING 222172 MORRISONS 4721 MORRISON DRIVE 300 MOBILE AL 36625 FOOD SERVICE MGMT 401520 SUNDT CONSTRUCTION INC 2620 SOUTH 55TH STREET TEMPE AZ 85282 CONSTRUCTION 6435555 INSIGHT PO BOX 78825 PHOENIX AZ 85062 TECHNOLOGY 206627 14 43692 315786 149183 508661 RESIDENT FEES 623000 9508640 9508640 HEALTHCARE REVENUE 623000 6287666 6287666 ENTRANCE FEES 623000 4564040 4564040 GUEST MEALS 722210 129098 129098 EMPLOYEE MEALS 722210 87469 87469 20576913 1597168 1597168 0 0 17809110 3675 16725604 388622 1083506 -384947 698559 698559 43692 17914 -17914 -17914 0 0 INTERNET/TELEPHONE 900099 100722 100722 OTHER INCOME 900099 200005 97586 102419 300727 23664114 20558654 2596799 20000 20000 0 0 0 553944 354010 199934 0 9026497 7672522 1353975 194351 165198 29153 962908 818472 144436 711223 604540 106683 0 29001 29001 25697 25697 0 0 102711 102711 546363 543269 3094 155954 77977 77977 732550 526807 205743 52343 52343 0 1858023 1796468 61555 5189 5189 0 65808 3290 62518 487447 487447 0 3049333 2896866 152467 353252 353252 FOOD 1671656 1588073 83583 0 RESIDENT SERVICES 49675 49675 0 0 UNIFORMS 15690 0 15690 0 OTHER 44383 30236 14147 0 20713998 17634850 3079148 0 496820 1141068 11397240 3084316 58766 28926 146514 157986 153542 140449 76010889 32099294 38168124 43911595 27411146 36403124 457785 486057 989772 952155 79279709 86305676 1598554 1542786 36966201 35664304 30640000 30000000 1735511 1594688 70940266 68801778 X 5804365 13559937 2535078 3943961 8339443 17503898 79279709 86305676 X false true true X false X 718243 635318 448412 512053 508661 2822687 16775001 17831866 20639447 20201234 20558654 96006202 111356 149219 184799 79657 318986 844017 17604600 18616403 21272658 20792944 21386301 99672906 383433 73308 110040 112901 375140 1054822 107334 395737 208007 97727 105244 914049 490767 469045 318047 210628 480384 1968871 97704035 1139343 1283820 1562219 1542169 1597168 7124719 1139343 1283820 1562219 1542169 1597168 7124719 18743943 19900223 22834877 22335113 22983469 106797625 0.91485 0.91340 0.06671 0.06110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2535078 192876 1308725 92718 3943961 4554422 144017 -2034804 128557 2535078 0.00000 0.00000 1.00000 false false 5514103 5514103 61758812 28120633 33638179 8737974 3978661 4759313 43911595 0 GIFT ANNUITIES 1594688 1594688 23664114 20713998 2950116 8119220 -1904881 6214339 9164455 30281314 8119220 402861 8522081 21759233 1904881 1904881 23664114 21116859 402861 402861 20713998 20713998 PART XII, LINE 2D OTHER REVENUE ON BOOKS, NOT ON RETURN LOSS ON SALE OF ASSETS RECLASSED FROM EXPENSE 384,947 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE AND NETTED AGAINST REVENUE 17,914 TOTAL 402,861 PART XIII, LINE 2D OTHER EXPENSE ON BOOKS, NOT ON RETURN LOSS ON SALE OF ASSETS RECLASSED FROM EXPENSE 384,947 SPECIAL EVENT EXPENSE RECLASSED FROM EXPENSE AND NETTED AGAINST REVENUE 17,914 TOTAL 402,861 PART XII, LINE 4B OTHER REVENUE ON RETURN, NOT ON BOOKS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 168,979 OTHER THAN TEMPORARY IMPAIRMENT LOSS 1,735,902 TOTAL 1,904,881 PART XI, LINE 9 OTHER CHANGES TO NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT (168,979) OTHER THAN TEMPORARY IMPAIRMENT LOSS (1,735,902) TOTAL (1,904,881) Part V, Question 4 Intended Uses of Endowment Funds Temporarily restricted net assets are those whose use by the Organization has been limited by donors to capital improvement projects. DINNER 43692 43692 17914 0 43692 43692 17914 17914 -17914 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 187048 0 34650 0 9598 0 50117 0 20788 0 302201 0 0 0 DONALD MAY 161018 0 29881 0 5584 0 45043 0 21514 0 263040 0 0 0 NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS PART 1, QUESTION 4 KENDRA EBERHART - $33,522.78 DONALD MAY - $28,930.17 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 12500000 347513 12152487 2009 false false true true false false false false false 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. TAX EXEMPT BOND ISSUANCE COSTS SCHEDULE K, PART II, LINE 5 OF THE TOTAL $347,513 LISTED ON LINE 5, $250,000 WAS USED FOR BOND ISSUANCE COSTS AND $97,513 WAS USED FOR CREDIT ENHANCEMENT. 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 true false false PEOPLE OF FAITH FOUNDATION INC C 315786 PEOPLE OF FAITH FOUNDATION INC P 143347