FRASIER MEADOWS MANOR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRASIER MEADOWS MANOR INC (EIN 84-0503809)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-02
- IRS object ID
- 201113069349300406
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T08:45:57-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840503809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frasier Meadows Manor Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRAS | NameControl |
| Phone | 3034994888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 Ponca Place | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MCATEER | Name |
| Title | CFO | Title |
| Date Signed | 2011-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY A JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 PONCA PLACE | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23227442 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | frasiermeadows.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | FRASIER MEADOWS MANOR IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 355 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 231547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 289161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21531214 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22310148 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 430255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 574746 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22227973 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23227442 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10598474 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10617140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11219802 | OtherExpensePriorYear |
| Other Expenses Current Year | 11538723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21827276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22169852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 400697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1057590 | RevenuesLessExpensesCY |
| Total Assets BOY | 93931478 | TotalAssetsBOY |
| Total Assets EOY | 99430692 | TotalAssetsEOY |
| Total Liabilities BOY | 80697418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80657081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13234060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18773611 | NetAssetsOrFundBalancesEOY |
| Mission Description | FRASIER MEADOWS MANOR IS A NON-PROFIT ORGANIZATION THAT PRINCIPALLY PROVIDES HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO SENIOR CITIZENS THROUGH THE OPERATION OF A RETIREMENT FACILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13526275 | Expense |
| Grants | 13989 | Grants |
| Revenue | 22310148 | Revenue |
| Description | Resident and patient care for the elderly, retired, and infirm (statistical information available upon request). | Description |
| Total Program Service Expense | 13526275 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 355 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICK MCATEER | NamePerson |
| Telephone Number | 3034994888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 PONCA PLACE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARILYN DOUGHERTY | ||||||||
| Secretary | 3.0 | X | X | 0 | 0 | 0 | ||
| BETH POMMER | ||||||||
| Vice Chair | 3.0 | X | X | 0 | 0 | 0 | ||
| DAVID CHADWICK | ||||||||
| CHAIR | 3.0 | X | X | 0 | 0 | 0 | ||
| GAIL MOCK | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| GAIL HOYT | ||||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | ||
| BRUCE WARREN | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| LINDA MINGHELLA | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| LEO HILL | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| SHARON SVENDSEN | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| TIM WATSON | ||||||||
| Trustee | 3.0 | X | 0 | 0 | 0 | |||
| TED MANNING | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| CATHIE GOODMAN | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| ROBERT MEHLER | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| REV WILLIAM MOORE | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| LARRY PARRISH | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MARILYN LEIST | ||||||||
| CCQIO - Term Ended 11/2010 | 40.0 | X | 140195 | 0 | 8367 | |||
| LYNN O'CONNOR | ||||||||
| CEO- Term Ended 7/2010 | 40.0 | X | 155908 | 0 | 5563 | |||
| PATRICK MCATEER | ||||||||
| Chief Financial Officer | 40.0 | X | 139515 | 0 | 5563 | |||
| TIMOTHY A JOHNSON | ||||||||
| CEO- TERM 11/2010 - 06/2011 | 40.0 | X | 30100 | 0 | 927 | |||
| CHARLES WELLMAN | ||||||||
| Facilities | 40.0 | 102088 | 0 | 7513 | X | |||
| PAMELA DEVINE | ||||||||
| Health Care Administor | 40.0 | 101064 | 0 | 7584 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 668870 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35517 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP | |||||
| 3220 TILLMAN DR GLENVIEW CORP STE | BENSALEM | PA | 19020 | HOUSEKEEPING SERVICE | 758172 |
| BEDELL ELECTRIC | |||||
| PO BOX 108 | HYGIENE | CO | 80533 | ELECTRIC CONTRACTOR | 179838 |
| DG CONSTRUCTION | |||||
| 3525 S BRENTWOOD ST | LAKEWOOD | CO | 80235 | GENERAL CONSTRUCTION | 226167 |
| HAYNES MECHANICAL SYSTEMS | |||||
| LOCKBOX 5243 | DENVER | CO | 80217 | FACILITIES MECH SUPP | 476836 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DINING SERVICE MGMT | 349579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| All Other Contributions | 289161 | AllOtherContributions |
| Total Contributions | 289161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | 10790275 | 10790275 |
| MANOR RESIDENT REVENUE | 623000 | 5911548 | 5911548 |
| EARNED ENTRANCE FEES | 623000 | 2469623 | 2469623 |
| MANOR FOOD SERVICE REVENUE | 623000 | 721527 | 721527 |
| ASSISTED LIVING RESIDENT REVENUE | 623000 | 1824977 | 1824977 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 592198 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22310148 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 574746 | TotalRevenueColumn |
| Exclusion | $574,746 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53387 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53387 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53387 | TotalRevenueColumn |
| Exclusion | $53,387 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23227442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22310148 | RelatedOrExemptFunctionIncome |
| Exclusion | $628,133 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12989 | Total |
| Program Services | 12989 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369997 | Total |
| Management And General | 369997 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8591452 | Total |
| Program Services | 7327777 | ProgramServices |
| Management And General | 1174327 | ManagementAndGeneral |
| Fundraising | 89348 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75074 | Total |
| Program Services | 59031 | ProgramServices |
| Management And General | 15051 | ManagementAndGeneral |
| Fundraising | 992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902094 | Total |
| Program Services | 714401 | ProgramServices |
| Management And General | 182143 | ManagementAndGeneral |
| Fundraising | 5550 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678523 | Total |
| Program Services | 563971 | ProgramServices |
| Management And General | 107012 | ManagementAndGeneral |
| Fundraising | 7540 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70697 | Total |
| Management And General | 70697 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52763 | Total |
| Management And General | 52763 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83478 | Total |
| Management And General | 83478 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329551 | Total |
| Program Services | 24873 | ProgramServices |
| Management And General | 304678 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72054 | Total |
| Management And General | 66100 | ManagementAndGeneral |
| Fundraising | 5954 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418906 | Total |
| Program Services | 254182 | ProgramServices |
| Management And General | 161461 | ManagementAndGeneral |
| Fundraising | 3263 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88365 | Total |
| Program Services | 1607 | ProgramServices |
| Management And General | 85489 | ManagementAndGeneral |
| Fundraising | 1269 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876066 | Total |
| Program Services | 2789572 | ProgramServices |
| Management And General | 86494 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92089 | Total |
| Program Services | 51025 | ProgramServices |
| Management And General | 40079 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19104 | Total |
| Program Services | 14061 | ProgramServices |
| Management And General | 3767 | ManagementAndGeneral |
| Fundraising | 1276 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104882 | Total |
| Management And General | 2104882 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104821 | Total |
| Management And General | 3104821 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214283 | Total |
| Management And General | 214283 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| SECURITY | 67570 | 67570 | |
| TOOLS & EQUIPMENT | 153450 | 74224 | 79226 |
| SUPPLIES | 548331 | 548331 | |
| DISPOSITION OF ASSETS | 69345 | 69345 | |
| FOOD | 898535 | 898535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274433 | Total |
| Program Services | 185694 | ProgramServices |
| Management And General | 56124 | ManagementAndGeneral |
| Fundraising | 32615 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22169852 | Total |
| Program Services | 13526275 | ProgramServices |
| Management And General | 8494785 | ManagementAndGeneral |
| Fundraising | 148792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183420 | BOY |
| EOY | 621946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5265969 | BOY |
| EOY | 3986343 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178004 | BOY |
| EOY | 78004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971623 | BOY |
| EOY | 640264 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78328 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28750 | BOY |
| EOY | 47161 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32124 | BOY |
| EOY | 108633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88930845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26583439 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63893825 | BOY |
| EOY | 62347406 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18383698 | BOY |
| EOY | 26644129 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2958043 | BOY |
| EOY | 4051893 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957694 | BOY |
| EOY | 904913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93931478 | BOY |
| EOY | 99430692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420159 | BOY |
| EOY | 1555363 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19677485 | BOY |
| EOY | 21533843 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46175000 | BOY |
| EOY | 45025000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12424774 | BOY |
| EOY | 12542875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80697418 | BOY |
| EOY | 80657081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12404015 | BOY |
| EOY | 17819758 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686067 | BOY |
| EOY | 808712 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143978 | BOY |
| EOY | 145141 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13234060 | BOY |
| EOY | 18773611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93931478 | BOY |
| EOY | 99430692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1057590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4481961 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 672229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 289161 | CurrentTaxYear |
| Total | 2027182 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19089676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19900471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20306531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21531214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22310148 | CurrentTaxYear |
| Total | 103138040 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19607342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20217050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20978760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21762761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22599309 | CurrentTaxYear |
| Total | 105165222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105165222 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 826637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628133 | CurrentTaxYear |
| Total | 2876875 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 826637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 518505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628133 | CurrentTaxYear |
| Total | 2876875 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20045730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21043687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21497265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22227973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23227442 | CurrentTaxYear |
| Total | 108042097 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97337 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97495 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02663 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02505 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2333178 | BeginningOfYearBalance |
| Contributions | 1163 | Contributions |
| Investment Earnings Or Losses | 647805 | InvestmentEarningsOrLosses |
| Other Expenditures | 1758 | OtherExpenditures |
| End Of Year Balance | 2980388 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2041378 | BeginningOfYearBalance |
| Contributions | 28398 | Contributions |
| Investment Earnings Or Losses | 263402 | InvestmentEarningsOrLosses |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 2333178 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2544016 | BeginningOfYearBalance |
| Contributions | 9319 | Contributions |
| Investment Earnings Or Losses | -507957 | InvestmentEarningsOrLosses |
| Other Expenditures | 4000 | OtherExpenditures |
| End Of Year Balance | 2041378 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.93404 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.04870 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01726 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 84338 | OtherCostOrOtherBasis |
| Book Value | 84338 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82056986 | OtherCostOrOtherBasis |
| Depreciation | 22894018 | Depreciation |
| Book Value | 59162968 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2245567 | OtherCostOrOtherBasis |
| Depreciation | 1438830 | Depreciation |
| Book Value | 806737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4543954 | OtherCostOrOtherBasis |
| Depreciation | 2250591 | Depreciation |
| Book Value | 2293363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 62347406 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $169,510 |
| APPLICANTS DEPOSITS | $368,133 |
| REFUNDABLE ENTRANCE FEES | $9,134,717 |
| DEFERRED CHARGE-SWAP AGREEMENT | $2,870,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12542875 | TotalOfAmounts |
| Total Revenue | 23227442 | TotalRevenue |
| Total Expenses | 22169852 | TotalExpenses |
| Excess Or Deficit For Year | 1057590 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4481961 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4481961 | TotalAdjustments |
| Excess Or Deficit Per FS | 5539551 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27709403 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4481961 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4481961 | RevenueNotRptdF990 |
| Revenue Subtotal | 23227442 | RevenueSubtotal |
| Total Revenue Per Form990 | 23227442 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22169852 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 22169852 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22169852 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 DISCLOSURE | Part X | The Organization adopted guidance related to uncertainty in income taxes in the Financial Accounting Standard Board's Accounting Standards ("FASB") Codification Topic 740 on July 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 and 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as general and administrative expense. No interest or penalties have been assessed as of June 30, 2011 or 2010. Tax years that remain subject to examination include 2008 through the current year for the federal return, and 2007 through the current year for the Colorado return. |
| Intended Uses of Endowment Funds | PART V, LINE 4 | The endowment funds consist of various funds established to help accomplish the organization's program services. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 12989 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring use of funds | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | The grants are paid to organizations who share the mission of Frasier Meadows Manor of providing services to senior citizens. The scholarships are provided to the recipients after they have registered for their classes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN O'CONNOR | NamePerson |
| Base Compensation Filing Org | 155908 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5563 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161471 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado Health Facilities | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| CUSIP Number | 19648ANA9 | CUSIPNumber |
| Date Issued | 2008-11-06 | DateIssued |
| Issue Price | 30000000 | IssuePrice |
| Description Of Purpose | Future Capital Expenditures | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 30000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 707500 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 29292500 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 3510692 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00800 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00800 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP Morgan Chase NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 3. | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest Policy | Form 990, Part VI, Line 12 | Each trustee or officer signs a copy of the conflict of interest policy at the initiation of his or her term of office, annually thereafter, and at the time of any significant change of duties. During the year, conflicts are brought up and recorded in the board of trustees minutes. If any conflicts of interest exist, the board members recuse themselves from voting on any matter pertaining to the conflict. |
| Disclosure of Documents to the Public | Form 990, Part VI, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Review of Form 990 by Board of Trustees | Form 990, Part VI, Line 10 | The board of trustees reviews the Form 990 during a board meeting prior to it being filed. |
| Process for Determining Executive Compensation | Form 990, Part VI, Line 15 | The executive committee acts as the compensation committee for determining the compensation of the CEO and other officers of Frasier Meadows Manor. At least every four years, the executive committee commissions a qualified independent consulting firm to evaluate the oragnization's executive compensation program. Using the data from the compensation study, the executive committee reviews and sets the compensation packages of the CEO and other executive positions. The executive committee maintains the required documentation of the process in the minutes of its meetings, which includes, among other information, the terms of the compensation packages and the comparability data used in determining the compensation packages. |
| Executive Committee | Form 990, Part VI, Line 1a | The executive committee is composed of the Chair, Vice-Chair, Secretary, Treasurer, Immediate Past Chair, two Elected Trustees, and one Resident member. The Executive Committee shall act for the Board of Trustees between meetings of the Board; establish the agenda for the Board meetings assuring full disclosure of information and full consideration of all matters presented to the Board; and no less often than annually, conduct a confidential performance review of the President/CEO and set his or her compensation for the ensuing year in accordance with the policies developed by the Board. All actions taken by the Executive Committee shall be disclosed in minutes of its meetings and thereafter ratified by the Board of Trustee at its next meeting. |
| Reconciliation of Net Assets | Form 990, Part XI, Line 5 | Net Unrealized Gains on Investments $4,481,961 |