2026-07-15T15:44:59-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2024-09-01 430797126 GEORGE J & HILDA MEYER FOUNDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 DAVID SCHMIDT PRESIDENT 6605847111 2026-07-15 1 0 AMBER HAMILTON P01251012 3149254300 2026-07-15 2024 2025-03-06 01:10:19Z DAVID SCHMIDT 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 9149632 0 X WWW.JOHNKNOXVILLAGEEAST.COM X 1963 MO PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF THE COMMUNITY. 6 6 197 10 0 0 8796 0 8295520 8989211 64107 22664 153100 137294 8521523 9149169 200 0 0 0 4834352 5468578 0 0 0 4273493 4039783 9108045 9508361 -586522 -359192 9062436 7905619 8675337 7877712 387099 27907 X LIVING WITH PURPOSE AND COMPASSION. 0 0 4779246 0 5301498 SKILLED NURSING AT JOHN KNOX VILLAGE EAST EMPLOYS EXPERIENCED, LICENSED PROFESSIONALS WHO ARE AVAILABLE 24 HOURS A DAY TO SEE TO THE UNIQUE NEEDS OF EACH RESIDENT. FROM ASSISTANCE WITH DAILY ACTIVITIES AND MEDICATION MANAGEMENT TO PROVIDING VARIOUS THERAPIES AND MORE INTENSIVE MEDICAL ATTENTION, WE DELIVER A WIDE RANGE OF SKILLED CARE TO HELP RESIDENTS EXPERIENCE MEANINGFUL MOMENTS AND FULFILLING DAYS. THE WARM, WELCOMING ENVIRONMENT FOR SKILLED NURSING RESIDENTS INCLUDES VARIOUS LEVELS OF CARE FOR BOTH LONG-TERM AND SHORT-TERM NEEDS IN A 56 BED FACILITY.IN-PATIENT REHABILITATION SERVICES AT JOHN KNOX VILLAGE EAST INCLUDE POST-SURGERY AND POST-STROKE PROGRAMS PROVIDED BY LICENSED PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS. OUR RENOVATED THERAPY WING ALSO BOASTS A DEDICATED THERAPY GYM AND A SEPARATE DINING ROOM. RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN OUR MANY GENERAL COMMUNITY ACTIVITIES, INCLUDING SOCIAL CLUBS, ENTERTAINMENT, FITNESS CLASSES, AND MORE. WE ALSO OFFER TRANSPORTATION TO MEDICAL APPOINTMENTS AND A POST-RELEASE HOME EVALUATION. THE NEWLY RENOVATED 16 BED REHABILITATION SUITES WELCOME THOSE REQUIRING PHYSICAL, OCCUPATIONAL OR SPEECH THERAPIES. 2137820 0 2371431 THE FOUNDATION OPERATES 136 APARTMENT UNITS. WITH A VARIETY OF FLOOR PLANS TO CHOOSE FROM, YOU'LL BE AMAZED BY THE PANORAMIC VIEWS THEY PROVIDE OF OUR SPRAWLING 40-ACRE CAMPUS. YOU'LL ALSO BE INSPIRED BY THE WELLNESS PROGRAMS WE OFFER. CONTINUE THE HOBBIES YOU LOVE OR START SOMETHING BRAND NEW YOU'LL LIVE HAPPILY AND MAINTENANCE-FREE WHILE YOU ENJOY ACTIVE SENIOR LIVING TAKING ADVANTAGE OF IT ALL. AMENITIES INCLUDE RESTAURANT-STYLE DINING, HOUSEKEEPING, FITNESS CENTER, CONVENIENCE STORE, BEAUTY AND BARBER SHOP, TRANSPORTATION FOR SHOPPING AND OTHER OUTINGS, VARIETY OF LIFE ENRICHMENT PROGRAMS, ONGOING EDUCATION PROGRAMS, REPAIR AND/OR REPLACEMENT OF MECHANICAL SYSTEMS, APPLIANCES AND BUILT-IN LIGHT FIXTURES, BASIC CABLE TV SERVICE, ALL UTILITIES INCLUDED, STORAGE, CARPORTS, GUEST ACCOMMODATIONS, EMERGENCY CALL SYSTEM (WITH ONSITE RESPONSE) AND MORE. 1186614 0 1316282 THE ASSISTED LIVING CENTER IS COMPOSED OF 34 UNITS. ALL ASSISTED LIVING RESIDENTS ENJOY ACCESS TO OUR WONDERFUL COMMUNITY SERVICES AND AMENITIES, INCLUDING RESTAURANT-STYLE DINING, FITNESS CLASSES, SOCIAL EVENTS, WELLNESS PROGRAMS AND MORE.OUR LICENSED, CARING NURSING STAFF IS AVAILIBLE ON A DAILY BASIS TO PROVIDE ASSISTANCE WITH MEDICATION MANAGEMENT, MEAL PREPARATION AND PERSONAL NEEDS. WE ALSO OFFER ONSITE THERAPY SERVICES AND TRANSPORTATION TO MEDICAL APPOINTMENTS. 8103680 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 8 0 197 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X DIANA MCCORKENDALE 8166159304 416 E ELM HARDIN MO 64035 DAVID SCHMIDT PRESIDENT 0.90 0.10 X X 0 0 0 MICHELLE ALUMBAUGH TREASURER 0.90 0.10 X X 0 0 0 JIMMY URFER MEMBER 0.90 0.10 X 0 0 0 SHANDA SPIRE VICE PRESIDENT/SECRETARY 0.90 0.10 X X 0 0 0 KEN GASSEN MEMBER 0.90 0.10 X 0 0 0 PATRICIA SHERMAN MEMBER 0.90 0.10 X 0 0 0 TIFFANY MEINERSHAGEN EXECUTIVE DIRECTOR 39.00 1.00 X 119231 0 0 119231 0 0 1 0 0 0 LCS HOLDING COMPANY LLC 400 LOCUST STREET STE 820 DES MOINES IA 503092334 MANAGEMENT CONSULTING 198328 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 FINANCIAL SERVICES 183390 SENIOR CARE ADVISORS 7369 W 97TH ST OVERLAND PARK KS 66212 MANAGEMENT CONSULTING 157600 US ENGINEERING SERVICES 3433 ROANOKE RD KANSAS CITY MO 64111 CONSTRUCTION 131069 HARMON FLOOR COVERING 104 3RD ST LEES SUMMIT MO 64063 CONSTRUCTION 116032 6 HEALTH CENTER 623000 5301498 5301498 INDEPENDENT LIVING 623000 2023467 2023467 ASSISTED LIVING 623000 1316282 1316282 AMORTIZATION OF ENTRAN 623000 347964 347964 8989211 22664 22664 455 463 -8 -8 DINING SERVICES 623000 102900 102900 BEAUTY SHOP 623000 29350 29350 LAUNDRY 623000 5052 5052 137302 9149169 8989211 0 159958 119231 119231 4720742 4339357 381385 1114 936 178 272465 226568 45897 355026 303770 51256 157600 132384 25216 32394 32394 77438 65048 12390 680739 572002 108737 60208 50575 9633 558412 260444 297968 96654 81189 15465 537993 477348 60645 13383 11242 2141 617 518 99 144051 121003 23048 549301 461413 87888 406809 341720 65089 FOOD SUPPLIES 314853 264477 50376 PROVIDER BED ASSESSMENT 245380 245380 BAD DEBT EXPENSE 58176 58176 DUES, LICENSES & FEES 38548 32380 6168 67227 57750 9477 9508361 8103680 1404681 0 2536 75341 241689 242191 943906 510501 416696 149237 22269725 16069973 6512309 6199752 945300 728597 9062436 7905619 1877967 1572089 1227859 879896 5533155 5343085 36356 82642 8675337 7877712 X 387099 27907 387099 27907 9062436 7905619 -359192 0 X X 0 1 X 1 1 1 X 1114176 168342 2184854 8796 0 3476168 7647427 7449977 7443335 8295520 8989211 39825470 8426 204738 125756 153100 137758 629778 8770029 7823057 9753945 8457416 9126969 43931416 24134 25760 26186 20544 28852 125476 0 24134 25760 26186 20544 28852 125476 43805940 6571 1426 6025 64107 22664 100793 6571 1426 6025 64107 22664 100793 237719 10203 247922 9014319 7834686 9759970 8521523 9149633 44280131 0.98930 0.98320 0.00230 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4,990. 2021 AMOUNT: $ 7,376. MEAL/VENDING - 2020 AMOUNT: $ 161,521. TRANSPORTATION - 2020 AMOUNT: $ 12,904. LAUNDRY - 2020 AMOUNT: $ 10,552. BEAUTY BARBER - 2020 AMOUNT: $ 37,426. NFRA REVENUE - 2020 AMOUNT: $ 580. 2021 AMOUNT: $ 2,827. GARAGE FEES - 2020 AMOUNT: $ 9,746. 192239 192239 19966230 14207794 5758436 588314 427208 161106 1522942 1434971 87971 6199752 ASSETS LIMITED AS TO USE 719521 CERTIFICATE OF NEED 7726 OTHER ASSET 1350 728597 SECURITY DEPOSITS 82642 82642 X 9149169 0 9149169 0 9149169 9508361 0 9508361 0 9508361 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. FORM 990, PART VI, SECTION A, LINE 3 ON JULY 1, 2023, THE FOUNDATION ENTERED INTO AN ACCOUNTING AGREEMENT WITH FMI. UNDER THE TERMS OF THE AGREEMENT, FMI WILL PROVIDE ACCOUNTING, PAYROLL, ACCOUNTS PAYABLE, AND BILLING SERVICES OUTLINED WITHIN THE AGREEMENT. EITHER PARTY MAY TERMINATE THE AGREEMENT, WITHOUT CAUSE AT ANY TIME BY GIVING THE OTHER PARTY AT LEAST 30 DAYS WRITTEN NOTICE OF ITS DESIRE TO TERMINATE AND USING A SCHEDULED SEVERANCE AGREEMENT. FEES FOR FMIS ACCOUNTING SERVICES ARE PAYABLE MONTHLY BEGINNING JULY 1, 2023 AT $1,800 PER MONTH THROUGH DECEMBER 2023 THEN INCREASING TO $2,500 PER MONTH PLUS POSTAGE AND TIME CLOCK RENTAL FEE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ACCOUNTING DIRECTOR REVIEW FORM 990 AND THEN A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS 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 FOUNDATION 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 TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12 PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 1 1 0 0 0 0