2022-11-15T15:10:06-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2021-01-01 383370058 NORTHPOINTE WOODS NORT 2699647625 700 NORTH AVENUE BATTLE CREEK MI 49017 LAURIE COOK EXECUTIVE DIRECTOR 2699647625 2022-11-14 1 LAURIE COOK 999009999 TINA PETERS P00904574 2695674500 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LAURIE COOK 700 NORTH AVENUE BATTLE CREEK MI 49017 4498445 0 X WWW.NORTHPOINTEWOODS.ORG X 1999 MI SENIOR LIVING COMMUNITY FOR INDEPENDENT INDIVIDUALS AND THOSE REQUIRING ASSISTED LIVING. 11 11 126 60 0 0 85794 303320 4305014 4051024 -221 230 206224 143871 4596811 4498445 33759 0 0 0 2070129 2047985 0 0 0 2717879 2632797 4821767 4680782 -224956 -182337 8263437 7677942 2305408 1808959 5958029 5868983 WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA. 0 0 2757226 4120112 OPERATION OF A SENIOR RESIDENCE CENTER 2757226 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 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 0 0 0 0 1 14 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X LAURIE COOK 2699647625 700 NORTH AVENUE BATTLE CREEK MI 49017 LAURIE COOK EXECUTIVE DIRECTOR 40.00 0.00 X 42819 0 11702 RON MONTE EXECUTIVE DIRECTOR - PART YEAR 40.00 0.00 X 66604 0 2613 SHERII SHERBAN CHAIR 4.00 0.00 X X 0 0 0 JIM BALDWIN VICE CHAIR 4.00 0.00 X X 0 0 0 DAVID LUCAS TREASURER - PART YEAR 4.00 0.00 X X 0 0 0 ANNETTE CHAPMAN SECRETARY 4.00 0.00 X X 0 0 0 KARLA FALES DIRECTOR 4.00 0.00 X 0 0 0 JIM REED DIRECTOR 4.00 0.00 X 0 0 0 JAMIE SCHOOK DIRECTOR 4.00 0.00 X 0 0 0 DAVID SCHWEITZER DIRECTOR 4.00 0.00 X 0 0 0 KEN SWISHER DIRECTOR 4.00 0.00 X 0 0 0 KAREN TODD DIRECTOR 4.00 0.00 X 0 0 0 GLIN WINSOR TREASURER 4.00 0.00 X X 0 0 0 109423 0 14315 0 0 0 0 LIFE CARE SERVICES LLC 400 LOCUST ST SUITE 820 DES MOINES IA 50309 FACILITY MANAGEMENT 392990 SYSCO GRAND RAPIDS 3700 SYSCO ST SE GRAND RAPIDS MI 49512 FOOD SUPPLIES 167072 AJ GALLAGHER RISK MANAGEMENT 3940 PENINSULAR DR SE SUITE 100 GRAND RAPIDS MI 49546 CONSULTING 130606 SUPERIOR FOODS CO 4243 BROADMOOR AVE SE GRAND RAPIDS MI 49512 DISTRIBUTION SERVICE 105772 4 302924 396 303320 RESIDENT SERVICES 623000 4051024 4051024 4051024 230 230 OTHER 900099 50442 50442 HOUSEKEEPING 812900 42340 42340 CAFE & GIFT SHOP 722210 18017 18017 33072 629 32443 143871 4498445 4120112 0 75013 123737 24747 98990 1645661 1407188 238473 11497 11497 115023 115023 152067 124116 27951 214987 214987 2973 2973 46737 46737 140169 11040 129129 97241 97241 42218 42218 830498 361920 468578 6022 336 5686 556 556 97743 53556 44187 456944 187509 269435 111511 40759 70752 FOOD 325916 325916 SUPPLIES 105633 54480 51153 LICENSES & FEES 18919 1244 17675 TELEPHONE 10659 10659 124071 37895 86176 4680782 2757226 1923556 0 15842 476259 194454 41387 36629 126204 114862 17296808 10900795 6703116 6396013 118281 0 782348 935984 8263437 7677942 328551 293273 95338 115311 1581215 1375072 300304 25303 2305408 1808959 X 5733038 5643992 224991 224991 5958029 5868983 8263437 7677942 X -182337 93291 X X 0 1 X 1 0 X 9640 416732 258820 85794 303320 1074306 4733360 3393102 4675842 4427534 4120112 21349950 4743000 3809834 4934662 4513328 4423432 22424256 416582 258750 675332 90956 60433 113210 153672 149103 567374 90956 477015 371960 153672 149103 1242706 21181550 406 374 789 1082 230 2881 406 374 789 1082 230 2881 75164 61284 72347 83704 74783 367282 4818570 3871492 5007798 4598114 4498445 22794419 0.92920 0.92830 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EMPLOYEE AND GUEST MEALS - 2017 AMOUNT: $ 32,980. 2018 AMOUNT: $ 24,337. 2019 AMOUNT: $ 24,675. 2020 AMOUNT: $ 15,233. 2021 AMOUNT: $ 11,731. HOUSEKEEPING - 2017 AMOUNT: $ 14,659. 2018 AMOUNT: $ 16,052. 2019 AMOUNT: $ 25,091. 2020 AMOUNT: $ 49,856. 2021 AMOUNT: $ 42,340. CARPORT - 2017 AMOUNT: $ 18,211. 2018 AMOUNT: $ 11,991. 2019 AMOUNT: $ 13,725. 2020 AMOUNT: $ 16,815. 2021 AMOUNT: $ 17,203. GUEST SUITE - 2017 AMOUNT: $ 9,314. 2018 AMOUNT: $ 8,904. 2019 AMOUNT: $ 8,856. 2020 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,509. SCHEDULE A, PART III, SUPPLEMENTAL INFORMATION: THE ORGANIZATION FILED TWO RETURNS IN 2018 TO CHANGE ITS ACCOUNTING PERIOD TO THE CALENDAR YEAR. THE SHORT YEAR RETURN IS REFLECTED IN THE 2018 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62349 1300 5008 544 68113 57693 5037 381 62349 49626 4376 5053 1000 362 57693 51077 1261 -2362 350 49626 47203 4311 437 51077 0.38000 0.62000 1 0 608748 608748 12065619 6671887 5393732 2338845 2027611 311234 2283596 2201297 82299 6396013 BENEFICIAL INTEREST IN FUNDS HELD AT BATTLE CREEK COMMUNITY FOUNDATION 935984 935984 FAIR VALUE INTEREST RATE SWAP 25303 25303 4563635 65190 65190 4498445 0 4498445 4680782 0 4680782 0 4680782 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 65,190. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS FROM THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY). ALL ARE ON THE GOVERNING BODY. THIS GROUP MEETS MONTHLY AND CAN ACT ON THE BOARD'S BEHALF, IF NECESSARY. GENERALLY, THE GROUP REVIEWS ITEMS OF DISCUSSION OR IMPORTANCE AND THEN MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 3 WE HAVE A MANAGEMENT CONTRACT WITH LIFE CARE COMPANIES LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE AUDIT FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR; ALL MEMBERS OF THE BOARD RECEIVE AN ELECTRONIC VERSION OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT ANNUALLY. THE CHAIRMAN OF THE BOARD OF DIRECTORS MONITORS, REVIEWS, AND ENFORCES THE CONFLICT OF INTEREST POLICY. IF IT IS DEEMED A CONFLICT ARISES, THE BOARD MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE DIRECTOR OF OPERATIONS MANAGEMENT. REGIONAL AND CORPORATE DATA IS USED FOR COMPARISON INFORMATION AND THE FINAL DECISION IS MADE BY LIFE CARE COMPANIES. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2021. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST BASED ON NEED TO KNOW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST HELD AT BATTLE CREEK COMMUNITY FOUNDATION 65,190. UNREALIZED GAIN ON VALUE OF INTEREST RATE SWAP 28,101. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR.