2020-06-25T12:20:18-05:00 2019-12-31 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990 2019-01-01 350883511 THE ESTELLE PEABODY MEMORIAL HOME INC ESTE 2609820834 400 W SEVENTH ST NORTH MANCHESTER IN 46962 GARY FRIEND DIRECTOR OF FINANCE 2609820834 2020-06-25 1 ANGELA N CRAWFORD CPA P00573197 3176334705 2020-06-25 38.109.186.2 2020-06-25 09:42:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AF923E04E140C4DE71FD41AF2127CF5344A3E036 2019 2021-01-29 14:40:06Z THE PEABODY RETIREMENT COMMUNITY GARY FRIEND 400 WEST 7TH STREET NORTH MANCHESTER IN 46962 26063266 0 X WWW.PEABODYRC.ORG X 1930 IN PEABODY RETIREMENT COMMUNITY PROVIDES COMPREHENSIVE SERVICES FOR OLDER ADULTS & SELECTED SERVICES TO OTHERS WITH GRACE, COMPASSION & RESPECT FOR THE DIGNITY OF INDIVIDUALS, THEIR FAMILIES & COMMUNITIES. 5 5 625 15 0 0 168186 485000 22592065 22646989 60829 -35052 72648 53446 22893728 23150383 5000 5000 0 0 11935520 12522797 0 0 105697 11913040 11077402 23853560 23605199 -959832 -454816 38471137 36896223 32269984 31925172 6201153 4971051 X PEABODY RETIREMENT COMMUNITY PROVIDES INNOVATIVE LIVING OPTIONS FOR SENIORS THROUGH COMPREHENSIVE SERVICES FOUNDED ON GRACE, COMPASSION, RESPECT, AND DIGNITY IN THE NAME OF JESUS CHRIST. THEY ARE COMMITTED TO THE ERICHMENT OF LIFE, SUPPORTING INDIVIDUAL CHOICE, AND CELEBRATING THE AGELESS SPIRIT. 0 0 20310206 5000 22689813 THE PEABODY RETIREMENT COMMUNITY (PEABODY) UNDERSTANDS THAT EACH INDIVIDUAL HAS UNIQUE NEEDS, AN EXCITING HISTORY, AND HOLDS BELIEFS ABOUT HOW THEIR CARE SHOULD BE DELIVERED. TO MEET THIS END, PEABODY PROVIDES FIVE VERY DIFFERENT LEVELS OF RESIDENCE -- FROM INDEPENDENT LIVING 'COTTAGE HOMES' TO A SPECIALLY-EQUIPPED MEMORY ENHANCED NEIGHBORHOOD. PEABODY IS DEDICATED TO THE GOAL OF CREATING A MODEL CAMPUS PROVIDING COST-EFFECTIVE INDIVIDUALIZED CARE THAT REACHES FAR BEYOND THE MINIMAL STANDARDS. ADDITIONAL SERVICES PROVIDED TO RESIDENTS INCLUDE ONSITE THERAPIES, NUTRITIONAL SERVICES, PASTORAL SERVICES, SOCIAL SERVICES, AND RECREATIONAL SERVICES.RESIDENTIAL SERVICES:COTTAGE HOMES - THE 57 INDEPENDENT LIVING COTTAGES OFFER THE FREEDOM OF MAINTENANCE-FREE LIVING ALONG WITH THE COMPANY OF INTERESTING NEIGHBORS WHO CHERISH THEIR INDEPENDENCE AND ARE ALWAYS READY TO LEND A HAND.RESIDENTIAL APARTMENTS AND ASSISTED LIVING CENTER - PEABODY OFFERS 118 RESIDENTIAL AND ASSISTED LIVING UNITS. THE SOUTH HOUSE RESIDENTIAL APARTMENTS OFFER THE CONVENIENCE OF VARIOUS CAMPUS SERVICES, ALONG WITH THE INDEPENDENCE OF YOUR OWN RESIDENCE.MEMORY ENHANCEMENT CENTER - FRANK AND LAURA SMOCK MEMORY ENHANCEMENT CENTER, WHICH HAS 48 LICENSED MEMORY CARE BEDS, IS DESIGNED AROUND A SIMPLE PREMISE: SURROUND RESIDENTS WITH FAMILIAR SETTINGS AND ACTIVITIES THAT WILL HELP THEM MAINTAIN AND EVEN ENHANCE THEIR MEMORIES TO ENJOY LIFE. THE HOMELINE NEIGHBORHOOD DESIGNS INCLUDE LIFE STATIONS WHERE RESIDENTS CAN GARDEN, PLAY MUSIC, AND ENJOY SPORTS AND SPORTING MEMORABILIA -- ALL TO ENERGIZE EACH INDIVIDUAL THROUGH THE ENVIRONMENT. FOR THOSE IN THE EARLY TO MIDDLE STAGES OF MEMORY LOSS, THERE IS NO MORE COMPLETE AND APPROPRIATE CARE AVAILABLE IN THE AREA.SKILLED HEALTH CENTER - PEABODY'S HEALTH CENTER HAS 192 LICENSED HEALTH CARE BEDS DESIGNED TO HELP INDIVIDUALS ENJOY BETTER QUALITY OF LIVING THROUGH LATE LIFE.ADDITIONAL SERVICES PROVIDED:NUTRITIONAL SERVICES - OUR DINING STAFF WORKS CLOSELY WITH THE NURSING SERVICES AND MEDICAL STAFF TO ENSURE SPECIAL DIETARY GOALS ARE ACCOMPLISHED. THROUGH CAREFUL MEDICATION MANAGEMENT AND MONITORING BY OUR NUTRITIONAL AND NURSING STAFF, OUR RESIDENTS CAN OFTEN ENJOY FOODS THEY WERE NOT ABLE TO ENJOY BEFORE JOINING THE PEABODY FAMILY.THERAPY SERVICES - OUR THERAPIES INCLUDE SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY, AND ARE AVAILABLE TO BOTH INPATIENT AND OUTPATIENT RESIDENTS. THIS ALLOWS RESIDENTS TO FOREGO THE OFTEN DIFFICULT TASK OF ARRANGING TRANSPORTATION TO AND FROM THERAPY APPOINTMENTS.SOCIAL SERVICES - STAFF SOCIAL WORKERS PROVIDE PEABODY RESIDENTS AND FAMILIES WITH A VARIETY OF SERVICES TO ENSURE THEIR NEEDS AND DESIRES ARE BEING MET ON A DAILY BASIS. SOCIAL SERVICES COORDINATORS PLAY AN ACTIVE ROLE IN THE ADMISSIONS PROCESSES, HELPING TO DETERMINE THE BEST LEVEL OF CARE FOR RESIDENTS, AND PROVIDE EMOTIONAL SUPPORT TO BOTH RESIDENTS AND THEIR FAMILIES DURING TIMES OF TRANSITION. SOCIAL SERVICE COORDINATORS ALSO ASSIST WITH SUPPORTIVE COUNSELING TO INCREASE COPING WITH TRANSITIONS AND ADVOCACY TO ENSURE THAT RESIDENTS' RIGHTS ARE RESPECTED.PASTORAL SERVICES - THE PEABODY MEMORIAL CHAPEL HOLDS SERVICES ON A REGULAR SCHEDULE AND IS CONDUCTED IN THE TRADITION OF VARIOUS DENOMINATIONS. BECAUSE OUR PRIMARY IN-HOUSE WORSHIP SERVICE IS CONDUCTED ON SUNDAY AFTERNOON, MANY RESIDENTS ARE ABLE TO ENJOY RETURNING TO THEIR HOME CONGREGATION FOR MORNING WORSHIP.RECREATIONAL SERVICES - RESIDENTS ARE ABLE TO PARTICIPATE IN MANY GROUPS AND "CLUBS" RANGING FROM BIBLE STUDY TO QUILTING TO CONTEMPORARY FICTION TO VETERAN. IN ADDITION, PEABODY ALSO PROVIDES RESIDENTS WITH MANY OFF-CAMPUS EXCURSIONS. 20310206 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 54 0 1 625 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X GARY FRIEND 2609828616 400 WEST 7TH STREET NORTH MANCHESTER IN 46962 X ELAN RUGGILL PRESIDENT 1.00 X X 0 0 0 RANDAL RUTTA VICE PRESIDENT 1.00 X X 0 0 0 MARK MILLER TRUSTEE 1.00 X 0 0 0 ALBERT J SCHLITT TRUSTEE 1.00 1.00 X 0 0 0 REV THOMAS E SMITH PHD TRUSTEE 1.00 X 0 0 0 ROD CRAFT EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 TODD TOPLIFF DIRECTOR OF FINANCE JAN-JUN'19 40.00 1.00 X 69064 0 849 GARY FRIEND DIRECTOR OF FINANCE JUL-DEC'19 40.00 1.00 X 41136 0 0 110200 0 849 0 0 0 0 LIFE CARE COMPANIES LLC 400 LOCUST ST SUITE 820 DES MOINES IA 50309 MANAGEMENT COMPANY (BOX 7) 1513676 ENCORE REHABILITATION SERVICES 33533 W 12 MILE ROAD STE 290 FARMINGTON HILLS MI 48331 THERAPY CONTRACTOR 922497 ROSEWOOD STAFFING INC 1022 S 250 W ALBION IN 46701 AGENCY NURING ASSISTANT SERVICES 733460 ATC HEALTHCARE SERVICES 75 REMITTANCE DR CHICAGO IL 606756773 AGENCY NURING ASSISTANT SERVICES 393764 GLYNNDEVINS INC 8880 WARD PKWY STE 400 KANSAS CITY MO 64114 ADVERTISING SERVICES 142930 7 485000 485000 MANAGEMENT SERVICE REVENUE 623000 22074095 22074095 RESIDENT SERVICE REVENUE 623000 572894 572894 22646989 1313 1313 2801487 2837852 -36365 -36365 -36365 117855 75031 42824 42824 10622 10622 10622 23150383 22689813 0 -24430 X 5000 5000 111049 111049 10242546 9458438 709595 74513 18698 18698 1414402 1340158 64357 9887 736102 677967 52435 5700 1006970 1006970 65535 65535 50529 50529 2389793 2349315 40478 298912 290861 8051 711832 693588 18178 66 108442 108442 1254274 1068770 184952 552 51530 45322 6208 17028 9070 7958 1301329 1281494 19262 573 2385792 2050732 334011 1049 226918 226918 FOOD 938892 938892 MISCELLANEOUS 269626 264320 5306 23605199 20310206 3189296 105697 5536448 5624220 411775 154037 492734 864481 38380 73156496 43030267 31740161 30126229 117196 114981 134443 12275 38471137 36896223 607313 714925 1526649 1395760 27795524 27056954 63845 0 2276653 2757533 32269984 31925172 X 5939114 4709012 262039 262039 6201153 4971051 38471137 36896223 X -454816 -775286 X X 0 1 X 1 0 X 473256 429610 161724 168186 485000 1717776 19829255 21412148 22452655 22708329 22764844 109167231 34188 45378 33213 30991 10622 154392 20336699 21887136 22647592 22907506 23260466 111039399 0 0 0 111039399 50888 63286 26305 53184 1313 194976 50888 63286 26305 53184 1313 194976 34188 45378 33213 30991 10622 154392 20421775 21995800 22707110 22991681 23272401 111388767 0.99690 0.99540 0.00180 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3315351 66139 696725 485000 442034 3151181 3592874 244958 -86713 435768 3315351 2863829 496150 347292 114397 3592874 2273307 522056 164958 96492 2863829 2404171 225932 -16429 340367 2273307 0.19540 0.55110 0.25350 0 1 1 2592974 2592974 56508438 32575569 23932869 5207438 3365468 1841970 8847646 7089230 1758416 30126229 DERIVATIVE LIABILITY 891841 REFUNDABLE ADVANCE FEES 1865692 2757533 X 22327679 -897735 -897735 23225414 -75031 -75031 23150383 23557781 75031 75031 23482750 122449 122449 23605199 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO SUPPORT THE ORGANIZATIONS'S MISSION AND FURTHER ITS TAX-EXEMPT PURPOSE. IN ADDITION, THE PEABODY HOME FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, HOLDS ENDOWMENT FUNDS FOR THE BENEFIT OF PEABODY RETIREMENT COMMUNITY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON DERIVATIVE -775,286. BAD DEBT EXPENSE -122,449. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -75,031. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 75,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 122,449. 1 PEABODY HOME FOUNDATION 400 W 7TH STREET NORTH MANCHESTER IN 46962 310994072 501C3 5000 DEBT FORGIVENESS 1 PART I, LINE 2: GRANTS PROVIDED BY THE PEABODY HOME FOUNDATION ARE FOR THE CONTINUATION AND FUNDING OF CERTAIN OPERATIONAL OR CAPITAL NEEDS. DUE TO THE NATURE OF THE CONTRIBUTIONS AND THE USE OF THE FUNDS, THESE CONTRIBUTIONS ARE IMMEDIATELY USED AS REIMBURSEMENTS AND TRACKING IS NOT NEEDED. A TOWN OF NORTH MANCHESTER 356001144 2017-11-01 29000000 RETIREMENT OF 2016 BONDS IN JANUARY 2018. 0 0 0 A 738570 29000000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE DIRECTOR SHALL SERVE AS AN EX-OFFICIO, NON-VOTING MEMEBER OF THE EXECUTIVE COMMITTEE. THE PRESIDENT SHALL BE THE CHAIRPERSON AND VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL ACT FOR AND ON BEHALF OF AND WITH THE FULL AUTHORITY OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN MEETINGS OF THE BOARD AND SHALL REPORT ITS ACTIONS THROUGH ITS CHAIRPERSON TO THE BOARD OF TRUSTEES AT ITS MEETINGS. THIS COMMITTEE SHALL BE CHARGED WITH CARRYING OUT THE PLAN OF THE BOARD OF TRUSTEES. SPECIFICALLY THE EXECUTIVE COMMITEE SHALL: -NOMINATE PERSONS TO SERVE ON THE BOARD OF TRUSTEES AS PROVIDED IN THE BYLAWS; -NOMINATE PERSONS TO BE ELECTED TO EMERITUS STATUS; -NOMINATE OFFICERS TO BE ELECTED BY THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OF THE TRUSTEES; -CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND SHARE RESULTS WITH THE BOARD OF TRUSTEES; -ACT ON BEHALF OF THE BOARD OF TRUSTEES ON CRITICAL ISSUES WHICH ARISE BETWEEN BOARD MEMBERS; -CONDUCT AN ANNUAL EVALUATION OF THE BOARD OF TRUSTEES; -RECOMMEND CHANGES TO THE BYLAWS; AND -SERVE AS AN AD HOC SEARCH COMMITTEE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 3 IN DECEMBER 2010, THE ORGANIZATION ENTERED INTO A MANAGEMENT CONTRACT WITH LIFE CARE SERVICES, LLC (LCS), AN UNRELATED ORGANIZATION, FOR MANAGEMENT AND ADMINISTRATIVE SERVICES THAT EXTENDS THROUGH DECEMEBER 2015. DURING THE TERM OF AGREEMENT, THE ORGANIZATION PAYS LCS (A) A MONTHLY MANAGEMENT FEE, (B) A PERFORMANCE INCENTIVE FEE PAYABLE QUARTERLY BASED UPON THE AMOUNT OF THE ORGANIZATION'S ENTRANCE FEES RECEIVED DURING THE QUARTER, AND (C) AND APPLICATION SERVICE PROVIDER FEE. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES. LCS COMPENSATES THE EXECUTIVE DIRECTOR FOR SERVICES PERFORMED FOR THE ORGANIZTION. FOR 2019, COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS $175,519. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE CLASS OF MEMBERS. THE SOLE MEMBER OF THE CORPORATION IS AMERICAN EAGLE PEABODY LLC. FORM 990, PART VI, SECTION A, LINE 7A IN THE EVENT OF A VACANCY ON THE BOARD OF TRUSTEES, A TRUSTEE IS ELECTED BASED ON AN AFFIRMATIVE VOTE OF THE MAJORITY OF MEMBERS. AT THIS TIME, AMERICAN EAGLE PEABODY LLC IS THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. MANAGEMENT ALSO REVIEWS A COMPLETED DRAFT OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, BOARD MEMBER, AND ADMINISTRATIVE STAFF COMPLETES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THE QUESTIONNAIRES ARE COMPLETED, THE EXECUTIVE DIRECTOR REVIEWS THE RESPONSES AND DETERMINES WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CORRESPONDING ISSUE AND DETERMINE IF THERE IS AN ACTUAL CONFLICT OF INTEREST. IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THAT PERSON IS EXCLUDED FROM ANY DISCUSSIONS CONCERNING THE CONFLICTING ISSUE AND IS NOT PERMITTED TO VOTE ON ANY DECISIONS REGARDING THE CONFLICTING ISSUE. ANY PURCHASE AND/OR BIDDING PROPOSALS ARE ALSO REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO SUBMITTING BIDS OR MAKING PURCHASES. THE EXECUTIVE DIRECTOR ATTENDS THE BOARD MEETING AS A GUEST TO ENSURE THAT COMPLIANCE WITH THESE GUIDELINES IS FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 BEGINNING IN DECEMEBER 2010, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH LIFE CARE SERVICES, LLC (LCS), UNDER WHICH THE CEO/EXECUTIVE DIRECTOR AND ADMINISTRATOR ARE PAID BY LCS. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE AMOUNT TO BE PAID TO LCS PURSUANT TO THE AGREEMENT. THE MANAGEMENT AGREEMENT WAS REVIEWED AND APPROVED IN DECEMBER 2011. THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION FOR THE CFO. THE CEO/EXECUTIVE DIRECTOR UTILIZES LEADING AGE (FORMERLY KNOWN AS AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING (AAHSA)) WAGE SURVEY FOR COMPARABILITY TO DETERMINE THE BASIS FOR THE AMOUNT OF COMPENSATION. THE REVIEW PROCESS IS COMPLETED ANNUALLY AND WAS LAST DONE IN JULY 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE THROUGH OUR MASTER TRUSTEE, BY BEING POSTED ON ELECTRIC MUNICIPAL MARKET ACCESS (EMMA). FORM 990, PART VII, SECTION A THE EXECUTIVE DIRECTOR IS COMPENSATED BY AN UNRELATED MANAGEMENT COMPANY. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,349,315. MANAGEMENT AND GENERAL EXPENSES 40,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,389,793. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS ON DERIVATIVE -775,286. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. PEABODY HOME FOUNDATION INC 400 W 7TH STREET NORTH MANCHESTER IN 46962 310994072 FUNDRAISING IN 501(C)(3) LINE 7 PEABODY RETIREMENT COMMUNITY 1 AMERICAN EAGLE LIFECARE CORPORATION 3819 HAWK CREST ROAD ANN ARBOR MI 48103 010706736 HEALTHCARE IN 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PEABODY HOME FOUNDATION C 485000 ACTUAL CHECK RECEIVED PEABODY HOME FOUNDATION Q 66425 ACTUAL EXPENSE