2018-04-17T00:00:00-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2016-07-01 431155242 FRIENDSHIP VILLAGE OF SOUTH COUNTY FRIE 3148426840 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 LYDIA SEIBERT PRESIDENT 3148426840 2018-03-13 1 AMANDA VALLERO P01587658 3149254300 67.137.57.251 2018-03-13 11:17:10 CD P 0FFDACCB20A72B4F1CF65B10EA0CBF08B429BF5F B357B3474D56858E50033D16EDC996189344987F 2016 2021-01-29 14:40:06Z X FRIENDSHIP VILLAGE - SUNSET HILLS LYDIA SEIBERT 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 61601612 0 X WWW.FRIENDSHIPVILLAGESTL.COM X 1976 MO FRIENDSHIP VILLAGE OF SOUTH COUNTY WILL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, AND IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER ACCORDING TO BIBLICAL PRINCIPLES. 12 12 609 184 0 0 43080 66633 23262590 25380036 642185 3047467 450886 967372 24398741 29461508 0 0 0 0 12146131 13673099 0 0 114676 16296761 20396628 28442892 34069727 -4044151 -4608219 198528135 197329528 165351456 165900823 33176679 31428705 X FRIENDSHIP VILLAGE OF SOUTH COUNTY WILL BE OPERATED BY HIGH MORAL STANDARDS IN CONDUCTING ITS PERSONAL AND BUSINESS AFFAIRS, IN MAKING THE VILLAGE EACH RESIDENT'S HOME, IN CARING FOR EACH RESIDENT AND STAFF MEMBER, AND IN PROVIDING OPPORTUNITIES AND CHALLENGES FOR THE GROWTH OF EACH RESIDENT AND STAFF MEMBER. 0 0 20385054 15921385 THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 62 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 385 RESIDENCES AND A LICENSED 118-BED SKILLED NURSING FACILITY (THE "HEALTH CENTER"). THE PRIMARY INTENT OF FVSC, IS TO ASSURE THE RESIDENTS OF LIFE CARE THROUGHOUT THEIR RETIREMENT YEARS. THE VILLAGE IS DESIGNED TO CREATE AN ENVIRONMENT THAT WILL ENRICH THE LIVES OF THE PEOPLE WHO LIVE AND WORK THERE. THE DESIGN OF THE MAIN COMMON FACILITIES PROVIDES LARGE AREAS FOR DINING AND MEETINGS WITHOUT DETRACTING FROM THE HOMELIKE ENVIRONMENT OF THE VILLAGE.IN ADDITION TO PROVIDING A RESIDENCE FOR LIFETIME USE BY THE RESIDENT, FVSC WILL PROVIDE: MAINTENANCE OF THE RESIDENCES AND COMMON AREAS; WEEKLY FLAT LAUNDRY SERVICE; FOOD SERVICE, INCLUDING ONE MEAL FOR EACH DAY IN THE MONTH AT NO ADDITIONAL CHARGE; THE SERVICES OF A CHAPLAIN AND RESIDENT SOCIAL DIRECTOR; SCHEDULED TRANSPORTATION SERVICES; 24-HOUR NURSING CARE IN THE HEALTH CENTER SEE ADDITIONAL PROGRAM DESCRIPTION; BIWEEKLY HOUSEKEEPING; A CALL SYSTEM; VARIOUS ADMINISTRATIVE SERVICES; AND ALL UTILITIES EXCEPT LONG DISTANCE TELEPHONE. SOCIAL ACCOUNTABILITYOUR RESIDENTS' SELFLESS ACTS OF VOLUNTEERING THEIR TIME SPEAK LOUDER THAN WORDS. THE FRIENDSHIP VILLAGE SUNSET HILLS RESIDENTS ENJOY VOLUNTEERING INSIDE OUR COMMUNITY. OUR RESIDENTS NOT ONLY VOLUNTEERED WITHIN OUR WALLS BUT TOOK IT TO THE COMMUNITY AT LARGE. RESIDENT VOLUNTEER HOURS FOR FRIENDSHIP VILLAGE SUNSET HILLS WERE NEARLY 15,000. RESIDENT VOLUNTEER HOURS IN THE COMMUNITY AT-LARGE WERE APPROXIMATELY 3,200.THE EMPLOYEES OF FRIENDSHIP VILLAGE SUNSET HILLS GO ABOVE AND BEYOND THEIR WORK LOAD. OUR EMPLOYEES VOLUNTEERED IN COMMUNITIES ACROSS THE ST. LOUIS METROPOLITAN COMMUNITY. EMPLOYEE VOLUNTEER HOURS WERE NEARLY 2,800.FRIENDSHIP VILLAGE SUNSET HILLS MADE DONATIONS TO LOCAL DESERVING CHARITIES AND COMMUNITY ORGANIZATIONS. WITH THE HELP OF OUR RESIDENTS, BOARD MEMBERS, AND EMPLOYEES THE FOLLOWING ORGANIZATIONS RECEIVED OUR SUPPORT: ANGEL TREE BENEFITING CHILDREN OF INCARCERATED PEOPLE , ALZHEIMER'S ASSOCIATION, AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, ELEMENTARY SCHOOL ART CONTEST, PREGNANCY RESOURCE CENTER, LEUKEMIA SOCIETY, MERCY, ST. LUKE'S UNITED METHODIST CHURCH, SUPPORT DOGS, INC., ST. LOUIS CHAMBER CHORALE, KOMEN RACE FOR THE CURE, VOYCE AND SPONSORSHIP OF FENTON, CRESTWOOD/SUNSET HILLS, AND AFTON CHAMBER EVENTS TO NAME A FEW. DONATIONS MADE ON BEHALF OF FRIENDSHIP VILLAGE SUNSET HILLS TO CHARITABLE ORGANIZATIONS WAS NEARLY $42,000. THIS INCLUDES CASH PROVIDED BY THE ORGANIZATION, RESIDENTS, BOARD MEMBERS AND EMPLOYEES, ALONG WITH PRODUCT DONATED, AND A PORTION OF SALARY FOR EMPLOYEES WHO PROVIDED VOLUNTEER SERVICES.FRIENDSHIP VILLAGE SUNSET HILLS HAS BEEN HOME FOR OVER 20 YEARS TO A WONDERFUL PROGRAM THAT BENEFITS THE SPECIAL SCHOOL DISTRICT OF ST. LOUIS. WE PROVIDED ON THE JOB TRAINING SKILLS FOR STUDENTS ENROLLED IN OUR PROGRAM. IN FY2017, SIX SSD STUDENTS COMPLETED OUR PROGRAM.FRIENDSHIP VILLAGE SUNSET HILLS HAS A COOPERATIVE AGREEMENT WITH SPECIAL SCHOOL DISTRICT. OUR VOCATIONAL SKILLS PROGRAM IS ONE OF THIRTY THROUGHOUT ST. LOUIS COUNTY. THE MISSION OF THE VOCATIONAL SKILLS PROGRAM IS TO PROVIDE A CONTINUUM OF SUPPORTS AND SERVICES TO THE STUDENTS AND FAMILIES TO ASSIST STUDENTS IN GAINING SKILLS NEEDED TO ACHIEVE REALISTIC AND MEANINGFUL POST-SECONDARY GOALS. AN IN-KIND DONATION OF NEARLY $31,000 WAS PROVIDED TO THE SPECIAL SCHOOL DISTRICT OF ST. LOUIS RANGING FROM SPACE PROVIDED FOR THE CLASSROOM TO THE TIME AND TALENT OF OUR FRIENDSHIP VILLAGE EMPLOYEES. SEVERAL OF OUR EMPLOYEES ARE MENTORS TO THE STUDENTS OF THIS PROGRAM. FRIENDSHIP VILLAGE SUNSET HILLS HAS PROUDLY HIRED SEVERAL STUDENTS THAT HAVE GONE THROUGH THIS PROGRAM AND 5 ARE STILL WORKING WITHIN THE WALLS OF FRIENDSHIP VILLAGE SUNSET HILLS.FRIENDSHIP VILLAGE SUNSET HILLS PROVIDES EDUCATIONAL PROGRAMS TO THE RESIDENTS, EMPLOYEES AND THE GENERAL PUBLIC. FRIENDSHIP VILLAGE SUNSET HILLS HOSTS MEETING SPACE AND OR PROVIDES LUNCH TO 1,000 PLUS COMMUNITY PROFESSIONALS. SOME OF THESE HOSTED EVENTS INCLUDED THE FOLLOWING: HONOR FLIGHT, WELLNESS FAIR, PRESENTATION BY THE COMMUNITY OUTREACH COORDINATOR FROM THE CENTER FOR HEARING AND SPEECH FOR OUR FRIENDSHIP VILLAGE RESIDENTS, ST. CATHERINE LABOURE ELEMENTARY SCHOOL- 6TH GRADE PROJECT, MEDICARE SEMINAR, MANAGING STRESS EDUCATIONAL SESSION, IMPROVING BLADDER CONTROL EDUCATIONAL SESSION, SAPPINGTON-CONCORD HISTORICAL SOCIETY SPEAKERS, SPECTRUM EYEGLASSES AND HEARUSA, ASK A NURSE HOUR, AND RETIRED NURSES GROUP: EDUCATION FOR RESIDENTS ON ANTI-BULLYING AND NO ONE DIES ALONE PROGRAMS. TRANSPORTATION IS ALSO PROVIDED FOR OUR FRIENDSHIP VILLAGE RESIDENTS TO THE MISSOURI OSTEOPOROSIS MONTHLY MEETINGS.FRIENDSHIP VILLAGE SUNSET HILLS HAS ONE CHAPLAIN AND ONE ASSISTANT CHAPLAIN TO MEET ALL THE SPIRITUAL NEEDS OF OUR RESIDENTS AND STAFF. OUR CHAPLAINS ALSO VISIT OUR HOSPITALIZED RESIDENTS. AVERAGE VISITS ARE 8-10 VISITS EACH WEEK THROUGHOUT THE YEAR. 81 FUNERAL/MEMORIAL SERVICES HAVE BEEN CONDUCTED IN THE CURRENT YEAR. OUR CHAPLAINS PROVIDE ONE-ON-ONE SPIRITUAL AND PERSONAL COUNSELING TO APPROXIMATELY 25 RESIDENTS AND EMPLOYEES EACH MONTH. ONGOING SUPPORT GROUPS INCLUDE THE FOLLOWING: CARE FOR THE CAREGIVERS: LOCATED AT THE VILLAGE CARE CENTER, VISITORS FROM OUTSIDE THE COMMUNITY ARE WELCOMED AT THESE GROUP MEETINGS AND SOJOURNERS GRIEF RECOVERY SUPPORT GROUP: SUPPORT GROUP FOR RESIDENTS WHO HAVE LOST A LOVED ONE.FRIENDSHIP VILLAGE SUNSET HILLS CONDUCTS BIBLE STUDIES FOR RESIDENTS. 65 RESIDENTS, ON AVERAGE, ATTEND AT BOTH FRIENDSHIP VILLAGE SUNSET HILLS AND OUR FOUNTAIN VIEW ASSISTED LIVING APARTMENT HOMES. IN ADDITION TO BIBLE STUDIES, THE VILLAGE OFFERS THREE WORSHIP SERVICES EACH SUNDAY. APPROXIMATELY 135 PEOPLE ATTEND WORSHIP SERVICES HOSTED IN OUR CHAPEL, VILLAGE CARE CENTER, AND OUR FOUNTAIN VIEW ASSISTED LIVING APARTMENT HOMES. FRIENDSHIP VILLAGE SUNSET HILLS HAS 16 VOLUNTEERS THAT SUPPORT THE CHAPLAIN'S DEPARTMENT. THEIR GIFTS/TALENTS ARE SINGERS, INSTRUMENTALISTS, BIBLE TEACHERS, AND PREACHERS.FRIENDSHIP VILLAGE SUNSET HILLS PROVIDES BENEVOLENT CARE IF RESIDENT'S RESOURCES DIMINISH AND NEEDS INCREASE. WE THANK OUR GENEROUS DONORS FOR HELPING OUR RESIDENTS AT THIS TIME OF NEED. DONORS HELP RESTORE RESIDENT HOPE. OUT BENEVOLENT CARE NEED FOR RESIDENTS AT FRIENDSHIP VILLAGE SUNSET HILLS CONTINUES TO INCREASE. BENEVOLENCE CARE WAS NEARLY $49,000.WE ARE FORTUNATE TO STAY TRUE TO OUR MISSION BECAUSE OF THE GENEROSITY OF OTHERS TO OUR FRIENDSHIP FUND.FRIENDSHIP VILLAGE SUNSET HILLS HAS NOT ALTERED THE LEVEL OF CARE AND SERVICE IT PROVIDES, DESPITE THE FACT THAT COSTS CONTINUE TO INCREASE AND THE GOVERNMENT CONTINUES TO OFFER FEWER SUBSIDIES FOR LONG-TERM CARE.FRIENDSHIP VILLAGE SUNSET HILLS HAS CONTRACTUAL AGREEMENTS WITH MEDICARE, MEDICAID, AND OTHER THIRD PARTY INSURANCES. REGARDLESS OF THE REIMBURSEMENT RECEIVED, EVEN WHEN IT FALLS SHORT OF THE COST OF CARE, FRIENDSHIP VILLAGE SUNSET HILLS WILL CONTINUE PROVIDING COMPREHENSIVE CARE. 6816439 6070067 HEALTH CENTER - THE VILLAGE'S 118-BED HEALTH CENTER IS LICENSED TO PROVIDE SKILLED NURSING CARE. HEALTH CENTER SERVICES ARE AVAILABLE TO ALL RESIDENTS OF THE VILLAGE, AND RESIDENTS MAY BE ADMITTED DIRECTLY TO THE HEALTH CENTER FROM THEIR RESIDENCES, AND NEED NOT COME FROM A HOSPITAL. RESIDENTS ARE ENCOURAGED TO RETURN TO THEIR RESIDENCES AS SOON AS POSSIBLE. RESIDENTS WHO ARE UNABLE TO RETURN TO THEIR RESIDENCES, HOWEVER, HAVE THE BENEFIT OF PERMANENT CARE IN THE HEALTH CENTER. 2467557 3388584 ASSISTED LIVING - FOUNTAIN VIEW AT FRIENDSHIP VILLAGE OF SOUTH COUNTY IS THE ASSISTED LIVING ADDITION TO THE CONTINUUM OF CARE AT THE VILLAGE. FOUNTAIN VIEW HAS 61 APARTMENT SUITES, CAPABLE OF HOUSING UP TO 78 RESIDENTS. 29669050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 77 0 609 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EXECUTIVE DIRECTOR 3148426840 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 LYDIA SEIBERT BOARD PRESIDENT 3.00 7.00 X X 7400 0 0 BARTH HOLOHAN BOARD VICE PRESIDENT 2.00 4.00 X X 1500 0 0 JEFFERY L KLINGER BOARD SECRETARY 2.00 4.00 X X 1800 0 0 KEITH UTLEY BOARD ASSISTANT SECRETARY 2.00 3.00 X X 0 0 0 GEORGE POLAND BOARD TREASURER 2.00 3.00 X X 0 0 0 FRED G SUTTON BOARD ASSISTANT TREASURER 2.00 3.00 X X 1800 0 0 D WADE HAMMOND MD BOARD MEMBER 1.00 1.00 X 600 0 0 JOHN FASICK BOARD MEMBER 1.00 1.00 X 1200 0 0 DAVID GIFFIN BOARD MEMBER 1.00 1.00 X 1500 0 0 JAMES S DIEL III BOARD MEMBER 1.00 1.00 X 1200 0 0 DORIS BROWN RESIDENT BOARD MEMBER 2.00 X 600 0 0 RICK VANDERWAL BOARD MEMBER 1.00 3.00 X 1200 0 0 BRIAN COOPER EXECUTIVE DIRECTOR 40.00 X 0 0 0 JAMES TERRY WALSH EXECUTIVE DIRECTOR 30.00 10.00 X 88374 0 3523 CARMEN WALKER RESIDENCY MARKETING DIRECTOR 40.00 X 167587 0 16773 LARRIE ZABEL MARKETING SALES 40.00 X 107270 0 13508 ROBIN STOREY POST ACUTE CARE DIRECTOR 40.00 X 118348 0 3917 500379 0 37721 3 0 1 0 REHABGROUP EAST INC PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 688268 LIFE CARE SERVICES LLC 400 LOCUST STREET STE 820 DES MOINES IA 503092334 MANAGEMENT COMPANY 561661 ZIEGLER CAPITAL MANAGEMENT LLC ACCOUNTS RECEIVABLE 70 W MADISON CHICAGO IL 60602 INVESTMENT SERVICES 286872 3 66633 66633 APARTMENT SERVICE & MEALS 623000 11867756 11867756 MEDICAL CENTER 623000 6070067 6070067 ENTRANCE FEES 623000 4053629 4053629 ASSISTED LIVING 623000 3388584 3388584 25380036 1923945 1923945 33263626 31891286 248818 1372340 -248818 1123522 1123522 1010 0 1010 1010 MEAL INCOME 623000 465943 465943 MISCELLANEOUS 623000 327184 327184 GARAGE RENTALS 623000 83422 83422 89813 89813 966362 29461508 25380036 0 4014839 226745 226745 10686446 9321698 1283415 81333 125460 96678 27589 1193 1838754 1624611 201702 12441 795694 460957 329316 5421 323992 323992 151707 151707 62716 62716 265171 265171 954470 917185 37285 222697 216686 6011 1311301 1106448 197384 7469 267736 267736 2187761 2151755 36006 73948 59007 14133 808 22985 9329 13656 4147793 3986933 160860 7863611 7558643 304968 303613 291838 11775 DIETARY 1650509 1650509 SUBSCRIPTIONS, DUES, LI 450717 331634 119083 RESIDENT SERVICES 53244 53244 MEDICAL CENTER 48581 48581 34076 34076 34069727 29669050 4286001 114676 1085593 1762079 29434188 26472414 3771086 2579753 132858 150288 2008895 172012 134568314 45022768 91751067 89545546 69071353 75088995 1273095 1558441 198528135 197329528 5305929 7957517 34830051 28045794 84465000 83574906 40750476 46322606 165351456 165900823 X 33176679 31428705 33176679 31428705 198528135 197329528 -4608219 2860245 0 X X 0 1 X 1 0 X 748 26566 43080 66633 137027 20270917 19478191 20251189 23262590 25380036 108642923 20270917 19478939 20277755 23305670 25446669 108779950 0 767216 767216 767216 767216 108012734 425949 1747629 2722645 1780436 1923945 8600604 425949 1747629 2722645 1780436 1923945 8600604 79429 359978 259532 360769 966362 2026070 20776295 21586546 23259932 25446875 28336976 119406624 0.90460 0.90960 0.07200 0.06260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GARAGE FEES - 2012 AMOUNT: $ 29,069. 2013 AMOUNT: $ 14,706. 2014 AMOUNT: $ 10,736. 2015 AMOUNT: $ 16,669. 2016 AMOUNT: $ 102,395. GUEST ROOM - 2012 AMOUNT: $ 35,420. 2013 AMOUNT: $ 38,207. 2014 AMOUNT: $ 31,710. 2015 AMOUNT: $ 34,826. 2016 AMOUNT: $ 35,993. BEAUTY AND BARBER SHOP - 2012 AMOUNT: $ 14,940. 2013 AMOUNT: $ 17,047. 2014 AMOUNT: $ 16,267. 2015 AMOUNT: $ 17,905. MISCELLANEOUS - 2013 AMOUNT: $ 154,690. 2014 AMOUNT: $ 46,795. 2015 AMOUNT: $ 31,972. 2016 AMOUNT: $ 327,184. LAUNDRY - 2013 AMOUNT: $ 36,320. 2014 AMOUNT: $ 31,753. 2015 AMOUNT: $ 38,068. 2016 AMOUNT: $ 34,847. MEAL INCOME - 2013 AMOUNT: $ 99,008. 2014 AMOUNT: $ 122,271. 2015 AMOUNT: $ 221,329. 2016 AMOUNT: $ 465,943. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3289691 3289691 121495600 41165769 80329831 8245700 3856999 4388701 1537323 1537323 89545546 REFUNDABLE ENDOWMENT CONTRACTS 46322606 46322606 X 32056582 2860245 2860245 29196337 265171 265171 29461508 33804556 0 33804556 265171 265171 34069727 PART X, LINE 2: THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. X X X X 0 0 0 0 0 0 0 1 0 CARMEN WALKER RESIDENCY MARKETING DIRECTOR 131316 0 5000 0 31271 0 6510 0 10263 0 184360 0 0 0 PART I, LINE 7 BONUS BASED ON VARIOUS INCENTIVES. A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524BQ3 2012-08-30 28234355 REFUND BONDS(SERIES 1996AB, 2000AB, 2002AB) & NEW CAPITAL PROJECTS 0 0 0 B THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524BU4 2013-12-19 57802511 EXPANSION AND CAPITAL IMPROVEMENTS 0 0 0 A 1000000 28260906 1805385 642380 537254 12122675 13160348 2014 1 0 1 1 B 58244970 3804752 5585214 1109864 47740577 2015 0 0 1 1 A 0 1 1 1 0 0.00170 0.00000 0.00170 0 0 1 B 0 1 1 1 0 0.00170 0.00000 0.00170 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 SCHEDULE K, PAGE 1, PART II, LINE 14 THE REFUNDED BONDS FROM SERIES 1996, 2000, AND 2002, WERE RESPECTIVELY ISSUED ON 7/31/1996, 10/31/2000, AND 11/14/2002. SCHEDULE K, PART IV LINE 2 COLUMN (A) THE FIRST REBATE COMPUTATION FOR THE BONDS WILL BE REQUIRED 8/30/17. FRIENDSHIP VILLAGE HAS ENGAGED A REBATE ANALYST TO PERFORM A REBATE COMPUTATION FOR THE BONDS AS OF SUCH DATE. SCHEDULE K, PART IV LINE 2 COLUMN (B) THE FIRST REBATE COMPUTATION FOR THE BONDS WILL BE REQUIRED 12/1/18. FRIENDSHIP VILLAGE HAS ENGAGED A REBATE ANALYST TO PERFORM A REBATE COMPUTATION FOR THE BONDS AS OF SUCH DATE. SCHEDULE K, PART II, LINE 3, COLUMNS (A) AND (B) THE DIFFERENCE BETWEEN THE RESPECTIVE ISSUE PRICES OF THE BONDS AND THE AMOUNTS LISTED ON PART II, LINE 3 IS INVESTMENT EARNINGS. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE VILLAGE IS PERFORMED BY LIFE CARE SERVICES (LCS) UNDER CONTRACT WITH FVC. LCS'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR AND HEALTH CENTER ADMINISTRATOR; SUPERVISING THE LICENSING, EQUIPPING, AND STAFFING OF THE VILLAGE; PREPARING ANNUAL BUDGETS; ESTABLISHING AND OPERATING A SYSTEM OF FINANCIAL CONTROLS FOR THE VILLAGE, INCLUDING COMPARATIVE ANALYSES WITH OTHER FACILITIES; SUPERVISING THE DELIVERY OF HEALTH CARE SERVICES WHICH MEET THE GUIDELINES OF THE FEDERAL MEDICARE (TITLE XVIII) PROGRAM; AND OVERSEEING THE FOOD SERVICE AND QUALITY OF ACCOMMODATIONS PROVIDED BY THE VILLAGE. DAILY OPERATIONS TO LIFE CARE SERVICES, LLC, THE MANAGEMENT COMPANY. DURING THE 2016 CALENDAR YEAR LIFE CARE SERVICES, INC. COMPENSATED BRIAN COOPER $137,717 FOR SERVING AS THE VILLAGE'S EXECUTIVE DIRECTOR. THE VILLAGE'S MANAGEMENT AGREEMENT WITH LIFE CARE SERVICES, LLC (LCS) WAS TERMINATED ON FEBRUARY 28, 2017. FORM 990, PART VI, SECTION B, LINE 11B CLA WILL PRESENT A DRAFT TO BOARD FINANCIAL COMMITTEE WHICH WILL THEN REVIEW AND PRESENT TO FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE SALARIES, EVERY TWO YEARS THE MANAGEMENT COMPANY HIRES AN INDEPENDENT COMPANY TO PREPARE A SALARY SURVEY AND COMPARE THOSE SALARIES WITH THE SALARIES THAT ARE ACTUALLY BEING PAID. THIS SURVEY COMPRISES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE LAST SURVEY WAS 2015. THIS IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE TO DETERMINE APPROPRIATE SALARIES. THIS COMMITTEE IS COMPRISED OF ONLY INDEPENDENT BOARD MEMBERS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. FORM 990, PART IX, LINE 5 THE OFFICER COMPENSATION LISTED ON LINE 5, IS PAID BY THE MANAGEMENT COMPANY, LIFE CARE SERVICES, AND IS REIMBURSED BY THE ORGANIZATION. W-2'S ARE ISSUED BY THE MANAGEMENT COMPANY. FRIENDSHIP VILLAGE OF WEST COUNTY 15201 OLIVE STREET ROAD CHESTERFIELD MO 63017 237333148 PROVIDE SENIOR CITIZENS WITH QUALITY HOUSING AND HOME CARE MO 501(C)(3) LINE 10 N/A 0 FV SERVICES INC 12563 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 820986068 SUPPORT ORGANIZATION MO 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0