2016-04-12T19:03:58-05:00 2015-08-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2014-09-01 430797126 GEORGE J & HILDA MEYER FOUNDATION INC GEOR 6605847111 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 HOWARD FISHER PRESIDENT 6605847111 2016-04-11 1 AMANDA TINNEY P01587658 3149254300 2014 2016-08-17 19:52:53Z HOWARD FISHER 1201 WEST 19TH STREET HIGGINSVILLE MO 64037 6466958 0 X WWW.JOHNKNOXVILLEEAST.COM X 1963 MO PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 7 7 168 104 0 0 0 0 6442132 5622369 127442 268873 425922 386817 6995496 6278059 0 0 0 0 2826976 2635206 0 0 0 3814619 3810087 6641595 6445293 353901 -167234 8759992 9262629 5673920 6631318 3086072 2631311 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE MEDICAL CARE OF COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 0 0 5484022 5622369 PROVIDES A HOME FOR THE AGED AND A NURSING FACILITY FOR THE COMMUNITY. THE CENTER ALSO PROVIDES SKILLED NURSING AND RESIDENTIAL CARE SERVICES. 5484022 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 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 35 0 168 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MEYER FOUNDATION INC 6605847111 WEST 19TH STREET HIGGINSVILLE MO 64037 X HOWARD FISHER PRESIDENT 0.90 0.10 X X 0 0 0 DAVID SCHMIDT VICE PRESIDENT 0.90 0.10 X X 0 0 0 MARY LOU BUCKLER SECRETARY 0.90 0.10 X X 0 0 0 MICHELLE ALUMBAUGH TREASURER 0.90 0.10 X X 0 0 0 DAVID LIMBACK ALTERNATIVE SECRETARY 0.90 0.10 X X 0 0 0 JOHN FRERKING MEMBER 0.90 0.10 X 0 0 0 TRUDY FISHER MEMBER 0.90 0.10 X 0 0 0 SUE FOWLER EXECUTIVE DIRECTOR 39.00 1.00 X 0 0 0 0 0 0 0 0 0 0 REHABCARE GROUP PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 454311 CASCADE HEALTH SERVICES 1045 SWIFT AVE NORTH KANSAS CITY MO 64116 NURSING AGENCY 310103 LIFE CARE SERVICES 400 LOCUST STREET DES MOINES IA 50309 MANAGEMENT COMPANY 293681 RUSSELL ARCHITECTS PC 300 JOHN Q HAMMONS PKWY STE 506 SPRINGFIELD MO 65806 ARCHITECT/CONSTRUCTION SERVICES 152966 4 RESIDENT FEES 623000 5622369 5622369 5622369 71738 71738 386034 188899 197135 197135 197135 MEALS 623000 239871 239871 BEAUTY AND BARBER 623000 46621 46621 MISCELLANEOUS 623000 39902 39902 60423 60423 386817 6278059 5622369 0 655690 X 127952 127952 2165054 2086635 78419 48 44 4 172525 156998 15527 169627 154361 15266 509214 509214 9950 9950 34756 34756 1087452 1087452 60028 60028 464548 416252 48296 3796 3250 546 251395 248881 2514 26857 25094 1763 33065 10250 22815 97173 96201 972 535855 530496 5359 240631 238225 2406 DIETARY EXPENSE 374337 374337 BEAUTY & BARBER 40836 40836 BAD DEBT EXPENSE 12784 12784 DUES & SUBSCRIPTIONS 7678 7678 19732 14710 5022 6445293 5484022 961271 0 50691 172259 591981 1494968 471785 269728 46736 56979 176197 172224 16308155 11145064 5233808 5163091 2024814 1634957 129761 271868 34219 26555 8759992 9262629 321072 328156 3644447 3355361 1685000 1445000 23401 15002 1487799 5673920 6631318 X 3086072 2631311 3086072 2631311 8759992 9262629 -167234 -287527 0 X X 0 1 X 1 0 X 6187369 5965839 5842357 6442132 5622369 30060066 6187369 5965839 5842357 6442132 5622369 30060066 0 0 0 30060066 68303 71471 70788 71555 71738 353855 68303 71471 70788 71555 71738 353855 15893 43334 113268 425922 386817 985234 6271565 6080644 6026413 6939609 6080924 31399155 0.95740 0.96910 0.01130 0.01110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 14,849. 2011 AMOUNT: $ 42,472. 2012 AMOUNT: $ 25,135. 2013 AMOUNT: $ 56,497. 2014 AMOUNT: $ 39,902. MEAL/VENDING - 2010 AMOUNT: $ 1,044. 2011 AMOUNT: $ 862. 2012 AMOUNT: $ 1,098. 2013 AMOUNT: $ 249,281. 2014 AMOUNT: $ 239,871. TRANSPORTATION - 2012 AMOUNT: $ 18,333. 2013 AMOUNT: $ 24,514. 2014 AMOUNT: $ 22,455. LAUNDRY - 2012 AMOUNT: $ 17,660. 2013 AMOUNT: $ 20,526. 2014 AMOUNT: $ 17,833. GUEST ROOM - 2012 AMOUNT: $ 11,770. 2013 AMOUNT: $ 17,935. 2014 AMOUNT: $ 20,135. BEAUTY AND BARBER - 2012 AMOUNT: $ 39,272. 2013 AMOUNT: $ 57,169. 2014 AMOUNT: $ 46,621. 0 1 X 192239 192239 13558225 9193240 4364985 415879 329288 86591 1778430 1622536 155894 363382 363382 5163091 X 5990532 -287527 -287527 6278059 0 6278059 6445293 0 6445293 0 6445293 PART IV, LINE 2B: ESCROW DEPOSITS CONSIST OF AMOUNTS RECEIVED FROM PROSPECTIVE RESIDENTS TO SECURE OR HOLD AN APARTMENT UNIT UNTIL THEY ARE READY TO MOVE IN OR WHEN A UNIT BECOMES AVAILABLE. PART X, LINE 2: THE FOUNDATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. 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 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES INCLUDING SUPERVISING PERSONNEL, OPERATIONS, AND BUDGETING TO LIFE CARE SERVICES, A MANAGEMENT COMPANY. SUE FOWLER, EXECUTIVE DIRECTOR, IS COMPENSATED BY LIFE CARE SERVICES. SHE WAS PAID $127,952 FOR THE 2014 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11 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 ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIAL ARE EMPLOYEES OF LIFE CARE SERVICES CORP. LIFE CARE SERVICES IS A MANAGER OF SENIOR LIVING COMMUNITIES. LIFE CARE SERVICES DETERMINES THE COMPENSATION FOR THE CEO AND HEALTH CARE ADMINISTRATOR. LCS 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 UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 671,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 671,070. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 409,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409,803. MED/LAB SERVICES: PROGRAM SERVICE EXPENSES 6,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,579. FORM 990, PAGE 12 PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PAGE 7 PART VII THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED. FORM 990, PAGE 10, PART IX, LINE 5 THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LIFE CARE SERVICES CORP. AND THE FOUNDATION REIMBURSES LIFE CARE SERVICES CORP. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND RELATED EXPENSES FOR THEIR MANAGEMENT SERVICES, BUT LIFE CARE SERVICES CORP ISSUES THE W-2S, NOT THE FOUNDATION, SO NO COMPENSATION IS LISTED ON PAGE 7 OF FORM 990 ALTHOUGH FISCAL YEAR COMPENSATION IS SHOWN ON PAGE 10, LINE 5 FOR THE REIMBURSED EXPENSE AMOUNT. 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 0 0 0 0 0