2015-10-27T09:19:01-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2014-07-01 431155242 FRIENDSHIP VILLAGE OF SOUTH COUNTY FRIE 3148426840 12503 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 LYDIA SEIBERT PRESIDENT 3148426840 2015-10-20 1 AMANDA TINNEY P01587658 3149254300 2014 2016-02-25 16:41:14Z FRIENDSHIP VILLAGE - SUNSET HILLS LYDIA SEIBERT 12503 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 195081634 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 12 460 15 0 0 748 26566 19478191 20251189 1504335 2848389 359978 347285 21343252 23473429 0 0 0 0 10772785 11220541 0 0 102633 8733477 11580324 19506262 22800865 1836990 672564 170394661 179916386 133856414 143200354 36538247 36716032 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 11691982 11133780 THE VILLAGE IS A LIFE CARE SENIOR LIVING COMMUNITY, DESIGNED TO ACCOMMODATE PERSONS 63 YEARS OF AGE OR OLDER IN A DIGNIFIED MANNER. CURRENTLY, THE VILLAGE HAS 303 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. 6139469 5875697 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. 1804220 3241712 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. 19635671 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 80 0 460 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 CHERYL ALLEY 3148426840 12503 VILLAGE CIRCLE DRIVE ST LOUIS MO 63127 LYDIA SEIBERT BOARD PRESIDENT 3.00 3.00 X X 2100 0 0 DAVID GIFFIN BOARD VICE PRESIDENT 2.00 2.00 X X 1500 0 0 JEFFERY KLINGER BOARD SECRETARY 2.00 2.00 X X 1800 0 0 KEITH UTLEY BOARD ASSISTANT SECRETARY 2.00 2.00 X X 300 0 0 GEORGE POLAND BOARD TREASURER 2.00 2.00 X X 0 0 0 FRED SUTTON BOARD ASSISTANT TREASURER 2.00 2.00 X X 1800 0 0 D WADE HAMMOND MD BOARD MEMBER 1.00 1.00 X 1100 0 0 JOHN FASICK BOARD MEMBER 1.00 1.00 X 600 0 0 BARTH HOLOHAN BOARD MEMBER 1.00 1.00 X 1200 0 0 REV BILL BELMAR BOARD MEMBER 1.00 1.00 X 1200 0 0 DORIS BROWN RESIDENT BOARD MEMBER 2.00 X 100 0 0 RICK VANDERWAL BOARD MEMBER 1.00 1.00 X 300 0 0 BRIAN COOPER EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 MARY LAZARE EXECUTIVE DIRECTOR 40.00 X 0 0 0 CARMEN WALKER RESIDENCY DIRECTOR 40.00 X 193242 0 18085 LARRIE J ZABEL RESIDENCY COUNSELOR 40.00 X 118710 0 18359 323952 0 36444 2 0 1 0 BRINKMANN CONSTRUCTORS 16650 CHESTERFIELD GROVE RD STE CHESTERFIELD MO 63005 CONSTRUCTION 3088605 LIFE CARE SERVICES LLC 400 LOCUST STREET STE 820 DES MOINES IA 503092334 MANAGEMENT COMPANY 1274568 REHABCARE GROUP THERAPY SERVICES PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 650947 PARIC CORPORATION PO BOX 790100 ST LOUIS MO 63179 CONSTRUCTION 643072 MUSICK CONSTRUCTION 254 HANLEY INDUSTRIAL CT BRENTWOOD MO 63144 CONSTRUCTION 588083 14 26566 26566 APARTMENT SERVICE & MEALS 623000 8037092 8037092 MEDICAL CENTER 623000 5875697 5875697 ASSISTED LIVING 623000 3241712 3241712 ENTRANCE FEES 623000 3096688 3096688 20251189 2634892 2634892 87753 0 87753 87753 87753 171821302 400 171397443 210762 423859 -210362 213497 213497 MEAL INCOME 623000 122271 122271 MISCELLANEOUS 623000 46795 46795 LAUNDRY 623000 31753 31753 58713 58713 259532 23473429 20251189 0 3195674 131002 131002 8724182 7770082 880327 73773 104049 74993 26912 2144 1564841 1386766 169649 8426 696467 642055 48388 6024 350282 350282 48297 48297 32542 32542 434900 434900 242232 180380 61552 300 252854 249843 3011 1043765 868306 167972 7487 78764 78764 1640437 1611188 29249 90382 57778 31136 1468 32007 26568 5439 1687572 1603193 84379 2785740 2646453 139287 222557 211429 11128 DIETARY 1561913 1561913 MEDICAL CENTER 790297 790297 SUBSCRIPTIONS, DUES, LI 179085 165016 14069 BAD DEBTS/DAMAGE CLAIMS 67444 67444 39254 39254 22800865 19635671 3062561 102633 3814348 7076261 5158491 5321213 1751421 1868206 140145 104580 658560 526427 120797394 37169947 45060402 83627447 112280747 80028210 1530547 1364042 170394661 179916386 5978105 10286252 41933176 47059849 84960000 84960000 985133 894253 133856414 143200354 X 36538247 36716032 36538247 36716032 170394661 179916386 672564 -494779 0 X X 0 1 X 1 0 X 39222 32103 748 26566 98639 19396966 19345433 20270917 19478191 20251189 98742696 19436188 19377536 20270917 19478939 20277755 98841335 0 893621 1122496 767216 2783333 893621 1122496 767216 2783333 96058002 764688 262018 425949 1747629 2722645 5922929 764688 262018 425949 1747629 2722645 5922929 217160 135126 79429 359978 259532 1051225 20418036 19774680 20776295 21586546 23259932 105815489 0.90780 0.91580 0.05600 0.03890 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GARAGE FEES - 2010 AMOUNT: $ 217,160. 2011 AMOUNT: $ 135,126. 2012 AMOUNT: $ 29,069. 2013 AMOUNT: $ 14,706. 2014 AMOUNT: $ 10,736. GUEST ROOM - 2012 AMOUNT: $ 35,420. 2013 AMOUNT: $ 38,207. 2014 AMOUNT: $ 31,710. BEAUTY AND BARBER SHOP - 2012 AMOUNT: $ 14,940. 2013 AMOUNT: $ 17,047. 2014 AMOUNT: $ 16,267. MISCELLANEOUS - 2013 AMOUNT: $ 154,690. 2014 AMOUNT: $ 46,795. LAUNDRY - 2013 AMOUNT: $ 36,320. 2014 AMOUNT: $ 31,753. MEAL INCOME - 2013 AMOUNT: $ 99,008. 2014 AMOUNT: $ 122,271. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3289691 3289691 64300323 34067254 30233069 5263917 3102693 2161224 47943463 47943463 83627447 BOND DISCOUNT/PREMIUMS 894253 894253 X 22543750 -494779 -494779 23038529 434900 434900 23473429 22365965 0 22365965 434900 434900 22800865 PART X, LINE 2: THE VILLAGE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE VILLAGE APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT 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 0 0 0 0 0 0 0 0 0 CARMEN WALKER RESIDENCY DIRECTOR 193242 0 0 0 0 0 2304 0 15781 0 211327 0 0 0 A THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF ST LOUIS MISSOURI 431170145 791524BQ3 2012-08-30 28234355 REFINANCE EXISTING BONDS (SERIES 1996, 2000, 2002) & 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 28234355 6492253 537252 8374292 12830558 2014 1 0 1 1 B 57802511 2156147 1134800 38035909 16475656 2015 0 0 0 1 A 0 1 1 1 0 0.00170 0.00170 0 0 1 B 0 1 1 1 0 0.00170 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 SOCIAL ACCOUNTABILITY OUR 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 5,000. RESIDENT VOLUNTEER HOURS IN THE COMMUNITY AT-LARGE WERE APPROXIMATELY 1,500. 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 2,000. 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. 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 FY2015, 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 $30,000 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 6 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 1000 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. 68 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. 45 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 17 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 $31,000. 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. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE VILLAGE IS PERFORMED BY LIFE CARE SERVICES(LCS) UNDER CONTRACT WITH FVSC. LCS'S RESPONSIBILITIES INCLUDE RECRUITING AND EMPLOYING THE EXECUTIVE DIRECTOR, HEALTH CENTER ADMINISTRATOR AND ASSISTED LIVING 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. AFTER THE INITIAL REVIEW THE FINAL RETURN IS THEN SENT TO THE BOARD. 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 2013. 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 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0