2014-10-02T15:25:57-05:00 2014-04-30 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2013-05-01 720428013 THE GLEN RETIREMENT SYSTEM GLEN 3187983500 403 E FLOURNOY LUCAS RD SHREVEPORT LA 71115 RHONDA G BEAUVAIS CEO 3187983500 2014-09-26 1 COREY GILLIAM P00594946 3182222222 2014-09-25 2013 2015-11-30 17:44:51Z RHONDA G BEAUVAIS 403 E FLOURNOY LUCAS RD SHREVEPORT LA 71115 15280189 0 X WWW.THEGLENSYSTEM.ORG X 1898 LA THE MISSION OF THE GLEN RETIREMENT SYSTEM IS TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE AND SERVICES. THIS MISSION IS ACCOMPLISHED BY DEDICATED COMMUNITY VOLUNTEERS AND COMPASSIONATE PROFESSIONALS WITH COMMITMENT, VISION AND LEADERSHIP. 15 15 283 130 0 0 166153 124906 14107024 14289406 160131 496416 141780 104290 14575088 15015018 0 0 0 0 1565280 1491978 0 0 0 14168538 14146111 15733818 15638089 -1158730 -623071 38304136 37658794 22612383 21350106 15691753 16308688 THE MISSION OF THE GLEN RETIREMENT SYSTEM IS TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE AND SERVICES. THIS MISSION IS ACCOMPLISHED BY DEDICATED COMMUNITY VOLUNTEERS AND COMPASSIONATE PROFESSIONALS WITH COMMITMENT, VISION AND LEADERSHIP. 0 0 12812158 14387634 TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE, AND RELATED COMMUNITY SERVICES. 12812158 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 1 283 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DEBRA WILLIAMS 3187983500 403 EAST FLOURNOY LUCAS ROAD SHREVEPORT LA 71115 RHONDA BEAUVAIS CEO 40.00 X X 168573 0 3973 SHIRLEY WILHITE CHAIRMAN OF THE BOARD 4.00 X X 0 0 0 KATIE WEIR 1ST VICE CHAIRMAN 2.00 X X 0 0 0 ANN CONRAD-FALTER 2ND VICE CHAIRMAN 2.00 X X 0 0 0 JUDY MOORE SECRETARY 2.00 X X 0 0 0 MARY WILBANKS TREASURER 2.00 X X 0 0 0 JAN BOOKTER DIRECTOR 2.00 X 0 0 0 DONNA DUNN DIRECTOR 2.00 X 0 0 0 MILLY SALE DIRECTOR 2.00 X 0 0 0 DEBBIE SCHOFIELD DIRECTOR 2.00 X 0 0 0 SABRE SCOGGIN DIRECTOR 2.00 X 0 0 0 MARGARET SOUR DIRECTOR 2.00 X 0 0 0 BARBARA TERRY DIRECTOR 2.00 X 0 0 0 JANE WEST DIRECTOR 2.00 X 0 0 0 SUSAN MERKLE DIRECTOR 2.00 X 0 0 0 TRACY PRESSLY DIRECTOR 2.00 X 0 0 0 168573 0 3973 1 0 1 0 JDRO LLC 2535 DESIREE MESHELL RD SHREVEPORT LA 71115 LAWN SERVICE 132060 1 124906 124906 RESIDENT REVENUE 623000 14289406 14289406 14289406 309054 309054 6062 6062 418385 231023 187362 187362 187362 35754 34148 1606 1606 RESIDENT MEAL REVENUE 623000 40073 40073 RESIDENT HOUSEKEEPING REVENUE 623000 30455 30455 MISCELLANEOUS REVENUE 623000 17295 17295 8799 8799 96622 15015018 14387634 0 502478 172546 138037 34509 985574 788459 197115 250493 200394 50099 83365 66692 16673 5729 5729 105225 105225 10626 10626 135929 67965 67964 1220167 1220167 1873117 1503296 369821 247998 123999 123999 NURSING SERVICES 5170151 5170151 DIETARY SEVICES 1914225 1914225 PLANT OPERATIONS AND MA 1798188 1438550 359638 PROVIDER FEES 435878 435878 1228878 964512 264366 15638089 12812158 2825931 0 744156 925537 623510 1055222 2395 912113 798225 20118 12757 122209 138816 45038039 19142711 27709845 25895328 6428945 7080583 1677213 1713973 63632 38353 38304136 37658794 1048346 1097729 5632 19391452 18934974 2166953 1317403 22612383 21350106 X 15691753 16308688 15691753 16308688 38304136 37658794 X -623071 392841 847165 X 0 1 X 0 0 X 499168 105114 162263 166153 124906 1057604 12318496 14147610 14351211 14272939 14421782 69512038 12817664 14252724 14513474 14439092 14546688 70569642 33725 19625 18345 11460 8932 92087 3366889 4060424 4121861 3875287 3966962 19391423 3400614 4080049 4140206 3886747 3975894 19483510 51086132 90835 137466 214399 195238 315116 953054 90835 137466 214399 195238 315116 953054 117953 207016 115084 52152 492205 13026452 14597206 14842957 14686482 14861804 72014901 0.70940 0.71310 0.01320 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1504766 1504766 38760607 16132994 22627613 4679289 3009717 1669572 93377 93377 25895328 INVESTMENTS - SECURITIES 5605713 F US GOVERNMENT BONDS 1474870 F 7080583 INTEREST PAYABLE 99176 INTEREST SWAP LIABILITY 1218227 1317403 X 15015018 0 15015018 0 15015018 15638089 0 15638089 0 15638089 PART X, LINE 2: THE GLEN HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE GLEN'S INCOME TAX RETURNS. MANAGEMENT EVALUATED THE GLEN'S TAX POSITIONS AND CONCLUDED THAT THE GLEN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE GLEN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE TAX YEARS PRIOR TO 2010. X 0 0 0 0 0 0 0 0 0 RHONDA BEAUVAIS CEO 168573 0 0 0 0 0 0 0 3973 0 172546 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATIONS BY-LAWS WERE REVISED TO BRING THE BY-LAWS INTO COMPLIANCE WITH THE ARTICLES OF INCORPORATION. THE REVISION CHANGES THE NUMBER AND TENURE OF BOARD MEMBERS AND THAT THE NEW BOARD MEMBERS WILL BE ELECTED IN MARCH. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND OFFICERS PERFORM A PERIODIC REVIEW OF PROCEDURES IN ORDER TO ENFORCE COMPLIANCE WITH THE ORGANIZATIONS POLICIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 847,165. MON AMI A PRIVATE CAREGIVER SERVICE INC P O BOX 52326 SHREVEPORT LA 71135 061753049 SITTING SERVICES / NURSING CARE LA THE GLEN RETIREMENT SYSTEM C 39109 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0