2014-11-14T16:01:31-06:00 2013-12-31 730604026 SARTAIN FISCHBEIN & CO 3010 S HARVARD AVE STE 400 TULSA OK 741146193 990 2013-01-01 730708697 ST SIMEON'S EPISCOPAL HOME INC STSI 9184253583 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 LINDSAY HURLEY FICK PRESIDENT/CEO 9184253583 2014-11-14 1 LESLIE JONES P00104727 9187496601 2013 2015-11-30 17:44:51Z LINDSAY HURLEY FICK 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 11266214 0 X WWW.SAINTSIMEONS.ORG X 1956 OK TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. 33 33 241 150 0 0 257046 1218234 10349332 10038077 298 76 25895 9827 10632571 11266214 0 0 0 0 6366630 6846957 0 0 0 5379649 5038969 11746279 11885926 -1113708 -619712 30946129 29954124 991851 619557 29954278 29334567 X TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. 0 0 9753508 10045267 SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 53 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. WE OFFER FOUR LEVELS OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND HEALTHCARE. SAINT SIMEON'S IS HOME TO 180 RESIDENTS AND EMPLOYEES 200 PEOPLE. IN APRIL, 2013 SAINT SIMEON'S WAS AWARDED "SENIOR NONPROFIT OF THE YEAR" BY THE OKLAHOMA CENTER FOR NONPROFITS. SAINT SIMEON'S WAS ONE OF 24 NONPROFIT FINALISTS DIVIDED INTO EIGHT MISSION CATEGORIES - SENIORS, ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SPORTS AND RECREATION, AND YOUTH DEVELOPMENT. ST SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951 9753508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 1 68 0 241 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X THEA LAWSON 9187941909 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 KENNETH CAMPBELL TRUSTEE 1.00 X 0 0 0 GEORGE S DOTSON TRUSTEE 4.00 X 0 0 0 GREGORY GRAY TRUSTEE 1.00 X 0 0 0 KATHLEEN KRIEGEL TRUSTEE 1.00 X 0 0 0 STEPHEN LAKE TRUSTEE 1.00 X 0 0 0 CARON LAWHORN EXECUTIVE CHAIRMAN 2.00 X X 0 0 0 ROBERT LYON JR EXECUTIVE VICE CHAIRMAN 2.00 X X 0 0 0 REVEREND STEPHEN MCKEE TRUSTEE 1.00 X 0 0 0 MARILYN MORRIS TRUSTEE 1.00 X 0 0 0 JEAN PASLEY TRUSTEE 1.00 X 0 0 0 TOM SCHROEDTER TRUSTEE 1.00 X 0 0 0 WILLIAM SMITH TRUSTEE 1.00 X 0 0 0 STUART SPENCER TRUSTEE 1.00 X 0 0 0 BRAD VINCENT TRUSTEE 1.00 X 0 0 0 DAVID YORK TRUSTEE 1.00 X 0 0 0 REV DR EDWARD KONIECZNY CHAIRMAN 1.00 X 0 0 0 REVEREND IRV CUTTER TRUSTEE 1.00 X 0 0 0 STEVE ANDERSON TRUSTEE 2.00 X 0 0 0 BLAKE ATKINS SECRETARY 2.00 X X 0 0 0 MAXINE HORNER TRUSTEE 1.00 X 0 0 0 JIM LANGDON TRUSTEE 1.00 X 0 0 0 KEVIN MURRAY TREASURER 2.00 X X 0 0 0 REV DR T LEE STEPHENS TRUSTEE 1.00 X 0 0 0 KAJEER YAR TRUSTEE 1.00 X 0 0 0 LOWELL FAULKENBERRY TRUSTEE 1.00 X 0 0 0 HAL SALISBURY TRUSTEE 1.00 X 0 0 0 DAVID DOWNING TRUSTEE 1.00 X 0 0 0 DORIAN KURIN TRUSTEE 1.00 X 0 0 0 TRUDY WILLIAMS TRUSTEE 1.00 X 0 0 0 CHASE CURTIS TRUSTEE 1.00 X 0 0 0 TOM SCHOOLEY TRUSTEE 1.00 X 0 0 0 DR JOHN H SCHUMANN TRUSTEE 1.00 X 0 0 0 LINDSAY FICK PRESIDENT/CEO 40.00 X X 128938 0 30560 WILLIAM E FARRIOR TRUSTEE 1.00 X 0 0 0 128938 0 30560 1 0 1 0 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DINING SERVICES 1642904 FLINTCOINC PO BOX 490 TULSA OK 74101 CONSTRUCTION 295056 FIRST CALL P O BOX 1857 OWASSO OK 74055 CNA/CMA STAFFING 117970 MATRIX TWO WEST 2ND STREET TULSA OK 74103 ARCHITECT/DESIGN 111969 4 1218234 1218234 ROOM & BOARD 623000 10038077 10038077 10038077 76 76 MISCELLANEOUS 999999 7190 7190 OIL & GAS ROYALTY 211110 2637 2637 9827 11266214 10045267 0 2713 128938 90257 38681 5707020 4354773 1352247 140507 74115 66392 356427 285448 70979 514065 409443 104622 5496 1974 3522 18280 18280 56340 2145 54195 143052 92652 50400 70050 66354 3696 211083 180075 31008 87767 24224 63543 643759 624138 19621 19320 16819 2501 17023 8092 8931 5432 5432 1353894 1353894 226121 226121 RESIDENT MEALS & ENTERT 1645276 1639218 6058 CONTRACT SERVICES 258746 253282 5464 OFFICE SUPPLIES 152816 152816 WORKERS' COMP 70448 70448 54066 53341 725 11885926 9753508 2132418 0 472423 124438 110738 32461 93165 131286 45205212 15539273 30269803 29665939 30946129 29954124 820520 378355 35917 150870 112712 90555 22702 -223 991851 619557 X 29954278 29334567 29954278 29334567 30946129 29954124 -619712 0 X 0 0 1 0 X 12875619 850416 2238695 234344 1218234 17417308 9411087 10091915 10191173 10349332 10038077 50081584 22286706 10942331 12429868 10583676 11256311 67498892 0 0 0 67498892 16527 49582 12490 26193 9903 114695 16527 49582 12490 26193 9903 114695 22303233 10991913 12442358 10609869 11266214 67613587 0.99830 0.99840 0.00170 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 121557 121557 121557 121557 128717 816 7976 121557 142425 142425 44532807 15539273 28993534 529980 529980 29665939 FUND TRANSFERS -223 -223 11266215 0 11266215 0 11266215 11885926 0 11885926 0 11885926 PART X, LINE 2 ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. SAINT SIMEON'S IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEEFINED BY IRS REGULATIONS. SAINT SIMEON'S BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 OR 2012. X X 0 0 0 0 0 0 0 1 0 LINDSAY FICK PRESIDENT/CEO 128938 0 0 0 0 0 23000 0 7560 0 159498 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO BEFORE BEING SENT TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE ENTIRE BOARD OF TRUSTEES ARE PROVIDED A COPY FOR REVIEW. AFTER FINAL APPROVAL, THE FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HOME HAS AN ANNUAL DISCLOSURE FORM THAT IS SIGNED BY OFFICERS AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS ASSESSED ANNUALLY BY THE BOARD USING BOTH EXTERNAL AND INTERNAL INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ST SIMEONS EPISCOPAL HOME FOUNDATION 3701 N MARTIN LUTHER KING JR BLVD TULSA OK 74106 731615760 FUNDRAISING OK 501(C)(3) 11A ST SIMEON'S 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 ST SIMEONS EPISCOPAL HOME FOUNDATION C 1178234 ST SIMEONS EPISCOPAL HOME FOUNDATION Q 150271