SUNSET RETIREMENT COMMUNITIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNSET RETIREMENT COMMUNITIES INC (EIN 34-4428230)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201323169349301227
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T09:48:52-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	412173670	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Davenport Hanf & Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	28276 Kensington Lane	AddressLine1
City	Perrysburg	City
State	OH	State
ZIP Code	43551	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	344428230	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sunset Retirement Communities Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	4197241225	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4040 Indian Road	AddressLine1
City	Toledo	City
State	OH	State
ZIP Code	43606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Minard	Name
Title	CFO	Title
Phone	4197241225	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Erica L Genson CPA	Name
PTIN	P00775610	PTIN
Phone	4198725900	Phone
Date Prepared	2013-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Minard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4040 Indian Road	AddressLine1
City	Toledo	City
State	OH	State
ZIP Code	43606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19734021	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sunset-communities.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	See below.The purpose of the Organization is to support and maintain a home for the aged and infirm. To this effect, Sunset Retirement Communities extends charitable care to those who exhaust their assets as well as provide special consideration and financial assistance, in both its admission and residency policies, to aged applicants who have no family to care for them, are of limited financial means, are in need of the services the Organization provides and are residents of the greater Toledo area. The Organization provides the following services: housing, assistance with activities of daily living (including bathing, dressing and walking), housekeeping, laundry and meal services. In addition, the Organization provides skilled nursing services to those in need of short or long term nursing care as part of a continuum of care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	388	TotalNbrEmployees
Total Nbr Volunteers	105	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	268148	ContributionsGrantsPriorYear
Contributions Grants Current Year	241343	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15659104	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15399673	ProgramServiceRevenueCY
Investment Income Prior Year	1889606	InvestmentIncomePriorYear
Investment Income Current Year	1297139	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59033	OtherRevenuePriorYear
Other Revenue Current Year	76844	OtherRevenueCurrentYear
Total Revenue Prior Year	17875891	TotalRevenuePriorYear
Total Revenue Current Year	17014999	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7855269	SalariesEtcPriorYear
Salaries Etc Current Year	7715103	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28095	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7887794	OtherExpensePriorYear
Other Expenses Current Year	6877647	OtherExpensesCurrentYear
Total Expenses Prior Year	15743063	TotalExpensesPriorYear
Total Expenses Current Year	14592750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2132828	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2422249	RevenuesLessExpensesCY
Total Assets BOY	69590395	TotalAssetsBOY
Total Assets EOY	74327988	TotalAssetsEOY
Total Liabilities BOY	32485776	TotalLiabilitiesBOY
Total Liabilities EOY	31712950	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37104619	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42615038	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The purpose of the Organization is to support and maintain a home for the aged and infirm. To this effect, Sunset Retirement Communities extends charitable care to those who exhaust their assets as well as provide special consideration and financial assistance, in both its admission and residency policies, to aged applicants who have no family to care for them, are of limited financial means, are in need of the services the Organization provides and are residents of the greater Toledo area. The Organization provides the following services: housing, assistance with activities of daily living (including bathing, dressing and walking), housekeeping, laundry and meal services. In addition, the Organization provides skilled nursing services to those in need of short or long term nursing care as part of a continuum of care.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12112905	Expense
Revenue	15399673	Revenue
Description	Sunset Retirement Communities (SRC) provides personal care and long-term residency to elderly men and women. Care includes, but is not limited to, bathing, dressing, grooming, mobility and administration of medication. Accommodations include assisted living and congregate care apartments, and skilled or long-term nursing rooms. The Organization provides charitable care to residents with limited financial means and who have no family or friends to care for them. In addition, the Organization financially supports those who have outlived their financial assets during their residency at SRC, but who do not meet Medicaid requirements.	Description
Total Program Service Expense	12112905	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	39	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	388	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Minard CFO	NamePerson
Telephone Number	4197241225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4040 Indian Road	AddressLine1
City	Toledo	City
State	OH	State
ZIP Code	43606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Richard Aldinger
Trustee	1.00	X	0	0	0
Anne Connelly
Trustee	1.00	X	0	0	0
Wallen Crane
Trustee	1.00	X	0	0	0
Ann Dolch
Trustee	1.00	X	0	0	0
Matthew Faltys
Treasurer	1.00	X	0	0	0	X
Phyllis Gaspar
Trustee	1.00	X	0	0	0
Heidi Glosser
Vice-Chair	1.00	X	0	0	0	X
Evy Jarrett
Secretary	1.00	X	0	0	0	X
Paul Johnson
Chair	1.00	X	0	0	0	X
Nancy Lehmann
Trustee	1.00	X	0	0	0
Robert Loeb
Trustee	1.00	X	0	0	0
Paul Longenecker PhD
Trustee	1.00	X	0	0	0
Carole Martin
Trustee	1.00	X	0	0	0
Donald Mewhort
Trustee	1.00	X	0	0	0
Barbara Kopp Miller
Trustee	1.00	X	0	0	0
Carole Ryan
Trustee	1.00	X	0	0	0
Kathleen Ryan
Trustee	1.00	X	0	0	0
Mark Sandretto
Trustee	1.00	X	0	0	0
Diana Waugh
Trustee	1.00	X	0	0	0
Cynthia Tetterton Williams
Trustee	1.00	X	0	0	0
Judith Bishop-Pierce
COO	40.00		111643	0	18860	X
Vicky Bartlett
CEO	40.00		181909	0	14456	X	X
Mark Minard
CFO	40.00		104118	0	2994	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	397670	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	36310	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Gordon Food Services
Dept CH 10490	Palatine	IL	600550490	Food Services	625779
Concept Rehab Inc
7150 Granite Circle	Toledo	OH	436170000	Therapy	505122
Harold Dodson & Sons
2470 Crissey Road	Monclova	OH	43542	General Contractor	367458
Torrence Sound
29050 Glenwood Rd	Perrysburg	OH	43551	Communications Systems	219293
Gladieux Lumber & Supply Co Inc
5120 Navarre Avenue	Oregon	OH	436167437	Contractor/Bldg Improvements	121107

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	23620	FundraisingEvents
All Other Contributions	217723	AllOtherContributions
Total Contributions	241343	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Revenue	623990	11900401	11900401
Medicare/Medicaid Pmts	623990	3499272	3499272

Field	Value	IRS element (for citing)
Total Program Service Revenue	15399673	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1300400	TotalRevenueColumn
Exclusion	$1,300,400	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2703698	Securities
Other	1710	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2708501	Securities
Other	168	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-4803	Securities
Other	1542	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3261	TotalRevenueColumn
Exclusion	-$3,261	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2640	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23620	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10353	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-7713	TotalRevenueColumn
Exclusion	-$7,713	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84557	TotalRevenueColumn
Exclusion	$84,557	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	84557	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17014999	TotalRevenueColumn
Related Or Exempt Function Income	15399673	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,373,983	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	433981	Total
Program Services	348702	ProgramServices
Management And General	84006	ManagementAndGeneral
Fundraising	1273	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5804530	Total
Program Services	4663925	ProgramServices
Management And General	1123585	ManagementAndGeneral
Fundraising	17020	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	157250	Total
Program Services	116362	ProgramServices
Management And General	40418	ManagementAndGeneral
Fundraising	470	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	634522	Total
Program Services	469534	ProgramServices
Management And General	163093	ManagementAndGeneral
Fundraising	1895	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	684820	Total
Program Services	506754	ProgramServices
Management And General	176021	ManagementAndGeneral
Fundraising	2045	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29560	Total
Program Services	28699	ProgramServices
Management And General	861	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11682	Total
Management And General	11682	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	52104	Total
Management And General	52104	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	107203	Total
Management And General	107203	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	506811	Total
Program Services	491523	ProgramServices
Management And General	15288	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	142825	Total
Management And General	138164	ManagementAndGeneral
Fundraising	4661	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69275	Total
Program Services	4259	ProgramServices
Management And General	64285	ManagementAndGeneral
Fundraising	731	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26234	Total
Management And General	26234	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	503583	Total
Program Services	491115	ProgramServices
Management And General	12468	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3910	Total
Program Services	3910	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	31374	Total
Program Services	10047	ProgramServices
Management And General	21327	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1574985	Total
Program Services	1574985	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1691984	Total
Program Services	1599871	ProgramServices
Management And General	92113	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	194694	Total
Management And General	194694	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Food Costs	602287	602287
Repairs & Maintenance	342961	332963	9998
State Mandated Fees	323034	323034
Medical Costs and Suppl	261664	261664

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	401477	Total
Program Services	283271	ProgramServices
Management And General	118206	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14592750	Total
Program Services	12112905	ProgramServices
Management And General	2451750	ManagementAndGeneral
Fundraising	28095	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1212	BOY
EOY	1177	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4710341	BOY
EOY	6528584	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5701	BOY
EOY	5874	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	860356	BOY
EOY	676043	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	56165	BOY
EOY	61049	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	671937	BOY
EOY	655834	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48361918	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22284342	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26775257	BOY
EOY	26077576	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5253476	BOY
EOY	4849998	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	27180086	BOY
EOY	30830756	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4075864	BOY
EOY	4641097	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69590395	BOY
EOY	74327988	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1575244	BOY
EOY	1625366	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	30910532	BOY
EOY	30087584	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32485776	BOY
EOY	31712950	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34736995	BOY
EOY	40216996	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	245029	BOY
EOY	199504	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2122595	BOY
EOY	2198538	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37104619	BOY
EOY	42615038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69590395	BOY
EOY	74327988	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2422249	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3088170	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	231738	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237235	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268148	CurrentTaxYearMinus1Year
Current Tax Year	241343	CurrentTaxYear
Total	1317254	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14593654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14924343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15071711	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15661744	CurrentTaxYearMinus1Year
Current Tax Year	15399673	CurrentTaxYear
Total	75651125	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14825392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15161578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15410501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15929892	CurrentTaxYearMinus1Year
Current Tax Year	15641016	CurrentTaxYear
Total	76968379	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116371	CurrentTaxYearMinus1Year
Current Tax Year	159410	CurrentTaxYear
Total	717809	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	152494	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116371	CurrentTaxYearMinus1Year
Current Tax Year	159410	CurrentTaxYear
Total	717809	Total

Field	Value	IRS element (for citing)
Public Support Total509	76250570	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	924440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027523	CurrentTaxYearMinus1Year
Current Tax Year	1300400	CurrentTaxYear
Total	4716110	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	924440	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	719159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1027523	CurrentTaxYearMinus1Year
Current Tax Year	1300400	CurrentTaxYear
Total	4716110	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66902	CurrentTaxYearMinus1Year
Current Tax Year	84557	CurrentTaxYear
Total	281740	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15785533	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15926492	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16203914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17024317	CurrentTaxYearMinus1Year
Current Tax Year	17025973	CurrentTaxYear
Total	81966229	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93030	PublicSupportPercentage509
Prior Year Support Percentage	0.93380	PriorYearSupportPercentage
Investment Income Percentage	0.05750	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05560	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	33375	BeginningBalance
Additions During Year	185332	AdditionsDuringYear
Distributions During Year	205954	DistributionsDuringYear
Ending Balance	12753	EndingBalance
Included On FS	0	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2024198	InvestmentCostOrOtherBasis
Book Value	2024198	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	41568860	InvestmentCostOrOtherBasis
Depreciation	18613509	Depreciation
Book Value	22955351	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4768860	InvestmentCostOrOtherBasis
Depreciation	3670833	Depreciation
Book Value	1098027	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26077576	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Mutual Funds	22926226	F
Bond Funds	6572859	F
Real Estate Investment Trusts	1331671	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	30830756	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Accrued Interest on Investments	130985
Beneficial Interest in Perpetual Trust	2198538
Funds Held by Trustee	2311574

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4641097	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	20113522	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3088170	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	3088170	RevenueNotRptdF990
Revenue Subtotal	17025352	RevenueSubtotal
Other Revenues Not Included	-10353	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-10353	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17014999	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14582397	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14582397	ExpensesSubtotal
Other Expenses Not Included	10353	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10353	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14592750	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X, Line 2:	The Organization adopted the provisions of accounting for uncertainty in income taxes. As a result of the implementation, there has been no impact on the Organization's financial statements.
Part XI, Line 4b - Other Adjustments:		Fundraising Event Expense
Part XII, Line 4b - Other Adjustments:		Fundraising

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Sunsations	NameOfEvent1
Gross Receipts Event1	26260	GrossReceiptsEvent1
Charitable Contributions Event1	23620	CharitableContributionsEvent1
Gross Revenue Event1	2640	GrossRevenueEvent1
Non Cash Prizes Event1	1387	NonCashPrizesEvent1
Rent Facility Costs Event1	2942	RentFacilityCostsEvent1
Other Direct Expenses Event1	6024	OtherDirectExpensesEvent1
Gross Receipts Total	26260	GrossReceiptsTotal
Charitable Contributions Total	23620	CharitableContributionsTotal
Gross Revenue Total Events	2640	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1387	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2942	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	6024	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10353	DirectExpenseSummaryEvents
Net Income Summary	-7713	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Vicky Bartlett	NamePerson
Title	CEO	Title
Base Compensation Filing Org	165360	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	15478	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	1071	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	9042	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	5414	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	196365	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
County of Lucas Ohio
A	346400806	549308BW3	2011-11-10	685000	Refunding of bonds	0	0	0
County of Lucas Ohio
B	346400806	549308BX1	2011-11-10	715000	Refunding of bonds	0	0	0
County of Lucas Ohio
C	346400806	549308BY9	2011-11-10	735000	Refunding of bonds	0	0	0
County of Lucas Ohio
D	346400806	549308BZ6	2011-11-10	4365000	Refunding of bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	699022	13536	1	1	1
B	731888	14129	1	1	1
C	749119	14524	1	1	1
D	4269799	86258	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0
C	0	0	0	0	0	0	0	0	0
D	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
County of Lucas Ohio
A	346400806	549308CA0	2011-11-10	6800000	Refunding of bonds	0	0	0
cOUNTY of Lucas Ohio
B	346400806	549308CB8	2011-11-10	5185000	Refunding of bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	6620888	134376	1	0	1	1
B	5185000	102462	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Gladieux Lumber & Supply Co Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	The entity is owned by the spouse of the former CFO.	Relationship
Amount Of Transaction	121107	AmountOfTransaction
Description Of Transaction	Gladieux Lumber & Supply Co. Inc. provided contractor and building improvement services and related materials.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The external audit firm prepares the Form 990 in conjuction with accounting staff at Sunset. The CFO reviews the Form 990. The audit firm presents the Form 990 to the audit/finance committee of Sunset. The chairman of the audit/finance committee, in conjuction with the CFO present the Form 990 to the full board. Given board approval, either the CEO or CFO sign the Form 990 prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization requires annual disclosures of any conflicts of interest. The Organization also encourages voluntary abstinence from voting on matters involving conflicts of interest.
Form 990, Part VI, Section B, line 15	Sunset Retirement Communities executive/personnel committee establishes wage and salary ranges for all positions. On an annual basis the committee is provided salary survey information from LeadingAge Ohio and LeadingAge. These reports provide wage and salary data for Ohio and for the region and nation. The LeadingAge survey further breaks this data down by size of the organization (number of residents served) and annual revenues. The executive/personnel committee is delegated the responsibility for the annual review of the president and chief executive officer. This committee also determines the annual compensation for the president and CEO. The president and CEO are responsible for evaluating the performance of employees who report directly to them and are responsible for any adjustments to those employees compensation. Performance reviews are documented and filed in the employees personnel file along with written documentation of any wage adjustments.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
Form 990, Part XII, Line 2c	Sunset Retirement Communities, Inc.'s finance committee oversees the selection of the auditors and the audit process. This process has not changed from the prior year.