2013-09-30T17:13:10-05:00 2013-04-30 721396621 CARR RIGGS & INGRAM LLC 650 OLIVE STREET SHREVEPORT LA 71104 990 2012-05-01 720428013 THE GLEN RETIREMENT SYSTEM GLEN 3187983500 403 E FLOURNOY LUCAS RD SHREVEPORT LA 71115 RHONDA G BEAUVAIS 3187983500 2013-09-26 1 COREY GILLIAM P00594946 3182222222 2013-09-26 2012 2016-02-24 21:20:13Z RHONDA G BEAUVAIS 403 E FLOURNOY LUCAS RD SHREVEPORT LA 71115 15242553 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. 18 18 300 188 -12863 -23856 162263 166153 14212244 14107024 -5426 160131 299847 141780 14668928 14575088 0 0 0 0 1603978 1565280 0 0 0 13776064 14168538 15380042 15733818 -711114 -1158730 39350893 38304136 23823314 22612383 15527579 15691753 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 13255100 14253880 TO ENRICH THE LIVES OF OLDER PEOPLE THROUGH HOUSING, HEALTHCARE, AND RELATED COMMUNITY SERVICES. 13255100 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 1 0 0 1 32 0 1 300 1 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 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 40.00 X X X 170522 0 7113 SHIRLEY WILHITE 4.00 X X 0 0 0 KATIE WEIR 2.00 X X 0 0 0 ANN CONRAD-FALTER 2.00 X X 0 0 0 JEANNE LONG 2.00 X X 0 0 0 MARTHA COOPER 2.00 X X 0 0 0 JOHNETTE BARNES 2.00 X 0 0 0 JAN BOOKTER 2.00 X 0 0 0 DONNA DUNN 2.00 X 0 0 0 KATHY HASSELL 2.00 X 0 0 0 BETTY HENDERSON 2.00 X 0 0 0 VICKIE MEADOWS 2.00 X 0 0 0 JUDY MOORE 2.00 X 0 0 0 DEBBIE SCHOFIELD 2.00 X 0 0 0 SABRE SCOGGIN 2.00 X 0 0 0 MARGARET SOUR 2.00 X 0 0 0 BARBARA TERRY 2.00 X 0 0 0 JANE WEST 2.00 X 0 0 0 MARY WILBANKS 2.00 X 0 0 0 LINDA MCWATERS 40.00 X 109312 0 4238 279834 0 11351 2 0 1 0 GARLAND MORGAN JR 165 SWEDES AVENUE SHREVEPORT LA 71105 REMODELING CONTRACTOR 237992 JDRO LLC 2535 DESIREE MESHELL RD SHREVEPORT LA 71115 LAWN SERVICE 139021 2 166153 166153 RESIDENT REVENUE 623000 14107024 14107024 14107024 180951 180951 7787 7787 6500 0 6500 6500 6500 556071 576891 -20820 -20820 -20820 101563 90574 10989 30352 -19363 RESIDENT MEAL REVENUE 623000 52152 52152 RESIDENT HOUSEKEEPING REVENUE 623000 36920 36920 MISCELLANEOUS REVENUE 623000 17228 17228 10204 10204 116504 14575088 14253880 -12863 167918 177635 142108 35527 1075900 860720 215180 220041 176033 44008 91704 73363 18341 49340 49340 89803 89803 54999 54999 143664 71832 71832 1248357 1248357 1856834 1856834 247146 123573 123573 NURSING SERVICES 5214135 5214135 DIETARY SEVICES 1899591 1899591 PLANT OPERATIONS AND MA 1743418 1394734 348684 PROVIDER FEES 341564 341564 1279687 1100613 179074 15733818 13255100 2478718 0 773785 744156 2434810 2098206 4690 2395 852863 912113 9676 20118 112192 122209 45016087 17306242 28942377 27709845 4275796 4954249 1857996 1677213 86708 63632 39350893 38304136 1135286 1048346 12857 5632 19820224 19391452 2854947 2166953 23823314 22612383 X 15527579 15691753 15527579 15691753 39350893 38304136 X -1158730 637150 685754 X 0 1 X 0 0 X 506064 499168 105114 162263 166153 1438762 12339447 12318496 14147610 14351211 14272939 67429703 12845511 12817664 14252724 14513474 14439092 68868465 38915 33725 19625 18345 11460 122070 2993927 3366889 4060424 4121861 3875287 18418388 3032842 3400614 4080049 4140206 3886747 18540458 50328007 478779 90835 137466 214399 195238 1116717 478779 90835 137466 214399 195238 1116717 96007 117953 207016 115084 52152 588212 13420297 13026452 14597206 14842957 14686482 70573394 0.71310 0.70000 0.01580 0.01870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1727418 1727418 38694482 14577172 24117310 4594187 2729070 1865117 27709845 INVESTMENTS - SECURITIES 4954249 F 4954249 INTEREST PAYABLE 101561 INTEREST SWAP LIABILITY 2065392 2166953 X 13937938 -637150 -637150 14575088 0 14575088 15733818 0 15733818 0 15733818 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009. X 0 0 0 0 0 0 0 0 0 RHONDA BEAUVAIS 170522 0 0 0 0 0 2875 0 4238 0 177635 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 685,754. 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 47756 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MON AMI A PRIVATE CAREGIVER SERVICE INC Q 6500 ACCRUAL