MISSOURI SLOPE LUTHERAN CARE CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI SLOPE LUTHERAN CARE CENTER (EIN 45-0279210)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201123569349300317
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T11:33:11-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450279210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI SLOPE LUTHERAN CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 7012239407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 HILLVIEW AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R THOMPSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7012239407 | Phone |
| Date Signed | 2011-12-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CHAFFEE CPA | Name |
| Phone | 7012551091 | Phone |
| Date Prepared | 2011-11-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT R THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 HILLVIEW AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24665779 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MSLCC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | LONG TERM HEALTH CARE AND SERVICES SHOULD BE DELIVERED IN A CHRISTIAN MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 623 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23286856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24543297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 94751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93203 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -918 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1672 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23455573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24648440 | 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 | 16581344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17870430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20541 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6334225 | OtherExpensePriorYear |
| Other Expenses Current Year | 6877233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22915569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24747663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 540004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99223 | RevenuesLessExpensesCY |
| Total Assets BOY | 22614110 | TotalAssetsBOY |
| Total Assets EOY | 22428252 | TotalAssetsEOY |
| Total Liabilities BOY | 16473278 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16388113 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6140832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6040139 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSOURI SLOPE LUTHERAN CARE CENTER WAS FOUNDED ON THE FOLLOWING PRINCIPLE: LONG TERM HEALTH CARE AND SERVICES SHOULD BE DELIVERED IN A CHRISTIAN MANNER. OUR RESIDENTS ARE PEOPLE WHO HAVE SPECIAL NEEDS. IT IS THROUGH THIS UNDERSTANDING THAT WE STRIVE FOR A CHEERFUL AND HARMONIOUS WORKING RELATIONSHIP IN CARING FOR THOSE WE SERVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20619099 | Expense |
| Revenue | 22190475 | Revenue |
| Description | THE MISSOURI SLOPE LUTHERAN CARE CENTER INC. (CARE CENTER) PROVIDES A 250-BED NURSING CARE FACILITY FOR THE ELDERLY. THE NURSING CARE FACILITY PROVIDES QUALITY SKILLED NURSING SERVICES REGARDLESS OF INDIVIDUAL STATUS.REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE CONTINUED OPERATION AND STABILITY OF THE CORPORATION. IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS SERVED POSSESS THE ABILITY TO PAY FOR THE CARE PROVIDED. THUS, SOME CARE IS PROVIDED THROUGH THE NORTH DAKOTA MEDICAL ASSISTANCE PROGRAM.IN MAY 2010, THE CARE CENTER PURCHASED FIVE ADDITIONAL NURSING HOME BED LICENSES WHICH ARE INTENDED TO BE PUT INTO OPERATION BEFORE JULY 15, 2014. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2451173 | Expense |
| Revenue | 2352822 | Revenue |
| Description | THE CARE CENTER ALSO PROVIDES QUALITY ASSITED LIVING SERVICE FOR A 64 UNIT APARTMENT COMPLEX, DESIGNED FOR INDIVIDUALS IN NEED OF ASSISTANCE WITH ACTIVITIES OF DAILY LIFE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23070272 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 623 | 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 | 0 | QuidProQuoContributions |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF WANEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012239407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 HILLVIEW AVE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRACH JOHNSON | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| DUANE BERGESON | ||||||
| VICE CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JONATHON SPILDE | ||||||
| SECRETARY / TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DIANE FLADELAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALTON LARSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE KINCAID | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON WALZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO CONMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN LIPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORBERT MAYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYLE SCHULTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT R THOMPSON | ||||||
| PRESIDENT / CEO | 40.00 | X | 330521 | 0 | 31786 | |
| JEFFERY WANEK | ||||||
| VICE PRESIDENT / CFO | 40.00 | X | 114702 | 0 | 22746 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 445223 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54532 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AEGIS THERAPIES INC | |||||
| 1000 FIANNA WAY | FORT SMITH | AR | 72902 | REHABILITATION THERAPY SERVICES | 1139209 |
| EAPC ARCHITECTS ENGINEERS | |||||
| 3100 DEMERS AVE | GRAND FORKS | ND | 58201 | ARCHITECT FOR MSLCC REMODEL | 104157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 10000 | RelatedOrganizations |
| All Other Contributions | 3612 | AllOtherContributions |
| Total Contributions | 13612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICES | 623000 | 22046094 | 22046094 |
| ASSISTED LIVING | 623000 | 2350894 | 2350894 |
| MISCELLANEOUS | 623000 | 146309 | 146309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24543297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94918 | TotalRevenueColumn |
| Exclusion | $94,918 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13952 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15624 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1672 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1672 | TotalRevenueColumn |
| Exclusion | -$1,672 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1715 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1715 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1715 | TotalRevenueColumn |
| Exclusion | -$1,715 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24648440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24543297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,531 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506122 | Total |
| Management And General | 487813 | ManagementAndGeneral |
| Fundraising | 18309 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13643890 | Total |
| Program Services | 13059909 | ProgramServices |
| Management And General | 583981 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537361 | Total |
| Program Services | 515966 | ProgramServices |
| Management And General | 21295 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177589 | Total |
| Program Services | 2037391 | ProgramServices |
| Management And General | 138066 | ManagementAndGeneral |
| Fundraising | 2132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005468 | Total |
| Program Services | 937591 | ProgramServices |
| Management And General | 67877 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10025 | Total |
| Management And General | 10025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40235 | Total |
| Management And General | 40235 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358669 | Total |
| Program Services | 1293082 | ProgramServices |
| Management And General | 65587 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52706 | Total |
| Management And General | 52706 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104419 | Total |
| Program Services | 975107 | ProgramServices |
| Management And General | 129312 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653169 | Total |
| Program Services | 653169 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14709 | Total |
| Management And General | 14709 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24277 | Total |
| Program Services | 22957 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740377 | Total |
| Program Services | 740377 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197631 | Total |
| Program Services | 1197631 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206014 | Total |
| Program Services | 167845 | ProgramServices |
| Management And General | 38169 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD & MEDICAL COSTS | 1244776 | 1244776 | |
| REPAIRS & MAINTENANCE | 146492 | 146492 | |
| BAD DEBT EXPENSE | 33057 | 33057 | |
| LEASE/RENTAL | 20506 | 20467 | 39 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30171 | Total |
| Program Services | 24455 | ProgramServices |
| Management And General | 5716 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24747663 | Total |
| Program Services | 23070272 | ProgramServices |
| Management And General | 1656850 | ManagementAndGeneral |
| Fundraising | 20541 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10096 | BOY |
| EOY | 77337 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724281 | BOY |
| EOY | 1675174 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1788281 | BOY |
| EOY | 1981812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130443 | BOY |
| EOY | 146792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408973 | BOY |
| EOY | 402382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27006321 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14302590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13303859 | BOY |
| EOY | 12703731 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4948050 | BOY |
| EOY | 5163152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300127 | BOY |
| EOY | 277872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614110 | BOY |
| EOY | 22428252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1979084 | BOY |
| EOY | 2157724 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14340000 | BOY |
| EOY | 14055000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13314 | BOY |
| EOY | 15585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140880 | BOY |
| EOY | 159804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16473278 | BOY |
| EOY | 16388113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6115965 | BOY |
| EOY | 6015451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8820 | BOY |
| EOY | 8641 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16047 | BOY |
| EOY | 16047 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6140832 | BOY |
| EOY | 6040139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22614110 | BOY |
| EOY | 22428252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -99223 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1470 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 79130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38587 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13612 | CurrentTaxYear |
| Total | 223469 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17578601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18857660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21119194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23286856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24543297 | CurrentTaxYear |
| Total | 105385608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17657731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18896247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21136450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23361740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24556909 | CurrentTaxYear |
| Total | 105609077 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 105609077 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94918 | CurrentTaxYear |
| Total | 583354 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94918 | CurrentTaxYear |
| Total | 583354 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17797786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19056237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21228968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23457613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24651827 | CurrentTaxYear |
| Total | 106192431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00550 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00580 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $2,835 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 2835 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ORGANIZATION IS A MEMBER OF CERTAIN ORGANIZATIONS RELATED TO THE INDUSTRY WHICH HAVE LOBBYING EXPENSES. THE AMOUNT LISTED IS THE PERCENTAGE OF DUES THAT WERE USED FOR LOBBYING. ORGANIZATION OFFICERS AND DIRECTORS WILL ALSO FROM TIME TO TIME CONTACT LEGISLATORS CONCERNING HEALTH CARE ISSUES AND BILLS. PERCENTAGE OF DUES THAT WAS LOBBYING: JULY 2010 - DECEMBER 2010, 12.09%; JANUARY 2011 - JUNE 2011, 21.95%. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 12711 | BeginningBalance |
| Additions During Year | 8593 | AdditionsDuringYear |
| Distributions During Year | 4772 | DistributionsDuringYear |
| Ending Balance | 16532 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16047 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| End Of Year Balance | 16047 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16037 | BeginningOfYearBalance |
| Contributions | 10 | Contributions |
| End Of Year Balance | 16047 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15852 | BeginningOfYearBalance |
| Contributions | 185 | Contributions |
| Investment Earnings Or Losses | 430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 430 | GrantsOrScholarships |
| End Of Year Balance | 16037 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222654 | OtherCostOrOtherBasis |
| Book Value | 222654 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18374863 | OtherCostOrOtherBasis |
| Depreciation | 9175615 | Depreciation |
| Book Value | 9199248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 905475 | OtherCostOrOtherBasis |
| Depreciation | 624553 | Depreciation |
| Book Value | 280922 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7393417 | OtherCostOrOtherBasis |
| Depreciation | 4502422 | Depreciation |
| Book Value | 2890995 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109912 | OtherCostOrOtherBasis |
| Book Value | 109912 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12703731 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $159,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 159804 | TotalOfAmounts |
| Total Revenue | 24648440 | TotalRevenue |
| Total Expenses | 24747663 | TotalExpenses |
| Excess Or Deficit For Year | -99223 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -491 | NetUnrealizedGLOnInvestments |
| Other | -$979 | OtherAmount |
| Total Adjustments | -1470 | TotalAdjustments |
| Excess Or Deficit Per FS | -100693 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 24663573 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -491 | NetUnrealizedGainsInvestments |
| Other Revenues | 15624 | OtherRevenues |
| Revenue Not Rptd F990 | 15133 | RevenueNotRptdF990 |
| Revenue Subtotal | 24648440 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24648440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24763287 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15624 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15624 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24747663 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24747663 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | MISSOURI SLOPE LUTHERAN CARE CENTER (MSLCC) IS A CUSTODIAN FOR THE HILLVIEW DOERS CLUB FUND. THE FUNDS ARE KEPT IN A SEPARATE CHECKING ACCOUNT WHICH IS NOT REPORTED ON THE MSLCC FINANCIAL STATEMENTS. IT IS A SMALL FUND USED TO BENEFIT THE EMPLOYEES OF MSLCC. | |
| PART IV, LINE 2B: | RESIDENT TRUST FUNDS - THE COMPANY ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND ACCOUNTS PAYABLE IN THE BALANCE SHEET. RESIDENT TRUST FUNDS TOTALED $15,585 AND $13,314 AT JUNE 30, 2011 AND 2010. | |
| PART V, LINE 4: | INVESTMENTS TO BE HELD IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT NURSING EDUCATION. CNA EDUCATION ENDOWMENT FUND - INCOME TO BE USED TO SEND CNA'S TO EDUCATION AND TRAINING OPPORTUNITIES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE CARE CENTER UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CARE CENTER BELIEVES THEY ARE COMPLIANT WITH ALL IRS TAX REGULATION. THE CARE CENTER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. UNDER NORMAL CIRCUMSTANCES, THE CARE CENTER IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| NET ASSETS RELEASED FROM RESTRICTIONS -979. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 15,624. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 15,624. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | ROBERT R THOMPSON | NamePerson |
| Base Compensation Filing Org | 233787 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 96734 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14171 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18791 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 363483 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES A MEMBERSHIP FOR THE PRESIDENT/CEO TO THE APPLE CREEK COUNTRY CLUB AND DURING CALENDAR YEAR 2011 THIS WILL BE REPORTED PROPERLY ON HIS FORM W-2. |
| PART I, LINE 1B | THE INDEPENDENT BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO AND THE GOLF MEMBERSHIP IS CONSIDERED PART OF HIS COMPENSATION PACKAGE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| CITY OF LINCOLN NORTH DAKOTA | |||||||
| 450345241 | 534399AP5 | 2006-11-30 | 9000000 | REFUNDING OF PRIOR ISSUE, CONSTRUCTIONS COSTS & FUTURE CAPITAL EXPENDITURES | 1 | 1 | 0 |
| BURLEIGH COUNTY NORTH DAKOTA | |||||||
| 456002204 | 12138VAR2 | 2006-11-30 | 6045000 | REFUNDING OF TWO PRIOR BOND ISSUES PLUS MONEY FOR CURRENT AND FUTURE CAPITAL | 1 | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9220000 | 571755 | 970509 | 225000 | 7017000 | 432898 | 2839 | 2009 | 1 | 0 | 1 | 1 |
| 6844275 | 479606 | 4868037 | 140675 | 1353000 | 2956 | 2010 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0.00440 | 0.00000 | 0.00440 | 1 |
| 0 | 1 | 0 | 0 | 0.00440 | 0.00000 | 0.00440 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 1 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLENE T WANEK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY RELATIONSHIP - SPOUSE OF VICE PRESIENT/CFO JEFF WANEK | Relationship |
| Amount Of Transaction | 50126 | AmountOfTransaction |
| Description Of Transaction | WAGES PAID: EMPLOYEE COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | GOVERNING BODY- THE ORGANIZATION CURRENTLY HAS THREE COMMITTEES: THE EXECUTIVE AND ETHICS COMMITTEE, THE BUDGET AND PERSONNEL COMMITTEE, AND THE BUILDING AND GROUNDS COMMITTEE. EACH OF THESE COMMITTEES ARE COMPOSED OF CURRENT BOARD MEMBERS. ALL COMMITTEES ARE ORGANIZED TO FOCUS ON THE PARTICULAR AREAS AND TO ADVISE THE BOARD IF NEED BE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION CONSISTS OF THE FOLLOWING CONGREGATIONS: TRINITY EVANGELICAL LUTHERAN CHURCH OF BISMARCK, FAITH LUTHERAN CHURCH OF BISMARCK, GOOD SHEPHERD LUTHERAN CHURCH OF BISMARCK, LUTHERAN CHURCH OF THE CROSS OF BISMARCK, LORD OF LIFE LUTHERAN CHURCH OF BISMARCK, FIRST LUTHERAN CHURCH OF BISMARCK AND HOUSE OF PRAYER EVANGELICAL LUTHERAN CHURCH OF BISMARCK. ADDITIONAL MEMBERS OF THE CORPORATION MAY BE ADMITTED AS DETERMINED BY A MAJORITY OF THE DELEGATES ATTENDING A CORPORATE MEETING. APPLICATION FOR MEMBERSHIP SHALL BE IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD OF DIRECTORS- A MAJORITY OF THE DIRECTORS SHALL BE CONFIRMED MEMBERS OF MEMBER CONGREGATIONS. ELECTIONS FOR DIRECTOR POSITIONS SHALL BE HELD AT EACH ANNUAL MEETING. PRIOR TO EACH ANNUAL MEETING, THE BOARD OF DIRECTORS SHALL NAME A NOMINATING COMMITTEE WHICH SHALL BE RESPONSIBLE FOR OBTAINING NOMINEES FOR ANY DIRECTOR POSITIONS TO BE FILLED AT THE ANNUAL MEETING. THE NOMINATING COMMITTEE SHALL TRY TO OBTAIN NOMINEES SO THAT THE BOARD WILL BE FAIRLY REPRESENTATIVE OF THE MEMBER CONGREGATIONS AND OF THE COMMUNITY. DELEGATES TO THE ANNUAL MEETING MAY ALSO MAKE NOMINATIONS FROM THE FLOOR. VACANCIES ON THE BOARD SHALL BE FILLED BY APPOINTMENT BY THE REMAINING MEMBERS OF THE BOARD FOR THE UNEXPIRED TERM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE DRAFT FORM 990, THE BOARD MEMBERS WILL REVIEW A COPY OF THE FORM 990 AT THE NEXT BOARD MEETING AND PRIOR TO SUBMISSION TO THE IRS. | |
| ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE BOARD. IN THE EVENT THAT THE BOARD DETERMINES THAT A CONFLICT EXISTS, ANY BOARD MEMBERS HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER AFFECTING THE CORPORATION SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE INDEPENDENT BOARD REVIEWS EMPLOYEE SALARY INCREASES AS WELL AS OFFICER SALARIES. COMPARABLE DATA IS OBTAINED FROM THE ND LONG TERM CARE ASSOCIATION AND THE BOARD MEETING MINUTES REFLECT THE OVERALL APPROVAL OF THE INCREASES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -491. NET ASSETS RELEASED FROM RESTRICTIONS -979. TOTAL TO FORM 990, PART XI, LINE 5: -1,470. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| HILLVIEW DOERS CLUB | |||||||||
| 2425 HILLVIEW AVE | BISMARCK | ND | 58501 | 450279210 | ACTIVITIES FOR THE CARE CENTER AND EMPLOYEES. | ND | 8593 | 16532 | N/A |
| MISSOURI SLOPE LUTHERAN CARE CENTER AUXILIARY | |||||||||
| 2425 HILLVIEW AVE | BISMARCK | ND | 58501 | 450279210 | ACTIVITIES AND FUNDRAISERS FOR THE CARE CENTER. | ND | 527 | 0 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI SLOPE LUTHER CARE CENTER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 HILLVIEW AVENUE | AddressLine1 |
| City | BISMARCK | City |
| State | ND | State |
| ZIP Code | 58501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363589734 | EIN |
| Primary Activities | SUPPORTING ORG. | PrimaryActivities |
| Legal Domicile State | ND | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11B, II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSLCC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |