2024-11-15T16:14:34-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2023-12-12 991450130 FRASIER LIVING INC FRAS 7205624304 350 PONCA PLACE BOULDER CO 80303 CHRISTIE HINRICHS PRESIDENT AND CEO 7205624304 2024-11-14 1 1 SARAH HINTZ P00492291 3037795710 2024-11-14 2023 2024-10-15 13:58:12Z X X CHRISTIE HINRICHS 350 PONCA PLACE BOULDER CO 80303 501339 0 X WWW.FRASIERMEADOWS.ORG X 2023 CO TO ADVANCE, NURTURE, SUPPORT AND EXPAND THE MISSION AND PROGRAMS OF FRASIER MEADOWS MANOR, INC. 5 4 0 4 0 0 501339 0 0 0 501339 0 0 0 0 0 1399 1399 499940 499940 0 499940 NONE 0 0 0 0 0 TO ADVANCE, NURTURE, SUPPORT AND EXPAND THE MISSION AND PROGRAMS OF FRASIER MEADOWS MANOR, INC., ("FRASIER"), AND ANY OTHER EXISTING OR FUTURE TAX-EXEMPT AFFILIATES OF FRASIER.FRASIER MEADOWS PROVIDES SPECIALLY DESIGNED HOUSING AND HEALTH CARE TO ELDERLY PERSONS AT THE LOWEST FEASIBLE COST AND TO MAINTAIN IN RESIDENCE THOSE TENANTS WHO SUBSEQUENTLY BECOME UNABLE TO PAY THE FEES FOR SUCH HOUSING. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X NIKKI LEWIS 7205624304 350 PONCA PLACE BOULDER CO 80303 LESLIE DURGIN CHAIR 0.40 2.00 X X 0 0 0 JANE BAUTIGAM VICE CHAIR 0.40 2.00 X X 0 0 0 MEREDITH BENEDICT DIRECTOR 0.40 2.00 X 0 0 0 JOHN FRISBIE DIRECTOR 0.40 0.00 X 0 0 0 NIKKI LEWIS SECRETARY AND TREASURER 2.00 40.00 X X 0 326511 67824 CHRISTIE HINRICHS PRESIDENT AND CEO 2.00 40.00 X 0 287510 8505 0 614021 76329 0 0 1 0 0 501339 501339 501339 0 0 0 1399 1399 1399 0 1399 0 499940 0 499940 0 0 X 499940 0 499940 0 499940 499940 0 X 0 1 X 0 0 X X 1 FRASIER MEADOWS MANOR INC 840503809 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 PART IV, SECTION E, LINE 3A: FRASIER LIVING HAS THE SOLE AUTHORITY TO APPROVE ALL MEMBERS OF FRASIER MEADOWS MANOR'S BOARD OF DIRECTORS. PART IV, SECTION E, LINE 3B: FRASIER LIVING HAS THE SOLE AUTHORITY TO APPROVE STRATEGIC PLANS, BUDGETS, SIGNIFICANT TRANSACTIONS, INCURRENCE OF DEBT, PURCHASE OF REAL ESTATE, FINANCIAL AUDITORS, ORGANIZATIONAL DOCUMENTS, NEW AFFILIATIONS, BANKRUPTCY, NEW ENTITIES, LEGAL COMPLIANCE, COMPENSATION AND BENEFITS, DISSOLUTION, MATERIAL CONTRACTS, NON-BUDGETED EXPENSES, SETTLEMENTS, INVESTMENTS, NEW SERVICE LINES, DISCONTINUANCE OF SERVICE LINES FOR FRASIER MEADOWS MANOR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531961 75100 607061 476784 55177 531961 545245 9150 77611 476784 427477 7560 116396 6188 545245 410381 8194 17735 8833 427477 0.19916 0.42192 0.37892 0 1 1 0 X PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF VARIOUS FUNDS ESTABLISHED TO HELP SUPPORT THE PROGRAM SERVICES OF FRASIER MEADOWS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ACCORDINGLY, NO PROVISION IS MADE FOR FEDERAL, STATE, OR LOCAL INCOME TAXES. THE ORGANIZATION APPLIES A MORE LIKELY THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2024. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2024. 0 0 0 0 0 0 0 0 0 NIKKI LEWIS SECRETARY AND TREASURER 0 301501 0 25010 0 0 0 26112 0 41712 0 394335 0 0 CHRISTIE HINRICHS PRESIDENT AND CEO 0 287510 0 0 0 0 0 0 0 8505 0 296015 0 0 PART I, LINE 3 FRASIER MEADOWS MANOR'S EXECUTIVE COMMITTEE ACTS AS THE COMPENSATION COMMITTEE FOR DETERMINING THE COMPENSATION OF THE CEO AND OTHER OFFICERS OF FRASIER MEADOWS MANOR. AT LEAST EVERY FOUR YEARS, THE EXECUTIVE COMMITTEE COMMISSIONS A QUALIFIED INDEPENDENT CONSULTING FIRM TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM. USING THE DATA FROM THE COMPENSATION STUDY, THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGES OF THE CEO AND OTHER EXECUTIVE POSITIONS. FRASIER LIVING APPROVES SALARIES, WAGE RATES, COMPENSATION AND EMPLOYEE BENEFITS. THE EXECUTIVE COMMITTEE MAINTAINS THE REQUIRED DOCUMENTATION OF THE PROCESS IN THE MINUTES OF ITS MEETINGS, WHICH INCLUDES, AMONG OTHER INFORMATION, THE TERMS OF THE COMPENSATION PACKAGES AND THE COMPARABILITY DATA USED IN DETERMINING THE COMPENSATION PACKAGES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY THE TREASURER, CEO AND BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE OR OFFICER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY AT THE INITIATION OF HIS OR HER TERM OF OFFICE, ANNUALLY THEREAFTER, AND AT THE TIME OF ANY SIGNIFICANT CHANGE OF DUTIES. DURING THE YEAR, CONFLICTS ARE BROUGHT UP AND RECORDED IN THE BOARD OF TRUSTEES MINUTES. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MATTER PERTAINING TO THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 APPLICATION FOR EXEMPT STATUS IS PENDING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FRASIER MEADOWS MANOR INC 350 PONCA PLACE BOULDER CO 80303 840503809 SENIOR CARE CO 501(C)(3) LINE 10 FRASIER LIVING INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 FRASIER MEADOWS MANOR INC C 501339 ACTUAL