2025-08-13T16:15:59-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-10-01 411733850 OAK HILLS MEMORIAL FOUNDATION INC OAKH 5072330800 1314 EIGHTH NORTH STREET NEW ULM MN 56073 MIKE FURTH BOARD CHAIR 5072330800 2025-08-07 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-08-07 2023 2025-03-06 01:10:19Z MIKE FURTH 1314 EIGHTH NORTH STREET NEW ULM MN 56073 171020 0 X HTTPS://OAKHILLSNEWULM.COM/OAK-HILLS-FOUNDATION/ X 1992 MN TO RAISE, HOLD, INVEST AND DISTRIBUTE NON-OPERATING REVENUE IT RAISES FOR ITS SUPPORTED ORGS 9 9 0 10 0 0 190133 102614 0 0 31972 48201 18742 14821 240847 165636 68029 159775 0 0 0 0 0 0 0 171792 20928 239821 180703 1026 -15067 1324717 1361725 6415 6581 1318302 1355144 TO RAISE, HOLD, INVEST AND DISTRIBUTE NON-OPERATING REVENUE IT RAISES FOR ITS SUPPORTED ORGANIZATIONS 0 0 159775 159775 0 OAK HILLS MEMORIAL FOUNDATION'S PRIMARY PURPOSE IS TO SUPPORT HIGHLAND MANOR INC (DBA OAK HILLS LIVING CENTER) AND OAK VIEW APARTMENTS, INC. THROUGH FUNDS THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS. 159775 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 9 9 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 MN X LAURA BUECHNER CPA 5072330800 1314 EIGHTH NORTH STREET NEW ULM MN 56073 MIKE FURTH CHAIR 0.25 0.00 X X 0 0 0 NICK PETERSON VICE-CHAIR 0.25 0.00 X X 0 0 0 TIM REINKE SECRETARY/TREASURER 0.25 0.00 X X 0 0 0 CHAD COOREMAN DIRECTOR 0.25 0.00 X 0 0 0 ERIC WARMKA DIRECTOR 0.25 0.00 X 0 0 0 WENDY HAGBERG DIRECTOR 0.25 0.00 X 0 0 0 TOM BERG DIRECTOR 0.25 0.00 X 0 0 0 PAT BOOKER DIRECTOR 0.25 0.00 X 0 0 0 TYLER BERG DIRECTOR 0.25 0.00 X 0 0 0 ALICIA RAHE DIRECTOR-PART YEAR 0.25 0.00 X 0 0 0 CANDAS SCHOUVIELLER ADMINISTRATOR 1.00 40.00 X 0 132768 31555 LAURA BUECHNER DIRECTOR OF FINANCE 2.00 40.00 X 0 91192 13130 WENDY BRODERSON FUND DEVELOPMENT DIRECTOR 1.00 40.00 X 0 9529 1328 0 233489 46013 0 0 1 0 0 11437 91177 1200 102614 48201 48201 8551 11437 5384 3167 3167 MISCELLANEOUS REVENUE 900099 9904 9904 BAD DEBT 900099 1750 1750 11654 165636 0 0 63022 159775 159775 2475 2475 3933 3933 5988 5988 1100 1100 6887 6887 368 368 MISCELLANEOUS 177 177 180703 159775 20928 0 228251 245304 665362 694870 51306 35172 6581 379798 379798 1324717 1361725 6415 6581 6415 6581 X 185522 229706 1132780 1125438 1318302 1355144 1324717 1361725 -15067 51909 0 X 0 0 0 X 12267 412446 577200 190133 102614 1294660 12267 412446 577200 190133 102614 1294660 144768 1149892 10185 11700 31972 48201 102058 22687 16199 18742 3167 60795 11654 11654 1469167 50133 0.78270 0.80350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 11,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BOWLING CLASSIC 19922 11437 8485 1043 3188 19922 11437 8485 1043 3188 4231 4254 1 HIGHLAND MANOR INC 1314 8TH ST N NEW ULM MN 56073 411733854 501(C)(3) 159775 0 GENERAL OPERATING EXPENSES 1 0 PART I, LINE 2: FOUNDATION COORDINATOR PROVIDES A GRANT AGREEMENT TO OAK HILLS ADMINISTRATOR INCLUDES AMOUNT AND WHAT THE GRANT IS FOR. BOTH THE FOUNDATION COORDINATOR AND ADMINISTRATOR SIGN THE AGREEMENT. 0 0 0 0 0 0 0 0 0 CANDAS SCHOUVIELLER ADMINISTRATOR 0 132768 0 0 0 0 0 4188 0 27367 0 164323 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWED THE DRAFT 990 IN DETAIL AND PROVIDED A COPY TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE COVERED BY THE POLICY. THE ADMINISTRATOR OR BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS. THESE POTENTIAL CONFLICTS ARE REVIEWED AT BOARD MEETINGS. IF A CONFLICT ARISES WITH A BOARD MEMBER THEY ARE ASKED TO REMOVE THEMSELVES FROM THE DISCUSSION AND VOTE. THE PROCESS OF DELIBERATION FOR THE CONFLICT OF INTEREST IS DOCUMENTED IN THE FORMS THE BOARD MEMBERS SIGN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS IS DETERMINED BY THE HIGHLAND MANOR (DBA OAK HILLS LIVING CENTER) BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ADMINISTRATOR IS AS FOLLOWS: THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR THE ADMINISTRATOR. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE OTHER EMPLOYEES IS AS FOLLOWS. THE ADMINISTRATOR IS GIVEN A COPY OF THE AGING SERVICES SALARY SURVEY INFORMATION FOR THE PURPOSE OF DETERMINING FAIR COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THIS PROCESS IS DONE ON AN ANNUAL BASIS. THE REVIEW OF COMPENSATION DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HIGHLAND MANOR INC 1314 EIGHTH NORTH STREET NEW ULM MN 53073 411733854 SKILLED NURSING & ASSISTED LIVING MN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0