2025-08-14T13:34:47-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-10-01 930453216 ROGUE VALLEY MANOR ROGU 8887246424 1200 MIRA MAR AVENUE MEDFORD OR 97504 DAVE KEATON EXECUTIVE DIRECTOR 5418576082 2025-08-13 1 1 KURT BENNION CPA P01469618 4252506100 2025-08-11 2023 2025-03-06 01:10:19Z BOB MAYERS 1 WEST MAIN SUITE 303 MEDFORD OR 97501 65643507 0 X WWW.RETIREMENT.ORG X 1961 OR RVM IS COMMITED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A CONTINUING CARE ENVIRONMENT. 8 7 759 10 0 0 1357818 1322743 60562997 62814010 1287996 1019045 216798 130673 63425609 65286471 0 0 0 0 28713381 30938872 0 0 0 35206529 34875334 63919910 65814206 -494301 -527735 226293514 237854379 180375795 183975252 45917719 53879127 ROGUE VALLEY MANOR IS COMMITTED TO ENRICHING THE LIVES OF ITS RESIDENTS IN A LIFE PLAN COMMUNITY ENVIRONMENT. 0 0 54616014 0 62814010 ROGUE VALLEY MANOR IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE. OUR LEVELS OF SERVICE INCLUDE INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING. 54616014 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 58 0 1 759 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 OR CA X KATRINA BYWATER 5416463300 1 WEST MAIN SUITE 303 MEDFORD OR 97501 X DAVE KEATON EXECUTIVE DIRECTOR 40.00 0.00 X 366050 0 33584 MELISSA PRESTON ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 167421 0 45501 ERIC EISENBERG DINING SERVICES DIRECTOR 40.00 0.00 X 171045 0 29027 STAN SOLMONSON EXEC DIRECTOR (THROUGH APRIL 2023), THEN DIRECTOR 1.00 0.00 X 162472 0 30282 DREW GILLILAND DIRECTOR OF FACILITY SERVICES 40.00 0.00 X 141394 0 44541 MARINA SMETYUKH HEALTH SERVICES ADMIN 40.00 0.00 X 131256 0 37846 STEPHANIE WHITAKER DIRECTOR OF NURSING 40.00 0.00 X 128694 0 8933 BOB MAYERS CHAIR 1.00 2.00 X X 0 0 0 KRISTI BLACKHURST VICE CHAIR 1.00 0.00 X X 0 0 0 TIM BROPHY SECRETARY 1.00 0.00 X X 0 0 0 KUMAR BHASIN TREASURER (THROUGH SEPTEMBER 2024) 1.00 0.00 X X 0 0 0 JULIA BEATTIE DIRECTOR 1.00 0.00 X 0 0 0 BILL JACOBS RESIDENT DIRECTOR 1.00 0.00 X 0 0 0 APRIL SEVCIK DIRECTOR 1.00 0.00 X 0 0 0 JIM TEECE DIRECTOR 1.00 1.00 X 0 0 0 1268332 0 229714 16 0 1 0 AARDVARK CONSTRUCTION INC 158 JANNEY LANE MEDFORD OR 97501 CONSTRUCTION 554623 CONSONUS REHAB UNIT 12 PO BOX 4800 PORTLAND OR 97208 THERAPY SERVICES 395359 PRESSURE POINT ROOFING 5235 RAINBOW DRIVE CENTRAL POINT OR 97502 ROOFING SERVICES 382619 OTIS ELEVATOR COMPANY PO BOX 73579 CHICAGO IL 60673 MAINTENANCE SERVICES 373054 CLEMENTS ENTERPRISES LLC 3185 MADRONA LN MEDFORD OR 97501 CONSTRUCTION 204000 10 620817 701926 1322743 SERVICE FEES 623000 42934089 42934089 ENTRANCE FEES 623000 10355915 10355915 HEALTH CENTER 623000 6990776 6990776 OTHER 623000 1742897 1742897 HOME CARE 623000 669487 669487 120846 120846 62814010 1370951 1370951 130673 0 130673 130673 130673 5130 357036 -351906 -351906 -351906 65286471 62814010 0 1149718 898209 898209 21797154 19181495 2615659 2211743 1946334 265409 4293783 3778529 515254 1737983 1529425 208558 4297257 4297257 35848 35848 26446 26446 111324 111324 1940528 1707665 232863 333578 203 333375 1639138 1158572 480566 286918 286918 4615428 4615428 173502 44 173458 13452 13452 3286984 3286984 11511161 11511161 360920 360920 OTHER DIETARY EXPENSE 3683122 3683122 HEALTH CENTER EXPENSE 1039575 1039575 OTHER FACILITY SERVICE 915154 211558 703596 PROGRAM FUND EXPENSES 604999 604999 65814206 54616014 11198192 0 4046821 9202389 170 170 2165283 3066719 615887 574487 876936 857105 338114645 183062199 159487320 155052446 57049319 67165534 2051778 1935529 226293514 237854379 5440894 5733596 84910406 89086424 76062814 73289955 12056152 13890019 1905529 1975258 180375795 183975252 X 43858825 51940657 2058894 1938470 45917719 53879127 226293514 237854379 X -527735 8856591 -367448 X X 0 1 X 1 0 X 1438647 1341631 1585358 1357818 1322743 7046197 55658661 54726282 56763731 60562997 62814010 290525681 57097308 56067913 58349089 61920815 64136753 297571878 0 0 0 297571878 1977120 1517751 1708171 1993918 1501624 8698584 1977120 1517751 1708171 1993918 1501624 8698584 495 495 16475 16475 59074923 57585664 60057260 63931208 65638377 306287432 0.97150 0.96960 0.02840 0.03030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GAIN ON DEBT EXTINGUISHMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 65814206 65814206 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 0 1 X 20897631 20897631 289208308 166338323 122869985 488036 30635 457401 23970242 16693241 7277001 3550428 3550428 155052446 DUE TO AFFILIATES 1276525 INTEREST RATE SWAP AGREEMENT 698733 1975258 X PART IV, LINE 2B: ROGUE VALLEY MANOR HOLDS ENTRANCE FEE DEPOSITS FOR PROSPECTIVE AND CURRENT RESIDENTS. DEPOSITS ARE REFUNDABLE, EITHER WHEN THE INDIVIDUAL REMOVES THEMSELVES FROM THE WAIT LIST OR LEAVES THE FACILITY. PART X, LINE 2: THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. AT SEPTEMBER 30, 2024 AND 2023, THERE WERE NO SUCH UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 1 0 DAVE KEATON EXECUTIVE DIRECTOR 311050 0 55000 0 0 0 4379 0 29205 0 399634 0 0 0 MELISSA PRESTON ASSOCIATE EXECUTIVE DIRECTOR 145173 0 22248 0 0 0 27710 0 17791 0 212922 0 0 0 ERIC EISENBERG DINING SERVICES DIRECTOR 163099 0 7946 0 0 0 17469 0 11558 0 200072 0 0 0 STAN SOLMONSON EXEC DIRECTOR (THROUGH APRIL 2023), THEN DIRECTOR 162472 0 0 0 0 0 18166 0 12116 0 192754 0 0 0 DREW GILLILAND DIRECTOR OF FACILITY SERVICES 133411 0 7983 0 0 0 10796 0 33745 0 185935 0 0 0 MARINA SMETYUKH HEALTH SERVICES ADMIN 119246 0 12010 0 0 0 14482 0 23364 0 169102 0 0 0 PART I, LINE 3 COMPENSATION WAS RECOMMENDED BY PACIFIC RETIREMENT SERVICES, INC. AND APPROVED BY ROGUE VALLEY MANOR'S BOARD AS PART OF THE ANNUAL BUDGET PROCESS. PART I, LINE 7 THE ORGANIZATION PAID BONUSES THIS YEAR. THE PROCESS FOR DETERMINING EXECUTIVE BONUSES IS DISCRETIONARY. IT IS DETERMINED BY THE VP OF OPERATIONS FOR PRS AND IT IS BASED ON THE PERFORMANCE OF THE COMMUNITY FOR THE YEAR. A THE HOSPITAL FACILITIES AUTHORITY OF THE CITY OF MEDFORD OREGON 521378932 2021-12-15 81278500 SEE PART VI 0 0 0 A 3370672 78417500 78417500 1 0 1 1 A 0 1 1 1 0 0.00300 0.00000 0.00300 0 0 1 A 0 1 1 0 1 1 DEUTSCHE BANK AG 22.700000000000 0 0 0 0 1 A 1 PART I, COLUMN F: THE BONDS WERE ISSUED TO REFUND THE BORROWER'S SERIES 2013A BONDS AND TO REISSUE THE BORROWER'S SERIES 2013B BONDS. PART II, LINE 3: THE TOTAL PROCEEDS SHOWN IN PART II, LINE 3 DIFFER FROM THE ISSUE PRICE SHOWN IN PART I, COLUMN E. THE FORM 8038 WAS FILED WHEN THE BONDS WERE SOLD IN DECEMBER 2021, BUT THE BONDS WERE NOT SCHEDULED FOR DELIVERY UNTIL JULY 2023. PRICING NUMBERS WERE REVISED PRIOR TO DELIVERY. THE ISSUE PRICE IN PART 1, COLUMN E REFLECTS THE FORM 8038, WHILE THE TOTAL PROCEEDS IN PART II, LINE 3 REFLECT THE REVISED PRICING NUMBERS. PART II, LINE 15: THE BONDS REFUNDED BY SERIES 2023AB WERE ISSUED ON APRIL 11, 2013. PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE SECURITY OR PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY OR PAYMENT TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. FORM 990, PART VI, SECTION A, LINE 3 ROGUE VALLEY MANOR'S BOARD DELEGATES MANAGEMENT DUTIES TO PACIFIC RETIREMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, PACIFIC RETIREMENT SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A PACIFIC RETIREMENT SERVICES, INC. HAS THE AUTHORITY TO ELECT DIRECTORS TO THE ROGUE VALLEY MANOR BOARD OF DIRECTORS FROM A LIST OF NOMINEES SELECTED BY THE ROGUE VALLEY MANOR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS ARE RESERVED TO PACIFIC RETIREMENT SERVICES, INC., THE SOLE MEMBER: (1) ENACTMENT, AMENDMENT OR RESTATEMENT OF THE ROGUE VALLEY MANOR ARTICLES OF INCORPORATION; (2) ENACTMENT OR AMENDMENT OF ROGUE VALLEY MANOR BY-LAWS AT ANY TIME; (3) APPOINTMENT OF THE ORGANIZATION'S DIRECTORS FROM NOMINEES NOMINATED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND RESIDENTS' COUNCIL, INCLUDING THE FILLING OF VACANCIES CAUSED BY DEATH, REMOVAL OR RESIGNATION OF A DIRECTOR; (4) ANY MERGER, ALL CORPORATE CONSOLIDATIONS, AND/OR ALL PARTIAL OR TOTAL DISSOLUTION'S INVOLVING THE ORGANIZATION, APPROVE ALL DONATIONS OR TRANSFERS WITHOUT CONSIDERATION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; (5) THE CREATION OF ANY TAXABLE OR TAX-EXEMPT SUBSIDIARY ORGANIZATION TO THE ORGANIZATION; (6) ANY ACQUISITIONS OF CONTROLLING INTEREST IN ORGANIZATIONS OR BUSINESSES BY THE ORGANIZATION; (7) ALL BUDGETS AND LONG RANGE PLANS OF THE ORGANIZATION BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM; (8) APPROVE ON BEHALF OF THE ORGANIZATION, ALL NON-BUDGETED EXPENDITURES OR CONTRACTS IN EXCESS OF $100,000; (9) THE APPOINTMENT OF THE OUTSIDE AUDITORS FOR THE ORGANIZATION; AND (10) ADOPTION OR REVISION OF THE MISSION STATEMENT AND LONG RANGE PLANS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CORPORATE DIRECTOR OF ACCOUNTING, VICE PRESIDENT OF ACCOUNTING, CFO, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ARE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. THERE ARE TWO POLICIES RELATED TO CONFLICTS OF INTEREST: 1) BOARD OF DIRECTORS; 2) KEY EMPLOYEES, WHICH IDENTIFY THE PURPOSE, DEFINITIONS, AND PROCEDURES. IF A CONFLICT IS SELF-IDENTIFIED BY A BOARD MEMBER OR KEY EMPLOYEE IN THE QUESTIONNAIRE AND/OR MEETING, PROCEDURES ARE FOLLOWED AND DOCUMENTED ACCORDING TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE PRS BOARD EXISTS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF EACH COMMUNITY. THIS COMMITTEE IS COMPRISED OF THE OFFICERS OF THE PRS BOARD OF DIRECTORS. THE COMMITTEE HAS A CHARTER THAT OUTLINES ITS DUTIES AND RESPONSIBILITIES. IT ALSO HAS AGENDA ELEMENTS THAT DESCRIBE THE ACTIVITIES THAT THE COMMITTEE UNDERTAKES DURING THE YEAR. THE VP OF HUMAN RESOURCES PROVIDED SALARY STUDIES FROM THE FOLLOWING RESOURCES TO THE COMMITTEE RELATIVE TO EXECUTIVE DIRECTOR COMPENSATION: SALARY.COM, PAYSCALE.COM, 990 REVIEW (LIKE SIZE ORGANIZATIONS), CEMO (CHIEF EXECUTIVE OFFICERS OF MULTI-FACILITY ORGANIZATIONS) SALARY STUDY RESULTS, AND INDUSTRY STATE ASSOCIATION SALARY STUDY RESULTS BASED ON GEOGRAPHICAL LOCATION. THE RECOMMENDATION FOR BASE COMPENSATION AND BONUS ARE PROVIDED BY THE EXECUTIVE DIRECTOR'S DIRECT SUPERVISOR (COO OR VP OF OPERATIONS). FORM 990, PART VI, SECTION C, LINE 19 CORPORATE FINANCIAL DATA AND GOVERNANCE INFORMATION IS NOT PUBLIC INFORMATION, AND AS SUCH, IS RELEASED ONLY PURSUANT TO LEGAL REGULATION, COURT ORDER, OR OTHER APPLICABLE LAW, AND AS DIRECTED BY CORPORATE COUNSEL. FORM 990, PART VII, SECTION A: NOTE THAT STAN SOLMONSON, DAVE KEATON AND MARINA SMETYUKH ARE LEASED EMPLOYEES OF PACIFIC RETIREMENT SERVICES, INC. AND PERFORM SERVICES ON BEHALF OF ROGUE VALLEY MANOR PURSUANT TO A MANAGEMENT SERVICES AGREEMENT BETWEEN ROGUE VALLEY MANOR AND PACIFIC RETIREMENT SERVICES, INC. UNDER THE MANAGEMENT SERVICES AGREEMENT, THEIR COMPENSATION IS REIMBURSED BY ROGUE VALLEY MANOR. COMPENSATION HAS BEEN REPORTED IN FORM 990, PART VII, SECTION A IN ORDER TO HIGHLIGHT AMOUNTS PAID BY ROGUE VALLEY MANOR, NOTWITHSTANDING THAT THEY ARE LEASED EMPLOYEES OF PACIFIC RETIREMENT SERVICES, INC. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -116,249. CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -251,199. FORM 990, PART XII, LINE 2C: THE PROCESS AND AUTHORITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. PACIFIC RETIREMENT SERVICES INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 931067253 SUPPORTING ORGANIZATION OR 501(C)(3) LINE 12C, III-FI N/A 0 PACIFIC RETIREMENT SERVICES FOUNDATION INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 472352652 PUBLIC FOUNDATION OR 501(C)(3) LINE 7 PACIFIC RETIREMENT SERVICES INC 0 THE CUMBERLAND REST INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 750891470 SENIOR HOUSING TX 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 CASCADE MANOR INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930557803 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 UNIVERSITY RETIREMENT COMMUNITY AT DAVIS 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 931179254 SENIOR HOUSING CA 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 HOLLADAY PARK PLAZA 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930513697 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 CAPITOL LAKES INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 391412320 SENIOR HOUSING WI 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 ROGUE VALLEY MANOR FOUNDATION INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930712867 PUBLIC FOUNDATION OR 501(C)(3) LINE 7 ROGUE VALLEY MANOR 1 UNIVERSITY RETIREMENT COMMUNITY FOUNDATION INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 931301816 PUBLIC FOUNDATION CA 501(C)(3) LINE 7 UNIVERSITY RETIREMENT COMMUNITY AT DAVIS INC 0 MIRABELLA WASHINGTON FOUNDATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 450574348 PUBLIC FOUNDATION WA 501(C)(3) LINE 7 MIRABELLA 0 CASCADE MANOR FOUNDATION INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 931330100 PUBLIC FOUNDATION OR 501(C)(3) LINE 7 CASCADE MANOR INC 0 CAPITOL LAKES FOUNDATION INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 383781089 PUBLIC FOUNDATION OR 501(C)(3) LINE 7 CAPITOL LAKES INC 0 MIRABELLA 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 342030255 SENIOR HOUSING WA 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 MIRABELLA AT SOUTH WATERFRONT 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 711016384 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 COMMUNITY VOLUNTEER NETWORK 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930892261 COMMUNITY SERVICES TX 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930864466 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM ASHLAND HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 930942933 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM GRANTS PASS HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943136037 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM ROSEBURG HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943179782 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM MYRTLE CREEK HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943162074 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM BEND HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943163349 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM EAGLE POINT HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943191447 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM KLAMATH FALLS HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943196455 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM MEDFORD II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943212537 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM LIVELY OAKS HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943194409 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM REEDSPORT HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943212538 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM YREKA HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943212540 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM EUGENE HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943247154 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM FORT WORTH I HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311520436 SENIOR HOUSING TX 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM BEND II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 943260016 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM FORT WORTH II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311587415 SENIOR HOUSING TX 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM MEDFORD III HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311587418 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM ROSEBURG II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311587420 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM GRANTS PASS II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311662259 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM DAVIS HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311662208 SENIOR HOUSING CA 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM MYRTLE CREEK II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311715321 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM PORTLAND HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 311780332 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM PORTLAND II HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 300037898 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM CENTRAL POINT HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 300315618 SENIOR HOUSING OR 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 RVM MANSFIELD HOUSING CORPORATION 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 900292647 SENIOR HOUSING TX 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 MIDDLETON GLEN INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 911859494 SENIOR HOUSING WI 501(C)(3) LINE 10 CAPITOL LAKES INC 0 SENIOR HOUSING OF MIDDLETON INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 470825736 SENIOR HOUSING WI 501(C)(3) LINE 10 CAPITOL LAKES INC 0 MIRABELLA AT ASU INC 1 WEST MAIN ST SUITE 303 MEDFORD OR 97501 813784956 SENIOR HOUSING AZ 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 BAY AREA SENIOR SERVICES INC 1 BALDWIN AVENUE SAN MATEO CA 94401 943008774 SENIOR HOUSING CA 501(C)(3) LINE 10 PACIFIC RETIREMENT SERVICES INC 0 HAVERLAND CARTER LIFESTYLE GROUP 10701 MONTGOMERY BLVD NE STE F ALBUQUERQUE NM 87111 272027950 SENIOR HOUSING NM 501(C)(3) LINE 10 N/A 0 THE NEIGHBORHOOD IN RIO RANCHO 900 LOMA COLORADO RIO RANCHO NM 87124 471462853 SENIOR HOUSING NM 501(C)(3) LINE 10 HAVERLAND CARTER LIFESTYLE GROUP 0 LA VIDA LLENA 10501 LAGRIMA DE ORO NE ALBUQUERQUE NM 87111 850282570 SENIOR HOUSING NM 501(C)(3) LINE 10 HAVERLAND CARTER LIFESTYLE GROUP 0 SOMMERSET NEIGHBORHOOD INC 1601 SW 119TH STREET OKLAHOMA CITY OK 73170 810684291 SENIOR HOUSING OK 501(C)(3) LINE 10 HAVERLAND CARTER LIFESTYLE GROUP 0 THE FULL LIFE FOUNDATION 10501 LAGRIMA DE ORO NE ALBUQUERQUE NM 87111 850416157 SUPPORTING ORGANIZATION NM 501(C)(3) LINE 12C, III-FI N/A 0 RALSTON CREEK NEIGHBORHOOD INC 10701 MONTGOMERY BLVD NE STE F ALBUQUERQUE NM 87111 822174664 SENIOR HOUSING NM 501(C)(3) LINE 10 HAVERLAND CARTER LIFESTYLE GROUP 0 THE HAVERLAND CARTER NEIGHBORHOOD FOUNDATION 10701 MONTGOMERY BLVD NE STE F ALBUQUERQUE NM 87111 842728227 PUBLIC FOUNDATION NM 501(C)(3) LINE 7 HAVERLAND CARTER LIFESTYLE GROUP 0 PRS MANAGEMENT INC 1 WEST MAIN STREET SUITE 303 MEDFORD OR 97501 931328250 MANAGEMENT COMPANY OR N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 ROGUE VALLEY MANOR FOUNDATION C 620817 CASH