2018-11-15T09:12:31-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2017-01-01 521654803 WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY INC WEST 7034963400 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 KEVIN DIUBALDO CONTROLLER 7034963400 2018-11-15 1 JULIUS GREEN CPA P00350393 2159720701 96.80.2.34 2018-11-15 07:22:32 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDBA9E346E33D8FDAC35F5746F849DF1C5CC14B 2017 2019-02-21 02:37:17Z WESTMINSTER AT LAKE RIDGE LYNN O'CONNOR 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 180675970 0 X WWW.WLRVA.ORG X 1993 VA PROVIDE QUALITY CONTINUING CARE SERVICES TO OLDER ADULTS IN PRESBYTERIAN-AFFILIATED ORGANIZATION. 13 13 364 250 0 0 82180 219546 24118221 25192286 603964 897910 324943 259709 25129308 26569451 113744 103974 0 0 10376216 10114849 0 0 0 12191568 12419535 22681528 22638358 2447780 3931093 76303906 84781439 112009264 115786175 -35705358 -31004736 X WESTMINSTER INGLESIDE WILL EXCEL IN PROVIDING DISTINCTIVE AND SUSTAINABLE RESIDENTIAL SETTINGS WHERE ACTIVE SENIORS LIVE IN VIBRANT, CARING, AND SPIRITUALLY RICH COMMUNITIES, AND WHERE THEY CAN RELY ON CONTINUING WELLNESS AND HEALTHCARE SERVICES FOR THEMSELVES AND THEIR NEIGHBORS. 0 0 19347791 103974 25192286 WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC., (WESTMINSTER) THROUGH ITS GOVERNANCE, MANAGEMENT AND RESIDENTS, IS A COMMUNITY BASED IN CHRISTIAN VALUES AND PRINCIPLES, MEETING THE NEEDS OF THE ELDERLY, AND CARING FOR EACH OTHER IN A LOVING AND COMPASSIONATE WAY. WESTMINSTER IS AFFILIATED WITH THE PRESBYTERIAN CHURCHES CONSTITUTING THE NATIONAL CAPITAL PRESBYTERY OF THE PRESBYTERIAN CHURCH (USA) AND OTHER CHURCHES THAT VOLUNTARILY SUPPORT WESTMINSTER AND ITS ACTIVITIES. WESTMINSTER OFFERS A BROAD RANGE OF FACILITIES AND SERVICES THAT PROVIDE COMFORTABLE RESIDENTIAL AND PROFESSIONAL HEALTH CARE FACILITIES, TAILORED TO ELDERLY PERSONS OF VARIOUS PHYSICAL, SOCIAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC MEANS. LOCATED IN LAKE RIDGE, VIRGINIA, WESTMINSTER COMPRISES 235 APARTMENTS AND COTTAGES, 40 ASSISTED LIVING BEDS AND 60 SKILLED NURSING CARE BEDS. IN THE HEALTH CARE FACILITIES, SPECIAL EMPHASIS IS PLACED ON THE EMOTIONAL WELL-BEING OF THE RESIDENTS AND FAMILIES DURING DIFFICULT PERIODS IN THEIR LIVES, AND HOSPICE CARE IS AVAILABLE. WESTMINSTER OFFERS BEREAVEMENT, SUPPORT COUNSELING AND SUPPORT GROUPS FOR RESIDENTS, FAMILIES AND STAFF, INCLUDING REFERRAL SERVICES. WESTMINSTER SEEKS TO ENSURE THE HIGHEST DEGREE OF RESIDENT SATISFACTION AND QUALITY OF LIFE. WESTMINSTER STRIVES TO ENSURE RESIDENT INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY, OPEN COMMUNICATION AND MUTUAL RESPECT. PROGRAMMING IS AVAILABLE TO ENABLE AND ENCOURAGE RESIDENT PARTICIPATION IN ALL AREAS OF RESIDENT WELLNESS AND MANAGEMENT DECISION MAKING. WESTMINSTER HAS ESTABLISHED A RESIDENT SUPPORT FUND TO PROVIDE CONFIDENTIAL FINANCIAL ASSISTANCE TO RESIDENTS UNDER CERTAIN CIRCUMSTANCES. IT IS WESTMINSTER'S POLICY TO PROVIDE, SUBJECT TO AVAILABILITY OF FUNDS, ASSISTANCE TO A RESIDENT BY SUBSIDIZING PART OF HIS OR HER MONTHLY FEE, WHERE THE FINANCIAL RESOURCES OF THE RESIDENT, THROUGH NO FAULT OF THEIR OWN, HAVE BEEN DEPLETED AND THEY ARE UNABLE TO PAY.VOLUNTEERS ARE ESSENTIAL TO THE FULFILLMENT OF WESTMINSTER'S MISSION. WESTMINSTER IS GOVERNED BY A VOLUNTEER, COMMUNITY-BASED BOARD OF DIRECTORS. RESIDENTS VOLUNTEER BOTH WITHIN WESTMINSTER AND IN THE BROADER COMMUNITY. RESIDENTS MAINTAIN A RESIDENT ASSOCIATION WITH A VARIETY OF COMMITTEES THAT FOSTER COMMUNITY AND ENHANCE THE OVERALL QUALITY OF THE LIVES OF RESIDENTS. OUTSIDE FAMILY AND FRIENDS VOLUNTEER AND PROVIDE FELLOWSHIP. WESTMINSTER RESIDENTS HAVE ALSO ESTABLISHED A SCHOLARSHIP FUND TO PROVIDE GRANTS TO STUDENTS WHO GRADUATE HIGH SCHOOL, ARE CONTINUING THEIR HIGHER EDUCATION, AND WHO WORK AT WESTMINSTER.OVER 20 OUTSIDE ORGANIZATIONS COME TO WESTMINSTER FOR FUNCTIONS, SUCH AS THE ROTARY CLUB, THE LION'S CLUB, AND THE PRINCE WILLIAM AREA AGENCY ON AGING AND THE BOYS AND GIRLS CLUB.WESTMINSTER AT LAKE RIDGE RESIDENTS AND STAFF VISIT ROCKLEDGE ELEMENTARY SCHOOL ONCE A MONTH TO MENTOR KINDERGARTENERS WHILE THEY READ AND PERFORM MATH ACTIVITIES. THE RESIDENTS ALSO HELP SORT FOOD ITEMS AT A LOCAL HOMELESS SHELTER IN MANASSAS.THE CORPORATION EXTENDS CHARITY CARE AND OTHER SUPPORT TO RESIDENTS, WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES, AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE CORPORATION DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS RESIDENT SERVICE REVENUES. 19347791 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 364 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X KEVIN DIUBALDO CONTROLLER 3014072082 2275 RESEARCH BLVD SUITE 450 ROCKVILLE MD 20850 RICHARD RIEGEL CHAIR (RESIGNED MARCH '17) 1.00 3.00 X X 0 0 0 BRUCE BARTELS CHAIR 1.00 2.00 X X 0 0 0 JAN FELDMAN BOARD MEMBER 0.50 1.00 X 0 0 0 DR WILLIAM LEAHY VICE CHAIR 0.50 1.00 X X 0 0 0 RUDY COHEN BOARD MEMBER 1.00 2.00 X 0 0 0 JANE CAMPBELL BOARD MEMBER (RESIGNED MARCH '17) 3.00 1.00 X 0 0 0 ROBYN STONE BOARD MEMBER 3.00 1.00 X 0 0 0 SHELLEY JENNINGS BOARD MEMBER (RESIGNED MARCH '17) 1.00 2.00 X 0 0 0 PETE WILLSON BOARD MEMBER 1.00 2.00 X 0 0 0 NANCY KUHN SECRETARY 1.00 2.00 X X 0 0 0 DR HUGH HILL BOARD MEMBER 1.00 3.00 X 0 0 0 VANCE JOHNSON BOARD MEMBER 1.00 2.00 X 0 0 0 WILLIAM KING BOARD MEMBER 1.00 2.00 X 0 0 0 TODD MCCREIGHT BOARD MEMBER 1.00 4.00 X 0 0 0 DENIS VON KAEPPLER BOARD MEMBER 1.00 4.00 X 0 0 0 STEVEN WAGNER BOARD MEMBER 1.00 4.00 X 0 0 0 LYNN O'CONNOR PRESIDENT 10.00 30.00 X 0 455562 30099 TIM MYERS CFO 10.00 30.00 X 0 340441 20280 ELIZABETH BUSH COO 10.00 30.00 X 0 254799 9016 DUSANKA DELOVSKA-TRAKOVA CIO 13.30 26.60 X 0 158062 22303 BRIAN TENNEY EXECUTIVE DIRECTOR 40.00 X 206420 0 22291 MONIQUE ELIEZER VP SALES MKTG & STRATEGY 13.30 26.60 X 0 452844 20546 KIMBERLY ANDREADIS SALES COUNSELOR 40.00 X 122500 0 1722 ERIN MAYHUGH DIRECTOR OF SALES 40.00 X 115449 0 14901 JOHN MITCHELL HEALTH SERVICES ADMINISTRATOR 40.00 X 109039 0 12329 ALLEN HARRIS SR. DIRECTOR OF HR & PAYROLL 40.00 X 126731 0 4369 ROBERT ROE DIR. OF FACILITY SERVICES 40.00 X 107881 0 9826 788020 1661708 167682 6 0 1 0 PARAMOUNT SERVICE CORPORATION 7053 GATEWAY CT MANNASSAS VA 10318 CONSTRUCTION 2133039 CLI PAINTING PO BOX 2163 FAIRFAX VA 22031 CONSTRUCTION 1390205 JABS CONSTRUCTION INC 17869 FRALEY BLVD DUMFRIES VA 22026 CONSTRUCTION 1070847 FLAGSHIP REHABILITATION 157 BALTIMORE ST CUMBERLAND MD 21502 OCCUP., PHYS. & SPEECH THERAPY 1029365 SODEXO INC PO BOX 360170 PITTSBURGH PA 15251 DINING SERVICES 451583 38 219546 219546 RESIDENT REVENUE 623000 25192286 25192286 25192286 945973 945973 154055808 2648 154106519 0 -50711 2648 -48063 -48063 GUEST ROOM/GUEST MEALS 623000 72485 72485 SPECIAL EVENTS 623000 62456 62456 EMPLOYEE MEALS 623000 33505 33505 91263 91263 259709 26569451 25192286 0 1157619 103974 103974 187988 171410 16578 8211777 7487583 724194 119203 114156 5047 883835 781812 102023 712046 656070 55976 1151327 15465 1135862 12184 12184 48159 48159 419 419 103305 103305 1337786 664495 673291 344821 343788 1033 258461 134470 123991 148407 35329 113078 2752581 2750366 2215 40879 40838 41 3833 2158 1675 2651581 2651581 99091 99091 FOOD EXPENSES 1483346 1483346 THERAPY EXPENSES 1031060 1031060 MEDICAL SUPPLIES 742718 742718 LICS., DUES, AND SUBS. 59407 32701 26706 150170 104471 45699 22638358 19347791 3290567 0 2185257 1314272 2248380 1814834 281276 369633 79229152 42549623 31262652 36679529 14541856 24534987 25784485 20068184 76303906 84781439 1650566 2915068 20586336 20731782 48883767 48670571 8481 9544 4839614 4839614 36040500 38619596 112009264 115786175 X -37757453 -33428558 1800830 2129713 251265 294109 -35705358 -31004736 76303906 84781439 X 3931093 584798 184731 X 0 1 X 1 0 X 178172 51052 101242 82180 219546 632192 19711093 21656858 23370752 24118221 25192286 114049210 320710 295821 271488 274316 210706 1373041 20209975 22003731 23743482 24474717 25622538 116054443 0 0 0 116054443 443546 444749 523402 644346 945973 3002016 443546 444749 523402 644346 945973 3002016 54723 69049 85490 50627 49003 308892 20708244 22517529 24352374 25169690 26617514 119365351 0.97230 0.97560 0.02510 0.02170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 10,520. 2014 AMOUNT: $ 14,670. 2015 AMOUNT: $ 20,481. 2016 AMOUNT: $ 933. 2017 AMOUNT: $ 1,998. EMPLOYEE MEALS - 2013 AMOUNT: $ 39,958. 2014 AMOUNT: $ 48,979. 2015 AMOUNT: $ 50,009. 2016 AMOUNT: $ 30,094. 2017 AMOUNT: $ 33,505. APPLICATION FEES - 2013 AMOUNT: $ 4,245. 2014 AMOUNT: $ 5,400. 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 19,600. 2017 AMOUNT: $ 13,500. 0 0 0 0 0 0 0 0 1 419 419 0 PART II-B, LINE 1: THE FILING ORGANIZATION IS A MEMBER OF VARIOUS ORGANIZATIONS THAT SUPPORT SENIOR LIVING COMMUNITIES. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TO LOBBYING EXPENSES. 0 1 X 620403 303689 316714 369138 251265 620403 118438 250700 369138 121726 3288 118438 121726 121726 0.00000 0.92860 0.07140 0 1 1 7282832 7282832 59635151 39654448 19980703 6403835 2895175 3508660 5907334 5907334 36679529 INTEREST IN NET ASSETS OF FOUNDATION 2870480 UNDER TRUST INDENTURE 16971324 DUE FROM AFFILIATES 226380 20068184 DEPOSITS 817043 REFUNDABLE ENTRANCE FEES 37137237 DUE TO AFFILIATES 665316 38619596 27300086 584798 81426 666224 26633862 -64411 -64411 26569451 22599464 64411 64411 22535053 103305 103305 22638358 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS FOR RESIDENTS WHO ARE NOT CAPABLE OF HANDLING THEIR OWN FINANCES. RESIDENTS CAN SIGN UP TO HAVE THEIR MONTHLY INCOME DEPOSITED IN THE RESIDENT FUND MANAGEMENT SERVICE ACCOUNT. RESIDENTS' MONTHLY BILLS ARE PAID FROM THIS ACCOUNT. NATIONAL DATACARE IS USED AS THE RESIDENT FUND MANAGEMENT SERVICE TO TRACK AND REPORT THE ACTIVITY. PART V, LINE 4: THE INCOME GENERATED FROM THE WLR ENDOWMENT FUNDS IS USED TO AWARD SCHOLARSHIPS TO EMPLOYEES OF THE WESTMINSTER PRESBYTERIAN RETIREMENT COMMUNITY, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN VALUE OF INVESTMENT IN FOUNDATION 184,731. INVESTMENT FEES -103,305. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -64,411. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 64,411. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 103,305. 1 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 541949766 501(C)(3) 103974 GENERAL OPERATING SUPPORT 1 PART I, LINE 2: THE ASSISTANCE IS IN THE FORM OF REIMBURSED EXPENSES FOR A RELATED ENTITY. ALL ACCOUNTING FUNCTIONS ARE PERFORMED ON A CONSOLIDATED BASIS AND NO FURTHER MONITORING IS NECESSARY. X X X X 0 1 0 0 0 0 0 1 0 LYNN O'CONNOR PRESIDENT 0 367319 0 88243 0 0 0 28727 0 1372 0 485661 0 0 TIM MYERS CFO 0 285901 0 54540 0 0 0 8054 0 12226 0 360721 0 0 ELIZABETH BUSH COO 0 212426 0 42373 0 0 0 7644 0 1372 0 263815 0 0 DUSANKA DELOVSKA-TRAKOVA CIO 0 135562 0 22500 0 0 0 3192 0 19111 0 180365 0 0 BRIAN TENNEY EXECUTIVE DIRECTOR 184154 0 22266 0 0 0 4946 0 17345 0 228711 0 0 0 MONIQUE ELIEZER VP SALES MKTG & STRATEGY 0 427344 0 25500 0 0 0 12076 0 8470 0 473390 0 0 PART I, LINE 4B LYNN O'CONNOR PARTICIPATED IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR WHICH $17,646 WAS CONTRIBUTED IN 2017. PART I, LINE 7 EXECUTIVE LYNN O'CONNOR, THE PRESIDENT AND CEO, RECEIVED A BONUS AT THE DISCRETION OF THE BOARD OF DIRECTORS. THE BONUS WAS BASED ON SET GOALS SUCH AS THE COMMUNITIES ACHIEVING THEIR BOND COVENANTS. TIM MYERS, THE CFO, DUSANKA DELOVSA-TRAKOVA, THE CIO, ELIZABETH BUSH, THE COO, AND MONIQUE ELIEZER, THE VP OF SALES MARKETING, ALSO RECEIVED BONUSES BASED UPON A SIMILAR SET OF GOALS DURING THE YEAR. A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PRINCE WILLIAM VIRGINIA 521325659 741756CC2 2016-12-01 46510000 REFUNDING ISSUE 0 0 0 A 50159991 3096375 1003200 5787637 26058055 14212363 2016 1 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART II, LINE 3: THE PROCEEDS DIFFER FROM THE FACE VALUE OF THE BONDS LISTED IN PART I DUE TO THE BONDS BEING RELEASED WITH ORIGINAL ISSUE PREMIUM. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, CHAIR EMERITUS, PRESIDENT/CEO, SECRETARY AND TREASURER. ALL ARE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (45-3825159) IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF THE PARENT, WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. (45-3825159), HOLDS THE POWER TO ELECT, APPOINT, AND REMOVE MEMBERS OF THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7B WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE PARENT ORGANIZATION, HAS THE POWER TO ACT ON BEHALF OF THE ORGANIZATION AS WELL AS HAVING THE POWER TO DEFINE THE MISSION, POLICIES, AND RETAINING, EVALUATING, AND SETTING COMPENSATION FOR THE PRESIDENT/CEO. IT ALSO HAS THE RIGHT TO DELEGATE ANY OF ITS POWERS TO THE OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE INITIAL REVIEW IS PERFORMED BY THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND CONTROLLER. ONCE THE MANAGEMENT TEAM APPROVES THE DRAFT, ALL BOARD MEMBERS RECEIVE A COPY OF THE RETURN FOR REVIEW. BOARD MEMBERS MAY DISCUSS CORRECTIONS, REVISIONS, AND QUESTIONS WITH MANAGEMENT. SUBSEQUENT TO BOARD REVIEW THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY STATES THAT DIRECTORS, OFFICERS, AND ALL EMPLOYEES ANNUALLY, OR AT ANY TIME THAT A SITUATION ARISES, DECLARE CONFLICTS OF INTEREST. NOT ONLY ACTUAL CONFLICTS BUT TRANSACTIONS FROM WHICH A CONFLICT MAY APPEAR TO EXIST ARE TO BE DISCLOSED TO THE BOARD CHAIR OR THE FOUNDATION DIRECTOR. THE BOARD CHAIRMAN, DIRECTOR, AND PRESIDENT/CEO OF THE ORGANIZATION MONITOR CONFLICT DISCLOSURES. ANY DIRECTOR OR OFFICER FOR WHICH A CONFLICT MAY BE INVOLVED IS EXPECTED TO REMAIN REMOVED FROM ANY DISCUSSIONS OR DECISION-MAKING RELATED TO THE CONFLICT. BUSINESS AND FAMILY RELATIONSHIPS ARE SPECIFICALLY MENTIONED IN THE CONFLICT OF INTEREST STATEMENT AS PART OF THE DUE DILIGENCE THE ORGANIZATION FOLLOWS TO ENSURE CONFLICTS ARE HANDLED IN AN ETHICAL MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE SERVING AS THE COMPENSATION COMMITTEE FOLLOWS COMPENSATION BEST PRACTICE PROCESSES TO EVALUATE AND COMPENSATE THE PRESIDENT/CEO. THE PROCESS INCLUDES THE FOLLOWING: THE BOARD EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE AND USES TWO SALARY SURVEYS TO ESTABLISH COMPENSATION WITHIN FAIR VALUE RANGE. ONE SURVEY PROVIDES INFORMATION ON AN INDUSTRY-WIDE BASIS AND THE OTHER PROVIDES COMPARABLES FOR THE DC METROPOLITAN AREA. THE BOARD ALSO USES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST IN THE COMPENSATION ANALYSIS AND DETERMINATION. THESE METHODS PROVIDE ADDITIONAL BENCHMARKING INFORMATION TO ESTABLISH THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. THE BOARD EXECUTIVE COMMITTEE, OPERATING AS THE COMPENSATION COMMITTEE, APPROVES THE PRESIDENT/CEO'S COMPENSATION, WHICH THEN GOES TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL DISCUSSIONS ON COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE SESSION. SIMILAR PROCEDURES ARE ESTABLISHED FOR OTHER KEY EMPLOYEES AS WELL. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONS' GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT IN THE LIBRARIES AT EACH COMMUNITY. THEY ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN VALUE OF INVESTMENT IN FOUNDATION 184,731. INGLESIDE PRESBYTERIAN RETIREMENT COMMUNITY 3050 MILITARY ROAD WASHINGTON DC 20015 530128590 RESIDENTIAL HEALTH CARE DC 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 KING FARM PRESBYTERIAN RETIREMENT COMMUNITY 701 KING FARM BLVD ROCKVILLE MD 20850 202004162 RESIDENTIAL HEALTH CARE MD 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 WESTMINSTER INGLESIDE PRESBYTERIAN FOUNDATION 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 541949766 SUPPORTING ORGANIZATION VA 501(C)(3) LINE 12A, I WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 WESTMINSTER INGLESIDE KING FARM RETIREMENT COMMUNITIES INC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 453825159 SUPPORTING ORGANIZATION DC 501(C)(3) LINE 12B, II N/A 0 INGLESIDE AT HOME LLC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 474127765 HOME CARE SERVICES VA 501(C)(3) LINE 10 WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RETIREMENT COMMUNITIES INC 0 THE WESTMINSTER INGLESIDE GROUP LLC 2275 RESEARCH BLVD STE 450 ROCKVILLE MD 20850 474479605 MANAGEMENT SVC. DE N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0