THE TEMPLE FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE TEMPLE FOUNDATION INC (EIN 54-6056731)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-12
IRS object ID: 201543169349301909
Schema version: 2014v5.0
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-12T09:49:14-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	520954153	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENDELSON & MENDELSON CPA'S A PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12505 PARK POTOMAC AVE STE 250	AddressLine1Txt
City	POTOMAC	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208546805	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	546056731	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TEMPLE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEMP	BusinessNameControlTxt
Phone	7035918993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 ARLINGTON BOULEVARD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK RIDGELY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7035918993	PhoneNum
Signature	2015-11-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LOUIS B RUEBELMANN CPA	PreparerPersonNm
PTIN	P00157850	PTIN
Phone	3016560001	PhoneNum
Preparation	2015-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK RIDGELY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O THE TEMPLE FOUNDATION INC	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,346,105	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEVIRGINIAN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	477	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$855	PYContributionsGrantsAmt
CY Contributions Grants	$46,504	CYContributionsGrantsAmt
PY Program Service Revenue	$29,727,811	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,847,065	CYProgramServiceRevenueAmt
PY Investment Income	$307,034	PYInvestmentIncomeAmt
CY Investment Income	$286,738	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$30,035,700	PYTotalRevenueAmt
CY Total Revenue	$30,180,307	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,475,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,461,225	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,070,720	PYOtherExpensesAmt
CY Other Expenses	$11,597,385	CYOtherExpensesAmt
PY Total Expenses	$28,545,781	PYTotalExpensesAmt
CY Total Expenses	$29,058,610	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,489,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,121,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,939,963	TotalAssetsBOYAmt
Total Assets EOY	$27,666,085	TotalAssetsEOYAmt
Total Liabilities BOY	$6,603,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,284,251	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,336,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,381,834	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,242,844	ExpenseAmt
Desc	ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARD THE OPERATION OF PROVIDING A HOME FOR LIFE TO ITS RESIDENTS.	Desc
Total Program Service Expenses	$24,242,844	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	477	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TEMPLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035918993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 ARLINGTON BLVD	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22031	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK RIDGELY
TREASURER	40.00	Yes (X)	Yes (X)	$222,324	$0	$50,611
PRISCILLA KNEISLEY
DIR HLTH SVC	40.00	Yes (X)	Yes (X)	$135,518	$0	$38,079
JAMES SCHOENBERGER
PRESIDENT	5.00	Yes (X)		$0	$0	$0
ROBERT D ZUROWSKI MD
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEVEN WOODDELL
VICE-PRES.	5.00	Yes (X)		$0	$0	$0
LOUISE LYNCH
DIRECTOR	5.00	Yes (X)		$0	$0	$0
BARBARA DRAKE
SECRETARY	5.00	Yes (X)		$0	$0	$0
LARRY SCHULTE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
FRED M HADEN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ROBERT BANCROFT
DIR OF ACCOU	40.00		Yes (X)	$163,509	$0	$1,875
CATHY RENKIEWICZ
DIR OF REHAB	40.00			$118,696	$0	$2,843	Yes (X)
CHRISTIE BILLINGS
DIR OF HOME	40.00			$113,539	$0	$10,160	Yes (X)
NORWU HOWARD-WESSON
DIR. OF NURS	40.00			$107,053	$0	$13,716	Yes (X)
LISA ROBINOWITZ
ASST. DIR OF	40.00			$101,799	$0	$3,054	Yes (X)
CHRISTOPHER ISHERWOOD
FORMER EXECU	5.00			$285,519	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,247,957	TotalReportableCompFromOrgAmt
Total Other Compensation	$120,338	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	8	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICES	$2,984,777
THOMPSON ASSOCIATES
PO BOX 919	MIDDLEBURG	VA	20118	FACILITY RENTAL	$2,946,069
SODEXHO
1440 CAMPBELL LN	BOWLING GREEN	KY	42104	BUILDING CONT	$1,815,234
OMNICARE INC
PO BOX 635950	CINCINNATI	OH	45263	PHARMACY PROD.	$468,056
THI STAFFING INC
7297 LEE HIGHWAY	FALLS CHURCH	VA	22042	TEMP NURSING	$344,179

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$46,504	AllOtherContributionsAmt
Total Contributions	$46,504	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT MAINTENANCE FEES	$14,738,632	$14,738,632
MEDICAL SUPPLIES & FEES	$7,555,484	$7,555,484
RESIDENT HEALTH CARE FEES	$3,963,185	$3,963,185
RESIDENT SERVICES/PROGRAMS	$1,877,107	$1,877,107
HOME HEALTH PROGRAM	$870,183	$870,183

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$842,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$842,474	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,847,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332,536	TotalRevenueColumnAmt
Exclusion	$332,536	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$120,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$165,798	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$45,798	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$45,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$45,798	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,180,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,801,267	RelatedOrExemptFuncIncomeAmt
Exclusion	$332,536	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$521,351	TotalAmt
Management And General	$521,351	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$285,519	TotalAmt
Management And General	$285,519	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,787,617	TotalAmt
Program Services	$12,442,270	ProgramServicesAmt
Management And General	$1,345,347	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$149,204	TotalAmt
Program Services	$126,823	ProgramServicesAmt
Management And General	$22,381	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,688,786	TotalAmt
Program Services	$1,439,744	ProgramServicesAmt
Management And General	$249,042	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,028,748	TotalAmt
Program Services	$846,823	ProgramServicesAmt
Management And General	$181,925	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,539	TotalAmt
Management And General	$16,539	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,125	TotalAmt
Management And General	$84,125	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$387,331	TotalAmt
Program Services	$296,897	ProgramServicesAmt
Management And General	$90,434	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$292,830	TotalAmt
Management And General	$292,830	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$398,583	TotalAmt
Program Services	$81,208	ProgramServicesAmt
Management And General	$317,375	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$135,777	TotalAmt
Management And General	$135,777	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,080,084	TotalAmt
Program Services	$4,080,084	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,139	TotalAmt
Management And General	$50,139	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,370	TotalAmt
Program Services	$4,370	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,220,738	TotalAmt
Program Services	$1,220,738	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$684,604	TotalAmt
Management And General	$684,604	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD SERVICE CONTRACT	$1,858,523	$1,858,523
SUPPLIES	$735,845	$735,845
OUTSIDE SERVICES	$571,771	$571,771
RESIDENT SUBSISTENCE GRAN	$234,872		$234,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$841,254	TotalAmt
Program Services	$537,748	ProgramServicesAmt
Management And General	$303,506	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,058,610	TotalAmt
Program Services	$24,242,844	ProgramServicesAmt
Management And General	$4,815,766	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,107,718	BOYAmt
EOY	$4,915,149	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,857	BOYAmt
EOY	$855,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,410,981	BOYAmt
EOY	$2,315,537	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$389,505	BOYAmt
EOY	$446,802	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,448,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,435,922	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,504,501	BOYAmt
EOY	$8,013,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,258,937	BOYAmt
EOY	$8,941,485	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$431,464	BOYAmt
EOY	$2,178,702	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,939,963	BOYAmt
EOY	$27,666,085	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,370,536	BOYAmt
EOY	$1,856,845	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,051,931	BOYAmt
EOY	$1,829,761	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$47,504	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$2,800,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,133,854	BOYAmt
EOY	$1,797,645	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,603,825	BOYAmt
EOY	$8,284,251	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,336,138	BOYAmt
EOY	$19,381,834	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,336,138	BOYAmt
EOY	$19,381,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,939,963	BOYAmt
EOY	$27,666,085	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,121,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$76,001	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,504	CurrentTaxYearAmt
Total	$241,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,427,930	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,616,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,358,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,727,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,847,065	CurrentTaxYearAmt
Total	$133,978,033	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,428,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,634,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,534,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,728,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,893,569	CurrentTaxYearAmt
Total	$134,219,632	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$134,219,632	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,536	CurrentTaxYearAmt
Total	$1,230,216	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,034	CurrentTaxYearMinus1YearAmt
Current Tax Year	$332,536	CurrentTaxYearAmt
Total	$1,230,216	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,544,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,906,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,737,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,035,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,226,105	CurrentTaxYearAmt
Total	$135,449,848	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99090	PublicSupportCY509Pct
Public Support PY509	0.98990	PublicSupportPY509Pct
Investment Income CY	0.01000	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,483,220	OtherCostOrOtherBasisAmt
Depreciation	$7,999,345	DepreciationAmt
Book Value	$6,483,875	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,965,776	OtherCostOrOtherBasisAmt
Depreciation	$2,436,577	DepreciationAmt
Book Value	$1,529,199	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,013,074	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$2,045,245
CSV LIFE INSURANCE POLICY	$133,457

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,178,702	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS-LIFE CARE CONTRACTS	$1,093,188
RESIDENT DEPOSITS FUNDING INVESTMENT	$571,000
DEFERRED COMPENSATION	$133,457

Field	Value	IRS element (for citing)
Total Liability	$1,797,645	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$30,104,306	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$76,001	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$76,001	RevenueNotReportedAmt
Revenue Subtotal	$30,180,307	RevenueSubtotalAmt
Total Revenue Per Form990	$30,180,307	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,058,610	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$29,058,610	ExpensesSubtotalAmt
Total Expenses Per Form990	$29,058,610	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
MARK RIDGELY
TREASURER	$222,324	$50,611	$272,935
PRISCILLA KNEISLEY
DIR HLTH SVC	$135,518	$38,079	$173,597
ROBERT BANCROFT
DIR OF ACCOUNTING	$163,509	$1,875	$165,384
CHRISTOPHER ISHERWOOD
FORMER EXECUTIVE DIR	$285,519		$285,519

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMPSON ASSOCIATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	LANDLORD	RelationshipDescriptionTxt
Transaction	$2,946,069	TransactionAmt
Transaction	RENTAL OF FACILITY	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	PAST BOARD MEMBERS, ROLAND THOMPSON, MARNA MOORE AND DR. CYNDI THOMPSON ARE OR WERE MEMBERS OF OR ARE MARRIED TO MEMBERS OF THOMPSON ASSOCIATES. MR. THOMPSON WAS A PARTNER IN THOMPSON ASSOCIATES AND IS NOW DECEASED, MRS. MOORE WAS A PARTNER IN THOMPSON ASSOCIATES AND IS NOW MEDICALLY INCOMPACITATED AND DR. THOMPSON IS MARRIED TO ANOTHER PARTNER OF THOMPSON ASSOCIATES. ALL OF THESE INDIVIDUALS HAVE NOT BEEN ACTIVE BOARD MEMBERS FOR SEVERAL YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE CONTINUING CARE RETIREMENT COMMUNITY WITH INDEPENDENT LIVING AND ASSISTED LIVING APARTMENTS AND A COMPLETE HEALTH CARE CENTER WITH 100 HEALTH CARE BEDS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FROM 990 IS REVIEWED IN DETAIL BY THE ORGAINZATION'S TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EACH DIRECTOR IS ANNUALLY REQUIRED TO SIGN A CONFLICTS OF INTEREST STATMENT AND DISCLOSE ANY RELATIONSHIP WITH THE TEMPLE FOUNDATION OR ANOTHER ORGANIZATION THAT DOES BUSINESS WITH THE TEMPLE FOUNDATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE FOUNDATION'S ATTORNEY IF DEEMED NECESSARY. IN THE EVENT THAT THE PRESIDENT DETERMINES THAT A CONFLICT EXISTS, THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN ANY DECISION OR ATTEND ANY MEETING WHERE A DISCUSSION INVOLVING THE RELATIONSHIP, ENTITY OR ACTIVITY IS DISCUSSED OR DECIDED.
FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY, A PUBLISHED ANALYSIS OF INDUSTRY COMPENSATION INFORMATION FOR THE REGION IS USED AS A GUIDE TO EVALUATE AND SET THE SALARIES, WAGES AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND ALL DEPARTMENT HEADS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION PROGRAMS FOR EACH OF THE DEPARTMENT HEADS TO THE BOARD OF DIRECTORS. THE TEMPLE FOUNDATION MAINTAINS A COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WHO REVIEW THE INDUSTRY EVALUATION AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HIS RECOMMENDATIONS FOR THE INDIVIDUAL DEPARTMENT HEADS AND INDEPENDENTLY APPROVES THE COMPENSATION PLANS FOR THE EXECUTIVE DIRECTOR AND THE DEPARTMENT HEADS.
FORM 990, PAGE 6, PART VI, LINE 15B	SEE INFORMATION IN 15A
FORM 990, PAGE 6, PART VI, LINE 19	ANNUALLY THE ORGANIZATION IS REQUIRED TO FILE A DETAILED DISCLOSURE STATEMENT WITH THE COMMONWEALTH OF VIRGINIA, BUREAU OF INSURANCE THAT CONTAINS DETAILED INFORMATION ON THE ORGANIZATION AND THE FACILITY INCLUDING A DESCRIPTION OF THE BUSINESS FORM OF THE ORGANIZATION, DESCRIPTION OF THE PHYSICAL PLANT AND REAL PROPERTY, NAMES, ADDRESSES AND BACKGROUND INFORMATION ON MEMBERS OF THE BOARD OF DIRECTORS, COPIES OF CONTRACTS USED TO ADMIT RESIDENTS, INFORMATION ON FEES CHARGED, A FIVE YEAR HISTORY OF FEE INCREASES FOR SERVICE ACCOMODATIONS, AUDITED FINANCIAL STATEMENTS FOR THE MOST RECENT TWO YEAR PERIOD AND A FORECASTED INCOME STATEMENT FOR THE NEXT OPERATING YEAR. THIS INFORMATION IS ALSO MAINTAINED AT THE MAIN OFFICE AND THE RESIDENT'S LIBRARY OF THE ORGANIZATION AND IS AVAILABLE FOR INSPECTION BY ANY CURRENT RESIDENT OR PROSPECTIVE RESIDENT OF THE FACILITY AND THEIR FAMILIES.