VIRGINIA MENNONITE RETIREMENT COMMUNITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA MENNONITE RETIREMENT COMMUNITY (EIN 51-0249314)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-08-15
IRS object ID: 201422279349301412
Schema version: 2013v3.0
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 K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T09:09:32-05:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541326200	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN BEACHY & AREHART PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 N HIGH STREET	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22802	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510249314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA MENNONITE RETIREMENT COMMUNITY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22802	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE PIPER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5404384225	PhoneNum
Signature	2014-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R SCOTT BEACHY	PreparerPersonNm
PTIN	P01293900	PTIN
Phone	5404332488	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH TRUMBO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22802	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,805,560	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VMRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC INC. PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVICES FOR RELATED 501(C)(3) ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$30,512	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,000	PYContributionsGrantsAmt
CY Contributions Grants	$8,176	CYContributionsGrantsAmt
PY Program Service Revenue	$3,248,319	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,436,935	CYProgramServiceRevenueAmt
PY Investment Income	$10,519	PYInvestmentIncomeAmt
CY Investment Income	$14,268	CYInvestmentIncomeAmt
PY Other Revenue	-$52,584	PYOtherRevenueAmt
CY Other Revenue	-$66,354	CYOtherRevenueAmt
PY Total Revenue	$3,214,254	PYTotalRevenueAmt
CY Total Revenue	$3,393,025	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,754,445	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,817,668	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,491,760	PYOtherExpensesAmt
CY Other Expenses	$1,514,460	CYOtherExpensesAmt
PY Total Expenses	$3,246,205	PYTotalExpensesAmt
CY Total Expenses	$3,332,128	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,951	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,585,295	TotalAssetsBOYAmt
Total Assets EOY	$12,406,317	TotalAssetsEOYAmt
Total Liabilities BOY	$12,678,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,438,750	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$93,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$32,433	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOME AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VMRC INC. PROVIDES RETIREMENT COMMUNITY MANAGEMENT SERVICES FOR RELATED 501(C)(3) ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,118,881	ExpenseAmt
Revenue	$2,403,394	RevenueAmt
Desc	PROVIDE MANAGEMENT, ACCOUNTING, COMMUNICATIONS, INFORMATION TECHNOLOGY, AND PERSONNEL SUPPORT SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$251,483	ExpenseAmt
Revenue	$414,555	RevenueAmt
Desc	PROVIDE TELEPHONE, CABLE, HIGH SPEED INTERNET, WASTE MANAGEMENT, TRANSPORTATION AND HOUSEKEEPING SERVICES TO RETIREMENT COMMUNITY RESIDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$547,819	ExpenseAmt
Revenue	$534,615	RevenueAmt
Desc	PROVIDE MARKETING AND ADMISSION SERVICES FOR RELATED EXEMPT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,918,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
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	MIKE PIPER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22802	ZIPCode

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
TERESA ANDERS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN CAVANAUGH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAUL CLINE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALLON LEFEVER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
THOMAS MURPHY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENNETH WEAVER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHERYL WYSE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
APRIL GUNDERSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JACQUELINE HARTMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN HUMPHRIES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BERYL JANTZI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RODNEY KIBLER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
E JOHN ROSENBERGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JUDITH TRUMBO
CEO	40.00		Yes (X)	$106,057	$0	$14,916
MIKE PIPER
CFO	40.00		Yes (X)	$91,128	$0	$12,363

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$197,185	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,279	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	DINING SERVICES	$236,054
VISION TECHNOLOGY GROUP
125 W BRUCE ST	HARRISONBURG	VA	22801	INFORMATION TECHNOLOGY SERVICES	$151,484
ADP
3855 CENTERVIEW DRIVE	CHANTILLY	VA	20151	PAYROLL SERVICES	$123,961
TOTAL TECHNOLOGY MANAGEMENT
100 WATERMAN DRIVE	HARRISONBURG	VA	22802	INFORMATION TECHNOLOGY SERVICES	$117,886

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$8,176	RelatedOrganizationsAmt
Total Contributions	$8,176	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES	623000	$2,403,394	$2,403,394
MARKETING & ADMISSION	623000	$534,615	$534,615
RESIDENT UTILITY FEES	623000	$414,555	$414,555
TRANSPORTATION & HOUSE	623000	$92,283	$92,283
HOME HEALTH PARTNERSHI	621610	-$7,912	-$7,912

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,436,935	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,123	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,277	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,277	TotalRevenueColumnAmt
Exclusion	$3,277	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$14,699	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$431	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$14,268	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,268	TotalRevenueColumnAmt
Exclusion	$14,268	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$339,350	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$408,981	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$100,143	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,512	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,393,025	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,336,792	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,512	UnrelatedBusinessRevenueAmt
Exclusion	$17,545	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,667	TotalAmt
Program Services	$290,667	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,202,522	TotalAmt
Program Services	$1,202,522	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$51,172	TotalAmt
Program Services	$51,172	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,099	TotalAmt
Program Services	$160,099	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$113,208	TotalAmt
Program Services	$113,208	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,183	TotalAmt
Management And General	$14,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$94,324	TotalAmt
Management And General	$94,324	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,875	TotalAmt
Program Services	$105,875	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$182,284	TotalAmt
Program Services	$182,284	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$305,602	TotalAmt
Program Services	$305,602	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$262,763	TotalAmt
Program Services	$262,763	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$251,805	TotalAmt
Program Services	$160,666	ProgramServicesAmt
Management And General	$91,139	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,261	TotalAmt
Program Services	$8,261	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$32,739	TotalAmt
Program Services	$32,739	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,925	TotalAmt
Management And General	$12,925	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$178,212	TotalAmt
Management And General	$178,212	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,162	TotalAmt
Management And General	$19,162	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REPAIRS & MAINTENANCE	Desc
Total	$42,325	TotalAmt
Program Services	$42,325	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,332,128	TotalAmt
Program Services	$2,918,183	ProgramServicesAmt
Management And General	$413,945	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,026,652	BOYAmt
EOY	$7,892,532	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,240	BOYAmt
EOY	$4,493	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$25,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,543	BOYAmt
EOY	$1,640	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$662,177	BOYAmt
EOY	$666,405	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,331,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,887,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,486,234	BOYAmt
EOY	$3,444,492	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$378,349	BOYAmt
EOY	$371,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,585,295	BOYAmt
EOY	$12,406,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$438,508	BOYAmt
EOY	$628,527	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,495	BOYAmt
EOY	$452,719	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,715,622	BOYAmt
EOY	$11,357,504	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,678,625	BOYAmt
EOY	$12,438,750	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$93,330	BOYAmt
EOY	-$32,433	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$93,330	BOYAmt
EOY	-$32,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,585,295	BOYAmt
EOY	$12,406,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,897	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
PARK VILLAGE INC
510249312	9	Yes (1)	Yes (1)	Yes (1)	$686,297
VIRGINIA MENNONITE HOME INC
540590902	9	Yes (1)	Yes (1)	Yes (1)	$1,532,831
VMRC FOUNDATION INC
510249313	11B	Yes (1)	Yes (1)	Yes (1)	$87,675
HERITAGE HAVEN INC
510228675	9	Yes (1)	Yes (1)	Yes (1)	$96,531

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$2,403,334	SupportSumAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,002,686	OtherCostOrOtherBasisAmt
Book Value	$2,002,686	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,086,929	OtherCostOrOtherBasisAmt
Depreciation	$765,555	DepreciationAmt
Book Value	$321,374	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,371	OtherCostOrOtherBasisAmt
Depreciation	$135,494	DepreciationAmt
Book Value	$90,877	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,481,721	OtherCostOrOtherBasisAmt
Depreciation	$985,975	DepreciationAmt
Book Value	$495,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$533,809	OtherCostOrOtherBasisAmt
Book Value	$533,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,444,492	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED ORGANIZATION	Desc
Amt	$11,357,504	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,357,504	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,289,930	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$421,855	OtherRevenueAmt
Revenue Not Reported	$421,855	RevenueNotReportedAmt
Revenue Subtotal	$2,868,075	RevenueSubtotalAmt
Other Revenues Not Included	$524,950	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$524,950	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,393,025	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,229,035	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$421,857	OtherExpensesIncludedAmt
Expenses Not Reported	$421,857	ExpensesNotReportedAmt
Expenses Subtotal	$2,807,178	ExpensesSubtotalAmt
Other Expenses Not Included	$524,950	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$524,950	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,332,128	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FIANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES IN AUDITED STMTS INTERCOMPANY INTEREST EXPENSE ELIMINATED PASS THROUGH INCOME FROM INSURANCE ENTITY NETTED AGAINST EXPENSES RENTAL EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIAL STATEMENTS
PART XI, LINE 4B - OTHER ADJUSTMENTS:	MARKETING INCOME ALLOCATED AGAINST EXPENSES IN THE AUDITED FINANCIAL STMTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES IN AUDITED STMTS INTERCOMPANY INTEREST EXPENSE ELIMINATED PASS THROUGH INCOME FROM INSURANCE ENTITY NETTED AGAINST EXPENSES RENTAL EXPENSES INCLUDED IN EXPENSES IN AUDITED FINANCIAL STATEMENTS ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MARKETING INCOME ALLOCATED AGAINST EXPENSES IN THE AUDITED FINANCIAL STMTS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF HARRISONBURG VIRGINA	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	542000436	BondIssuerEIN
CUSIP	415675A20	CUSIPNum
Bond Issued	2006-10-24	BondIssuedDt
Purpose	REFUNDING PRIOR BOND ISSUE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$32,435,000	TotalProceedsAmt
Issuance Costs From Proceeds	$915,168	IssuanceCostsFromProceedsAmt
Substantial Completion	1999	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	4.500000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE POLICY ON CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DISCLOSURE DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	Direct Controlling NADirectControllingNACd
PARK ROCKS LLC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	320235828	LAND HOLDING COMPANY	VA	$6,400	N/A
PARK HERITAGE DEVELOPMENT
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	542051586	LAND HOLDING COMPANY	VA		N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
HERITAGE HAVEN INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510228675	HUD SUBSIDIZED RETIREMENT HOUSING FOR SENIORS	VA	501(C)(3)	LINE 9	N/A	0
PARK VILLAGE INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510249312	RETIREMENT HOUSING FOR SENIORS	VA	501(C)(3)	LINE 9	N/A	0
VMRC FOUNDATION INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510249313	FUNDRAISING SUPPORT FOR 501(C)(3) RETIREMENT	VA	501(C)(3)	LINE 7	N/A	0
VIRGINIA MENNONITE HOME INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	540590902	NURSING HOME, ASSISTED LIVING FACILITY	VA	501(C)(3)	LINE 9	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd