THE TEMPLE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE TEMPLE FOUNDATION INC (EIN 54-6056731)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201301299349300240
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T08:42:13-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MENDELSON & MENDELSON CPA'S A PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12505 PARK POTOMAC AVE STE 250	AddressLine1
City	POTOMAC	City
State	MD	State
ZIP Code	208546805	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	546056731	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE TEMPLE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEMP	NameControl
Phone	7035918993	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9229 ARLINGTON BOULEVARD	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	22031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK RIDGELY	Name
Title	TREASURER	Title
Phone	7035918993	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOUIS B RUEBELMANN CPA	Name
Phone	3016560001	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK RIDGELY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O THE TEMPLE FOUNDATION INC	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	22031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	28737000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THEVIRGINIAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	444	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	18390	ContributionsGrantsPriorYear
Contributions Grants Current Year	175550	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26616349	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28358878	ProgramServiceRevenueCY
Investment Income Prior Year	271481	InvestmentIncomePriorYear
Investment Income Current Year	202572	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	26906220	TotalRevenuePriorYear
Total Revenue Current Year	28737000	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15159940	SalariesEtcPriorYear
Salaries Etc Current Year	15701986	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11189172	OtherExpensePriorYear
Other Expenses Current Year	11774704	OtherExpensesCurrentYear
Total Expenses Prior Year	26349112	TotalExpensesPriorYear
Total Expenses Current Year	27476690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	557108	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1260310	RevenuesLessExpensesCY
Total Assets BOY	22596716	TotalAssetsBOY
Total Assets EOY	24302286	TotalAssetsEOY
Total Liabilities BOY	7111043	TotalLiabilitiesBOY
Total Liabilities EOY	7257751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15485673	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17044535	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	23166230	Expense
Description	ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARD THE OPERATION OF PROVIDING A HOME FOR LIFE TO ITS RESIDENTS.	Description
Total Program Service Expense	23166230	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	444	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE TEMPLE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7035918993	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9229 ARLINGTON BLVD	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	22031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHRISTOPHER ISHERWOOD
DIRECTOR	40.00	X	X	202650	0	44481
MARK RIDGELY
TREASURER	40.00	X	X	165000	0	14061
JAMES SCHOENBERGER
PRESIDENT	5.00	X		0	0	0
ROBERT D ZUROWSKI MD
DIRECTOR	1.00	X		0	0	0
STEVEN WOODDELL
VICE-PRES.	1.00	X		0	0	0
LOUISE LYNCH
DIRECTOR	2.00	X		0	0	0
BARBARA DRAKE
SECRETARY	2.00	X		0	0	0
LARRY SCHULTE
DIRECTOR	2.00	X		0	0	0
FRED M HADEN
DIRECTOR	1.00	X		0	0	0
PRISCILLA KNEISLEY
DIR HLTH SVC	40.00			127500	0	10258	X
CATHY RENKIEWICZ
DIR OF REHAB	40.00			113000	0	2600	X
CHRISTIE BILLINGS
DIR OF HOME	40.00			110250	0	524	X
NORWU HOWARD-WESSON
DIR. OF NURS	40.00			108500	0	2569	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	826900	TotalReportableCompFromOrg
Total Other Compensation	74493	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THOMPSON ASSOCIATES
PO BOX 919	MIDDLEBURG	VA	20118	FACILITY RENTAL	3065873
SODEXHO INC & AFFILIATES
PO BOX 536922	ATLANTA	GA	30353	FOOD SERVICES	2378913
OMNICARE INC
PO BOX 635950	CINCINNATI	OH	45263	PHARMACY PROD.	522246
SIMPSON UNLIMITED LLC
11121 INDUSTRIAL RD	MANASSAS	VA	20109	ROOFING	341370
SODEXHO
1440 CAMPBELL LN	BOWLING GREEN	KY	42104	BUILDING CONT	276600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	11	NumberOfContractorsGT100K
All Other Contributions	175550	AllOtherContributions
Noncash Contributions	157600	NoncashContributions
Total Contributions	175550	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT MAINTENANCE FEES	13823388	13823388
MEDICAL SUPPLIES & FEES	7513549	7513549
RESIDENT HEALTH CARE FEES	3840244	3840244
RESIDENT SERVICES/PROGRAMS	1689852	1689852
HOME HEALTH PROGRAM	977354	977354

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514491	TotalRevenueColumn
Related Or Exempt Function Income	514491	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	28358878	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	202572	TotalRevenueColumn
Exclusion	$202,572	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28737000	TotalRevenueColumn
Related Or Exempt Function Income	28358878	RelatedOrExemptFunctionIncome
Exclusion	$202,572	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	367650	Total
Management And General	367650	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	12850168	Total
Program Services	11277464	ProgramServices
Management And General	1572704	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	136692	Total
Program Services	116188	ProgramServices
Management And General	20504	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1384118	Total
Program Services	1180934	ProgramServices
Management And General	203184	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	963358	Total
Program Services	794379	ProgramServices
Management And General	168979	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24950	Total
Management And General	24950	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55890	Total
Management And General	55890	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	332534	Total
Program Services	279465	ProgramServices
Management And General	53069	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	273545	Total
Management And General	273545	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	393517	Total
Program Services	64080	ProgramServices
Management And General	329437	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73361	Total
Management And General	73361	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4511368	Total
Program Services	4511368	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	41823	Total
Management And General	41823	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	972	Total
Program Services	972	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1127913	Total
Program Services	1127913	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	681310	Total
Management And General	681310	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD SERVICE CONTRACT	1757192	1757192
SUPPLIES	835571	835571
OUTSIDE SERVICES	629830	629830
SERVICE CONTRACTS	262233	262233

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	772695	Total
Program Services	328641	ProgramServices
Management And General	444054	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27476690	Total
Program Services	23166230	ProgramServices
Management And General	4310460	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3630558	BOY
EOY	4257485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1045879	BOY
EOY	122522	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1490482	BOY
EOY	1618636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	292586	BOY
EOY	325114	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17677255	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8858127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8246911	BOY
EOY	8819128	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7588144	BOY
EOY	8808556	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	302156	BOY
EOY	350845	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22596716	BOY
EOY	24302286	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1475922	BOY
EOY	1926494	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2222569	BOY
EOY	2202098	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	47408	BOY
EOY	47456	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3365144	BOY
EOY	3081703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7111043	BOY
EOY	7257751	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15485673	BOY
EOY	17044535	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15485673	BOY
EOY	17044535	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22596716	BOY
EOY	24302286	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1260310	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	298552	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22165	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18390	CurrentTaxYearMinus1Year
Current Tax Year	175550	CurrentTaxYear
Total	217535	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24390839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24715659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19427930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26616349	CurrentTaxYearMinus1Year
Current Tax Year	28358878	CurrentTaxYear
Total	123509655	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24391969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24737824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19428230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26634739	CurrentTaxYearMinus1Year
Current Tax Year	28534428	CurrentTaxYear
Total	123727190	Total

Field	Value	IRS element (for citing)
Public Support Total509	123727190	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271481	CurrentTaxYearMinus1Year
Current Tax Year	202572	CurrentTaxYear
Total	1216139	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416896	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	271481	CurrentTaxYearMinus1Year
Current Tax Year	202572	CurrentTaxYear
Total	1216139	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24600566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25154720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19544823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26906220	CurrentTaxYearMinus1Year
Current Tax Year	28737000	CurrentTaxYear
Total	124943329	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99030	PublicSupportPercentage509
Prior Year Support Percentage	0.98570	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	47408	BeginningBalance
Additions During Year	48	AdditionsDuringYear
Ending Balance	47456	EndingBalance
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	157600	InvestmentCostOrOtherBasis
Book Value	157600	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13371507	OtherCostOrOtherBasis
Depreciation	6382964	Depreciation
Book Value	6988543	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4148148	OtherCostOrOtherBasis
Depreciation	2475163	Depreciation
Book Value	1672985	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8819128	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RESIDENT DEPOSITS FUNDING INVESTMENT	$1,701,000
DEPOSITS-LIFE CARE CONTRACTS	$1,090,953
DEFERRED COMPENSATION	$289,750

Field	Value	IRS element (for citing)
Total Of Amounts	3081703	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	29035552	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	298552	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	298552	RevenueNotRptdF990
Revenue Subtotal	28737000	RevenueSubtotal
Total Revenue Per Form990	28737000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	27476690	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	27476690	ExpensesSubtotal
Total Expenses Per Form990	27476690	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS	SCHEDULE D, PAGE 2, PART IV, LINE 1B	THE FOUNDATION ACTS AS A CUSTODIAN TO A RESIDENT SPONSORED FELLOWSHIP FUND. THE RESIDENTS MAKE CONTRIBUTIONS TO AN ACCOUNT WHICH IS USED FOR FELLOW RESIDENTS IN TIMES OF NEED. AN INDEPENDENT BOARD OF RESIDENTS DETERMINES WHEN DISBURSEMENTS ARE TO BE MADE.
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE ESCROW LIABILITY IS INCLUDED ON LINE 21.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
CHRISTOPHER ISHERWOOD
DIRECTOR	202650	44481	247131
MARK RIDGELY
TREASURER	165000	14061	179061

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Relationship	LANDLORD	Relationship
Amount Of Transaction	3065873	AmountOfTransaction
Description Of Transaction	RENTAL OF FACILITY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
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	Explanation

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	157600	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FROM 990 IS REVIEWED IN DETAIL BY THE ORGAINZATION'S TREASURER PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE INFORMATION IN 15A
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.