AUGSBURG LUTHERAN VILLAGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AUGSBURG LUTHERAN VILLAGE INC (EIN 52-1473851)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-30
IRS object ID: 201312119349300016
Schema version: 2012v2.0
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 D
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-30T07:28:16-07:00	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	Schiavi Wallace & Rowe PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 Front Avenue Suite 301	AddressLine1
City	Lutherville	City
State	MD	State
ZIP Code	21093	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	521473851	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGSBURG LUTHERAN VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGS	NameControl
Phone	4104864573	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6811 CAMPFIELD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Diane Webb	Name
Title	Treasurer	Title
Date Signed	2013-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Rajewski CPA	Name
PTIN	P00365170	PTIN
Phone	4104949517	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3542177	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.augsburg.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	47	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3560694	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3535659	ProgramServiceRevenueCY
Investment Income Prior Year	6090	InvestmentIncomePriorYear
Investment Income Current Year	6518	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3566784	TotalRevenuePriorYear
Total Revenue Current Year	3542177	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	885484	SalariesEtcPriorYear
Salaries Etc Current Year	930866	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2491662	OtherExpensePriorYear
Other Expenses Current Year	2522238	OtherExpensesCurrentYear
Total Expenses Prior Year	3377146	TotalExpensesPriorYear
Total Expenses Current Year	3453104	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	189638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89073	RevenuesLessExpensesCY
Total Assets BOY	14071636	TotalAssetsBOY
Total Assets EOY	13750320	TotalAssetsEOY
Total Liabilities BOY	12496375	TotalLiabilitiesBOY
Total Liabilities EOY	12085986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1575261	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1664334	NetAssetsOrFundBalancesEOY
Mission Description	To provide independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2746762	Expense
Description	Provided independent retirement living units with onsite wellness and medical services, transportation and meals - 138 units served.	Description
Total Program Service Expense	2746762	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Diane Webb	NamePerson
Telephone Number	4104864573	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6811 CAMPFIELD RD BALTIMORE MD	AddressLine1
City	Baltimore	City
State	MD	State
ZIP Code	212074698	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Dr Rhonda Richards
Director	0.50	0.50	X	0	0	0
Jeffrey A Lees
Director	0.50	0.50	X	0	0	0
Joan Orso
Director	0.50	0.50	X	0	0	0
Roger W Lieske
Director	0.50	0.50	X	0	0	0
Rev Stephen Everett
Director	0.50	0.50	X	0	0	0
Dorothea White
Director	0.50	0.50	X	0	0	0
Robert L Seeger
Director	0.50	0.50	X	0	0	0
Dr Guy Jackson
Director	0.50	0.50	X	0	0	0
Richard Perry
Director	0.50	0.50	X	0	0	0
Emma Hahn
Director	0.50	0.50	X	0	0	0
Joan Kraft
Director	0.50	0.50	X	0	0	0
Nancy Wagner
Director	0.50	0.50	X	0	0	0
Leanne Stack-Martin
Director	0.50	0.50	X	0	0	0
Rev James Sharp
Director	0.50	0.50	X	0	0	0
Albert E Lietzau IV
Director	0.50	0.50	X	0	0	0
Karen A Droter
Director	0.50	0.50	X	0	0	0
Romaine Spielman
Director	0.50	0.50	X	0	0	0
Darlene Quiram
Director	0.50	0.50	X	0	0	0
Ronald L Mann
Director	0.50	0.50	X	0	0	0
Kenneth W Hemmeter
Director	0.50	0.50	X	0	0	0
Paul L Miller
Financial Secty	1.00	1.00	X	0	0	0	X
Anne C Goller
Director	0.50	0.50	X	0	0	0
Howard Ziethen
Director	0.50	0.50	X	0	0	0
Rev David W Eisenhuth
Director	0.50	0.50	X	0	0	0
Neetu Dhawan-Gray
Director	0.50	0.50	X	0	0	0
Carroll Pfaff
Director	0.50	0.50	X	0	0	0
Marie Garske
Director	0.50	0.50	X	0	0	0
Richard Lohr
Director	0.50	0.50	X	0	0	0
Arnold T Abel Jr
Director	0.50	0.50	X	0	0	0
Dr Barbara Dreyer
Director	0.50	0.50	X	0	0	0
Herman Berger
Director	0.50	0.50	X	0	0	0
Rev Donald Beutel
Director	0.50	0.50	X	0	0	0
Ronald Fouse
Vice Chairman	1.00	1.00	X	0	0	0	X
Roger T Ketterman
Financial Secty	1.00	1.00	X	0	0	0	X
Lawrence Reiter
Secretary	1.00	1.00	X	0	0	0	X
David Daneker
Chairman	1.00	1.00	X	0	0	0	X
Glenn Scherer
Executive Direc	2.00	45.00		0	184708	4940	X
Diane Webb
Treasurer	2.00	45.00		0	121315	6624	X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	306023	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11564	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
TIM MCFADDEN CONTRACTING INC
1401 MCCURLEY AVENUE	CATONSVILLE	MD	21228	DWELLING RENOVATIONS	213572
SYSCO FOOD SERVICES OF BALTIMORE
PO BOX 1099	JESSUP	MD	20794	FOOD SERVICE	260482

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INDEPENDENT LIVING UNITS	623000	2742386	2742386
AMORT. OF ENTRANCE FEES	623000	793273	793273

Field	Value	IRS element (for citing)
Total Program Service Revenue	3535659	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6518	TotalRevenueColumn
Exclusion	$6,518	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3542177	TotalRevenueColumn
Related Or Exempt Function Income	3535659	RelatedOrExemptFunctionIncome
Exclusion	$6,518	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	761434	Total
Program Services	565361	ProgramServices
Management And General	196073	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	116420	Total
Program Services	85112	ProgramServices
Management And General	31308	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53012	Total
Program Services	38412	ProgramServices
Management And General	14600	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	131625	Total
Management And General	131625	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25786	Total
Management And General	25786	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	211811	Total
Program Services	211811	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48189	Total
Management And General	48189	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2970	Total
Management And General	2970	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	585910	Total
Program Services	443134	ProgramServices
Management And General	142776	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	25	Total
Program Services	25	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	87572	Total
Program Services	78815	ProgramServices
Management And General	8757	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	867780	Total
Program Services	781002	ProgramServices
Management And General	86778	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CLEANING	24000	24000
MAINTENANCE & REPAIRS	38285	38285
SUPPLIES	162936	162936
FOOD	307872	307872

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	27477	Total
Program Services	9997	ProgramServices
Management And General	17480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3453104	Total
Program Services	2746762	ProgramServices
Management And General	706342	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	550	BOY
EOY	550	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	10783	BOY
EOY	218683	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63302	BOY
EOY	87584	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131253	BOY
EOY	139077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21421332	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8866826	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13062138	BOY
EOY	12554506	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	803610	BOY
EOY	749920	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14071636	BOY
EOY	13750320	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	85606	BOY
EOY	177421	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7666070	BOY
EOY	7290212	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4744699	BOY
EOY	4618353	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12496375	BOY
EOY	12085986	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1575261	BOY
EOY	1664334	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1575261	BOY
EOY	1664334	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14071636	BOY
EOY	13750320	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	89073	ReconcilationRevenueExpenses
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 Both	X	FinancialStatementBoth

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)
Total	0	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3276751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3454102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3556576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3560694	CurrentTaxYearMinus1Year
Current Tax Year	3535659	CurrentTaxYear
Total	17383782	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3276751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3454102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3556576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3560694	CurrentTaxYearMinus1Year
Current Tax Year	3535659	CurrentTaxYear
Total	17383782	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	17383782	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6090	CurrentTaxYearMinus1Year
Current Tax Year	6518	CurrentTaxYear
Total	24991	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6572	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6090	CurrentTaxYearMinus1Year
Current Tax Year	6518	CurrentTaxYear
Total	24991	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3276751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3460674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3562387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3566784	CurrentTaxYearMinus1Year
Current Tax Year	3542177	CurrentTaxYear
Total	17408773	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99760	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00240	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18361336	OtherCostOrOtherBasis
Depreciation	7550114	Depreciation
Book Value	10811222	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60765	OtherCostOrOtherBasis
Depreciation	37641	Depreciation
Book Value	23124	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1077350	OtherCostOrOtherBasis
Depreciation	758203	Depreciation
Book Value	319147	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1921881	OtherCostOrOtherBasis
Depreciation	520868	Depreciation
Book Value	1401013	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12554506	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Operating Reserve	381716
Intangible asset	158636
DUE FROM RELATED PARTY WORKING CAPITAL	209568

Field	Value	IRS element (for citing)
Total Book Value Other Assets	749920	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Related Party-Bond Financing	Description
Amount	$4,618,353	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4618353	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3542177	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3542177	RevenueSubtotal
Total Revenue Per Form990	3542177	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3453104	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3453104	ExpensesSubtotal
Total Expenses Per Form990	3453104	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	Income TaxesThe Village has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)3 of the Internal Revenue Code and is exempt from federal income taxes. Accordingly the Village is not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10 which clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of this accounting standard.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Glenn Scherer	NamePerson
Title	Executive Direc	Title
Comp Based On Related Orgs	184708	CompBasedOnRelatedOrgs
Deferred Comp Related Orgs	4940	DeferredCompRelatedOrgs
Total Compensation Related Orgs	189648	TotalCompensationRelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MD Health and Higher Education Assn	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	520936091	IssuerEIN
Date Issued	2009-08-01	DateIssued
Issue Price	5060685	IssuePrice
Description Of Purpose	Debt Extinguishment	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	5060685	TotalProceeds
Issuance Costs From Proceeds	183748	IssuanceCostsFromProceeds
Working Capital Expenditures	4876937	WorkingCapitalExpenditures
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	true	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	true	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part VI	ReturnReference
Explanation	Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Albert Lietzau	NamePerson

Field	Value	IRS element (for citing)
Relationship	Board Member	Relationship
Amount Of Transaction	76725	AmountOfTransaction
Description Of Transaction	Prop, Cas/Gen Liab Ins	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	General and liability insurance for the Village was purchased through a company that is owned by a Board Member.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 is available upon request. Financial statements are on the facilities website and included in resident contracts.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All board members are sent a questionnaire about the Executive Director's performance which is returned to the Board Chairman. The Executive Committee of the board uses these comments to prepare the annual review for the Executive Director.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Board of Directors prepares the annual evaluation for the Executive Director. The Board Chair surveys the entire Board for their feedback on his performance and then the Board Chair, Vice Chair and HR Committee Chair approves the merit increase. Comparability data is also used to determine Executive Director's compensation. All Directors report to the Executive Director and he prepares the annual evaluations for the key directors who are the Administrator and the Director of Finance/Administration (Treasurer).
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually, each board member signs a conflict of interest policy statement.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Finance and Audit Committee prior to filing; Board of Directors then approves Form 990 prior to filing the return.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Delegates to Augsburg vote and approve changes to bylaws at the annual meeting.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Delegates to Augsburg vote and approve new board members at the annual meeting.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AUGSBURG LUTHERAN HOME OF MARYLAND INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6811 CAMPFIELD ROAD	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21207	ZIPCode

Field	Value	IRS element (for citing)
EIN	520696196	EIN
Primary Activities	NURSING HOME & ASSISTED LIVING	PrimaryActivities
Legal Domicile State	MD	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg