AUGUSTANA COMMUNITY PARTNERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AUGUSTANA COMMUNITY PARTNERS (EIN 41-1783680)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-14
IRS object ID: 201332269349302553
Schema version: 2011v1.5
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T12:58:37-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411783680	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA COMMUNITY PARTNERS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AUGU	NameControl
Phone	6122385205	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG KITTELSON	Name
Title	VP - FINANCE/CFO	Title
Phone	6122385205	Phone
Date Signed	2013-08-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF VRIEZE	Name
PTIN	P01273590	PTIN
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM TUCKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9122489	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AUGUSTANACARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HEALTH CARE, HOUSING AND COMMUNITY SERVICES FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	223	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	2132274	TotalGrossUBI
Net Unrelated Business Txbl Income	221989	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4049	ContributionsGrantsPriorYear
Contributions Grants Current Year	7327	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8427044	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9112617	ProgramServiceRevenueCY
Investment Income Prior Year	6870	InvestmentIncomePriorYear
Investment Income Current Year	2545	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8437963	TotalRevenuePriorYear
Total Revenue Current Year	9122489	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	200000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5836979	SalariesEtcPriorYear
Salaries Etc Current Year	6328765	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2569954	OtherExpensePriorYear
Other Expenses Current Year	2616194	OtherExpensesCurrentYear
Total Expenses Prior Year	8606933	TotalExpensesPriorYear
Total Expenses Current Year	8944959	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-168970	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	177530	RevenuesLessExpensesCY
Total Assets BOY	680546	TotalAssetsBOY
Total Assets EOY	1340698	TotalAssetsEOY
Total Liabilities BOY	686508	TotalLiabilitiesBOY
Total Liabilities EOY	1169129	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5962	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	171569	NetAssetsOrFundBalancesEOY
Mission Description	TO SERVE GOD BY FOSTERING FULLNESS OF LIFE FOR OLDER ADULTS AND OTHER PEOPLE IN NEEDS THROUGH THE PROVISION OF HEALTH CARE, HOUSING AND OTHER SERVICES IN A CHRISTIAN TRADITION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5954278	Expense
Grants	0	Grants
Revenue	7269857	Revenue
Description	AUGUSTANA THERAPY SERVICES PROVIDED THERAPY SERVICES FOR ALL OF AUGUSTANA'S AFFILIATED SKILLED CARE CENTERS, WITH THE EXCEPTION OF AUGUSTANA CARE MERCY, AND PEOPLE IN COMMUNITY SETTINGS. AUGUSTANA THERAPY SERVICES PROVIDED THERAPY FOR APPROXIMATELY 1,162 RESIDENTS FOR THE YEAR ENDED SEPTEMBER 30, 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1241079	Expense
Grants	0	Grants
Revenue	1463559	Revenue
Description	AUGUSTANA HOME HEALTH PROVIDED HOME HEALTH CARE SERVICES FOR THE ASSISTED LIVING RESIDENTS OF HERITAGE COMMONS ON POND'S EDGE AND FEENEY MANOR, WHICH CONSISTS OF 88 UNITS OF A CITY OF MINNEAPOLIS SENIOR HOUSING PROJECT. FOR THE YEAR ENDED SEPTEMBER 30,2012, AUGUSTANA HOME HEALTH SERVED 106 RESIDENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	404304	Expense
Grants	0	Grants
Revenue	379201	Revenue
Description	AUGUSTANA'S TABLE TALK PROGRAM SERVED APPROXIMATELY 65,000 MEALS ON WHEELS DURING THE YEAR ENDED SEPTEMBER 30, 2012.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7599661	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	223	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CRAIG KITTELSON - AUGUSTANA CARE SE	NamePerson
Telephone Number	6122385205	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
REV DR GARY WILKERSON
CHAIR	1.00	X	X	0	0	0
MARSHALL MACKAY
VICE CHAIR	1.00	X	X	0	0	0
CHARLES PARKS JR
SECRETARY	1.00	X	X	0	0	0
ERIC RICK ELLINGSON
TREASURER	1.00	X	X	0	0	0
JIM EHLEN
DIRECTOR	1.00	X		0	0	0
SCOTT RAMSDALE
DIRECTOR	1.00	X		0	0	0
PR ELIZABETH BEISSEL
DIRECTOR	1.00	X		0	0	0
TIM TUCKER
PRESIDENT/CEO	4.50		X	0	319547	54491
CRAIG KITTELSON
VP - FINANCE/CFO	4.50		X	0	253836	50711
TIM MIDDENDORF
VP - OPERATIONS/COO	4.50		X	0	205906	38163
KATHERINE KOPP
VP - NEW BUSINESS DEVELOPMENT	4.50			0	221780	40457	X
KRISTY BROWN
DIRECTOR OF THERAPY	40.00			134064	0	39097		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134064	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1001069	TotalReportableCompFrmRltdOrgs
Total Other Compensation	222919	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA CARE SERVICES	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICES	DescriptionOfServices
Compensation	456124	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	776	GovernmentGrants
All Other Contributions	6551	AllOtherContributions
Total Contributions	7327	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
THERAPY SERVICES	621300	7269857	5160377	2109480
HOME HEALTH	621300	1463559	1463559
CATERING REVENUE	722320	379201	217607	22794	$138,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	9112617	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2545	TotalRevenueColumn
Exclusion	$2,545	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9122489	TotalRevenueColumn
Related Or Exempt Function Income	6841543	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2132274	UnrelatedBusinessRevenue
Exclusion	$141,345	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5091837	Total
Program Services	4630976	ProgramServices
Management And General	460861	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	79420	Total
Program Services	70586	ProgramServices
Management And General	8834	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	720590	Total
Program Services	645525	ProgramServices
Management And General	75065	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	436918	Total
Program Services	408147	ProgramServices
Management And General	28771	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	456124	Total
Management And General	456124	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17337	Total
Management And General	17337	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20101	Total
Management And General	20101	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1213202	Total
Program Services	1170786	ProgramServices
Management And General	42416	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18461	Total
Management And General	18461	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	122080	Total
Program Services	75873	ProgramServices
Management And General	46207	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	181671	Total
Program Services	181671	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	106309	Total
Program Services	52748	ProgramServices
Management And General	53561	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7511	Total
Program Services	7188	ProgramServices
Management And General	323	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9847	Total
Program Services	9847	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31773	Total
Program Services	31773	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	41572	Total
Management And General	41572	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
UNREL. BUS. TAX (UBIT)	21554	21554
DIETARY EXPENSES	294591		294591
BAD DEBT EXPENSE	39310	39310
NURSING SUPPLIES	19171		19171

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15580	Total
Program Services	779	ProgramServices
Management And General	14801	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8944959	Total
Program Services	7599661	ProgramServices
Management And General	1345298	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	625	BOY
EOY	621	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	403341	BOY
EOY	634594	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	62912	BOY
EOY	65660	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	387828	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	207621	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	83762	BOY
EOY	180207	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	129906	BOY
EOY	459616	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	680546	BOY
EOY	1340698	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	493478	BOY
EOY	590678	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	193030	BOY
EOY	578451	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	686508	BOY
EOY	1169129	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5962	BOY
EOY	170744	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5962	BOY
EOY	171569	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	680546	BOY
EOY	1340698	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	177530	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	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	302	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173788	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16176	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4049	CurrentTaxYearMinus1Year
Current Tax Year	7327	CurrentTaxYear
Total	201642	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5029941	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5869418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6284908	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6323503	CurrentTaxYearMinus1Year
Current Tax Year	6986246	CurrentTaxYear
Total	30494016	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5030243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6043206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6301084	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6327552	CurrentTaxYearMinus1Year
Current Tax Year	6993573	CurrentTaxYear
Total	30695658	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

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	30695658	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6870	CurrentTaxYearMinus1Year
Current Tax Year	2545	CurrentTaxYear
Total	27215	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3368	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6870	CurrentTaxYearMinus1Year
Current Tax Year	2545	CurrentTaxYear
Total	27215	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	95913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74618	CurrentTaxYearMinus1Year
Current Tax Year	220941	CurrentTaxYear
Total	534040	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37322	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1306	CurrentTaxYearMinus2Years
Total	38628	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5173149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6143990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6352303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6409040	CurrentTaxYearMinus1Year
Current Tax Year	7217059	CurrentTaxYear
Total	31295541	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98080	PublicSupportPercentage509
Prior Year Support Percentage	0.98150	PriorYearSupportPercentage
Investment Income Percentage	0.00090	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00100	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM PATIENTS	GeneralExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	387828	OtherCostOrOtherBasis
Depreciation	207621	Depreciation
Book Value	180207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180207	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
HCIR INSURANCE RECIPROCAL	30388
DUE FROM AFFILIATES	429228

Field	Value	IRS element (for citing)
Total Book Value Other Assets	459616	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION LIABILITY	$226,793
DUE TO AFFILIATES	$351,658

Field	Value	IRS element (for citing)
Total Of Amounts	578451	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A). THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AUGUSTANA CARE AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TIM TUCKER
0	247516	0	44415	0	27616	0	31283	0	23208	0	374038	0	0
CRAIG KITTELSON
0	187311	0	33897	0	32628	0	23724	0	26987	0	304547	0	0
TIM MIDDENDORF
0	165401	0	30123	0	10382	0	16202	0	21961	0	244069	0	0
KATHERINE KOPP
0	170993	0	35721	0	15066	0	15305	0	25152	0	262237	0	0
KRISTY BROWN
117339	0	7531	0	9194	0	12482	0	26615	0	173161	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 4B	THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY AUGUSTANA CARE SERVICES, A RELATED ORGANIZATION: TIM TUCKER, PRESIDENT AND CEO - $22,708 CRAIG KITTELSON, VICE PRESIDENT OF FINANCE AND CFO - $15,958 TIM MIDDENDORF, VICE PRESIDENT OF OPERATIONS AND COO - $11,000 KATHERINE KOPP, VICE PRESIDENT OF NEW BUSINESS DEVELOPMENT - $8,000 KRISTY BROWN, THERAPY SERVICES DIRECTOR - $8,000
PART III	PART I, LINE 3: FOR THE PURPOSE OF DETERMINING COMPENSATION, AUGUSTANA COMMUNITY PARTNERS RELIED ON A RELATED ORGANIZATION, AUGUSTANA CARE SERVICES, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. AUGUSTANA CARE SERVICES USED THE FOLLOWING PRACTICES TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.	SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION MISSION STATEMENT	OVERALL MISSION OF AUGUSTANA ENTITIES	AUGUSTANA CARE, AND ITS SUBSIDIARIES', MISSION IS TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS AND OTHERS IN NEED THROUGH THE PROVISION OF HEALTHCARE, HOUSING AND OTHER SERVICES. BECAUSE ELDERS ARE VITAL TO OUR COMMUNITIES, WE PROVIDE SERVICES TO HELP THEM CONTINUE LIVING LIFE TO THE FULLEST, GIVING US ALL THE BENEFIT OF THEIR WISDOM AND EXPERIENCE. WE OFFER A FULL SPECTRUM OF SERVICES FOR OLDER ADULTS AND SERVE MORE THAN 6,000 PEOPLE EACH YEAR IN COMMUNITIES IN MINNESOTA AND COLORADO. OUR HEALTH CARE FACILITIES PROVIDE TRANSITIONAL CARE, LONG-TERM CARE, DEMENTIA CARE, AND REHABILITATION SERVICES TO MORE THAN 3,500 PEOPLE EACH YEAR. AUGUSTANA CARE ALSO OWNS AND MANAGES A VARIETY OF LIVING COMMUNITIES SERVING OLDER ADULTS WITH COMFORTABLE LIVING AND CARE OPTIONS, INCLUDING APARTMENTS FOR INDEPENDENT LIVING, HOUSING WITH SERVICES, AND ASSISTED LIVING AND MEMORY CARE. ADDITIONALLY, WE OFFER A RANGE OF COMMUNITY-BASED SUPPORT SERVICES SUCH AS ADULT DAY PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS WHO CONTINUE TO LIVE IN THEIR OWN HOMES, AS WELL AS MANAGEMENT CONSULTING SERVICES TO OTHER ORGANIZATIONS THAT SERVE OLDER ADULTS.
	FORM 990, PART VI, SECTION A, LINE 3	AUGUSTANA CARE SERVICES PROVIDES MANAGEMENT SERVICES FOR AUGUSTANA COMMUNITY PARTNERS. AUGUSTANA CARE SERVICES PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT.
	FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE ORGANIZATION IS AUGUSTANA CARE.
	FORM 990, PART VI, SECTION A, LINE 7A	THE ORGANIZATION'S BOARD OF DIRECTORS ARE APPOINTED BY A MAJORITY VOTE FROM THE BOARD OF DIRECTORS OF THE SOLE MEMBER, AUGUSTANA CARE.
	FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING ACTIONS REQUIRE AFFIRMATIVE APPROVAL FROM THE SOLE MEMBER OF THE ORGANIZATION, AUGUSTANA CARE: (A) AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THIS CORPORATION; (B) CAPITAL BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, AND ALL MAJOR EXPENDITURES BEFORE FUNDS ARE EXPENDED THEREFORE; (C) OPERATING BUDGETS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, BEFORE AUTHORIZED EXPENDITURES MAY BE MADE THEREFROM; (D) STRATEGIC PLANS OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSIHPS, AND OTHER LEGAL ENTITIES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION; (E) THE INCURRING OF ANY LONG TERM DEBT OF THIS CORPORATION AND ALL CORPORATIONS, PARTNERSHIPS, AND OTHER LEGAL ENTITES DIRECTLY OR INDIRECTLY CONTROLLED BY THIS CORPORATION, OTHER THAN INTRA-SYSTEM OR REFINANCING DEBT; (F) HUMAN RESOURCES AND BENEFITS POLICIES OF THIS CORPORATION; (G) MAJOR RISK CONTRACTING AGREEMENTS, WHICH FOR THESE PURPOSES MEANS ANY CONTRACT WHICH DEALS WITH CAPITATION OR SIMILAR RISK BEARING CONCEPT; (H) MERGER, CONSOLIDATION, OR TOTAL OR PARTIAL DISSOLUTION INVOLVING THIS CORPORATION; (I) GOVERNANCE AND ACTION OF THE TYPE SET FORTH IN SUBPARAGRAPH (A) AND SUBPARAGRAPHS (F) THROUGH (H) ABOVE AS PROPOSED BY THE BOARD OF DIRECTORS OF ANY CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITES DIRECTLY CONTROLLED BY THIS CORPORATION AS A MEMBER, SHAREHOLDER OR OTHERWISE, TO THE EXTENT THAT THE GOVERNING DOCUMENTS OF SUCH CORPORATION, PARTNERSHIP, OR OTHER LEGAL ENTITIES GIVE THIS CORPORATION OR THE BOARD A RIGHT OF APPROVAL OVER SUCH GOVERNANCE ACTION.
	FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S VP - FINANCE/CFO. THE FORM 990 WAS THEN PRESENTED TO THE FULL BOARD BY THE VP - FINANCE/CFO PRIOR TO BEING FILED WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS WILL BE NOTED IN THE MEETING MINUTES.
	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
EXPLANATION OF HOURS WORKED	FORM 990, PART VII, LINE 2A	TIM TUCKER, CRAIG KITTELSON, TIM MIDDENDORF, AND KATHERINE KOPP EACH SERVE AUGUSTANA COMMUNITY PARTNERS AND ITS RELATED ORGANIZATIONS. EACH INDIVIDUAL SPENDS APPROXIMATELY 4.5 HOURS PER WEEK WORKING FOR EACH OF THE RELATED ORGANIZATIONS, FOR A TOTAL OF 45 HOURS PER WEEK. REV. DR. GARY WILKERSON, CHARLES PARKS, JR., MARSHALL MACKAY, ERIC (RICK) ELLINGSON, JIM EHLEN, SCOTT RAMSDALE, AND PR. ELIZABETH BEISSEL EACH SERVE ON THE BOARD OF AUGUSTANA COMMUNITY PARTNERS AND ITS RELATED ORGANIZATIONS, WITH THE EXCEPTION OF AUGUSTANA CARE FOUNDATION. EACH INDIVIDUAL SPENDS APPROXIMATELY 1 HOUR PER WEEK WORKING FOR EACH OF THE RELATED ORGANIZATIONS, FOR A TOTAL OF 8 HOURS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
APPLE VALLEY VILLA APARTMENTS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608691	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0
AUGUSTANA APARTMENTS OF HASTINGS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608701	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0
AUGUSTANA CARE
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411728753	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	7		0	N/A
AUGUSTANA CARE FOUNDATION
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411360678	CHARITABLE FOUNDATION	MN	501(C)(3)	11 - TYPE 1	AUGUSTANA CARE	0
AUGUSTANA CARE SERVICES
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411806946	MANAGEMENT SERVICES	MN	501(C)(3)	11 - TYPE 1	AUGUSTANA CARE	0
AUGUSTANA CHAPEL VIEW HOMES INC
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	410693953	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0
AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311608696	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0
AUGUSTANA HOME OF HASTINGS
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	311572624	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0
OPEN CIRCLE ADULT DAY CENTER
1007 EAST 14TH STREET	MINNEAPOLIS	MN	55404	411424801	HEALTH CARE FACILITIES/SERVICES	MN	501(C)(3)	9	AUGUSTANA CARE	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTANA SENIOR DEVELOPMENT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1007 EAST 14TH STREET	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55404	ZIPCode

Field	Value	IRS element (for citing)
EIN	481293891	EIN
Primary Activity	CONSULTING	PrimaryActivity
Legal Domicile State	MN	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg