2011-08-02T11:00:49-05:00 2010-12-31 RSM MCGLADREY INC 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2010-01-01 521874053 OAK CREST VILLAGE INC OAKC 4106651000 8800 WALTHER BOULEVARD PARKVILLE MD 21234 EILEEN ERSTAD 4106651000 2011-07-27 1 JULIA FLANNERY 4102469300 2010 2016-02-24 21:20:13Z JAMES ANDERS 8800 WALTHER BOULEVARD PARKVILLE MD 21234 77232555 0 X WWW.NATIONALSENIORCAMPUSES.ORG X 1994 MD PROVIDE A HOME FOR SENIORS THAT SATISFIES THEIR THREE PRIMARY NEEDS. ALSO, SEE SCHEDULE O. 9 9 1414 883 0 0 735457 1011660 74626303 75683742 856348 34208 637386 472825 76855494 77202435 172927 176994 0 0 38089927 37548151 90832 91052 188180 37825140 39311218 76178826 77127415 676668 75020 335746277 338480879 335458766 332867932 287511 5612947 THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO CREATING COMMUNITIES THAT CELEBRATE LIFE. SEE SCHEDULE O FOR THE COMPLETE MISSION STATEMENT. 0 0 74062603 176994 75690738 OAK CREST VILLAGE PROVIDES SERVICES NEEDED BY SENIOR RESIDENTS, ALL OF WHOM RESIDE IN 1,460 INDEPENDENT LIVING UNITS, 133 ASSISTED LIVING UNITS, AND 189 SKILLED NURSING BEDS. THE SERVICES WE PROVIDE TO OUR RESIDENTS INCLUDE, BUT ARE NOT LIMITED TO, HOUSING, FOOD, MEDICAL, SECURITY AND MAINTENANCE SERVICES, RECREATIONAL AND PASTORAL ACTIVITIES. 74062603 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 109 0 1 1414 1 0 0 0 0 1 1 1 1 0 0 0 0 X 9 9 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 MD X X BRUCE SIXX 4104022375 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 EILEEN ERSTAD 3.00 X X 6688 20062 0 L CARROLL YINGLING JR 1.00 X X 12313 37437 0 JAMES M ANDERS JR 1.00 X X 6688 56812 0 KI KENT 5.00 X X 7500 0 0 LAWRENCE D SHUBNELL 2.00 X 6688 75562 0 MAURICE BELLAN 1.00 X 5219 15656 0 C JACKSON BAIN 1.00 X 6688 20781 0 JOANNE MALLOY RORAPAUGH 3.00 X 6688 20062 0 JERRY SEALS 1.00 X 6688 20062 0 DEBRA B DOYLE 10.00 X 0 0 0 JEFFREY A JACOBSON 10.00 X 0 0 0 KERRY JONES 10.00 X 0 0 0 COLLEEN LOPRESTO 40.00 X 186285 0 750 REMI ACKERMAN 40.00 X 42441 0 0 MARY HOWARD 40.00 X 111258 0 4862 MARGARET STEWART 40.00 X 139415 0 10355 NANCY BARCZAK 40.00 X 109931 0 750 ROBERT LIEBRICH 40.00 X 126795 0 12743 LOUIS MARANTO 40.00 X 121173 0 12321 902458 266434 41781 9 0 1 0 ERICKSON LIVING MANAGEMENT LLC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 MANAGEMENT 1771531 CYPRESS CONTRACTING LLC 23465 ROCK HAVEN WAY SUITE 130 DULLUS VA 20166 CONSTRUCTION 1268615 ERICKSON RETIREMENT COMMUNITIES LLC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 MANAGEMENT 1020077 BRICKMAN GROUP LTD 3630 SOLUTIONS CENTER CHICAGO IL 60677 LANDSCAPING 214154 PRICE MODERN PO BOX 62032 BALTIMORE MD 21264 FURNITURE 167268 5 148142 863518 1011660 RESIDENT FEES 623990 60760808 60760808 ANCILLARY FEES 623990 8625668 8625668 RESIDENT DEPOSITS 623990 6283304 6283304 PROCESSING FEES 623990 13962 13962 75683742 34208 34208 466579 466579 466579 466579 29370 148142 30120 -750 -750 EARNED INCOME NON-REFU 623990 6996 6996 6996 77202435 75690738 0 500037 10000 10000 166994 166994 294636 294636 30515982 29188276 1261453 66253 609750 606000 3000 750 3788909 3562986 216143 9780 2338874 2210895 115872 12107 2791608 2791608 38774 1101 37673 91381 91381 91052 91052 1812035 1812035 7280673 7136565 137198 6910 5581593 5581593 60294 49130 10844 320 3514960 3514960 13208408 13208408 803723 803723 CONTRACT PROF. SERVICES 2418141 1780899 637242 EQUIPMENT RENTAL AND MA 1044907 1017047 27860 RESIDENT RELATIONS 391058 315714 74393 951 ADMINISTRATIVE AND MISC 207678 147303 60318 57 AMORTIZATION 65985 65985 77127415 74062603 2876632 188180 3960 3960 78907536 85648863 2953156 2894867 6113505 8161843 179002 194976 1430084 1352897 360415801 121397630 244887747 239018171 1271287 1205302 335746277 338480879 7602352 8281628 68433165 68381860 11785000 10514970 247638249 245689474 335458766 332867932 X -615291 4534465 902802 1078482 287511 5612947 335746277 338480879 X 75020 5250416 X X 0 1 1 X 0 X 451942 623762 686077 735457 1011660 3508898 67437039 70687971 2695119 74832682 75713112 291365923 67888981 71311733 3381196 75568139 76724772 294874821 0 0 0 294874821 1942423 2691814 2831491 1891866 500787 9858381 1942423 2691814 2831491 1891866 500787 9858381 4081 6996 11077 69831404 74003547 6212687 77464086 77232555 304744279 0.96760 0.96340 0.03230 0.03660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325634857 101252680 224382177 23025131 19892962 3132169 11755813 251988 11503825 239018171 ADVANCE DEPOSITS 1102400 RESIDENT DEPOSITS (NET) 237583788 FUNDS HELD FOR RESIDENTS 671630 RESIDENT REFUNDS 4084014 EMPLOYEE HEALTH PLAN 1856807 UNCLAIMED PROPERTY 365977 MARKETING FEE DEFERRED 24858 245689474 77202435 77127415 75020 5250416 5250416 5325436 82761058 5558623 5558623 77202435 0 77202435 77435622 308207 308207 77127415 0 77127415 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: OAK CREST VILLAGE, INC. ("OCV") IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE STATE INCOME TAX REGULATIONS. OAK CAMPUS PARTNERS, LLC ("OCP") IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY AND HAS ELECTED TO BE DISREGARDED FOR FEDERAL AND STATE INCOME TAX PURPOSES. OCP'S FINANCIAL STATEMENT ACTIVITY IS REFLECTED ON OCV'S BOOKS AND RECORDS. IN 2008, OCV AND OCP ADOPTED FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF SFAS NO. 109, ACCOUNTING FOR INCOME TAXES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. NO FIN 48 LIABILITIES WERE IDENTIFIED FOR THE YEAR ENDED DECEMBER 31, 2010. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN BUSINESS TRUST 5,250,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 30,120. ADJUSTMENT TO TRNA 278,087. CHANGE IN BENEFICIAL INTEREST IN BUSINESS TRUST 5,250,416. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 30,120. ADJUSTMENT TO TRNA 278,087. X X X 1 ERICKSON RETIREMENT COMMUNTIES LLC 701 MAIDEN CHOICE LANE CATONSVILLE MD 21228 SOLICITATION, SPECIAL EVENTS 1 650881 91052 559829 650881 91052 559829 MD ANNUAL GALA 134012 104642 29370 17643 1500 10227 TELETHON 43500 43500 750 177512 148142 29370 17643 1500 10977 30120 -750 1 HEARTS OF HAITI 11503 SPRINGFIELD PIKE CINNCINATTI OH 45246 562267791 501 (C) (3) 10000 CHARITABLE 1 EDUCATIONAL SCHOLARSHIPS - SEE PART IV 171 166994 OTHER INFORMATION: PART IV: SCHOLAR CANDIDATES MUST BE CURRENTLY EMPLOYED YEAR-ROUND AT OAK CREST VILLAGE, INC. ONLY MEDICAL LEAVES OF ABSENCE ARE ALLOWABLE DURING THE TWO YEARS. OTHER REQUESTS FOR A LEAVE OF ABSENCE WILL BE REVIEWED AND DETERMINED CASE BY CASE. A SCHOLAR CANDIDATE MUST HAVE BEEN EMPLOYED BY OAK CREST VILLAGE, INC. ON OR BEFORE SEPTEMBER 30, 2010. THE CANDIDATE MUST ALSO ACHIEVE 1,000 HOURS OF WORK DURING A TIME SPAN THAT BEGINS NO EARLIER THAN AUGUST 1, 2010 OF THEIR JUNIOR YEAR OF HIGH SCHOOL (500 OF 1,000 HOURS MUST BE COMPLETED BY THE END OF THEIR JUNIOR YEAR OF HIGH SCHOOL TO QUALIFY). CONTINUED ON SCHEDULE I, PAGE 2, PART IV. ANY HOURS WORKED PRIOR TO AUGUST 1, 2010 DO NOT COUNT TOWARDS THE 1,000 HOURS REQUIREMENT. CANDIDATES MUST ACHIEVE THE 1,000 HOUR REQUIREMENT AS WELL AS FULFILL THE TWO-YEAR MINIMUM EMPLOYMENT REQUIREMENT. CANDIDATES MUST BE IN "GOOD STANDING" FROM THEIR ORIGINAL DATE OF HIRE THROUGH THEIR LAST DAY OF WORK. TO MAINTAIN "GOOD STANDING," SCHOLAR CANDIDATES, AS EMPLOYEES, MUST ABIDE BY ALL EMPLOYMENT POLICIES AND PROCEDURES, TO INCLUDE GIVING TWO WEEKS NOTICE TO THEIR SUPERVISOR WHEN TERMINATING EMPLOYMENT. SCHOLAR CANDIDATES MUST COMPLETE EACH STEP AS OUTLINED IN THE PROGRAM DESCRIPTION BY THE RESPECTIVE DUE DATE. FURTHERMORE, CANDIDATES MUST TURN IN PROOF OF FULL-TIME STATUS WITHIN THE DATES SPECIFIED IN THE PROGRAM DESCRIPTION FOR EACH SPRING AND FALL SEMESTER THEY ATTEND SCHOOL. FAILURE TO DO SO WILL DISQUALIFY THE SCHOLAR THAT SEMESTER AND WILL COUNT TOWARDS ONE OF THE TWO ALLOWABLE SEMESTER LAPSES. CANDIDATES SHOULD INTEND TO GO TO COLLEGE OR TRADE SCHOOL AFTER HIGH SCHOOL. SCHOLAR CANDIDATES MUST ATTEND SCHOOL FULL-TIME (12 CREDIT HOURS EACH SEMESTER) AFTER HIGH SCHOOL. SCHOLAR CANDIDATES MUST BE ACCEPTED AND/OR REGISTERED IN THE FALL OF 2012 AT A TRADE SCHOOL, COLLEGE, OR UNIVERSITY TO BENEFIT. (IN EXCEPTIONAL CASES, A SCHOLAR CANDIDATE MAY ARRANGE TO START SCHOOL UP TO TWO SEMESTERS AFTER BEING INDUCTED INTO THE PROGRAM, BUT THEY MUST MAKE ARRANGEMENTS WITH THE RESIDENT LIFE DEPARTMENT. THESE TWO SEMESTERS WILL COUNT AS THE TWO ALLOCABLE SEMESTER LAPSES.) SCHOLARS WHO LAPSE FROM THE PROGRAM FOR MORE THAN A TOTAL OF TWO SEMESTERS AFTER BEING INDUCTED INTO THE PROGRAM ARE NO LONGER ELIGIBLE TO RECEIVE THE AWARD. X X X 0 0 0 0 0 0 0 0 0 COLLEEN LOPRESTO 161285 0 25000 0 0 0 750 0 1844 0 188879 0 0 0 SUPPLEMENTAL INFORMATION PART III ALL OF THE INDIVIDUALS LISTED IN SCHEDULE J, PART II ARE EMPLOYEES OF ERICKSON RETIREMENT COMMUNITIES, LLC ("ERC") AND ERICKSON LIVING MANAGEMENT ("ELM"), UNRELATED ORGANIZATIONS TO OAK CREST VILLAGE, INC., IN ACCORDANCE WITH THE MANAGEMENT AGREEMENT BETWEEN OAK CREST VILLAGE, INC. AND ERC AND ELM. SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. THEREFORE, FOR IRS MATCHING PURPOSES, ERC AND ELM ARE THE ISSUERS OF THESE FORMS W-2. UNDER THE MANAGEMENT AGREEMENT, OAK CREST VILLAGE, INC. REIMBURSES ERC AND ELM FOR THE COST OF SERVICES PERFORMED FOR OAK CREST VILLAGE, INC. BALTIMORE COUNTY MD 526000889 059151BN9 2007-05-16 68570059 PART REFUNDING, PART NEW MONEY 0 0 0 3175000 68570059 5320000 1117134 13167925 3288166 1 0 0 0 0 0 0 0 1 0 ERICKSON RETIREMENT COMMUNITIES LLC (ERC) D. DOYLE, J.JACOBSON, K. JONES & C. LOPRESTO ARE OFFICERS OF ERC. 1020077 MANAGEMENT SERVICES 0 TRANSACTIONS WITH INTERESTED PERSONS - SCHEDULE LTHE OFFICERS LISTED IN PART IV OF SCHEDULE L WERE EMPLOYEES OF ERICKSON RETIREMENT COMMUNITIES, LLC WHICH PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION. WITH THE EXCEPTION OF COLLEEN LOPRESTO, WHO SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION'S FACILITIES, THE OTHERS SERVED AS OFFICERS FOR ADMINISTRATIVE CONVENIENCE ONLY IN CONNECTION WITH THEIR PERFORMANCE OF DUTIES UNDER THE MANAGEMENT AGREEMENT. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ALSO SERVE AS OFFICERS OF THE ORGANIZATION AND THOSE BOARD MEMBERS HAVE PRIMARY RESPONSIBILITY FOR CARRYING OUT THE DUTIES OF THE ORGANIZATION'S OFFICERS. THE AMOUNT LISTED AS MANAGEMENT FEES ON SCHEDULE L, PART IV IS THE TOTAL MANAGEMENT FEE PAID BY THE COMMUNITY TO ERICKSON RETIREMENT COMMUNITIES, LLC. ALL SUCH OFFICER APPOINTMENTS ENDED ON APRIL 28, 2010 WHEN NEW OFFICERS WERE APPOINTED. AT THAT TIME, NO EMPLOYEES OF THE MANAGEMENT COMPANY WERE APPOINTED AS OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 DEBRA B. DOYLE, OFFICER, COLLEEN LOPRESTO, OFFICER, KERRY JONES, OFFICER, AND JEFFREY A. JACOBSON, OFFICER, HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 OAK CREST VILLAGE, INC. PREVIOUSLY CONTRACTED WITH ERICKSON RETIREMENT COMMUNITIES, LLC ("ERC") TO PROVIDE MANAGEMENT SERVICES WITH RESPECT TO THE CCRC FACILITY. ERC IS A MARYLAND LIMITED LIABILITY COMPANY WHICH OPERATED AND MANAGED LARGE SCALE CONTINUING CARE RETIREMENT COMMUNITIES. ERC FILED FOR BANKRUPTCY PROTECTION IN OCTOBER 2009. THE SALE OF ERC'S ASSETS WAS CONDUCTED BY A COMPETITIVE AUCTION PROCESS THROUGH THE BANKRUPTCY COURT. ON APRIL 30, 2010, OAK CREST VILLAGE, INC. ENTERED INTO A NEW MANAGEMENT AND MARKETING AGREEMENT WITH ERICKSON LIVING MANAGEMENT, LLC ("ELM") TO PROVIDE THE SERVICES PREVIOUSLY PROVIDED BY ERC. ELM IS A SUBSIDIARY OF REDWOOD-ERC SENIOR LIVING HOLDINGS, LLC, NOW KNOWN AS ERICKSON LIVING HOLDINGS, LLC WHICH, TOGETHER WITH OTHER RELATED ENTITIES, PURCHASED THE MAJORITY OF THE ASSETS OF ERC. ELM IS A MARYLAND LIMITED LIABILITY COMPANY WHICH OPERATES AND MANAGES LARGE SCALE CONTINUING CARE RETIREMENT COMMUNITIES. THE NEW MANAGEMENT AGREEMENT INCLUDES (WITHOUT LIMITATION) PROVISIONS WHICH PERMIT OAK CREST VILLAGE, INC. TO REVIEW AND RENEGOTIATE MANAGEMENT FEES WITH THE MANAGEMENT COMPANY AFTER YEAR THREE AND YEAR SEVEN, RESPECTIVELY, IF THE MANAGEMENT FEES BEING PAID UNDER THE NEW MANAGEMENT AGREEMENT DEVIATE FROM MARKET (AS DEFINED IN THE AGREEMENT) AT SUCH TIME. THE MANAGEMENT AGREEMENTS IS FOR A TERM OF TEN YEARS. OAK CREST VILLAGE, INC. MAY TERMINATE THE NEW MANAGEMENT AGREEMENT IF CERTAIN OBJECTIVE PERFORMANCE CRITERIA ARE NOT MET. THE MANAGEMENT AGREEMENT COMPLIES WITH REV. PROC. 97-13. MANAGEMENT FEE SUBORDINATION AGREEMENT OAK CREST VILLAGE, INC. ALSO ENTERED INTO A MANAGEMENT FEE SUBORDINATION AGREEMENT WITH REDWOOD-ERC MANAGEMENT, LLC WHICH SUBORDINATES THE PAYMENT OF THE MANAGEMENT FEE TO THE PAYMENT OF THE ORGANIZATION'S BOND OBLIGATIONS. FORM 990, PART VI, SECTION A, LINE 4 OAK CREST VILLAGE, INC. AMENDED ITS BYLAWS TO SPECIFY THAT THE NATIONAL SENIOR CAMPUSES ("NSC") APPOINTED DIRECTOR MUST BE A MEMBER OF THE NSC BOARD OF DIRECTORS. IN 2009 OAK CREST VILLAGE, INC. ADOPTED BYLAWS AMENDMENTS THAT: SET THE INITIAL TERM FOR A DIRECTOR AT 1 YEAR; PROVIDED FOR THE BOARD SIZE TO DECREASE AS THERE ARE VACANCIES; FORMALIZED THE EXECUTIVE COMMITTEE AND AUTHORIZED IT TO TAKE CERTAIN ACTIONS; AND AUTHORIZED THE TREASURER TO HANDLE CERTAIN TRANSACTIONS WITH REGARDS TO FINANCING. ADDITIONALLY, IN 2009 OAK CREST VILLAGE, INC. AMENDED ITS ARTICLES OF INCORPORATION (CHARTER) IN 2009 TO ADD A PROVISION AUTHORIZED BY SECTION 2-104 OF THE CORPORATIONS & ASSOCIATIONS ARTICLE OF THE MARYLAND ANNOTATED CODE. FORM 990, PART VI, SECTION A, LINE 6 OAK CREST VILLAGE, INC.'S SOLE MEMBER IS NATIONAL SENIOR CAMPUSES, INC. ("NSC"). NSC IS A MARYLAND NON-STOCK CORPORATION. AT THE CURRENT TIME, NSC HAS FILED AN APPLICATION FOR RECOGNITION OF EXEMPTION WITH THE INTERNAL REVENUE SERVICE, AS A "SUPPORTING ORGANIZATION" WITH RESPECT TO OAK CREST VILLAGE, INC, AS WELL AS CERTAIN OTHER ORGANIZATIONS SPECIFIED IN ITS GOVERNING DOCUMENTS. AS REQUIRED BY THE REGULATIONS RELATING TO "SUPPORTING ORGANIZATIONS," CERTAIN MEMBERS OF THE BOARD OF DIRECTORS OF NSC WILL ALSO BE MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL SENIOR CAMPUSES, INC. BOARD OF DIRECTORS APPOINTS THE DIRECTORS OF OAK CREST VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN EXTRAORDINARY ACTIONS OF THE CORPORATION REQUIRE THE APPROVAL OF THE MEMBER UNDER APPLICABLE STATE LAW. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD APPOINTS A COMMITTEE FROM AMONG ITS DIRECTORS AS WELL AS THE DIRECTORS FROM ONE OR MORE RELATED ENTITIES TO OVERSEE THE PREPARATION OF FORM 990. THE BOARD CHAIR HAS THE RESPONSIBILITY TO REVIEW FORM 990 PRIOR TO ITS FILING OR TO DESIGNATE ANOTHER BOARD MEMBER TO REVIEW THE FORM. THE FULL BOARD IS GIVEN THE OPPORTUNITY TO REVIEW THE FINAL VERSION OF FORM 990 BEFORE IT IS FILED AND ASK QUESTIONS OF THE COMMITTEE OR THE REVIEWER REGARDING THE FORM. THE BOARD CHAIR DESIGNATES AN OFFICER TO SIGN FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OAK CREST VILLAGE, INC.'S CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, EMPLOYEES AND VOLUNTEERS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER OAK CREST VILLAGE, INC.'S AFFAIRS, COMMITTEE MEMBERS, PROSPECTIVE DIRECTORS, AND SENIOR STAFF PROVIDING SERVICES TO THE ORGANIZATION UNDER A MANAGEMENT AGREEMENT. EACH COVERED PERSON COMPLETES A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND AS POTENTIAL CONFLICTS ARISE DURING THE YEAR. THESE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR. IF THE CONFLICT INVOLVES A COVERED EMPLOYEE, THE CHAIR DETERMINES WHETHER A CONFLICT EXISTS AND, IF SO, HOW IT IS TO BE HANDLED, OR THE CHAIR MAY REFER THE MATTER TO THE BOARD OF DIRECTORS FOR CONSIDERATION. FOR ALL OTHER CONFLICTS, THE BOARD OF DIRECTORS OR A COMMITTEE OF DISINTERESTED DIRECTORS WILL DETERMINE WHETHER A CONFLICT ACTUALLY EXISTS. A COVERED PERSON MAY NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE BY THE BOARD BUT MAY ANSWER QUESTIONS OR PROVIDE CLARIFYING INFORMATION UNLESS ANY BOARD MEMBER OBJECTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS APPROVED A DIRECTORS' COMPENSATION POLICY WHICH ESTABLISHES THE PROCESS BY WHICH ALL DIRECTOR COMPENSATION IS DETERMINED. OFFICERS SERVE WITHOUT COMPENSATION. A REVIEW OF THE DIRECTORS' COMPENSATION IS CONDUCTED EACH FISCAL YEAR. COMPENSATION IS APPROACHED ON AN OVERALL BASIS AND THE TOTAL VALUE OF ALL FORMS OF COMPENSATION IS ESTABLISHED AND MONITORED. AN INDEPENDENT COMPENSATION CONSULTANT IS PERIODICALLY RETAINED TO PERFORM AN ANALYSIS OF OAK CREST VILLAGE, INC.'S COMPENSATION USING COMPARABLES OF BOTH FOR-PROFIT AND NON-PROFIT PEERS. A COMMITTEE OF THE NSC BOARD REVIEWS THE CONSULTANT'S REPORT AND MAKES A RECOMMENDATION TO THE ORGANIZATION AS TO APPROPRIATE COMPENSATION OF DIRECTORS. THE FULL BOARD HAS ACCESS TO OAK CREST VILLAGE INC.'S CONSULTANT'S REPORT AND AN OPPORTUNITY TO QUESTION THE CONSULTANT ABOUT THE PROCESS, METRICS, AND COMPARABLES THAT WERE USED IN DETERMINING THE RECOMMENDED COMPENSATION. THE BOARD THEN VOTES ON THE COMPENSATION RECOMMENDATIONS AND A CONTEMPORANEOUS RECORD IS MADE OF THE MEETING AND THE VOTE. THE CONSULTANT REVIEW WAS LAST UNDERTAKEN IN 2010 AND WAS ACTED UPON BY THE BOARD IN EARLY 2011. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE EXECUTIVE DIRECTOR'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN BENEFICIAL INTEREST IN BUSINESS TRUST 5,250,416. TOTAL TO FORM 990, PART XI, LINE 5: 5,250,416. THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. MISSION STATEMENT - 990 PAGE 1, PART I, LINE 1 AND PART III, LINE 1 MISSION STATEMENT SHARING OUR GIFTS TO CREATE COMMUNITIES THAT CELEBRATE LIFE THE BOARD OF DIRECTORS OF NATIONAL SENIOR CAMPUSES, INC. AND ITS SUPPORTED COMMUNITIES ARE COMMITTED TO ACHIEVING THE MISSION BY: 1. PROMOTING AN ACTIVE QUALITY OF LIFE FOR SENIORS -CREATING LARGE SCALE RETIREMENT CAMPUSES TO PROMOTE ACTIVITY AND HEALTHY LIVING. -PROVIDING A RESIDENT CENTERED SERVICE CULTURE. -ENCOURAGING RESIDENT RUN ACTIVITIES WITH PROFESSIONAL SUPPORT. 2. ACHIEVING EXCELLENCE IN SERVICES AND PROGRAMS -EXERCISING ITS AUTHORITY IN SERVICES, PROGRAMS, FEES, FACILITIES AND FINANCING. -EMBRACING COMPLIANCE, ETHICS AND INTEGRITY. -OVERSEEING SERVICES AND PROGRAMS PERSONALLY AND IN MEETINGS WITH THE RESIDENTS ADVISORY COUNCIL. -TAKING A LONG-TERM VIEW OF FIDUCIARY RESPONSIBILITY. 3. INSURING AFFORDABILITY TO MIDDLE INCOME SENIORS -FOCUSING ON THE LONG TERM VIABILITY OF THE COMMUNITY FOR CURRENT AND FUTURE RESIDENTS. -USING FINANCING STRATEGIES TO LOWER THE COST OF CAPITAL. -QUALIFYING FOR EXEMPTION FROM FEDERAL AND STATE INCOME TAX. -OBTAINING PROPERTY TAX REDUCTIONS FROM COMMUNITY GOVERNMENTS. -ACCUMULATING NET INCOME TO FURTHER THE MISSION. -MAINTAINING A POLICY FOR FULLY REFUNDABLE ENTRANCE DEPOSIT. -OFFERING FEE-FOR-SERVICE HEALTH CARE. 4. MAKING A LIFE CARE COMMITMENT -TO THE EXTENT FEASIBLE, ENSURING THAT NO RESIDENT SHOULD EVER HAVE TO LEAVE A COMMUNITY AS A RESULT OF FINANCIAL INABILITY TO PAY FOR THE COST OF THEIR CARE. -ENCOURAGING FUNDRAISING EFFORTS IN SUPPORT OF BENEVOLENT CARE. 5. FOSTERING GROWTH -COMMITTING TO MAKING THIS LIFESTYLE AVAILABLE TO AN INCREASING NUMBER OF SENIORS. -INCREASING EFFORTS TO ACHIEVE AFFORDABILITY. -DEVELOPING NEW COMMUNITIES IN CURRENT MARKETS. -DEVELOPING COMMUNITIES IN NEW MARKETS. FORM 990, PART VI, LINE 11 THE BOARD OF DIRECTORS AS LISTED IN PART VII, SECTION A, CAN BE REACHED AT THE FOLLOWING ADDRESS: C/O BOARD RELATIONS MANAGER NATIONAL SENIOR CAMPUSES, INC. 701 MAIDEN CHOICE LANE BALTIMORE, MD 21228 BOARD OF DIRECTORS COMPENSATION - FORM 990, PART VII THE COMPENSATION PAID BY RELATED ENTITIES FOR EACH DIRECTOR IS AS FOLLOWS: INDIVIDUAL: JAMES M. ANDERS JR. ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 30,000 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 538 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 538 MARIS GROVE, INC. $ 538 LINDEN PONDS, INC. $ 538 SEDGEBROOK, INC. $ 538 ANN'S CHOICE, INC. $ 538 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 788 TALLGRASS CREEK, INC. $ 538 HICKORY CHASE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 538 EAGLE'S TRACE, INC. $ 538 WIND CREST, INC. $ 538 MONARCH LANDING, INC. $ 538 ASHBY PONDS, INC. $ 6,730 ---------- INDIVIDUAL SUB-TOTAL $ 63,500 INDIVIDUAL: LAWRENCE D. SHUBNELL ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 37,500 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 1,308 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 1,308 MARIS GROVE, INC. $ 1,308 LINDEN PONDS, INC. $ 1,308 SEDGEBROOK, INC. $ 1,808 ANN'S CHOICE, INC. $ 1,308 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 1,808 TALLGRASS CREEK, INC. $ 1,308 HICKORY CHASE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 1,308 EAGLE'S TRACE, INC. $ 1,308 WIND CREST, INC. $ 1,308 MONARCH LANDING, INC. $ 1,808 ASHBY PONDS, INC. $ 7,490 --------- INDIVIDUAL SUB-TOTAL $ 82,250 INDIVIDUAL: C. JACKSON BAIN ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 7,405 --------- INDIVIDUAL SUB-TOTAL $ 27,469 INDIVIDUAL: EILEEN ERSTAD ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 6,686 --------- INDIVIDUAL SUB-TOTAL $ 26,750 INDIVIDUAL: JOANNE MALLOY RORAPAUGH ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 6,686 --------- INDIVIDUAL SUB-TOTAL $ 26,750 INDIVIDUAL: L. CARROLL YINGLING, JR. ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 12,313 SEABROOK VILLAGE, INC. $ 38 GREENSPRING VILLAGE, INC. $ 12,313 RIDERWOOD VILLAGE, INC. $ 12,313 CEDAR CREST VILLAGE, INC. $ 38 MARIS GROVE, INC. $ 38 LINDEN PONDS, INC. $ 38 SEDGEBROOK, INC. $ 38 ANN'S CHOICE, INC. $ 38 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 38 TALLGRASS CREEK, INC. $ 38 HICKORY CHASE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 38 EAGLE'S TRACE, INC. $ 38 WIND CREST, INC. $ 38 MONARCH LANDING, INC. $ 38 ASHBY PONDS, INC. $ 12,355 --------- INDIVIDUAL SUB-TOTAL $ 49,750 INDIVIDUAL: JERRY SEALS ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 6,688 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 6,688 RIDERWOOD VILLAGE, INC. $ 6,688 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 6,686 --------- INDIVIDUAL SUB-TOTAL $ 26,750 INDIVIDUAL: MAURICE BELLAN ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 5,219 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 5,219 RIDERWOOD VILLAGE, INC. $ 5,219 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 5,218 --------- INDIVIDUAL SUB-TOTAL $ 20,875 INDIVIDUAL: KI KENT ORGANIZATION COMPENSATION NATIONAL SENIOR CAMPUSES, INC. $ 0 OAK CREST VILLAGE, INC. $ 7,500 SEABROOK VILLAGE, INC. $ 0 GREENSPRING VILLAGE, INC. $ 0 RIDERWOOD VILLAGE, INC. $ 0 CEDAR CREST VILLAGE, INC. $ 0 MARIS GROVE, INC. $ 0 LINDEN PONDS, INC. $ 0 SEDGEBROOK VILLAGE, INC. $ 0 ANN'S CHOICE, INC. $ 0 BROOKSBY VILLAGE, INC. $ 0 FOX RUN VILLAGE, INC. $ 0 TALL GRASS CREEK, INC. $ 0 HILLIARD VILLAGE, INC. $ 0 HIGHLAND SPRINGS, INC. $ 0 EAGLE'S TRACE, INC. $ 0 WIND CREST VILLAGE, INC. $ 0 MONARCH LANDING, INC. $ 0 ASHBY PONDS, INC. $ 0 --------- INDIVIDUAL SUB-TOTAL $ 7,500 AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION FORM 990, PART VII, BOARD OF DIRECTORS APPROXIMATE HOURS PER WEEK, BY ENTITY NSC OCV SBV GSV RWV CCV MGC LPH ACH BBV GFM LCC J. ANDERS 8 1 1 1 1 1 1 1 1 0 0 0 C. YINGLING 3 1 1 1 1 1 1 1 1 0 0 0 J. BAIN 0 1 0 1 1 0 0 0 0 0 0 0 M. BELLAN 0 1 0 1 1 0 0 0 0 0 0 0 K. KENT 0 5 0 0 0 0 0 0 0 0 0 0 J. RORAPAUGH 0 3 0 3 3 0 0 0 0 0 0 0 J. SEALS 0 1 0 1 1 0 0 0 0 0 0 0 L. SHUBNELL 12 2 1 2 2 1 1 1 1 0 0 0 E. ERSTAD 0 3 0 3 3 0 0 0 0 0 0 0 FRV TCK HSD ETH WCD APL SED MLN TWC WRC NSCF J. ANDERS 1 1 1 1 1 1 1 1 0 0 0 C. YINGLING 1 1 1 1 1 1 1 1 0 0 1 J. BAIN 0 0 0 0 0 1 0 0 0 0 0 M. BELLAN 0 0 0 0 0 1 0 0 0 0 0 K. KENT 0 0 0 0 0 0 0 0 0 0 0 J. RORAPAUGH 0 0 0 0 0 3 0 0 0 0 0 J. SEALS 0 0 0 0 0 1 0 0 0 0 0 L. SHUBNELL 1 1 1 1 1 2 1 1 0 0 0 E. ERSTAD 0 0 0 0 0 3 0 0 0 0 0 OAK CAMPUS PARTNERS LLC 8800 WALTHER BLVD PARKVILLE MD 21234 521904940 OWNER OF LAND AND BUILDING MD 0 303000000 N/A OAK CREST EMS LLC 8800 WALTHER BLVD PARKVILLE MD 21234 161748235 EMERGENCY MEDICAL TREATMENT MD 343986 0 N/A ASHBY PONDS INC 21170 ASHBY PONDS BLVD ASHBURN VA 20147 205609803 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 BROOKSBY VILLAGE INC 100 BROOKSBY VILLAGE DRIVE PEABODY MA 01960 522126755 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 CEDAR CREST VILLAGE INC 1 CEDAR CREST VILLAGE DRIVE POMPTON PLAINS NJ 07444 522184915 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 EAGLE'S TRACE INC 14703 EAGLE VISTA DRIVE HOUSTON TX 77077 030498683 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 FOX RUN VILLAGE INC 41000 13 MILE ROAD NOVI MI 48377 522291271 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 ANN'S CHOICE INC 10000 ANNS CHOICE WAY WARMINSTER PA 18974 522095427 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 HICKORY CHASE INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 208991395 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 HIGHLAND SPRINGS INC 8000 FRANKFORD ROAD DALLAS TX 75252 510536892 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 LINDEN PONDS INC 300 LINDEN PONDS WAY HINGHAM MA 02043 141849849 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 MARIS GROVE INC 100 MARIS GROVE WAY GLEN MILLS PA 19342 550878964 CONTINUING CARE RETIREMENT COMMUNITY PA 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 MONARCH LANDING INC 2255 ERICKSON DRIVE NAPERVILLE IL 60563 550878965 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 NATIONAL SENIOR CAMPUSES INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 204356247 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 11C, III-FI N/A 0 NATIONAL SENIOR CAMPUSES FOUNDATION INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 030611973 FOUNDATION MD 501(C)(3) LINE 11C, III-FI N/A 0 RIDERWOOD VILLAGE INC 3110 GRACEFIELD ROAD SILVER SPRING MD 20904 522126753 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 SEABROOK VILLAGE INC 3000 ESSEX ROAD TINTON FALLS NJ 07753 522126751 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 SEDGEBROOK INC 800 AUDUBON WAY LINCOLNSHIRE IL 60069 300192403 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 TALLGRASS CREEK INC 13800 METCALF AVENUE OVERLAND PARK KS 66223 870765641 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 WINDCREST INC 3235 MILL VISTA ROAD HIGHLANDS RANCH CO 80129 510549976 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 GRANT'S FARM MANOR COMMUNITY INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 262505987 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 LAUREL CHASE INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 263542112 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 TANGLEWOOD CREEK INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 262708615 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 WINDSOR RUN INC 701 MAIDEN CHOICE LANE BALTIMORE MD 21228 262255005 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 GREENSPRING VILLAGE INC 7440 SPRING VILLAGE DRIVE SPRINGFIELD VA 22150 522095427 CONTINUING CARE RETIREMENT COMMUNITY MD 501(C)(3) 9 NATIONAL SENIOR CAMPUSES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SCHEDULE R, PART II, RELATED TAX-EXEMPT ORGANIZATIONS: ON NOVEMBER 23, 2010, SEDGEBROOK, INC. (EIN 30-0192403) CHANGED ITS NAME TO SB-LAKE, INC. AND MONARCH LANDING, INC. (EIN 55-0878965) CHANGED ITS NAME TO ML-DUPAGE, INC.