2011-02-09T09:24:51-06:00 2010-03-31 MENDELSON & MENDELSON CPA'S A PC 12505 PARK POTOMAC AVE STE 250 POTOMAC MD 208546805 990 2009-04-01 546056731 THE TEMPLE FOUNDATION INC TEMP 7033850555 9229 ARLINGTON BOULEVARD FAIRFAX VA 22031 MARK RIDGELY 7033850555 2011-02-08 true LOUIS B RUEBELMANN CPA 3016560001 2011-02-08 2009 2016-02-24 21:20:13Z 24154720 false X THEVIRGINIAN.ORG X 1965 VA THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE RETIREMENT HOME WITH A HEALTH CARE CENTER. 9 7 425 0 1130 22165 24390839 23715659 208597 416896 0 24600566 24154720 0 0 12765881 13301808 0 0 10739032 10966877 23504913 24268685 1095653 -113965 19330639 20222727 4895737 5901790 14434902 14320937 THE FOUNDATION IS THE CONTINUING CARE PROVIDER AT THE VIRGINIAN IN FAIRFAX, VA. THE FACILITY IS A COMPLETE RETIREMENT HOME WITH A HEALTH CARE CENTER. false false 20501858 23715659 ALL PROGRAM SERVICE ACTIVITY IS DIRECTED TOWARD THE OPERATION OF PROVIDING A HOME FOR LIFE TO ITS RESIDENTS. 20501858 true true false false false false false false false true true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false false 19 0 true 425 true false false false false false false false false true 9 7 false false false false false false false true true false false false true true true false false true true false VA X THE TEMPLE FOUNDATION 7035918993 9229 ARLINGTON BLVD FAIRFAX VA 22031 CHRISTOPHER ISHERWOOD 40.00 X 209149 0 33791 MARK RIDGELY 40.00 X X 155587 0 0 JAMES SCHOENBERGER 5.00 X X 0 0 0 ROBERT D ZUROWSKI MD 1.00 X 0 0 0 STEVEN WOODDELL 1.00 X X 0 0 0 LOUISE LYNCH 2.00 X 0 0 0 BARBARA DRAKE 1.00 X X 0 0 0 LARRY SCHULTE 2.00 X 0 0 0 FRED M HADEN 1.00 X 0 0 0 PRISCILLA KNEISLEY 40.00 X 134557 0 0 JOYCE HUNTER 40.00 X 111388 0 0 RALPH OWENS 40.00 X 108324 0 0 CATHY RENKIEWICZ 40.00 X 107618 0 0 LINDSEY CHESIRE 40.00 X 100105 0 0 CYNTHIA A DOUGHERTY MD X 0 0 0 MARNA K MOORE X 0 0 0 926728 33791 7 true true false THOMPSON ASSOCIATES PO BOX 919 MIDDLEBURG VA 20118 FACILITY RENTAL 3065628 UNICARE WORLDWIDE INC 91664 COLLECTION CENTER CHICAGO IL 60693 EMPLOYEE HEALTH 1415940 SODEXHO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 FOOD SERVICES 1413321 T&K CONTRACTING LLC 551 MARLBOROUGH RD STAFFORD VA 22554 REMODELING 568775 USI INSURANCE SERVICES LLC PO BOX 3716 NORFOLK VA 23514 CASUALTY INSURA 282544 14 22165 22165 RESIDENT MAINTENANCE FEES 10957582 10957582 MEDICAL SUPPLIES & FEES 6166703 6166703 RESIDENT HEALTH CARE FEES 4803530 4803530 RESIDENT SERVICES/PROGRAMS 1245483 1245483 BEAUTY SHOP/STORE/MEALS 390763 390763 151598 151598 23715659 416896 416896 24154720 24132555 11224916 9485731 1739185 99770 84631 15139 1131354 956062 175292 845768 702996 142772 15214 15214 54230 54230 235148 235148 82334 82334 3065037 3065037 19796 19796 2277 2277 1158311 1158311 645256 645256 FOOD SERVICE CONTRACT 1466763 1466763 SUPPLIES 892051 740169 151882 OUTSIDE SERVICES 654187 654187 REAL ESTATE & PROPERTY TA 524498 524498 ELECTRICITY 312916 312916 1838859 1348280 490579 24268685 20501858 3766827 0 1922348 1893143 3189931 2227824 1248749 1271106 253078 278248 14629321 6795302 7242439 7834019 5204470 6472446 269624 245941 19330639 20222727 1777937 1639918 756655 1105139 2361145 3156733 4895737 5901790 X 14434902 14320937 14434902 14320937 19330639 20222727 X false true true X false X 3104 19627 6083 1130 22165 52109 18795003 20401164 22486912 24390839 24132555 110206473 18798107 20420791 22492995 24391969 24154720 110258582 110258582 485954 676272 698398 208597 2069221 485954 676272 698398 208597 2069221 19284061 21097063 23191393 24600566 24154720 112327803 0.98160 0.97640 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 10678285 4250499 6427786 3951036 2544803 1406233 7834019 NOTES PAYABLE - RESIDENTS 1836000 DEPOSITS-LIFE CARE CONTRACTS 1153425 DEFERRED COMPENSATION 167308 3156733 24154720 24268685 -113965 -113965 24154720 24154720 24154720 24268685 24268685 24268685 X X X X X false false false false false false false false false CHRISTOPHER ISHERWOOD 182279 26870 33791 242940 MARK RIDGELY 141500 14087 155587 CYNTHIA A DOUGHERTY MD MARNA K MOORE THOMPSON ASSOCIATES LANDLORD 3065037 RENTAL OF FACILITY false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR IS ANNUALLY REQUIRED TO SIGN A CONFLICTS OF INTEREST STATMENT AND DISCLOSE ANY RELATIONSHIP WITH THE TEMPLE FOUNDATION OR ANOTHER ORGANIZATION THAT DOES BUSINESS WITH THE TEMPLE FOUNDATION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE FOUNDATION'S ATTORNEY IF DEEMED NECESSARY. IN THE EVENT THAT THE PRESIDENT DETERMINES THAT A CONFLICT EXISTS, THE DIRECTOR IS NOT ALLOWED TO PARTICIPATE IN ANY DECISION OR ATTEND ANY MEETING WHERE A DISCUSSION INVOLVING THE RELATIONSHIP, ENTITY OR ACTIVITY IS DISCUSSED OR DECIDED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, A PUBLISHED ANALYSIS OF INDUSTRY COMPENSATION INFORMATION FOR THE REGION IS USED AS A GUIDE TO EVALUATE AND SET THE SALARIES, WAGES AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND ALL DEPARTMENT HEADS. THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION PROGRAMS FOR EACH OF THE DEPARTMENT HEADS TO THE BOARD OF DIRECTORS. THE TEMPLE FOUNDATION MAINTAINS A COMPENSATION COMMITTEE WITHIN THE BOARD OF DIRECTORS WHO REVIEW THE INDUSTRY EVALUATION AND THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HIS RECOMMENDATIONS FOR THE INDIVIDUAL DEPARTMENT HEADS AND INDEPENDENTLY APPROVES THE COMPENSATION PLANS FOR THE EXECUTIVE DIRECTOR AND THE DEPARTMENT HEADS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE INFORMATION IN 15A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC