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HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SCHEDULE D, PAGE 4, PART XI, LINE 2D CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 18,660 RENTAL EXPENSES NETTED AGAINST INCOME 663 SCHEDULE D, PAGE 4, PART XI, LINE 4B MARKETING INCOME ALLOCATED AGAINST EXPENSES 498,718 MAINTENANCE INCOME ALLOCATED AGAINST EXPENSES 2,166,656 HOUSEKEEPING INCOME ALLOCATED AGAINST EXPENSES 734,102 LAUNDRY INCOME ALLOCATED AGAINST EXPENSES 178,590 SCHEDULE D, PAGE 4, PART XII, LINE 2D CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 18,660 RENTAL EXPENSES NETTED AGAINST INCOME 663 SCHEDULE D, PAGE 4, PART XII, LINE 4B MAINTENANCE INCOME ALLOCATED AGAINST EXPENSES 2,166,656 HOUSEKEEPING INCOME ALLOCATED AGAINST EXPENSES 734,102 LAUNDRY INCOME ALLOCATED AGAINST EXPENSES 178,590 MARKETING INCOME ALLOCATED AGAINST EXPENSES 498,718 false false false false false false false false false MIKE PIPER CFO 188524 19439 207963 TROY SNYDER FORMER CEO 185418 16573 201991 A IDA OF THE TOWN OF BROADWAY 2015-10-01 REFUNDING PRIOR BOND ISSUE. false false false A 37567984 558602 1999 true true true true A false false false false false false true A false false true false true true TRUIST BANK 14.000000000000 false false false false false A true PURPOSE OF ISSUE DESCRIPTION IDA OF THE TOWN OF BROADWAY REFUNDING PRIOR BOND ISSUE. FORM 990 1 - FORM 5471 FILING REQUIREMENTS HAVE BEEN SATISIFIED BY VSCG LLC, EIN 20- 5999200. 2 - VSCG LLC ADDRESS: P.O. BOX 1825, STATESVILLE, NC 28687-1825 3 - IRS CENTER WHERE VSCG LLC RETURN FILED: E-FILE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING, AND THE FINANCE COMMITTEE AS A GROUP REVIEWED THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE POLICY ON CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DISCLOSURE DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE. FORM 990, PART XI, LINE 9 CHANGE IN SWAP VALUE 548,532 PARK ROCKS LLC 1501 VIRGINIA AVE HARRISONBURG VA 22802 320235828 LAND HOLDI VA NA PARK HERITAGE DEVELOPMENT 1501 VIRGINIA AVE HARRISONBURG VA 22802 542051586 LAND HOLDI VA NA HERITAGE HAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false PARK VILLAGE INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249312 RETIREMENT VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false VIRGINIA MENNONITE HOME INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 540590902 NURSING HO VA 501C3 10 NA false false false true true true false false false false false true false false true true false false false false