2022-04-28T14:45:58-05:00 2021-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2020-07-01 320154392 LUTHERAN VILLAGE AT MILLER'S GRANT LUTH 4108480060 300 ST LUKE CIRCLE WESTMINSTER MD 21158 JEFFREY W BRANCH PRESIDENT/CEO 4108480060 2022-04-14 1 JEFFREY BRANCH XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFFREY W BRANCH 300 ST LUKE CIRCLE WESTMINSTER MD 21158 25312013 0 X WWW.MILLERSGRANT.ORG X 2005 MD RESIDENTIAL, ASSISTED AND SKILLED CARE TO RESIDENTS OVER THE AGE OF 60. 7 7 270 50 403289 383066 439287 1671257 20495563 20881627 606102 982550 79263 51359 21620215 23586793 6060 3195 0 0 5141838 5737622 0 0 23621 16198076 16811497 21345974 22552314 274241 1034479 143630691 146336066 153217267 150135927 -9586576 -3799861 X THE LUTHERAN VILLAGE AT MILLER'S GRANT, A PRIVATE, NONPROFIT, FAITH-BASED CONTINUING CARE RETIREMENT COMMUNITY, EXISTS TO PROVIDE COMPREHENSIVE CARE AND SERVICES PROMOTING WELLNESS AND GRACEFUL LIVING FOR OLDER ADULTS IN A WELCOMING, COMPASSIONATE AND SECURE ENVIRONMENT. 0 0 18627272 3195 20881627 THE LUTHERAN VILLAGE AT MILLER'S GRANT OFFERS THE AGING ADULT QUALITY SERVICES ON A PROPERLY AND BEAUTIFULLY MAINTAINED CAMPUS WHERE QUALITY OF LIFE AND A SPIRIT OF COMMUNITY ARE EMPHASIZED. RESIDENTS MAY SELECT ACCOMMODATIONS FROM A WIDE RANGE OF UNIT SIZES WITH ENTRANCE FEES IN ACCORD WITH AREA HOME VALUES. HEALTH, WELLNESS, AND FITNESS PROGRAMMING IS INCLUDED IN MONTHLY FEES, AS IS ACCESS TO AN ART STUDIO, INDOOR POOL, AND WOODSHOP. RESIDENTS ARE ENCOURAGED TO ENGAGE IN ALL ASPECTS OF WELLNESS WITHIN THE COMMUNITY AND HAVE ACCESS TO MULTIPLE ACTIVITY ROOMS, A BILLIARDS ROOM, PUB AND VARIOUS LOUNGES. RESIDENCES ARE SAFE AND SECURE AND EQUIPPED WITH ACCESS TO SKILLED HEALTH PROFESSIONALS THROUGH AN EMERGENCY CALL SYSTEM. THE COMMUNITY ALSO OFFERS APPETIZING AND NUTRITIONAL DINING SERVICES IN A VARIETY OF VENUES, TRANSPORTATION TO MEDICAL APPOINTMENTS WITHIN A RADIUS OF THE COMMUNITY, SHOPPING EXCURSIONS, AND HOUSEKEEPING SERVICES. THE LUTHERAN VILLAGE AT MILLER'S GRANT ENCOURAGES RESIDENT PARTICIPATION IN ALL OF ITS ACTIVITIES AND ENDEAVORS TO PROVIDE PROGRAMMING TO MEET THE INTERESTS OF ITS DIVERSE POPULATION. ALL LEVELS OF RESIDENCY ARE SUPPORTED BY ON-CAMPUS ACCESS TO MEDICAL CARE, THERAPY SERVICES, DIVERSE RELIGIOUS SERVICES, AND SALON SERVICES.THE LUTHERAN VILLAGE AT MILLER'S GRANT CURRENTLY PROVIDES RESIDENTIAL LIVING WITH 205 APARTMENTS AND 36 HOMES TOTALING 241 INDEPENDENT LIVING UNITS. 20 ASSISTED LIVING SUITES AND 12 SKILLED NURSING BEDS ARE AVAILABLE FOR LONG-TERM CARE OR SHORT-TERM REHABILITATION.THE LUTHERAN VILLAGE AT MILLER'S GRANT IS DEDICATED NOT ONLY TO ITS RESIDENTS, BUT ALSO TO ITS STAFF, THE HEALTH PROFESSIONS AND THE COMMUNITY AT LARGE. THE PLAN FOR AN ANNUAL RESIDENT APPEAL TO RAISE FUNDS FOR STAFF SCHOLARSHIPS IS WELL UNDERWAY TO SUPPORT STAFF IN THEIR PROFESSIONAL AND ACADEMIC DEVELOPMENT. THE VILLAGE OFFERS SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH SPONSORSHIP OF EVENTS AND PROFESSIONAL AFFILIATIONS. STAFF IS ENCOURAGED TO SERVE THE COMMUNITY THROUGH ADVISORY OR LEADERSHIP ROLES IN THE NON-PROFIT SECTOR.AS THE VILLAGE MATURES, IT WILL PROVIDE DIRECT BENEVOLENT CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. AN ANNUAL PHILANTHROPY EVENT HAS BEEN ESTABLISHED TO HELP FUND THIS NEED.RESIDENTIAL LIVING - THE VILLAGE OFFERS THE AGING ADULT EASY AND AFFORDABLE ACCESS TO QUALITY SERVICES ON A PROPERLY AND BEAUTIFULLY MAINTAINED CAMPUS WHERE QUALITY OF LIFE AND A SPIRIT OF COMMUNITY ARE EMPHASIZED. RESIDENTS MAY SELECT ACCOMMODATIONS FROM A WIDE RANGE OF UNIT SIZES WITH ENTRANCE FEES CONSISTENT WITH THE SURROUNDING COMMUNITY HOUSING VALUES. HEALTH, WELLNESS, AND FITNESS PROGRAMMING IS INCLUDED IN MONTHLY FEES. RESIDENTS ARE ENCOURAGED TO ENGAGE IN ALL ASPECTS OF WELLNESS. RESIDENCES ARE SAFE AND SECURE AND EQUIPPED WITH ACCESS TO SKILLED HEALTH PROFESSIONALS THROUGH AN EMERGENCY CALL SYSTEM. HEALTH CARE AND ASSISTED LIVING - THE ASSISTED LIVING AND SKILLED NURSING WINGS OF THE LUTHERAN VILLAGE AT MILLER'S GRANT ARE FULLY LICENSED. THE VILLAGE PROVIDES QUALITY ASSISTED LIVING, REHABILITATION AND SKILLED NURSING CARE IN A COMFORTABLE ENVIRONMENT TO ALL RESIDENTS, INCLUDING THOSE WHO HAVE OUTLIVED THEIR ASSETS OR WHOSE ANNUAL INCOME IS NO LONGER SUFFICIENT TO MEET EXPENSES. EARNINGS FROM A RESTRICTED ENDOWMENT WILL BE USED TO SUBSIDIZE RESIDENTS AS NEEDS ARE DEMONSTRATED. THE VILLAGE PARTICIPATES IN MEDICARE AND HAS APPLIED FOR MEDICAID. THE VILLAGE ALSO PARTICIPATES IN THE HOWARD COUNTY MODERATE INCOME HOUSING UNIT PROGRAM.ADDITIONAL SUPPORT SERVICES - RESIDENTIAL LIVING IS CURRENTLY SUPPORTED BY ON-CAMPUS ACCESS TO MEDICAL CARE(INCLUDING PRIMARY CARE PHYSICIANS, PODIATRY, DERMATOLOGY, AUDIOLOGY, LAB SERVICES AND RADIOLOGY), NUTRITIONAL FOOD SERVICE, TRANSPORTATION, HOUSEKEEPING SERVICES, THERAPY SERVICES AND DIVERSE RELIGIOUS SERVICES. N 18627272 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 27 0 270 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X X STEVEN D POWELL - VP OF FINANCE 4108480090 300 ST LUKE CIRCLE WESTMINSTER MD 21158 JAY ZUMBRUN CHAIR 1.00 X X 0 0 0 VICTORIA B HATHAWAY VICE CHAIR 1.00 X X 0 0 0 R ANTHONY MCLAUGHLIN SECRETARY/TREASURER 1.00 X X 0 0 0 NORMA WALGROVE BOARD 1.00 X 0 0 0 PAMELA B KREIS BOARD 1.00 X 0 0 0 VIC BROCCOLINO BOARD 1.00 X 0 0 0 HOWARD A MILLER BOARD 1.00 X 0 0 0 STEVEN POWELL VP OF FINANCE 16.00 24.00 X 0 199608 10225 MICHELLE ROSENHEIM EXECUTIVE DIRECTOR 40.00 X 156407 0 7776 JEFFREY W BRANCH PRESIDENT/CEO 16.00 24.00 X 0 403059 21965 KENNETH CONNELLY VP OF OPERATIONS 16.00 24.00 X 0 144507 10340 DIANA LOTTER DIRECTOR OF NURSING 40.00 X 104607 0 9701 SHEETAL PATEL DIRECTOR OF REHAB SERVICES 40.00 X 103304 0 1647 364318 747174 61654 3 0 1 0 SODEXO INC & AFFILIATES PO BOX 360 PITTSBURGH PA 152516170 CONTRACTED SERVICES 641347 RIGHT AT HOME PO BOX 62601 BALTIMORE MD 21264 SENIOR CARE SERVICES 412549 UP TO DATE LAUNDRY 1221 DESOTO ROAD BALTIMORE MD 21223 LAUNDRY 117682 3 3350 1252832 415075 1671257 RESIDENT SERVICE REVENUE 623000 20881627 20881627 20881627 844789 403289 441500 75626 75626 39145 14043 25102 25102 25102 1771812 1709677 62135 62135 62135 0 3350 1500 -1500 -1500 SPECIAL FUNCTIONS 623000 15184 15184 LAUNDRY AND VENDING 623000 5990 5990 APPLICATION FEES 623000 4700 4700 1883 1883 27757 23586793 20881627 403289 630620 3195 3195 164047 164047 4744172 4571140 173032 50388 47001 3387 595424 493769 101655 183591 171249 12342 2209813 333310 1876503 1363 1363 1154 1154 101862 101862 1851153 1717436 133717 38811 38755 56 478868 383277 85988 9603 6298 6298 1979740 1970599 9141 1641 1307 334 4570 3754 816 3480817 3478759 2058 4559152 3905408 643621 10123 326708 300091 26617 FOOD SERVICES 1097263 1097263 SPECIAL PROJECTS 442149 442149 CONT. ED/RECRUIT. EXP 71630 38473 33157 BOOKS, DUES, LICENSES 52460 14035 36644 1781 106045 97206 8839 22552314 18627272 3901421 23621 900 900 1919862 985381 225175 248554 59823 76714 81653 56380 124427436 22810399 104904568 101617037 17583521 23985292 1722480 1290414 17052176 18075394 80533 0 143630691 146336066 2477891 2452109 88815045 86991707 55754408 54877584 724008 255089 1048368 4397547 5559438 153217267 150135927 X -10096554 -4724913 509978 925052 -9586576 -3799861 143630691 146336066 1034479 4752236 0 X 0 1 X 1 0 X 28277 114023 244558 439287 1671257 2497402 11264155 16062598 18768483 20495563 20881627 87472426 11292432 16176621 19013041 20934850 22552884 89969828 67327 67327 0 67327 67327 89902501 320086 396832 798754 752430 556271 2824373 320086 396832 798754 752430 556271 2824373 121023 139205 83285 62256 27757 433526 11733541 16712658 19895080 21749536 23136912 93227727 0.96430 0.96180 0.03030 0.03230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FOOD INCOME - 2016 AMOUNT: $ 63,382. 2017 AMOUNT: $ 69,893. 2018 AMOUNT: $ 23,967. 2019 AMOUNT: $ 17,450. 2020 AMOUNT: $ 1,511. SPECIAL FUNCTIONS - 2016 AMOUNT: $ 47,121. 2017 AMOUNT: $ 44,798. 2018 AMOUNT: $ 36,324. 2019 AMOUNT: $ 27,644. 2020 AMOUNT: $ 15,184. HOME SERVICE FEES - 2016 AMOUNT: $ 10,490. 2017 AMOUNT: $ 8,891. OTHER INCOME - 2016 AMOUNT: $ 30. 2017 AMOUNT: $ 160. 2018 AMOUNT: $ 201. 2019 AMOUNT: $ 512. 2020 AMOUNT: $ 372. LAUNDRY AND VENDING - 2017 AMOUNT: $ 2,085. 2018 AMOUNT: $ 2,503. 2019 AMOUNT: $ 3,810. 2020 AMOUNT: $ 5,990. APPLICATION FEES - 2017 AMOUNT: $ 11,750. 2018 AMOUNT: $ 11,650. 2019 AMOUNT: $ 4,800. 2020 AMOUNT: $ 4,700. NON-CHARITABLE FUNDRAISING RECEIPTS - 2017 AMOUNT: $ 1,628. 2018 AMOUNT: $ 8,640. 2019 AMOUNT: $ 8,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1154 1154 0 PART II-B, LINE 1: LUTHERAN VILLAGE AT MILLER'S GRANT PAYS DUES TO LEADINGAGE. A PORTION OF THE DUES PAID TO THIS ORGANIZATION IS ALLOCABLE TO ADVOCACY. THE TOTAL AMOUNT OF DUES PAID BY LUTHERAN VILLAGE AT MILLER'S GRANT THAT IS ALLOCABLE TO ADVOCACY IS $1,154. 0 1 X 253313 16929 270242 140955 112358 253313 94335 46620 140955 30550 63785 94335 15000 15550 30550 0.00000 1.00000 0.00000 0 0 11600000 11600000 103710340 17855499 85854841 8364269 4954900 3409369 752827 752827 101617037 CAPITALIZED INTEREST FUND 1734904 C DEBT SERVICE RESERVE FUND 4541875 C CONSTRUCTION FUND 129928 C TRUSTEE HELD INTEREST 37069 C CASH IN ESCROW 7135287 C DOA RESERVE 2182246 C LIMITED USE ASSETS 129408 C BOND PRINCIPAL FUND 1070004 C CASH IN FUNDS 1114673 C 18075394 RESIDENT REFUNDS PAYABLE 5524968 DUE TO AFFILIATES 34470 5559438 28252710 4752236 -101862 4650374 23602336 -15543 -15543 23586793 22465995 15543 15543 22450452 101862 101862 22552314 PART IV, LINE 2B: THE LUTHERAN VILLAGE AT MILLER'S GRANT (LVMG) TRANSFERS DEPOSITS RECEIVED FROM PROSPECTIVE RESIDENTS TO AN ESCROW AGENT. INTEREST ACCRUES FOR THE BENEFIT OF LVMG; HOWEVER THE FUNDS ARE KEPT IN THE NAME OF THE DEPOSITOR. THE PROSPECTIVE RESIDENT IS ENTITLED TO THE RETURN OF ALL OR PART OF THE DEPOSIT AS DETERMINED BY THE RESIDENT CARE AGREEMENT. PART V, LINE 4: EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT ARE USED TO SUBSIDIZE RESIDENTS AS NEEDS ARE DEMONSTRATED. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -101,862. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -14,043. FUNDRAISING EXPENSES -1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 14,043. FUNDRAISING EXPENSES 1,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 101,862. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 288664 0 0 0 0 0 0 288664 0 288664 0 0 1 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 3 THE ORGANIZATION HAD AN INTEREST IN A FOREIGN DOMICILED CORPORATION BUT DID NOT MEET THE THRESHOLD FOR FILING FORM 5471. 0 0 0 0 0 0 0 0 0 JEFFREY W BRANCH PRESIDENT/CEO 0 403059 0 0 0 0 0 7381 0 14584 0 425024 0 0 STEVEN POWELL VP OF FINANCE 0 199608 0 0 0 0 0 5962 0 4263 0 209833 0 0 MICHELLE ROSENHEIM EXECUTIVE DIRECTOR 156407 0 0 0 0 0 4716 0 3060 0 164183 0 0 0 KENNETH CONNELLY VP OF OPERATIONS 0 144507 0 0 0 0 0 0 0 10340 0 154847 0 0 PART I, LINE 3 LUTHERAN VILLAGE AT MILLER'S GRANT RELIES ON THE METHODS USED BY ITS PARENT ORGANIZATION, LUTHERAN SOCIAL MINISTRIES OF MARYLAND, TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE METHODS USED ARE AS FOLLOWS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OF TRUSTEES A THE MAYOR AND COMMON COUNCIL OF WESTMINSTER 526000811 960735AS7 2014-09-04 103295000 CONSTRUCTION BONDS FOR FACILITY 0 0 0 A 46010000 102807798 4541875 1784638 2051679 8393134 71767013 129928 2016 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 0 0 1 NATAXIS FUNDING CORPORATION 2.300000000000 1 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: THE MAYOR AND COMMON COUNCIL OF WESTMINSTER DATE THE REBATE COMPUTATION WAS PERFORMED: 09/04/2019 SCHEDULE K, PART I, COLUMN E AND PART II, LINE 3: THE DIFFERENCE BETWEEN THE BOND ISSUE PRICE AND THE AMOUNT OF PROCEEDS IS ORIGINAL ISSUE DISCOUNT. SCHEDULE K, PART III, LINE 9: THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A WRITTEN PROCEDURE FOR POTENTIALLY NONQUALIFYING BOND ISSUES. THE ORGANIZATION IS FASTIDIOUS IN ITS POST-BOND ISSUANCE AND BELIEVES IT IS IN FULL COMPLIANCE WITH ALL REGULATIONS. ALL PROCEDURES WILL BE DOCUMENTED AS WRITTEN POLICY FOR THE CURRENT AND FUTURE ISSUANCES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF LUTHERAN VILLAGE AT MILLER'S GRANT IS LUTHERAN SOCIAL MINISTRIES OF MARYLAND (LSMMD), A MARYLAND NONSTOCK CORPORATION. SOME MILLER'S GRANT BOARD MEMBERS ARE PARENT BOARD MEMBERS OF LSMMD OR KEY MANAGEMENT OF LSMMD. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES SHALL BE APPOINTED BY THE PARENT, LUTHERAN SOCIAL MINISTRIES OF MARYLAND. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY BOTH THE PRESIDENT/CEO AND VP OF FINANCE. ONCE THEIR REVIEW HAS BEEN COMPLETED, THE 990 IS GIVEN TO THE ENTIRE BOARD TO REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE LUTHERAN VILLAGE AT MILLERS GRANT (LVMG), AS THE WHOLLY OWNED SUBSIDIARY OF LUTHERAN SOCIAL MINISTRIES OF MARYLAND (LSMMD), FOLLOWS LUTHERAN SOCIAL MINISTRIES OF MARYLAND'S ESTABLISHED CONFLICTS OF INTEREST POLICY. LUTHERAN SOCIAL MINISTRIES OF MARYLAND HAS AN ESTABLISHED POLICY AND STANDARDS REGARDING CONFLICTS OF INTEREST TO ASSURE THAT THE VILLAGE'S BUSINESS IN CONDUCTED IN A FAIR AND INDEPENDENT MANNER. THE POLICY APPLIES TO OFFICERS, DIRECTORS, BOARD COMMITTEE MEMBERS, AND EMPLOYEES OF LSMMD, EACH OF WHOM IS CONSIDERED AN INTERESTED PERSON. ALL POLICIES OF THE BOARD OF LVMG HAVE BEEN AMENDED TO REFER TO THE LSMMD POLICY. THIS POLICY ALSO APPLIES TO THE OFFICERS, DIRECTORS, BOARD COMMITTEE MEMBERS, AND EMPLOYEES OF THE LUTHERAN VILLAGE AT MILLER'S GRANT AS THE WHOLLY OWNED SUBSIDIARY. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THE CODE OF CONDUCT, WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT AND A COMMITMENT TO COMPLIANCE UPON INITIAL SERVICE AND ANNUALLY THEREAFTER. ALL EMPLOYEES ARE REQUIRED TO ATTEND MANDATORY TRAINING ON COMPLIANCE AND THE CODE OF INTEGRITY. THE POLICY CLEARLY STATES THAT AN INTERESTED PERSON MAY HAVE A CONFLICT WHEN THAT PERSON, OR AN IMMEDIATE FAMILY MEMBER, IS OR HAS A FINANCIAL INTEREST IN AN ENTITY THAT CONDUCTS BUSINESS WITH LVMG. IT IS THE RESPONSIBILITY OF ANY INTERESTED PERSON WHO HAS A CONFLICT OF INTEREST TO DISCLOSE IT IN ACCORDANCE WITH THE CODE OF INTEGRITY. THE PRESIDENT/CEO REVIEWS DISCLOSURES OF CONFLICTS OF INTEREST TO DETERMINE IF A CONFLICT EXISTS. IF AN INTERESTED PERSON FAILS TO DISCLOSE A CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION WILL BE TAKEN. IF PROPERLY DISCLOSED, THE INTERESTED PERSON WILL RECUSE HIMSELF OR HERSELF FROM ANY DECISIONS INVOLVING THE CONFLICT. IN 2013, CARROLL LUTHERAN VILLAGE (CLV) CONTRACTED WITH FRIENDS SERVICE COMPLIANCE PROGRAM TO ASSIST WITH THE ORGANIZATION'S ONGOING COMPLIANCE EFFORTS. ALL EMPLOYEES OF CLV AND THE LUTHERAN VILLAGE AT MILLER'S GRANT ARE REQUIRED TO ATTEND MANDATORY TRAINING ON COMPLIANCE AND THE CODE OF INTEGRITY. FURTHER, A TRI-FOLD PAMPHLET WITH AN OVERVIEW OF CLV'S AND LVMG'S CODE OF INTEGRITY IS PROVIDED TO ALL VENDORS WITH WHOM LVMG HAS AN AGREEMENT OR CONTRACTUAL RELATIONSHIP. THE PAMPHLET ALSO OUTLINES THE CONFLICT OF INTEREST POLICY AND HOW VENDORS MAY REQUEST A FULL COPY. THE CODE OF INTEGRITY IS POSTED PUBLICLY ON THE LVMG WEBSITE, WWW.MILLERSGRANT.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, FORM 990, AND OTHER OPERATING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CERTAIN GOVERNING DOCUMENTS AND POLICIES ARE CONSIDERED PROPRIETARY AND ARE NOT GENERALLY DISCLOSED. THE ORGANIZATION IS IN FULL COMPLIANCE WITH ALL REGULATIONS CONCERNING DISCLOSURE AT THE FEDERAL, STATE, AND LOCAL LEVELS. CARROLL LUTHERAN VILLAGE INC 300 ST LUKE CIRCLE WESTMINSTER MD 21158 521127007 PROVIDE NURSING CARE TO THE ELDERLY MD 501(C)(3) LINE 10 LUTHERAN SOCIAL MINISTRIES OF MARYLAND INC 0 LUTHERAN SOCIAL MINISTRIES OF MARYLAND INC 300 ST LUKE CIRCLE WESTMINSTER MD 21158 832095898 PROVIDE STRATEGIC DIRECTION, OPERATIONAL OVERSIGHT AND PLANNING MD 501(C)(3) LINE 12C, III-FI N/A 0 LVMG HOSPITALITY INC 9000 FATHERS LEGACY ELLICOTT CITY MD 21042 823349200 FOOD SERVICES MD LUTHERAN VILLAGE AT MILLER'S GRANT C -22230 20120 0.90000 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0