2019-01-31T14:41:31-06:00 2018-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2017-10-01 363634283 WESTHILLS VILLAGE FOUNDATION WEST 6053420255 255 TEXAS STREET RAPID CITY SD 57701 DARYL REINICKE CEO 6053422500 2018-01-30 true NINA BRAUN CPA P01245137 6053425630 2019-01-31 96.2.194.12 2019-01-31 14:41:31 CS P D350269B6C1E361BFE3BE5786FA149191CA99CAB D350269B6C1E361BFE3BE5786FA149191CA99CAB 2017 2019-02-21 02:37:17Z DARYL REINICKE 255 TEXAS STREET RAPID CITY SD 57701 446416 false X WWW.WESTHILLSVILLAGE.COM X 1989 SD TO CARRYOUT AND FURTHER THE PURPOSES OF THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. 5 5 0 5 0 318195 358316 0 62786 88100 0 380981 446416 41520 53474 0 0 0 0 22546 273411 64066 326885 316915 119531 1724183 1815854 28530 24828 1695653 1791026 TO CARRYOUT AND FURTHER THE PURPOSES OF THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. false false 305749 53474 SUPPORT PROVIDED TO THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. 305749 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X DARYL REINICKE 6053420255 255 TEXAS STREET RAPID CITY SD 57702 X RUTH SAMUELSON PRESIDENT 2.00 X X 0 0 0 GENE LEBRUN VICE PRESIDE 2.00 X X 0 0 0 DEB MUDGE SECRETARY/TR 2.00 X X 0 0 0 KELLI SHUMAN BOARD MEMBER 1.00 X 0 0 0 EARL DAVIS BOARD MEMBER 1.00 X 0 0 0 false false false 358316 358316 88100 88100 446416 88100 53474 53474 2205 2205 1012 1012 13285 13285 1144 1144 456 264 192 2298 2298 OTHER PROJECT EXPENSES 253011 252011 1000 326885 305749 21136 0 214917 34554 1008 147062 12085 10322 1496173 1623916 1724183 1815854 28530 24828 28530 24828 X 1370932 1343834 319466 441937 5255 5255 1695653 1791026 1724183 1815854 119531 -24158 X false true X true false X X 1 PRESBYTERIAN RETIREMENT VILLAGE 460354383 10 true 53474 0 1 53474 0 true false false false false false false false false false false false false false false true false 5255 5255 5255 5255 5255 5255 5255 5255 5255 5255 1.00000 false false X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME BEING USED TO SUPPORT THE PURPOSE OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2018, THE ORGANZIATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. true PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD 255 TEXAS STREET RAPID CITY SD 57701 460354383 3 53474 CAPITAL PROJECTS SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS OF THE FOUNDATION ARE AWARDED TO ITS RELATED TAX EXEMPT ORGANZATION, THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY. THE TWO ORGANZATIONS HAVE SHARED BOARD MEMBERS AND ACTIVITIES OF THE FOUNDATION ARE DIRECTED SOLELY AT PROVIDING SUPPORT FOR THE RETIREMENT VILLAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HIRES A THIRD PARTY ACCOUNTANT TO PREPARE THE 990. ONCE PREPARED, THE 990 IS REVIEWED IN DETAIL BY MANAGMENT. AFTER THE INITIAL REVIEW THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW POTENTIAL CONFLICTS AND DISCLOSE THEM IN WRITING AT LEAST ANNUALLY. BOARD MEMBER ARE NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING OF MATTERS THAT MAY HAVE POTENTIAL CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. CONFLICTS INCLUDE DIRECT PERSONAL, FINANCIAL, OR BUSINESS RELATIONSHIPS WITH AN ENTITY UNDER DISCUSSION THAT REQUIRES A VOTE FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD 255 TEXAS STREET RAPID CITY SD 57701 460354383 CAREGIVING SD 501C3 10 N/A false false true false false false false false false false false false false false true true false false false false PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY B 53474 COST