2016-08-02T13:07:20-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2015-01-01 742809238 LAKEVIEW VILLAGE FOUNDATION LAKE 9137442430 9100 PARK STREET LENEXA KS 66215 JAMES K FRAZIER CEO 9137442430 2016-07-28 1 AMANDA TINNEY P01587658 3149254300 2015 2016-12-15 16:53:06Z JAMES K FRAZIER 9100 PARK STREET LENEXA KS 66215 875840 0 X WWW.LAKEVIEWVILLAGE.ORG X 1997 KS THE PURPOSE OF THE FOUNDATION IS TO SUPPORT LAKEVIEW VILLAGE, INC., A 501(C)(3) ORGANIZATION. 11 10 0 60 0 0 529047 472763 0 0 36906 32601 0 0 565953 505364 142165 450866 0 0 142553 168994 0 0 161811 43624 46186 328342 666046 237611 -160682 2323964 2070160 194080 220640 2129884 1849520 TO ENRICH THE LIVES OF RESIDENTS OF LAKEVIEW VILLAGE AND TO CREATE A COMMUNITY THAT VALUES GIVING AS A WAY OF LIFE. 0 0 450866 450866 THE LAKEVIEW VILLAGE FOUNDATION IS INVOLVED WITH AND HELPS IMPLEMENT THE STRATEGIC PLANS OF LAKEVIEW VILLAGE, INC., A KANSAS NOT-FOR-PROFIT CORPORATION. THE FOUNDATION RAISES FUNDING FOR VARIOUS LAKEVIEW VILLAGE, INC. PROJECTS. 53369 THE CHAPLAINCY PROGRAM PROVIDES RELIGIOUS SERVICES TO MEET THE SPIRITUAL NEEDS OF LAKEVIEW VILLAGE RESIDENTS. 504235 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ROBERT I CLAUSEN JR 9137442470 9100 PARK STREET LENEXA KS 66215 TOM KIRKWOOD CHAIRMAN 1.00 X X 0 0 0 JEAN ELIAS SECRETARY 1.00 X X 0 0 0 JIM KENNEY TREASURER 1.00 X X 0 0 0 JAMES K FRAZIER PRESIDENT/CEO 5.00 50.00 X X 0 271435 23333 BARBARA JOINER TRUSTEE 1.00 X 0 0 0 JOE SCHMISSEUR TRUSTEE 1.00 X 0 0 0 BILL MOFFETT TRUSTEE 1.00 X 0 0 0 SKIP TICHENOR TRUSTEE 1.00 X 0 0 0 LINDA COLE TRUSTEE 1.00 1.00 X 0 0 0 CRAIG DENNY TRUSTEE 1.00 1.00 X 0 600 0 DALE CHAFFIN TRUSTEE 1.00 X 0 0 0 0 272035 23333 0 0 1 0 0 57964 414799 472763 32708 32708 368437 368544 -107 -107 -107 1932 57964 1932 0 505364 0 0 32601 450866 450866 144076 40152 103924 5126 1606 3520 8271 7059 1212 11521 3210 8311 24000 24000 1912 1912 1084 1084 1163 1163 150 150 162 162 4164 4164 MISCELLANEOUS 13072 1342 11730 DUES AND SUBSCRIPTIONS 350 350 BANK CHARGES 129 129 666046 504235 0 161811 126086 105539 321967 183151 1875911 1781470 2323964 2070160 194080 220640 194080 220640 X 482334 394662 888361 521533 759189 933325 2129884 1849520 2323964 2070160 X -160682 -62624 -57058 X X 0 1 X 1 0 X 479750 444073 669566 529047 472763 2595199 479750 444073 669566 529047 472763 2595199 794901 1800298 10975 14469 27708 12812 32708 98672 2693871 0.66830 0.77690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876109 179873 27268 1028714 758387 171020 53298 876109 259758 502100 3471 758387 259413 4000 -3655 259758 263259 -3846 259413 0.90730 0.09270 0 0 0 X PART V, LINE 4: THE GOOD SAMARITAN ENDOWMENT IS FOR PROVIDING FUNDS FOR RESIDENTS WHO CAN NO LONGER PROVIDE THE COST OF THEIR CARE THROUGH NO FAULT OF THEIR OWN. PART X, LINE 2: LAKEVIEW VILLAGE, INC., RIDGEVIEW VILLAGE, INC., RIDGEVIEW VILLAGE II, INC., AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, THE ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE IRC. THE ORGANIZATIONS ARE CLASSIFIED AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS UNDER THE IRC AND CONTRIBUTIONS TO THE ORGANIZATIONS QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE CONSOLIDATED FINANCIAL STATEMENTS. NIGHT SO FUN...ITS SCARY 59896 57964 1932 1932 59896 57964 1932 1932 1932 0 1 LAKEVIEW VILLAGE INC 9100 PARK STREET LENEXA KS 66215 480689163 501(C)(3) 450866 SUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC. 1 SCH I, PART II, LINE 1A THE FOUNDATION APPROVES PROJECTS BEFORE THEY ARE DONE AND REVIEWS THE EXPENSES AFTER COMPLETION BEFORE THEY REIMBURSE LAKEVIEW VILLAGE FOR THEM. 0 0 0 0 0 0 0 0 0 JAMES K FRAZIER PRESIDENT/CEO 0 250291 0 21144 0 0 0 10686 0 12647 0 294768 0 0 FORM 990, PART V, LINE 2A AND PART IX, LINE 7 THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LAKEVIEW VILLAGE, INC., THE PARENT COMPANY. FORMS W-2 AND W-3 WERE NOT ISSUED BY LAKEVIEW VILLAGE FOUNDATION AS OF DECEMBER 31, 2015. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY WILL REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION COMPENSATES THE OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF MATURED GIFT ANNUITY -57,058. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LAKEVIEW VILLAGE INC 9100 PARK LENEXA KS 66215 480689163 OPERATION OF CCRC CAMPUS KS 501(C)(3) LINE 1 0 RIDGEVIEW VILLAGE 11830 S SUNSET DR OLATHE KS 66061 481108968 OPERATION OF HUD APARTMENTS KS 501(C)(3) LINE 9 LAKEVIEW VILLAGE INC 0 RIDGEVIEW VILLAGE II INC 11830 S SUNSET DR OLATHE KS 66061 431893443 OPERATION OF HUD APARTMENTS KS 501(C)(3) LINE 9 LAKEVIEW VILLAGE INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0