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LAKEVIEW VILLAGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAKEVIEW VILLAGE FOUNDATION (EIN 74-2809238)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-13
IRS object ID
201412869349300121
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-10-13T13:51:29-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742809238EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW VILLAGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone9138881900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1
CityLENEXACity
StateKSState
ZIP Code66215ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES K FRAZIERPersonNm
Person TitleCEOPersonTitleTxt
Phone9137442430PhoneNum
Signature2014-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA TINNEYPreparerPersonNm
PTINP01587658PTIN
Phone3149254300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES K FRAZIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1
CityLENEXACity
StateKSState
ZIP Code66215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,268,886GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEVIEWVILLAGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE FOUNDATION IS TO SUPPORT LAKEVIEW VILLAGE, INC., A 501(C)(3) ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$503,498PYContributionsGrantsAmt
CY Contributions Grants$1,236,318CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,359PYInvestmentIncomeAmt
CY Investment Income$27,708CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,000CYOtherRevenueAmt
PY Total Revenue$545,857PYTotalRevenueAmt
CY Total Revenue$1,266,026CYTotalRevenueAmt
PY Grants And Similar Paid$247,847PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$387,210CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,141PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,432CYTotalFundraisingExpenseAmt
PY Other Expenses$45,062PYOtherExpensesAmt
CY Other Expenses$68,390CYOtherExpensesAmt
PY Total Expenses$431,050PYTotalExpensesAmt
CY Total Expenses$593,642CYTotalExpensesAmt
PY Revenues Less Expenses$114,807PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$672,384CYRevenuesLessExpensesAmt
Total Assets BOY$1,439,307TotalAssetsBOYAmt
Total Assets EOY$2,119,385TotalAssetsEOYAmt
Total Liabilities BOY$176,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$187,289TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,263,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,932,096NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE AND FOSTER GIVING OPPORTUNITIES THAT SUPPORT, ENRICH, AND ENHANCE PROGRAMS AND SERVICES FOR THE RESIDENTS OF LAKEVIEW VILLAGE, INC., A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$387,210ExpenseAmt
Grant$387,210GrantAmt
DescTHE 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.Desc
Total Program Service Expenses$387,210TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBBIE CLAUSENBusinessNameLine1
FieldValueIRS element (for citing)
Phone9137442470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1
CityLENEXACity
StateKSState
ZIP Code66215ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerInd
PAUL WALTER
DIRECTOR1.00Yes (X)$0$0$0
MASON ORMSBY
DIRECTOR1.00Yes (X)$0$1,600$01.00
JAMES K FRAZIER
PRESIDENT/CEO5.00Yes (X)$0$222,502$050.00Yes (X)
CRAIG DENNY
DIRECTOR1.00Yes (X)$0$800$01.00
BILL MOFFETT
DIRECTOR1.00Yes (X)$0$0$0
JIM KENNEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARY MCDONOUGH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CASEY CABELA
TREASURER1.00Yes (X)$0$0$0Yes (X)
KEN HIGDON
DIRECTOR1.00Yes (X)$0$0$0
KELLY CLARK
DIRECTOR1.00Yes (X)$0$0$0
TOM KIRKWOOD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$224,902TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$80,076FundraisingAmt
Related Organizations$8,985RelatedOrganizationsAmt
All Other Contributions$1,147,257AllOtherContributionsAmt
Total Contributions$1,236,318TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,708TotalRevenueColumnAmt
Exclusion$27,708ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,860FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,076ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,708ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$387,210TotalAmt
Program Services$387,210ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,372TotalAmt
Fundraising$117,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,483TotalAmt
Fundraising$4,483FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,819TotalAmt
Fundraising$6,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,368TotalAmt
Fundraising$9,368FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Fundraising$24,000FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Fundraising$1,080FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Fundraising$1,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,136TotalAmt
Fundraising$1,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$638TotalAmt
Fundraising$638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Fundraising$226FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,687TotalAmt
Fundraising$5,687FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
MISCELLANEOUS$33,495$33,495
DUES AND SUBSCRIPTIONS$355$355
MAINTENANCE FEES$180$180
BANK CHARGES$93$93

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$593,642TotalAmt
Program Services$387,210ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$206,432FundraisingAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,439,307BOYAmt
EOY$2,119,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,439,307BOYAmt
EOY$2,119,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$176,162BOYAmt
EOY$187,289EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,162BOYAmt
EOY$187,289EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,438BOYAmt
EOY$440,147EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$599,949BOYAmt
EOY$733,562EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,758BOYAmt
EOY$758,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,263,145BOYAmt
EOY$1,932,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,439,307BOYAmt
EOY$2,119,385EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$672,384ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,497NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,930OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$916,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,073CurrentTaxYearMinus1YearAmt
Current Tax Year$669,566CurrentTaxYearAmt
Total$2,698,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$916,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,073CurrentTaxYearMinus1YearAmt
Current Tax Year$669,566CurrentTaxYearAmt
Total$2,698,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$440,777SubstantialContributorsTotAmt
Public Support Total170$2,257,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,469CurrentTaxYearMinus1YearAmt
Current Tax Year$27,708CurrentTaxYearAmt
Total$87,423TotalAmt
FieldValueIRS element (for citing)
Total Support$2,786,006TotalSupportAmt
Public Support CY1700.81040PublicSupportCY170Pct
Public Support PY1700.83990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,758BeginningYearBalanceAmt
Contributions$502,100ContributionsAmt
Other Expenditures$3,471OtherExpendituresAmt
End Year Balance$758,387EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$259,413BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Other Expenditures-$3,655OtherExpendituresAmt
End Year Balance$259,758EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$263,259BeginningYearBalanceAmt
Other Expenditures-$3,846OtherExpendituresAmt
End Year Balance$259,413EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,901BeginningYearBalanceAmt
Contributions$95,358ContributionsAmt
End Year Balance$263,259EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$167,901BeginningYearBalanceAmt
End Year Balance$167,901EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRESTRICTED FUNDSDesc
Book Value$2,119,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,119,385TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationLAKEVIEW VILLAGE FOUNDATION, INC. IS AN TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MURDER IN THE AFTERNOONNameOfEvent1Amt
Gross Receipts Event1$58,335GrossReceiptsEvent1Amt
Charitable Contri Event1$53,475CharitableContriEvent1Amt
Gross Revenue Event1$4,860GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,860OtherDirectExpensesEvent1Amt
Name Of Event2GOOD SAMARITAN JUMPNameOfEvent2Amt
Gross Receipts Event2$26,601GrossReceiptsEvent2Amt
Charitable Contri Event2$26,601CharitableContriEvent2Amt
Gross Receipts Total$84,936GrossReceiptsTotalAmt
Charitable Contributions Tot$80,076CharitableContributionsTotAmt
Gross Revenue Total Events$4,860GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,860DirectExpenseSummaryEventsAmt
Net Income Summary$2,000NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKEVIEW VILLAGE INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line19100 PARK STREETAddressLine1
CityLENEXACity
StateKSState
ZIP Code66215ZIPCode
FieldValueIRS element (for citing)
Recipient EIN480689163RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$387,210CashGrantAmt
Purpose Of GrantSUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES K FRAZIERPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$188,135CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$25,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$9,367OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$222,502TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A AND PART IX, LINE 7THE 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, 2013. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 6LAKEVIEW VILLAGE, A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11MEMBERS OF THE GOVERNING BODY WILL REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A MARKET SURVEY ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF MATURED GIFT ANNUITY 31,860. RELEASES FROM RESTRICTION -70,790.
FORM 990, PAGE 12, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
LAKEVIEW VILLAGE INC
9100 PARKLENEXAKS66215480689163OPERATION OF CCRC CAMPUSKS501(C)(3)509(A)(2)0
RIDGEVIEW VILLAGE
11830 S SUNSET DROLATHEKS66061481108968OPERATION OF HUD APARTMENTSKS501(C)(3)509(A)(2)Yes (1)LAKEVIEW VILLAGE INC
RIDGEVIEW VILLAGE II INC
11830 S SUNSET DROLATHEKS66061431893443OPERATION OF HUD APARTMENTSKS501(C)(3)509(A)(2)Yes (1)LAKEVIEW VILLAGE INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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