2014-10-13T13:51:29-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2013-01-01 742809238 LAKEVIEW VILLAGE FOUNDATION LAKE 9138881900 9100 PARK STREET LENEXA KS 66215 JAMES K FRAZIER CEO 9137442430 2014-10-09 1 AMANDA TINNEY P01587658 3149254300 2013 2015-11-30 17:44:51Z JAMES K FRAZIER 9100 PARK STREET LENEXA KS 66215 1268886 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 503498 1236318 0 0 42359 27708 0 2000 545857 1266026 247847 387210 0 0 138141 138042 0 0 206432 45062 68390 431050 593642 114807 672384 1439307 2119385 176162 187289 1263145 1932096 TO 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. 0 0 387210 387210 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. 387210 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 X 11 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBBIE CLAUSEN 9137442470 9100 PARK STREET LENEXA KS 66215 PAUL WALTER DIRECTOR 1.00 X 0 0 0 MASON ORMSBY DIRECTOR 1.00 1.00 X 0 1600 0 JAMES K FRAZIER PRESIDENT/CEO 5.00 50.00 X X 0 222502 0 CRAIG DENNY DIRECTOR 1.00 1.00 X 0 800 0 BILL MOFFETT DIRECTOR 1.00 X 0 0 0 JIM KENNEY CHAIR 1.00 X X 0 0 0 MARY MCDONOUGH SECRETARY 1.00 X X 0 0 0 CASEY CABELA TREASURER 1.00 X X 0 0 0 KEN HIGDON DIRECTOR 1.00 X 0 0 0 KELLY CLARK DIRECTOR 1.00 X 0 0 0 TOM KIRKWOOD DIRECTOR 1.00 X 0 0 0 0 224902 0 0 0 1 0 0 80076 8985 1147257 1236318 27708 27708 4860 80076 2860 2000 2000 1266026 0 0 29708 387210 387210 117372 117372 4483 4483 6819 6819 9368 9368 24000 24000 1080 1080 1500 1500 1136 1136 638 638 226 226 5687 5687 MISCELLANEOUS 33495 33495 DUES AND SUBSCRIPTIONS 355 355 MAINTENANCE FEES 180 180 BANK CHARGES 93 93 593642 387210 0 206432 1439307 2119385 1439307 2119385 176162 187289 176162 187289 X 403438 440147 599949 733562 259758 758387 1263145 1932096 1439307 2119385 X 672384 35497 -38930 X X 0 1 X 1 0 X 188244 916950 479750 444073 669566 2698583 188244 916950 479750 444073 669566 2698583 440777 2257806 20485 13786 10975 14469 27708 87423 2786006 0.81040 0.83990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259758 502100 3471 758387 259413 4000 -3655 259758 263259 -3846 259413 167901 95358 263259 167901 167901 1.00000 0 0 0 RESTRICTED FUNDS 2119385 2119385 X PART X, LINE 2: LAKEVIEW 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. MURDER IN THE AFTERNOON 58335 53475 4860 2860 GOOD SAMARITAN JUMP 26601 26601 84936 80076 4860 2860 2860 2000 1 LAKEVIEW VILLAGE INC 9100 PARK STREET LENEXA KS 66215 480689163 501(C)(3) 387210 SUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC. 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAMES K FRAZIER PRESIDENT/CEO 0 188135 0 25000 0 9367 0 0 0 0 0 222502 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, 2013. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 LAKEVIEW VILLAGE, A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF 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 THE 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 19 GOVERNING 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 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) 509(A)(2) 0 RIDGEVIEW VILLAGE 11830 S SUNSET DR OLATHE KS 66061 481108968 OPERATION OF HUD APARTMENTS KS 501(C)(3) 509(A)(2) LAKEVIEW VILLAGE INC 1 RIDGEVIEW VILLAGE II INC 11830 S SUNSET DR OLATHE KS 66061 431893443 OPERATION OF HUD APARTMENTS KS 501(C)(3) 509(A)(2) LAKEVIEW VILLAGE INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0