2013-08-05T10:15:29-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2012-01-01 742809238 LAKEVIEW VILLAGE FOUNDATION LAKE 9138881900 9100 PARK STREET LENEXA KS 66215 JAMES K FRAZIER 9137442430 2013-08-02 1 JEFF PARKER P00970069 3149254300 2012 2016-02-24 21:20:13Z JAMES K FRAZIER 9100 PARK STREET LENEXA KS 66215 549372 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 530073 503498 0 0 10975 42359 0 0 541048 545857 161165 247847 0 0 149120 138141 0 0 183203 31457 45062 341742 431050 199306 114807 1348221 1439307 169098 176162 1179123 1263145 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 247847 247847 0 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. 247847 1 1 0 0 0 0 0 0 0 1 1 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 JACK MILLER 1.00 X X 0 0 0 MASON ORMSBY 1.00 1.00 X 0 2000 0 JAMES K FRAZIER 5.00 50.00 X X 0 220965 0 CRAIG DENNY 1.00 1.00 X 0 850 0 BILL MOFFETT 1.00 X 0 0 0 JIM KENNEY 1.00 X X 0 0 0 MARY MCDONOUGH 1.00 X X 0 0 0 CASEY CABELA 1.00 X X 0 0 0 KEN HIGDON 1.00 X 0 0 0 KELLEY CLARK 1.00 X 0 0 0 RAY STAFFORD 1.00 X 0 0 0 0 223815 0 0 0 1 0 0 43625 459873 503498 42359 42359 3515 43625 3515 0 545857 0 0 42359 247847 247847 118269 118269 4181 4181 6317 6317 9374 9374 24000 24000 1188 1188 1565 1565 2702 2702 944 944 1266 1266 304 304 6606 6606 MISCELLANEOUS 5510 5510 DUES AND SUBSCRIPTIONS 630 630 MAINTENANCE FEES 180 180 BANK CHARGES 167 167 431050 247847 0 183203 1348221 1439307 1348221 1439307 169098 176162 169098 176162 X 345130 403438 574580 599949 259413 259758 1179123 1263145 1348221 1439307 X 114807 25188 -55973 X X 0 1 X 1 0 X 454992 188244 916950 479750 444073 2484009 454992 188244 916950 479750 444073 2484009 322018 2161991 30026 20485 13786 10975 14469 89741 500 500 2574250 0.83990 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259413 4000 -3655 259758 263259 -3846 259413 167901 95358 263259 167901 167901 167901 167901 1.00000 0 0 0 RESTRICTED FUNDS 1439307 1439307 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. MEET ME AT THE LAKE 35335 31820 3515 3515 GOOD SAMARITAN JUMP 11805 11805 47140 43625 3515 3515 3515 0 1 LAKEVIEW VILLAGE INC 9100 PARK STREET LENEXA KS 66215 480689163 501(C)(3) 247847 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 0 172478 0 35000 0 13487 0 0 0 0 0 220965 0 0 EMPLOYEES AND SALARIES 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, 2012. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF MATURED GIFT ANNUITY 19,375. RELEASES FROM RESTRICTION -75,348. AUDIT COMMITTEE / SELECTION OF INDEPENDENT ACCOUNTANT 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) 0 RIDGEVIEW VILLAGE II INC 11830 S SUNSET DR OLATHE KS 66061 431893443 OPERATION OF HUD APARTMENTS KS 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0