2011-08-12T09:39:32-05:00 2010-12-31 LARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2010-01-01 742809238 LAKEVIEW VILLAGE FOUNDATION LAKE 9138881900 9100 PARK STREET LENEXA KS 66215 JAMES K FRAZIER 9137442430 2011-08-11 1 CHAD KUNZE 3149254300 2010 2016-02-24 21:20:13Z JAMES K FRAZIER 9100 PARK STREET LENEXA KS 66215 930736 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 50 0 0 188244 916950 0 0 20485 13786 -1897 -2473 206832 928263 25000 689285 0 0 151014 178264 0 0 182968 11874 4704 187888 872253 18944 56010 1394732 1276507 142213 188255 1252519 1088252 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 689285 614285 928263 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. 689285 1 1 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 0 1 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 VICTOR PIRNIE 1.00 X 0 0 0 NANCY WOODWORTH 1.00 X 0 0 0 ROBERT KEITHLEY 1.00 X 0 0 0 DON RUMSEY 1.00 X X 0 0 0 MASON ORMSBY 1.00 X 0 2400 0 RHODA HUSSEY 1.00 X X 0 0 0 GEORGE SMITH 1.00 X X 0 0 0 JAMES K FRAZIER 5.00 X X 0 200230 13819 CRAIG DENNY 1.00 X 0 1250 0 BILL MOFFETT 1.00 X 0 0 0 ROBERT I CLAUSSEN 5.00 X 0 115238 0 0 319118 13819 0 0 1 0 0 16270 900680 916950 13786 13786 0 16270 2473 -2473 -2473 928263 0 0 11313 689285 689285 150366 150366 5205 5205 10778 10778 11915 11915 75 75 960 960 455 455 180 180 388 388 80 80 PROGRAMMING 2384 2384 MISCELLANEOUS 106 106 MAINTENANCE FEES 52 52 BANK CHARGES 24 24 872253 689285 0 182968 100000 1394732 1176507 1394732 1276507 142213 188255 142213 188255 X 302839 391061 781779 433932 167901 263259 1252519 1088252 1394732 1276507 X 56010 -220277 X X 0 1 1 X 0 X 365836 421647 454992 188244 916950 2347669 365836 421647 454992 188244 916950 2347669 225831 2121838 19857 48760 30026 20485 13786 132914 500 500 2481083 43360 0.85520 0.75260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167901 167901 167901 167901 167901 167901 1.00000 0 0 0 RESTRICTED FUNDS 1176507 1176507 928263 872253 56010 30222 -250499 -220277 -164267 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LAKEVIEW VILLAGE FOUNDATION, INC IS A 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 A 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 2008, 2009 AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XI, LINE 8 - OTHER ADJUSTMENTS: MATURED GIFT ANNUITY 100,836. RELEASES FROM RESTRICTION -351,338. ROUNDING 3. REMEMBER WHEN 16270 16270 253 112 150 1958 1 16270 16270 253 112 150 1958 2473 -2473 0 LAKEVIEW VILLAGE INC 9100 PARK STREET LENEXA KS 66215 480689163 501(C)(3) 689285 $75,000 FROM GOOD SAM FUND FOR LV CHARITY CARE, $614,285 FROM VARIOUS FUNDS FOR CONSTRUCTION OF EASTSIDE TERRACE AT LAKEVIEW VILLAGE. 1 X X X X X X 0 0 0 0 0 0 0 0 0 JAMES K FRAZIER 0 170000 0 25000 0 5230 0 0 0 13819 0 214049 0 0 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 30,222. MATURED GIFT ANNUITY 100,836. RELEASES FROM RESTRICTION -351,338. ROUNDING 3. TOTAL TO FORM 990, PART XI, LINE 5: -220,277. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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, 2009. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. LAKEVIEW VILLAGE INC 9100 PARK LENEXA KS 66215 480689163 OPERATION OF CCRC CAMPUS KS 501(C)(3) 509(A)(2) N/A 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 1 0 1 1 1 0 0 0