2024-01-22T12:32:03-05:00 2023-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-10-01 363634283 WESTHILLS VILLAGE FOUNDATION WEST 6053420255 255 TEXAS STREET RAPID CITY SD 57701 TYLER DONAHUE CEO 6053422500 2024-01-22 true TYLER DONAHUE XXX-XX-XXXX false TRACI HANSON CPA P02055725 6053425630 2024-01-22 2022 2023-04-26 12:10:37Z TYLER DONAHUE 255 TEXAS STREET RAPID CITY SD 57701 308473 false X WWW.WESTHILLSVILLAGE.COM X 1989 SD TO CARRYOUT AND FURTHER THE PURPOSES OF THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. 5 5 0 5 0 291516 215250 0 113464 3250 0 404980 218500 130370 80218 0 0 0 0 25842 24375 156212 104593 248768 113907 2195569 2502447 10018 6316 2185551 2496131 TO CARRYOUT AND FURTHER THE PURPOSES OF THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. false false 80218 80218 SUPPORT PROVIDED TO THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY, SD. 80218 true true false false false false false false false true false false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 1 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X TYLER DONAHUE 6053420255 255 TEXAS STREET RAPID CITY SD 57702 DARYL REINICKE CEO (TO 06/2 1.00 40.00 X 0 370825 52504 LEAH BIFULCO CFO 1.00 40.00 X 0 98956 11073 GENE LEBRUN CHAIR 2.00 X X 0 0 0 EARL DAVIS VICE CHAIR 2.00 X X 0 0 0 BARBARA ANDERSON LEWIS SECRETARY/TR 1.00 X X 0 0 0 STEVE MCCARTHY BOARD MEMBER 1.00 X 0 0 0 DOUG JACKSON BOARD MEMBER 1.00 X 0 0 0 TYLER DONAHUE CEO 1.00 40.00 X 0 0 0 469781 63577 false true false 215250 215250 93223 93223 89973 -89973 -89973 -89973 218500 3250 80218 80218 2000 2000 2130 2130 16584 16584 1363 1363 2298 2298 104593 80218 24375 0 102235 75600 25593 19604 2207 100 2065534 2407143 2195569 2502447 10018 6316 10018 6316 X 1714442 1943718 471109 552413 2185551 2496131 2195569 2502447 113907 196673 X false true X true false X X 1 PRESBYTERIAN RETIREMENT VILLAGE 460354383 10 true 80218 0 1 80218 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5255 5255 5255 5255 5255 5255 5255 5255 5255 5255 1.00000 false false X 398589 196673 196673 201916 16584 16584 218500 88009 88009 16584 16584 104593 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY WITH THE INCOME BEING USED TO SUPPORT THE PURPOSE OF THE FOUNDATION. SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2023 AND 2022, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES, OR INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. true PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD 255 TEXAS STREET RAPID CITY SD 57701 460354383 3 80218 CAPITAL PROJECTS 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTS OF THE FOUNDATION ARE AWARDED TO ITS RELATED TAX EXEMPT ORGANIZATION, THE PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY. THE TWO ORGANZATIONS HAVE SHARED BOARD MEMBERS, AND ACTIVITIES OF THE FOUNDATION ARE DIRECTED SOLELY AT PROVIDING SUPPORT FOR THE RETIREMENT VILLAGE. false false false false false false false false false DARYL REINICKE CEO (TO 06/23), DIR. 269674 100751 400 35578 16926 423329 302853 SCHEDULE J, PAGE 1, PART I, LINE 3 WAGES ARE APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE COMMITTEE REVIEWS A REPORT PREPARED BY THE CEO REGARDING ACCOMPLISHMENTS FOR THE YEAR, MARKETING EFFORTS, COMMUNITY INVOLVEMENT, GOALS AND FUTURE PLANS FOR THE ORGANIZATION. THE COMMITTEE ALSO REVIEWS COMPARABLE WAGE AND COMPENSATION INFORMATION FOR THE REGION IN EVALUATING ANY CHANGES TO COMPENSATION. THE COMMITTEE WILL MAKE A RECOMMENDATION BASED ON THE AFOREMENTIONED INFORMATION FOR COMPENSATION FOR THE NEXT FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HIRES A THIRD PARTY ACCOUNTANT TO PREPARE THE 990. ONCE PREPARED, THE 990 IS REVIEWED IN DETAIL BY MANAGEMENT. AFTER THE INITIAL REVIEW, THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW POTENTIAL CONFLICTS AND DISCLOSE THEM IN WRITING AT LEAST ANNUALLY. BOARD MEMBERS ARE NOT ALLOWED TO PARTICIPATE IN DISCUSSION OR VOTING OF MATTERS THAT MAY HAVE POTENTIAL CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. CONFLICTS INCLUDE DIRECT PERSONAL, FINANCIAL, OR BUSINESS RELATIONSHIPS WITH AN ENTITY UNDER DISCUSSION THAT REQUIRES A VOTE FOR ACTION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY SD 255 TEXAS STREET RAPID CITY SD 57701 460354383 CAREGIVING SD 501C3 10 N/A false false true false false false false false false false false false false false true true true false false false PRESBYTERIAN RETIREMENT VILLAGE OF RAPID CITY B 80218 COST