2024-03-27T08:15:31-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2022-07-01 351537414 WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC WEST 7654637546 2741 NORTH SALISBURY STREET WEST LAFAYETTE IN 479061499 JOHN MARTIN PRESIDENT 7654637546 2024-03-25 1 JOHN MARTIN 999009999 0 AMBER ROGNAN-HAMILTON P01251012 3149254300 2024-03-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN MARTIN 2741 NORTH SALISBURY STREET WEST LAFAYETTE IN 479061499 1381542 0 X HTTPS://WWW.WVWL.ORG/FOUNDATION/ X 1983 IN TO ENHANCE THE LIVES OF WESTMINSTER VILLAGE OF WEST LAFAYETTE RESIDENTS 9 9 0 9 0 0 123986 404751 0 0 330960 961869 -1803 12310 453143 1378930 230868 217534 0 0 0 0 0 0 0 58609 30166 289477 247700 163666 1131230 6146207 6910369 0 0 6146207 6910369 TO PROMOTE THE WELFARE OF RESIDENTS IN WESTMINSTER VILLAGE WEST LAFAYETTE, INC., A NOT-FOR-PROFIT LIFE PLAN COMMUNITY. 0 0 217534 217534 0 EXISTS TO SUPPORT EDUCATIONAL, HEALTH, RECREATION AND OTHER PROGRAMS FOR WESTMINSTER'S RESIDENTS AS WELL AS TO ENHANCE THE LIVES OF THE RESIDENTS BY PROVIDING FINANCIAL ASSISTANCE FOR THOSE WHOSE RESOURCES BECOME INSUFFICIENT TO MEET WESTMINSTER VILLAGE EXPENSES. THE FOUNDATION DISTRIBUTED FUNDS TO WESTMINSTER VILLAGE WEST LAFAYETTE TO SUBSIDIZE EXEMPT ACTIVITIES.THANKS TO THE GENEROSITY OF WESTMINSTER VILLAGE RESIDENTS, FAMILIES AND FRIENDS, THE FOUNDATION HAS CONTRIBUTED MORE THAN $1 MILLION TO ASSIST RESIDENTS WHO HAVE OUTLIVED THEIR ASSETS. 217534 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JESSICA ARGERBRIGHT 7654645117 2741 N SALISBURY STREET WEST LAFAYETTE IN 47906 X JOHN MARTIN PRESIDENT 3.00 0.00 X X 0 0 0 ANN HUNT VICE-PRESIDENT 3.00 0.00 X X 0 0 0 PATRICK EGAN TREASURER 3.00 0.00 X X 0 0 0 BRENDA CLAPPER SECRETARY 3.00 0.00 X X 0 0 0 ROBERT GRIFFITHS DIRECTOR 3.00 0.00 X 0 0 0 GREG KAPP DIRECTOR 3.00 0.00 X 0 0 0 VICTOR LECHTENBERG DIRECTOR 3.00 0.00 X 0 0 0 LINCOLN PERKINS DIRECTOR 3.00 0.00 X 0 0 0 BILL WALTHOUR DIRECTOR 3.00 0.00 X 0 0 0 KEITH L BUNDY TREASURER (TERM ENDED 09/22) 3.00 0.00 X X 0 0 0 RITA SMITH DIRECTOR (TERM ENDED 09/22) 3.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 3835 400916 404751 961869 961869 2065 3835 2212 -147 -147 12857 400 12457 12457 1378930 0 0 974179 203832 203832 13702 13702 5649 5649 24517 24517 247700 217534 30166 0 475646 1606877 5670561 5303492 6146207 6910369 0 0 X 6047457 6825102 98750 85267 6146207 6910369 6146207 6910369 1131230 -367068 0 X X 1 X 0 1 0 X X 1 WESTMINSTER VILLAGE WEST LAFAYETTE INC 311002846 10 1 203832 21537 1 203832 21537 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 PART IV, SECTION D, LINE 2 BOTH ORGANIZATION'S BOOKS AND RECORDS ARE PREPARED AND KEPT BY THE CONTROLLER OF THE VILLAGE. A BOARD MEMBER OF THE FOUNDATION SITS IN ON ALL BOARD MEETINGS OF THE VILLAGE. THE FOUNDATION BOARD MEETINGS ARE ALL HELD AT THE VILLAGE. PART IV, SECTION E, LINE 2A THE FOUNDATION USED ITS FUNDS TO PAY ALL OR PART OF RESIDENT FEES OF THE VILLAGE RESIDENTS WHO WERE IN FINANCIAL NEED. THIS SUPPORT WAS THE ENTIRE EXPENDITURE OF THE FOUNDATION EXCEPT FOR ADMINISTRATIVE COSTS REPORTED ON FORM 990. PART IV, SECTION E, LINE 2B IF IT WERE NOT FOR THE FOUNDATION, THE VILLAGE WOULD HAVE TO RAISE ITS OWN BENEVOLENT FUND TO ASSIST IN CARING FOR RESIDENTS WHO HAVE BECOME FINANCIALLY NEEDY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 1 WESTMINSTER VILLAGE WEST LAFAYETTE 2741 NORTH SALISBURY STREET WEST LAFAYETTE IN 47906 311002846 501(C)(3) 203832 0 CAPITAL PROJECTS FOR A THE FOUNDATION PLAZA AND OTHER ADDITIONLA PROJECTS 1 SCHOLARSHIP 6 13702 PART I, LINE 2: THE FOUNDATION PROVIDES FUNDS TO THE VILLAGE FOR CAPITAL IMPROVEMENTS. BOARD MEMBERS MONITOR THE PROGRESS OF THESE PROJECTS AND MEET REGULARLY WITH THE VILLAGE MANAGEMENT TO DISCUSS. THE FOUNDATION ALSO PROVIDES FUNDS TO THE RUTH NYQUIST NURSING SCHOLARSHIP AT WV. THESE SCHOLARSHIP FUNDS WILL BE AWARDED TO CURRENT STAFF MEMBERS WHO ARE CURRENTLY PURSUING A CAREER IN NURSING. STAFF MEMBERS MUST BE A CURRENT EMPLOYEE WITH WV AND HAVE AT LEAST 6 MONTHS OF SERVICE. THE EMPLOYEE MUST SUBMIT AN APPLICATION, ESSAY, PERSONAL REFERENCES, AND INTERVIEW. THE STAFF MEMBER WILL BE CHOSEN BY THE SCHOLARSHIP COMMITTEE AND THE CANDIDATE MUST ABIDE BY THE DECISIONS OF THE EXEC DIRECTOR TO RECIEVE THE SCHOLARSHIP MONEY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY DESIGNATE THREE OR MORE DIRECTORS TO CONSTITUTE AN EXECUTIVE COMMITTEE. THE DESIGNATION OF SUCH EXECUTIVE COMMITTEE, AND THE DELEGATION OF AUTHORITY HEREIN GRANTED SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS OR ANY MEMBER THEREOF OF ANY RESPONSIBILITY IMPOSED ON IT OR HIM BY LAW. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SUBJECT TO SUCH LIMITATIONS AS MAY BE PROVIDED BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION IN A MANNER WHICH IS NOT INCONSISTENT WITH SPECIFIC POLICIES OR DECISIONS MADE BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MAKE A FULL REPORT OF ALL ACTIONS TO THE NEXT MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE FOUNDATION AUDIT COMMITTEE TO REVIEW AND APPROVE PRIOR TO FILING THE FORM 990. ALL FOUNDATION BOARD OF DIRECTOR MEMBERS GET A COPY PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF A POSSIBLE CONFLICT OF INTEREST DOES ARISE, THE ISSUE IS VOTED ON BY ALL BOARD MEMBERS THAT DO NOT HAVE AN INTEREST IN THE OUTCOME. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES PHOTO COPIES OF ITS FINANCIAL STATEMENTS TO ALL WHO REQUEST THEM. A COPY OF THE FINANCIAL STATEMENTS IS ALSO AVAILABLE IN THE WESTMINSTER VILLAGE LIBRARY. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION. THIS PRACTICE IS CONSISTENT WITH THE PRIOR YEARS. WESTMINSTER VILLAGE WEST LAFAYETTE INC 2741 NORTH SALISBURY STREET WEST LAFAYETTE IN 47906 311002846 SENIOR LIVING IN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1