2024-05-14T13:46:38-04:00 2023-12-31 860408361 GRASS COFFEY & SCHARLAU CPA'S PC 706 E BELL RD STE 129 PHOENIX AZ 85022 990 2023-01-01 860564702 FRIENDSHIP VILLAGE OF TEMPE FOUNDATION INC FRIE 4808313470 2645 E SOUTHERN AVE TEMPE AZ 85282 WALT BLACKMORE TREASURER 4808313470 2024-05-06 WALT BLACKMORE 999009999 true SARAH MONSON P01316048 6022667505 2024-05-14 2023 2023-04-26 12:10:37Z WALT BLACKMORE 2625 E SOUTHERN AVE C251 TEMPE AZ 85282 479501 false X X 1986 AZ THE FOUNDATION SUPPORTS FRIENDSHIP VILLAGE OF TEMPE INC BY PROVIDING ASSISTANCE TO IMPECUNIOUS RESIDENTS AND BY PROVIDING EDUCATIONAL ASSISTANCE TO VILLAGE EMPLOYEES. 15 15 0 15 0 63127 111896 0 74979 239507 2300 5 140406 351408 154001 138164 0 0 0 0 54627 61557 208628 199721 -68222 151687 4460370 4612057 0 4460370 4612057 X THE FOUNDATION IS A SUPPORT ORGANIZATION WHOSE MISSION INCLUDES PROVIDING ASSISTANCE TO IMPECUNIOUS RESIDENTS OF FRIENDSHIP VILLAGE OF TEMPE INC AND EDUCATION ASSISTANCE TO THE VILLAGE EMPLOYEES. false false 53826 38185 PROVIDE FUNDING FOR PROJECTS THAT ENHANCE RESIDENT SERVICES AND IMPROVE DAILY LIVING. THESE SERVICES INCLUDE IMPROVEMENTS IN COMMON AREAS, ASSISTED LIVING DINING SERVICES, AND ADVANCED TECHNOLOGY SYSTEMS. THE FOUNDATION STRIVES TO ENHANCE RESIDENT SERVICES AND PROVIDE A COMFORTABLE HOME WITH FACILITIES THAT THE RESIDENTS ENJOY. THESE PROJECTS CAN INCLUDE PROVIDING SHADE COVERS, MISTERS, LIGHTING IMPROVEMENTS AND REPLACING EQUIPMENT UTILIZED BY ALL THE RESIDENTS. 57508 57508 FRIENDSHIP VILLAGE EMPLOYS SEVERAL LOW-INCOME EMPLOYEES WHO NEED FINANCIAL ASSISTANCE TO FURTHER THEIR EDUCATION PRIMARILY THROUGH MESA COMMUNITY COLLEGE OR ARIZONA STATE UNIVERSITY. THE VILLAGE SETS SELECTION STANDARDS WHICH ESSENTIALLY ALLOW GRANTS TO ALL EMPLOYEES WHO SUCCESSFULLY COMPLETE QUALIFYING COURSE WORK AND CERTIFICATE PROGRAMS. THIS ENABLES EMPLOYEES TO GET CERTIFICATIONS IN AREAS LIKE REFRIGERATION AND NURSING. 29700 29700 PROVIDING GRANTS TO RESIDENTS WHO HAVE EXPERIENCED FINANCIAL DIFFICULTIES. 12771 12771 PROVIDE FUNDING FOR PROJECTS THAT ENHANCE RESIDENT HEALTHCARE. THIS EXPENDITURE INCLUDES PROVIDING HEALTH CARE EQUIPMENT AND IMPROVEMENTS IN COMMON AREAS, RESIDENCES, AND THE NURSE PRACTITIONERS OFFICE. PROVIDE CULTURAL OPPORTUNITIES TO THE RESIDENTS BY FUNDING THE LIBRARY, MUSIC PROGRAM AND MOSAICS. PROVIDE IMPROVEMENTS THAT INCREASE THE SAFETY OF THE RESIDENTS. 12771 12771 153805 true true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false 0 0 false 0 false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true false false false X WALT BLACKMORE 4808313470 2625 E SOUTHERN AVE C251 TEMPE AZ 85282 X WALT BLACKMORE TREASURER 5.00 X 0 0 0 LYNN BUSENBARK DIRECTOR 4.00 X X 0 0 0 ELAIN CAIN DIRECTOR 2.00 X 0 0 0 KATHLEEN CHURCH DIRECTOR 2.00 X 0 0 0 RON CREATH DIRECTOR 3.00 X 0 0 0 ALAN DAHL DIRECTOR 3.00 X 0 0 0 PEGGY DITTBERNER DIRECTOR 4.00 X 0 0 0 DEBBIE FARNAM DIRECTOR 2.00 X 0 0 0 JUANITA GOODLOW DIRECTOR 2.00 X 0 0 0 MARY GRAY SECRETARY 3.00 X X 0 0 0 TY HOFFLANDER PRESIDENT 4.00 X X 0 0 0 DICK JOHNSON DIRECTOR 3.00 X 0 0 0 JERRY MAPLES VICE PRESIDE 3.00 X 0 0 0 JUDIE SCOTT DIRECTOR 1.00 X 0 0 0 LEO STENGLE DIRECTOR 3.00 X 0 0 0 false false false 111896 111896 169743 169743 190849 7008 128093 62756 7008 69764 69764 REFUNDS 5 5 5 351408 239512 50956 50956 87208 87208 110 110 3855 3855 39805 39805 2146 2146 RESIDENT SERVICES 15641 15641 199721 153805 45916 0 84780 91764 51230 106975 4324360 4413318 4460370 4612057 0 0 X 4459370 4607057 1000 5000 4460370 4612057 4460370 4612057 151687 X X true X false X X 1 TEMPE LIFE CARE VILLAGE INC 860335417 10 true 138164 0 1 138164 0 true false false false false false false false false false false false false false false false true true 0 0 132036 173805 132036 173805 0 40145 50232 0 91891 123573 4351196 5920906 143286 79176 0 4494482 6000082 0 0 4494482 6000082 67417 90001 4427065 5910081 154947 206853 0 154947 206853 91891 78107 154947 154947 0 154947 153805 0 50232 0 0 0 204037 153805 154947 0.992630000000 154947 0 0 241733 228039 286178 168482 924432 0 154947 0 769485 204037 0 204037 0 0 973522 86786 228039 286178 168482 204037 PART IV, SECTION D, LINE 3 SUPPORTED ORGANIZATION SIGNIFICANT VOICE: THERE ARE TWO EX OFFICIO ATTENDEES FROM TEMPE LIFE CARE VILLAGE ATTENDS THE MONTHLY BOARD MEETINGS OF THE FRIENDSHIP VILLAGE OF TEMPE FOUNDATION BUT THEY DO NOT HAVE A VOTE. THE ATTENDEES ONLY PROVIDE SUGGESTIONS TO THE BOARD. PART V, SECTION D, LINE 8 DISTRIBUTIONS TO ATTENTIVE SUPPORTED ORGANIZATIONS TO WHICH THE ORGANIZATION IS RESPONSIVE: FRIENDSHIP VILLAGE OF TEMPE FOUNDATION IS RESPONSIVE TO THE NEEDS OF TEMPE LIVE CARE VILLAGE, THE SUPPORTED ORGANIZATION. TEMPE LIFE CARE VILLAGE HAS TWO EX OFFICIO ATTENDEES THAT ATTEND THE FRIENDSHIP VILLAGE OF TEMPE FOUNDATIONS BOARD MEETINGS. THE ATTENDEES DO NOT HAVE A VOTE BUT THEY ARE THERE TO REVIEW RESIDENT FUNDING SUGGESTIONS AND PROVIDE THE FOUNDATION WITH AN ASSESSMENT OF WHETHER FUNDING SUGGESTIONS WOULD BE APPROPRIATE FOR THE VILLAGE AND IF THE ATTENDANT COST ESTIMATES ARE ACCURATE. FRIENDSHIP VILLAGE OF TEMPE FOUNDATION GAVE GRANTS TO TEMPE LIFE CARE VILLAGE, THEIR RESIDENTS, AND THEIR RESIDENT ORGANIZATIONS DURING THE YEAR. 100% OF THE FOUNDATION'S PROGRAM EXPENSES ARE TO SUPPORT THE VILLAGE. DUE TO THIS FACT, THE FOUNDATION MEETS THE ATTENTIVENESS TEST. ADDITIONALLY, PART V, SECTION D, LINE 10 REPORTS MORE THAN ONE-THIRD OF THE SUPPORTING ORGANIZATION'S DISTRIBUTABLE AMOUNT WAS DISTRIBUTED TO THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false TEMPE LIFE CARE VILLAGE 2645 E SOUTHERN AVE TEMPE AZ 85282 860335417 501C3 50956 SUPPORT TLCV RESIDENT ASSISTANCE 11 29700 TLCV EMPLOYEE EDUCATION 21 57508 SCHEDULE I, PAGE 4, PART IV SCHEDULE I, PART I, LINE 2 MONITORING GRANT FUNDS: THE FOUNDATION ALLOCATION COMMITTEE PROPOSES AND REVIEWS PROGRAM GRANTS TO BE EXPENDED. THE PROPOSED GRANTS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, THE GRANTS ARE PAID TO THE SUPPORTED RELATED ORGANIZATION, TEMPE LIFE CARE VILLAGE, INC TO BE ALLOCATED TO THE RECIPIENTS. EACH FOUNDATION DIRECTOR RECEIVES A FINANCIAL REPORT DETAILING PROGRAM GRANT DISBURSEMENTS MONTHLY. FORM 990, PAGE 2, PART III, LINE 4D PROVIDE FUNDING FOR PROJECTS THAT ENHANCE RESIDENT HEALTHCARE. THIS EXPENDITURE INCLUDES PROVIDING HEALTH CARE EQUIPMENT AND IMPROVEMENTS IN COMMON AREAS, RESIDENCES, AND THE NURSE PRACTITIONERS OFFICE. PROVIDE CULTURAL OPPORTUNITIES TO THE RESIDENTS BY FUNDING THE LIBRARY, MUSIC PROGRAM AND MOSAICS. PROVIDE IMPROVEMENTS THAT INCREASE THE SAFETY OF THE RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF FRIENDSHIP VILLAGE OF TEMPE FOUNDATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII ACCOUNTING METHOD USED TO PREPARE FORM 990: THE 990 HAS BEEN PREPARED ON THE ACCOUNTING BASIS USED BY THE FOUNDATION FOR FEDERAL INCOME TAX PURPOSES, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRIMARILY BECAUSE THE FOUNDATION RECOGNIZES REVENUES WHEN RECEIVED RATHER THAN WHEN EARNED, CONTRIBUTIONS WHEN RECEIVED RATHER THAN PROMISED BY A DONOR, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN INCURRED. ACCORDINGLY, ACCOUNTS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, AND ACCRUED EXPENSES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, INVESTMENTS HELD BY THE FOUNDATION ARE CARRIED AT THEIR HISTORICAL COST, RATHER THAN FAIR MARKET VALUE. ALSO, THE FOUNDATION DOES NOT RECORD THE VALUE OF DONATED SERVICES OR USE OF FACILITIES RECEIVED. FORM 990, PAGE 12, PART XII, LINE 1 THE TAX RETURN LISTED "INCOME TAX BASIS" LAST YEAR WHICH WAS THE EQUIVALENT OF THE CASH BASIS OF ACCOUNTING. TEMPE LIFE CARE VILLAGE INC 2645 E SOURTHERN AVE TEMPE AZ 85282 860335417 LIFECARE AZ 501C3 10 NA false false false false false false false false false false false false false false false false false false false false