Civic Intelligence

Westminster Village Foundation

EIN 86-0678748 • 501(c)3 • Scottsdale, AZ

Profile

To solicit donations of property to the corporation to be used in furtherance of the corporation's stated charitable purposes and distribute such property and the income there from to, or for the benefit of, westminister village, inc.

12000 N 90th StreetScottsdale, AZ 85260

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $974,592 (-100%) from 2019

Liabilities

Down

$0

Down $140,188 (-100%) from 2019

Net Assets

Down

$0

Down $834,404 (-100%) from 2019

Revenue

Down

$289,568

Down $4,831 (-1.6%) from 2019

Expenses

Up

$1,181,561

Up $1,014,406 (+607%) from 2019

Net Income

Down

-$891,993

Down $1,019,237 (-801%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,020,063Liabilities 2010: $77,819Net Assets 2010: $942,2442010Assets 2011: $956,125Liabilities 2011: $70,433Net Assets 2011: $885,6922011Assets 2012: $1,097,624Liabilities 2012: $54,518Net Assets 2012: $1,043,1062012Assets 2013: $1,100,611Liabilities 2013: $80,497Net Assets 2013: $1,020,1142013Assets 2014: $1,022,308Liabilities 2014: $34,805Net Assets 2014: $987,5032014Assets 2015: $1,222,881Liabilities 2015: $45,359Net Assets 2015: $1,177,5222015Assets 2016: $1,067,565Liabilities 2016: $54,480Net Assets 2016: $1,013,0852016Assets 2017: $930,832Liabilities 2017: $64,102Net Assets 2017: $866,7302017Assets 2018: $769,037Liabilities 2018: $74,786Net Assets 2018: $694,2512018Assets 2019: $974,592Liabilities 2019: $140,188Net Assets 2019: $834,4042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $179,8742010Expenses 2011: $146,8772011Expenses 2012: $192,7542012Revenue 2013: $190,544Expenses 2013: $196,730Net Income 2013: -$6,1862013Revenue 2014: $277,918Expenses 2014: $285,760Net Income 2014: -$7,8422014Revenue 2015: $630,538Expenses 2015: $394,381Net Income 2015: $236,1572015Revenue 2016: $259,624Expenses 2016: $469,222Net Income 2016: -$209,5982016Revenue 2017: $276,643Expenses 2017: $418,132Net Income 2017: -$141,4892017Revenue 2018: $251,765Expenses 2018: $415,831Net Income 2018: -$164,0662018Revenue 2019: $294,399Expenses 2019: $167,155Net Income 2019: $127,2442019Revenue 2020: $289,568Expenses 2020: $1,181,561Net Income 2020: -$891,9932020

Highlighted filing

2020

Revenue$289,568
Expenses$1,181,561
Net Income-$891,993

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$289,568
Mission and Program Overview

Mission

To solicit donations of property to the corporation to be used in furtherance of the corporation's stated charitable purposes and distribute such property and the income there from to, or for the benefit of, westminister village, inc.

The organization raises funds to be used for the benefit of westminster village, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$565,699$0▼ $565,699
Investments in Publicly Traded Securities$408,893$0▼ $408,893
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$974,592$0▼ $974,592
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,647$0▼ $111,647
Other Liabilities$28,541$0▼ $28,541
Total Liabilities$140,188$0▼ $140,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$812,113$0▼ $812,113
Net Assets With Donor Restrictions$22,291$0▼ $22,291
Total Net Assets Fund Balance$834,404$0▼ $834,404
Total Liabilities and Net Assets / Fund Balance$974,592$0▼ $974,592
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maeghan BorregoDirector$116,406$116,406

Board Members and Trustees

NameTitle
Robert MillerPresident
Lesley MidkiffVice President
Cathy LongDirector
Chuck RiedelDirector
Mark LeinweberDirector
Stan RosenDirector
Trudy Van Der KnoopDirector
Louise BatesSecretary
Garth BeguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,888
Program Service Revenue
$0
Investment Income
$8,680
Other Revenue
$0
All Other Contributions
$280,888
Change in Net Assets
$-891,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,902
Revenue Not Reported on Financial Statements
$71,666
Revenue Not Reported on Form 990
$20,682,761
Other Revenue Adjustments
$71,666
Total Revenue per Audited Statements
$20,900,663
Total Revenue per Form 990
$289,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,108,045
Salaries, Compensation, and Employee Benefits$72,566
Other Expenses$950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,108,045--$1,108,045
Other Salaries and Wages-$72,566-$72,566
Office Expenses-$950-$950
Total Functional Expenses$1,108,045$73,516$0$1,181,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,412,523
Expenses Not Reported on Form 990$21,339,007
Total Expenses per Form 990$1,181,561
Expenses Not Reported on Financial Statements$1,108,045
Other Expense Adjustments$1,108,045
Expenses per Audited Statements$73,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster VillageScottsdale, AZ501(c)(3)Transfer to Supported Organization$1,108,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Employees of westminster village provide financial and management oversight to the foundation. The foundation reimburses the westminster village for the services provided.

Form 990, Part VI, Section B, Line 11B

The return is prepared by an outside accounting firm and reviewed by management before being provided to the board of directors for final review before it is filed.

Form 990, Part VI, Section B, Line 12

The foundation has a small board that discusses any potential conflicts of interest that may arise during the year. The foundation does not regularly conduct business with its board members. If a conflict should occur, the board would follow the guidelines of its related organization, westminster village, inc, conflict of interest policy.

Form 990, Part VI, Section C, Line 19

These documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
Westminster Village Foundation
EIN
86-0678748
Phone
4804512000
Address
12000 N 90TH STREET, SCOTTSDALE, AZ 85260

Signing Officer

Name
Garth Beguin
Title
Treasurer
Phone
4804512000
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
1991
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The foundation was merged with westminster village inc, its related section 501(c)(3) supported organization and the foundation was dissolved. All assets of the foundation were transferred to westminster village inc

FORM 990, PART XI, LINE 9:

Change in split interest agreement -5,340. Grant from westminster village 71,666.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates its uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. At december 31, 2020 the foundation did not have any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in split interest agreement 5,340. Net assets released 82,947. Westminster village inc investment 136,395. Eliminations - westminster 20,466,916.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant from westminster village 71,666.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Eliminations - westminster 21,339,007. Westminster village inc expense

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GRANT 1,108,045.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860424020
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01108045
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01108045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt021339007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01108045
IRS990ScheduleD/ExpensesSubtotalAmt073516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8837
IRS990ScheduleD/OtherExpensesIncludedAmt021339007
IRS990ScheduleD/OtherExpensesNotIncludedAmt01108045
IRS990ScheduleD/OtherRevenueAmt020691598
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071666
IRS990ScheduleD/RevenueNotReportedAmt020682761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071666
IRS990ScheduleD/RevenueSubtotalAmt0217902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2020 THE FOUNDATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN SPLIT INTEREST AGREEMENT 5,340. NET ASSETS RELEASED 82,947. WESTMINSTER VILLAGE INC INVESTMENT 136,395. ELIMINATIONS - WESTMINSTER 20,466,916.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FROM WESTMINSTER VILLAGE 71,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ELIMINATIONS - WESTMINSTER 21,339,007. WESTMINSTER VILLAGE INC EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT 1,108,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01181561
IRS990ScheduleD/TotalRevenuePerForm990Amt0289568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020900663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021412523
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01108045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTMINSTER VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0860424020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012000 N 90TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES GRANTS TO WESTMINSTER VILLAGE, INC (VILLAGE) IN SUPPORT OF THEIR SCHOLARSHIP PROGRAM AND FINANCIAL ASSISTANCE TO THEIR RESIDENTS. ONCE THESE FUNDS HAVE BEEN SENT TO WESTMINSTER VILLAGE, THE VILLAGE DISBURSES THESE FUNDS AT THEIR OWN DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLEY MIDKIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARTH BEGUIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152486
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WESTMINSTER VILLAGE FOUNDATION NET ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WESTMINSTER VILLAGE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860424020
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01108045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(3)(C)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012000 N 90TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085260
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE TREASURER OF THE FOUNDATION
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE TREASURER OF THE FOUNDATION CONTINUES TO BE THE CHIEF FINANCIAL OFFICER OF WESTMINSTER VILLAGE INC., THE RECIPIENT OF THE ASSETS OF THE FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS MERGED WITH WESTMINSTER VILLAGE INC, ITS RELATED SECTION 501(C)(3) SUPPORTED ORGANIZATION AND THE FOUNDATION WAS DISSOLVED. ALL ASSETS OF THE FOUNDATION WERE TRANSFERRED TO WESTMINSTER VILLAGE INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF WESTMINSTER VILLAGE PROVIDE FINANCIAL AND MANAGEMENT OVERSIGHT TO THE FOUNDATION. THE FOUNDATION REIMBURSES THE WESTMINSTER VILLAGE FOR THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION HAS A SMALL BOARD THAT DISCUSSES ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. THE FOUNDATION DOES NOT REGULARLY CONDUCT BUSINESS WITH ITS BOARD MEMBERS. IF A CONFLICT SHOULD OCCUR, THE BOARD WOULD FOLLOW THE GUIDELINES OF ITS RELATED ORGANIZATION, WESTMINSTER VILLAGE, INC, CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN SPLIT INTEREST AGREEMENT -5,340. GRANT FROM WESTMINSTER VILLAGE 71,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12

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