2018-11-15T14:13:24-06:00 2017-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2017-01-01 203651997 AFVW FOUNDATION AFVW 9516972125 17050 ARNOLD DRIVE RIVERSIDE CA 925182806 LOIS LIPPMAN PRESIDENT 9516972125 2018-11-12 1 TRACY S PAGLIA P00366884 2099556100 2018-11-12 68.189.2.138 2018-11-12 20:29:42 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 68BC8D16007A635797B63211188E0ACDDC1C3CBF 2017 2019-02-21 02:37:17Z LOIS LIPPMAN 17050 ARNOLD DRIVE RIVERSIDE CA 925182806 293123 0 X WWW.LIVEALTAVITA.ORG X 2005 CA AFVW FOUNDATION IS A CHARITABLE ORGANIZATION FOR THE SUPPORT OF AIR FORCE VILLAGE WEST, INC. 10 10 0 0 0 0 213707 293123 0 0 0 0 0 0 213707 293123 150449 226934 0 0 0 0 0 0 7856 7459 10317 157908 237251 55799 55872 182279 238151 0 0 182279 238151 AFVW FOUNDATION IS A CHARITABLE ORGANIZATION FOR THE CONTINUING CARE AND SUPPORT OF AIR FORCE VILLAGE WEST, INC. 0 0 228750 226934 0 THE FOUNDATION IS THE FUNDRAISING ARM FOR AIR FORCE VILLAGE WEST. ITS PURPOSE IS TO IDENTIFY PROJECTS THAT ARE "WANTS AND FUND THEM FROM GENERAL DONATIONS. RESTRICTED DONATIONS ARE ALSO ACCEPTED. THERE ARE TWO ONGOING PROJECTS, THE ENTERTAINMENT FUND AND THE TRAIL MAINTENANCE FUND. THE ENTERTAINMENT FUND ALLOWS RESIDENTS WITH LIMITED FINANCIAL RESOURCES TO ATTEND CONCERT EVENTS. THE TRAIL MAINTENANCE FUND ASSURES THE UPKEEP OF THE WALKING TRAILS CONSTRUCTED BY THE RESIDENTS. 228750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X JIM PEMBERTON 9516972125 17050 ARNOLD DRIVE RIVERSIDE CA 92518 X HAL AUSTIN DIRECTOR 1.00 X 0 0 0 JOHN MCGREW DIRECTOR (THRU 04/30/17) 1.00 X 0 0 0 DAVID MILLER DIRECTOR 1.00 X 0 0 0 JEROLD WHEATON SECRETARY 1.00 X X 0 0 0 LT COL LARRY STUMPF USAF RET CHAIR (THRU 04/30/17) 5.00 X X 0 0 0 JIM PEMBERTON TREASURER 5.00 X X 0 0 0 LOIS LIPPMAN CHAIR 5.00 X X 0 0 0 PETER COOK DIRECTOR 1.00 X 0 0 0 VINCE SANGUINET DIRECTOR 1.00 X 0 0 0 BILL LONCHAS DIRECTOR (THRU 04/30/17) 1.00 X 0 0 0 CHARLES HALE VICE CHAIR 5.00 X X 0 0 0 BILL BALTAZAR DIRECTOR 1.00 X 0 0 0 PAT SWEENEY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 293123 293123 293123 0 0 0 226934 226934 645 645 1816 1816 VILLAGE SHOPPE EXPENSE 7856 7856 237251 228750 645 7856 176848 234536 9063 5448 5431 3615 182279 238151 0 0 X 182279 238151 182279 238151 182279 238151 55872 0 X 0 0 0 X X X 1 AIR FORCE VILLAGE WEST 330061828 10 1 91934 0 1 91934 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 6: AFVW FOUNDATION MADE A GRANT TO THE COMMUNITY FOUNDATION. 9063 5448 3615 3615 1 AIR FORCE VILLAGE WEST 17050 ARNOLD DRIVE RIVERSIDE CA 92518 330061828 501(C)(3) 91934 GENERAL SUPPORT THE COMMUNITY FOUNDATION 3700 SIXTH STREET RIVERSIDE CA 92501 330748536 501(C)(3) 135000 GENERAL SUPPORT 2 0 PART I, LINE 2: GRANTS FOR CAPITAL PROJECTS OF AFVW REQUIRE A PROJECT TRACKING FORM WHICH DESCRIBES THE PURPOSE FOR THE USE OF FUNDS AND AMOUNT FOR THE BENEFIT OF THE RESIDENTS OF AIR FORCE VILLAGE WEST (AFVW). THE PROJECT TRACKING FORM IS APPROVED BY THE EXECUTIVE DIRECTOR AND CFO OF AFVW AND BY THE AFVW FOUNDATION BOARD. COMPLETED PROJECTS RESULTING IN GRANTED FUNDS ARE REPORTED IN THE FINANCIAL REPORTS PROVIDED TO THE AFVW FOUNDATION BOARD. GRANTS TO AFVW FOR RESIDENT ASSISTANCE OR TRANSFERS TO THE COMMUNITY FOUNDATION FOR RESIDENT ASSISTANCE ARE APPROVED BY THE AFVW FOUNDATION BOARD AND REPORTED IN THE FINANCIAL REPORTS PROVIDED TO THE AFVW FOUNDATION BOARD. AFVW APPLIES ANY GRANT FUNDS RECEIVED DIRECTLY FROM AFVW FOUNDATION, OR AS BENEFICIARY OF FUNDS TRANSFERRED TO THE COMMUNITY FOUNDATION, TO OFFSET APPROVED RESIDENT FINANCIAL ASSISTANCE TO AFVW RESIDENTS. OTHER GRANTS FOR PROGRAMS OF AFVW FOUNDATION ARE APPROVED BY THE AFVW FOUNDATION BOARD AND REPORTED IN THE FINANCIAL REPORTS PROVIDED TO THE AFVW FOUNDATION BOARD. FORM 990, PART VI, SECTION A, LINE 6 AIR FORCE VILLAGE WEST, INC. IS A MEMBER OF AFVW FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE AFVW INC. BOARD WILL REVIEW THE QUALIFICATIONS OF ALL NOMINEES AND APPOINT THE CANDIDATES IT DEEMS BEST QUALIFIED TO SERVE ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B AFVW, INC. DIRECTORS SHALL HAVE THE POWER TO APPOINT AND REMOVE AT THE PLEASURE OF THE BOARD, ALL OR ANY OF THE AFVWF OFFICERS, AGENTS, EMPLOYEES; PRESCRIBE POWERS AND DUTIES FOR THEM THAT ARE CONSISTENT WITH LAW, WITH THE ARTICLES OF INCORPORATION, AND WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B DATA TO PREPARE THE FORM 990 IS GATHERED BY THE MANAGING COMPANY'S ACCOUNTING DEPARTMENT. THE RETURN IS PREPARED BY A PROFESSIONAL ACCOUNTING FIRM AND REVIEWED BY THE CFO OF ESKATON PROPERTIES INC., MANAGING AGENT. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS FURNISHED TO EACH DIRECTOR ANNUALLY. ANY CONFLICTS NOTED ARE DISCUSSED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. AIR FORCE VILLAGE WEST INC 17050 ARNOLD DRIVE RIVERSIDE CA 92518 330061828 PROVIDE HEALTH AND OTHER RELATED SERVICES IN A SENIOR COMMUNITY SETTING CA 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0