2026-07-17T08:29:44-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2025-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547844757 651 SW 6TH STREET POMPANO BEACH FL 33060 BAILEY MORONEY FOUNDATION DIRECTOR 9547834000 2026-07-15 1 TINA HENTON P00630282 4078021200 2026-07-15 2025 2025-03-06 01:10:19Z BAILEY MORONEY 651 SW 6TH STREET POMPANO BEACH FL 33060 7807745 0 X HTTPS://JOHNKNOXVILLAGE.COM/FOUNDATION/ X 2003 FL TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS. 11 11 0 11 0 0 1078629 1884011 0 0 469485 828165 0 0 1548114 2712176 1010143 1118286 0 0 48751 53032 0 0 0 1280163 419264 2339057 1590582 -790943 1121594 17059296 19843500 719925 710859 16339371 19132641 TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS THROUGH EFFECTIVE ACQUISTIONS AND STEWARDSHIP OF CONTRIBUTIONS FROM BOTH CARING RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY. 0 0 1332232 1118286 IN 2025, THE JOHN KNOX VILLAGE FOUNDATION FUNDED VARIOUS PROJECTS FOR THE JOHN KNOX VILLAGE COMMUNITY, THANKS TO THE GENEROSITY OF DONORS. THESE INITIATIVES INCLUDED SUPPORTING EMPLOYEE EDUCATION, ASSISTING RESIDENTS FACING FINANCIAL HARDSHIPS, SUPPORTING RESIDENT RUN EVENTS, AND MORE. 1332232 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X BAILEY MORONEY 9547844757 651 SW 6TH STREET POMPANO BEACH FL 33060 BETH HAND PRESIDENT 2.50 X X 0 0 0 BRUCE VOELKEL VICE PRESIDENT 2.50 X X 0 0 0 DAVID KEITH COBB TREASURER (AS OF 05/25) 2.50 X X 0 0 0 BARBARA MORNINGSTAR SECRETARY 2.50 X X 0 0 0 EUGENE BULL DIRECTOR (AS OF 07/25) 2.50 X 0 0 0 HUNTER CRAIG DIRECTOR 2.50 X 0 0 0 DENNIS FITCH DIRECTOR 2.50 X 0 0 0 EARL KEN LOGUE DIRECTOR 2.50 X 0 0 0 LORETTA NEFF DIRECTOR 2.50 X 0 0 0 KEVIN SOYT DIRECTOR 2.50 X 0 0 0 SHARALYN VORDERMIER DIRECTOR 2.50 X 0 0 0 BAILEY MORONEY FOUNDATION DIRECTOR 40.00 X 0 98334 19111 0 98334 19111 0 0 0 0 0 1884011 1884011 442165 442165 5481569 5095569 386000 386000 386000 2712176 0 0 828165 1118286 1118286 45427 45427 368 368 3416 3416 3821 3821 203004 203004 55346 55346 8242 8242 11142 11142 509 509 PLEDGE WRITE OFF 134423 134423 CATERING 6598 6598 1590582 1332232 258350 0 428080 874311 586907 1296551 224857 32500 30317 49954 15769115 17566616 20020 23568 17059296 19843500 0 0 719925 710859 719925 710859 X 4025131 4935224 12314240 14197417 16339371 19132641 17059296 19843500 1121594 1671676 0 X 0 1 X 1 0 X 1912085 4065440 821688 1078629 1884011 9761853 1912085 4065440 821688 1078629 1884011 9761853 1099058 8662795 545782 372079 470350 321531 442165 2151907 11913760 0.72710 0.73280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8225059 283082 1502811 352801 9658151 7412315 114248 738766 40270 8225059 6466804 36463 935353 26305 7412315 9564010 110562 -1334532 1873236 6466804 8876777 1381764 758494 1453025 9564010 1.00000 0 0 0 ANNUITY PAYMENT LIABILITY 569859 INTERCOMPANY PAYABLE 141000 710859 PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. 0 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 1118286 0 N/A N/A GENERAL OPERATING SUPPORT 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF JOHN KNOX VILLAGE OF FLORIDA, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE FOUNDATION BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY PERSONAL INTEREST IN A PROSPECTIVE VENDOR, RELATED PARTY, ETC. NO CONTRACT OR OTHER TRANSACTION BETWEEN THE JKV FOUNDATION AND ONE OR MORE OF ITS DIRECTORS OR ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH ONE OR MORE OF ITS DIRECTORS OR OFFICERS OR ARE FINANCIALLY INTERESTED, SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST OR BECAUSE SUCH DIRECTOR OR DIRECTORS ARE PRESENT AT THE MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION OR BECAUSE OF HIS OF THEIR VOTES ARE COUNTED FOR SUCH PURPOSE IF: (A) THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION BY VOTE OR CONSENTS OF SUCH INTERESTED DIRECTORS; OR (B) THE CONTRACT IS FAIR AND REASONABLE TO THE JKV FOUNDATION AT THE TIME IT IS AUTHORIZED BY THE BOARD OF DIRECTORS OR COMMITTEE THEREOF. COMMON OR INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 RETIREMENT COMMUNITY FL 501(C)(3) LINE 10 0 JOHN KNOX HOME HEALTH AGENCY INC 651 SW 6TH STREET POMPANO BEACH FL 33060 592823932 HOME HEALTH FL JOHN KNOX VILLAGE OF FLORIDA INC C 1 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0