2025-05-07T13:21:09-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547844757 651 SW 6TH STREET POMPANO BEACH FL 33060 BAILEY MORONEY FOUNDATION DIRECTOR 9547834000 2025-05-07 1 1 TINA HENTON P00630282 4078021200 2025-04-29 2024 2025-03-06 01:10:19Z BAILEY MORONEY 651 SW 6TH STREET POMPANO BEACH FL 33060 1763626 0 X HTTPS://JOHNKNOXVILLAGE.COM/FOUNDATION/ X 2003 FL TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS. 7 7 0 11 0 0 821688 1078629 0 0 541267 469485 0 0 1362955 1548114 894403 1010143 0 0 35371 48751 0 0 0 359383 1280163 1289157 2339057 73798 -790943 17054834 17059296 721641 719925 16333193 16339371 X 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. 1 0 2026015 1010143 IN 2024, THE JOHN KNOX VILLAGE FOUNDATION FUNDED VARIOUS PROJECTS FOR THE JOHN KNOX VILLAGE COMMUNITY, THANKS TO THE GENEROSITY OF DONORS. THESE INITIATIVES INCLUDED ENHANCING THE BEAUTY OF OUR CAMPUS THROUGH GARDENS WEST AND ROSE GARDEN RENOVATIONS AS WELL AS ADDING MORE WATERFOWL TO OUR LAKES. WE IMPROVED TRANSPORTATION SERVICES, SUPPORTED EMPLOYEE EDUCATION, AND ASSISTED RESIDENTS FACING FINANCIAL HARDSHIPS. 2026015 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 1 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 0 0 0 0 0 0 0 X 7 7 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 CLARK RECHKEMMER DIRECTOR/PRESIDENT (THRU 11/24) 2.50 0.00 X X 0 0 0 BETH HAND PRESIDENT AT 1224 DIRECTOR/TREASURER (THRU 11/24) 2.50 0.00 X X 0 0 0 CAROL FREI DIRECTOR/SECRETARY (THRU 11/24) 2.50 0.00 X X 0 0 0 DENNIS FITCH DIRECTOR 2.50 0.00 X 0 0 0 HUNTER CRAIG DIRECTOR 2.50 0.00 X 0 0 0 LORETTA NEFF DIRECTOR 2.50 0.00 X 0 0 0 BRUCE VOELKEL DIRECTOR 2.50 0.00 X 0 0 0 BARBARA MORNINGSTAR DIRECTOR 2.50 0.00 X 0 0 0 EARL KEN LOGUE DIRECTOR 2.50 0.00 X 0 0 0 EARL BOSWORTH DIRECTOR (THRU 11/24) 2.50 0.00 X 0 0 0 LINDA ALLEN DIRECTOR (THRU 7/24) 2.50 0.00 X 0 0 0 MARK DOBOSZ EXECUTIVE DIRECTOR (THRU 06/24) 40.00 1.00 X 0 167046 33547 BAILEY MORONEY FOUNDATION DIRECTOR (AS OF 07/24) 40.00 0.00 X 0 85812 22212 0 252858 55759 0 0 1 0 0 1078629 1078629 321531 321531 363466 215512 147954 147954 147954 1548114 0 0 469485 1010143 1010143 41258 41258 889 889 3199 3199 3405 3405 249996 249996 63046 63046 9830 9830 4109 4109 931 931 384 384 RESIDENT ACTIVITIES 897587 897587 CATERING 39280 39280 PLEDGE WRITE OFF 15000 15000 2339057 2026015 313042 0 327822 428080 869215 586907 102423 224857 11704 30317 15569035 15769115 174635 20020 17054834 17059296 4165 0 717476 719925 721641 719925 X 3532577 4025131 12800616 12314240 16333193 16339371 17054834 17059296 -790943 797121 0 X 0 1 X 1 0 X 1038324 1912085 4065440 821688 1078629 8916166 1038324 1912085 4065440 821688 1078629 8916166 942394 7973772 255063 545782 372079 470350 321531 1964805 10880971 0.73280 0.71530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7412315 114248 738766 40270 8225059 6466804 36463 935353 26305 7412315 9564010 110562 -1334532 1873236 6466804 8876777 1381764 758494 1453025 9564010 8005457 264126 821159 213965 8876777 1.00000 0 0 0 ANNUITY PAYMENT LIABILITY 719524 INTERCOMPANY PAYABLE 401 719925 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) 1010143 0 N/A N/A GENERAL OPERATING SUPPORT 1 0 0 0 0 0 0 0 0 0 MARK DOBOSZ EXECUTIVE DIRECTOR (THRU 06/24) 0 167046 0 0 0 0 0 6052 0 27495 0 200593 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND PAID BY JOHN KNOX VILLAGE OF FLORIDA, INC. ("JKV"). JKV USED THE FOLLOWING TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART III, LINE 2 THE JOHN KNOX VILLAGE FOUNDATION BOARD APPROVED FUNDING FOR THE RENOVATIONS OF THE ROSE GARDEN AND GARDENS WEST. 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 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0