2022-08-13T13:32:59-05:00 2021-09-30 592145410 POWELL & JONES CPA 1359 SW MAIN BLVD LAKE CITY FL 320256685 990 2020-10-01 592890430 FOUNDATION RESOLUTION CORPORATION FOUN 3523446498 PO BOX 250 INVERNESS FL 34451 GERALDINE JONES OFFICER 3523446498 2022-08-13 1 GERALDINE JONES 999009999 RICHARD POWELL P01426180 3867554200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SANDRA CHADWICK PO BOX 250 INVERNESS FL 34451 16557544 0 X N/A X 1987 FL TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABILITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEEN THE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405 3 3 0 0 0 0 0 0 1283813 16557544 4757 0 97405 0 1385975 16557544 0 0 0 0 0 0 0 0 0 1401147 85509 1401147 85509 -15172 16472035 832507 469287 20488222 3652967 -19655715 -3183680 TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABILITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEEN THE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405 0 0 85509 TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABILITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEEN THE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405 85509 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3523446498 502 W HIGHLAND BLVD INVERNESS FL 34452 X SANDRA CHADWICK CHAIRMAN 1.00 X X 0 0 0 GERALDINE JONES CHAIRMAN 1.00 X X 0 0 0 WILLIAM GRANT MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 EXTRAORDINARY GAIN 900099 16500381 16500381 INDEMNITY REFUND CMS 621110 57163 57163 16557544 16557544 16557544 0 0 1342 1342 41033 41033 3300 3300 25048 25048 MISCELLANEOUS 11384 11384 UTILITIES 1804 1804 CONTRACT SERVICES 1598 1598 85509 85509 0 0 502507 469287 330000 0 832507 469287 5700 330000 0 20158222 3647267 20488222 3652967 X -19655715 -3183680 -19655715 -3183680 832507 469287 16472035 0 X 0 1 X 1 0 X 1433417 553583 782725 0 0 2769725 1433417 553583 782725 2769725 0 0 0 2769725 4757 0 4757 4757 4757 1433417 553583 782725 4757 2774482 0.99830 1.00000 0.00170 X 0 DUE TO HCA 3647267 3647267 X 16557544 0 16557544 0 16557544 85509 0 85509 0 85509 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. AT SEPTEMBER 30, 2021, THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO REVEAL RELATED ENTITIES INTERACT FINANCIALLY WITH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.