2022-10-21T12:47:36-05:00 2022-06-30 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2021-07-01 237078212 AIR FORCE ENLISTED VILLAGE INC AIRF 8506513766 92 SUNSET LANE SHALIMAR FL 325791000 BROOKE MCLEAN PCEO 8506513766 2022-10-21 1 BROOKE MCLEAN 999009999 MOLLY MURPHY CPA P00985783 8504358300 2022-10-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BROOKE MCLEAN 92 SUNSET LANE SHALIMAR FL 325791000 17326462 0 X WWW.AFEV.US X 1967 FL DIRECT SUPPORT OF SPOUSES (WIDOW, WIDOWER) WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFIL HOME. 19 17 165 733 0 0 3867817 2327175 9400464 9973943 981758 777875 252623 6859 14502662 13085852 561052 552458 0 0 4792026 5051670 142109 100465 563736 7608677 8244529 13103864 13949122 1398798 -863270 65783666 62099180 43732838 38873743 22050828 23225437 TO PROVIDE DIRECT SUPPORT FOR SURVIVING SPOUSES OF RETIRED AIR FORCE ENLISTED PERSONNEL AND COUPLES WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFILIATED HOME. 0 0 6318642 552458 9973943 THE FOUNDATION PROVIDES HOUSING FOR APPROXIMATELY 500 SURVIVING SPOUSES AND RETIRED AIR FORCE ENLISTED PERSONNEL OVER 55 YEARS OF AGE. THE PROGRAM INCLUDES A SUBSIDY FOR RENTAL FEES FOR QUALIFIED RESIDENTS. 3436169 THE ADMINISTRATION OF THE FOUNDATION AND HOUSING UNITS WHICH PROVIDES HOUSING FOR INDIGENT WIDOW/WIDOWERS OF RETIRED AIR FORCE PERSONNEL. 2916791 THE FOUNDATION ALSO PROVIDES PERSONAL SERVICES FOR RESIDENTS SUCH AS MEDICAL SUPPLIES AND MEDICATIONS, TRANSPORTATION, SOCIAL ACTIVITIES, I.E. DINNERS, PICNICS, ARTS & CRAFTS, AND EXERCISE CLASSES FOR THE FOUNDATION'S RESIDENTS. 12671602 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 165 1 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHIRI BRANDENBURG 8506136387 92 SUNSET LANE SHALIMAR FL 325791000 JOE MARKIN CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 TODD SIMMONS VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 ALEXIA BROWN SECRETARY/TREASURER 1.00 X X 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 60.00 X X 209824 0 8750 SANDY LUTYENS TREASURER / CFO 60.00 X X 103287 0 31372 WILLIAM TURNER COO 60.00 X X 108972 0 8750 JOANNE BASS MILITARY LIASON 1.00 X 0 0 0 ROGER TOWBERMAN MILITARY LIASON 1.00 X 0 0 0 KERRY WRIGHT DIRECTOR 1.00 X 0 0 0 WHITTEN PETERS DIRECTOR 1.00 X 0 0 0 GERALD R MURRAY DIRECTOR 1.00 X 0 0 0 WADE E JOHNSON DIRECTOR 1.00 X 0 0 0 ALLEN USRY DIRECTOR 1.00 X 0 0 0 TOM RICE DIRECTOR 1.00 X 0 0 0 CAROLYN KETCHEL DIRECTOR 1.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 X 0 0 0 VICTORIA GAMBLE DIRECTOR 1.00 X 0 0 0 ANTHONY BISHOP DIRECTOR 1.00 X 0 0 0 SCOTT TOWNSLEY DIRECTOR 1.00 X 0 0 0 JULIA CRUTCHFIELD IMMEDIATE PAST CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 422083 0 48872 3 0 1 0 SPECIALITY ROOFERS 124 TROUT BRANCH DR FREEPORT FL 32439 ROOFING/CONSTRUCTION 219403 LORD & SON COSTRUCTION INC PO BOX 1808 FT WALTON BEACH FL 32549 CONSTRUCTION 199684 BRIGHTVIEW LANDSCAPE SERVICES INC PO BOX 740655 ATLANTA GA 303740655 LANDSCAPE 198518 US FOODS PO BOX 405873 ATLANTA GA 303845873 SUPPLY 169752 TAW POWER SYSTEMS PO BOX 3381 TAMPA FL 336013381 POWER SUPPLY 137998 13 69235 65795 2192145 20123 2327175 RESIDENT SERVICE FEES AND SUBSIDI 532000 9973943 9973943 9973943 300449 300449 4664977 4187551 477426 477426 477426 59918 69235 53059 6859 6859 13085852 9973943 0 784734 552458 552458 422084 376561 24666 20857 3836454 3422683 224195 189576 86540 86540 387738 378414 1375 7949 318854 283987 18490 16377 43146 25888 17258 85475 51285 34190 100465 100465 53492 26829 26663 69318 55832 13486 36092 36092 369840 323926 42082 3832 641236 617721 23515 88529 11497 57502 19530 46665 41972 4693 1588564 1573501 15063 2508185 2476039 32146 517520 494094 23426 REPAIR AND MAINTENANCE 689899 686656 3243 TURNOVER EXPENSES 598290 598290 CONTRACTED SERVICES 394288 251475 127463 15350 RESIDENT TRANSPORTATION 60475 60475 453515 275479 24328 153708 13949122 12671602 713784 563736 1601925 472050 813233 439834 545662 696196 36400 33751 12382 16027 460403 528714 81715367 31107164 52036130 50608203 10243615 9209777 33916 94628 65783666 62099180 514625 568466 103237 101976 38377260 37787381 0 4737716 415920 43732838 38873743 X 17488512 19101997 4562316 4123440 22050828 23225437 65783666 62099180 X -863270 -2278362 4316241 X 0 1 X 1 0 X 2004987 2961722 2157551 3864370 2257940 13246570 2004987 2961722 2157551 3864370 2257940 13246570 13246570 246784 236710 166645 124296 300449 1074884 14321454 43552186 0.92490 0.92750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1890477 1890477 73575587 26696867 46878720 3411631 3083629 328002 1198568 933335 265233 1639104 393333 1245771 50608203 EQUITY MUTUAL FUNDS 6026205 F EQUITY COMMON STOCK 12651 F TAXABLE FIXED INCOME MUTUAL FUNDS 1642125 F EQUITY EXCHANGE TRADED FUNDS 1528796 F 9209777 INTEREST RATE SWAP 415920 415920 X 14624332 -2278362 4369300 2090938 12533394 552458 552458 13085852 13449723 53059 53059 13396664 552458 552458 13949122 PART X, LINE 2: THE VILLAGE HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C) (3) AS A NOT-FOR-PROFIT CORPORATION. THE VILLAGE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -5,555. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 4,321,796. DIRECT EXPENSES OF FUNDRAISING ACTIVITITES 53,059. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 552,458. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 53,059. PART XII, LINE 4B - OTHER ADJUSTMENTS: SUBSIDIES 552,458. X X X 1 NEW RIVER COMMUNICATIONS 2977 W BROWARD BLVD FT LAUDERDALE FL 33312 FUNDRAISING CONSULTANTS 0 181863 72904 108959 181863 72904 108959 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY IA GOLF TOURNAMENT 96536 69161 27375 0 7581 9325 4309 4772 9K RUN 32617 74 32543 0 7141 0 441 0 19490 129153 69235 59918 14722 9325 4750 24262 53059 6859 0 HOUSING, HEALTHCARE SERVICES, TRANSPORTATION, MEDICATION AND MEDICAL NEED GRANTS ARE GIVEN TO THOSE AIR FORCE WIDOWS WHO ARE FINANCIALLY UNABLE TO PAY FOR THESE SERVICES. 50 552458 FAIR MARKET VALUE; APPRAISAL A PORTION OF RENTAL PAYMENTS AND HEALTHCARE SERVICES IS SUBSIDIZED. X X 0 0 0 0 0 0 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 175000 0 34824 0 0 0 0 0 8750 0 218574 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A AFEV HAS A NOMINATING COMMITTEE WHO NOMINATES NEW MEMBERS AND THE FULL BOARD VOTES TO APPROVE/DISAPPROVE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO INVESTMENT STRATEGIES MUST BE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE COMPLETED FORM 990 FROM THE ACCOUNTANTS, THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS TO BE REVIEWED. THE FORM 990 IS PRESENTED AT THE ANNUAL BOARD MEETING. UPON APPROVAL OF THE NECESSARY BOARD MEMBERS, THE FORM 990 IS SIGNED BY THE PCEO. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IS PRESENTED TO ALL BOARD MEMBERS AT THE TIME OF ELECTION TO THE BOARD AND/OR WHENEVER CONFLICTS ARISE TO DISCLOSE ANY CONFLICTS OF INTEREST. AS DISCLOSURES ARE MADE OR AS CONFLICTS ARISE, THE DISINTERESTED MEMBERS OF THE AFEV EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTIONS ARE APPROPRIATE. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE ANY DETERMINATION MADE BY THE EXECUTIVE COMMITTEE. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM IF ANY CHANGES HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE PCEO'S COMPENSATION. THE PROCESS INVOLVES INPUT FROM OTHER OFFICERS OF THE CORPORATION ALONG WITH THE PCEO'S RECENT EVALUATIONS, YEARS OF EXPERIENCE, AND ACCOMPLISHMENTS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE BUDGETING PROCESS. COMPENSATION OF OTHER MANAGEMENT-LEVEL EMPLOYEES IS DETERMINED BY THE PCEO AND APPROVED ANNUALLY BY THE BUDGET COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. 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. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF L -5,555. CHANGE IN FAIR VALUE OF INTEREST RA 4,321,796. OTHER