2020-05-28T10:00:01-05:00 2019-12-31 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2019-01-01 760784971 John Knox Village of Florida Foundation Inc JOHN 9547834000 651 SW 6th Street Pompano Beach FL 33060 Katherine Frazer President 9547834000 2020-05-21 1 Rebekuh Eley P01247672 3126343400 73.8.113.85 2020-05-21 09:46:03 CD P 64E34636FEC2DFD844E3D394C3B342543AC68841 26672702914E5EE26F48E546FB914E7C8585E092 2019 2021-01-29 14:40:06Z Katherine Frazer 651 SW 6th Street Pompano Beach FL 33060 1260226 0 X www.jkvfoundation.com X 2003 FL To enhance and improve the lifestyle and future well-being of John Knox Village residents. 9 9 2 10 0 0 491435 943416 0 0 379941 245840 0 0 871376 1189256 781794 623859 0 0 187134 194471 0 0 0 97314 70878 1066242 889208 -194866 300048 10364729 13332968 6351 4111 10358378 13328857 To enhance and improve the lifestyle and future well-being of John Knox Village residents through effective acquisition and stewardship of contributions from both caring residents and members of the surrounding community. 0 0 875652 623859 0 The Foundation holds various endowment funds and contributions that are used to support the residents, projects and programs of John Knox Village of Florida, Inc. 875652 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X Bruce Chittenden 9547834000 651 SW 6th Street Pompano Beach FL 33060 X Katherine Frazer President 2.50 X X 0 0 0 Janet Spalding President until 3/20/19 2.50 X X 0 0 0 Richard Mellett Vice President 2.50 X X 0 0 0 Carol Frei Secretary 2.50 X X 0 0 0 Darryl L Hinkle Director 2.50 X 0 0 0 Lucinda Golfin Ortigao Director 2.50 X 0 0 0 Sondra St Martin Director 2.50 X 0 0 0 Suzanne E Higgins Director 2.50 X 0 0 0 Tom McDowell Director 2.50 X 0 0 0 Bea Wilbur Director 2.50 X 0 0 0 Barbara Kuntz Director until 3/20/19 2.50 X 0 0 0 Frank Schmidt Director until 3/20/19 2.50 X 0 0 0 Nanette Olson Executive Director 2.50 X 121136 0 7003 121136 0 7003 1 0 0 0 0 943416 21299 943416 316810 316810 70970 -70970 -70970 -70970 1189256 0 0 245840 623859 623859 170763 170763 2342 2342 8866 8866 12500 12500 13556 13556 34778 34778 6748 6748 15796 15796 889208 875652 13556 0 904899 1566017 9075370 11167596 384460 599355 10364729 13332968 6351 4111 6351 4111 X 353209 1460015 10005169 11868842 10358378 13328857 10364729 13332968 X 300048 1410780 1259651 X 0 1 X 1 0 X 1543977 919753 683419 491435 943416 4582000 1543977 919753 683419 491435 943416 4582000 1537647 3044353 146348 217577 303879 272517 316810 1257131 37862 37862 5876993 0.51800 0.51020 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2015 Amount: $ 37,862. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10920345 9649 -2602944 321593 8005457 11316242 15825 -379491 32231 10920345 10793176 16956 544369 38259 11316242 9910918 919044 677931 722274 -7557 10793176 13743722 1417307 26429 5151456 125084 9910918 0.67000 0.33000 0 0 0 Part V, Line 4: To provide assistance to John Knox Village of Florida, Inc. 1 John Knox Village of Florida Inc 651 SW 6th Street Pompano Beach FL 33060 591800721 501(c)(3) 623859 0 To support projects and programs for John Knox Village of Florida, Inc. 1 0 Form 990, Part VI, Section A, line 7a The Organization has a Nominating Committee whose purpose is to vet candidates for suitability and upon passing the vetting process, the nominating committee will submit the names for the full Board of Directors to approve. 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 are 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 or 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 the contract or transactions by a vote or consent sufficient for the purpose without counting the votes or consents of such interested directors; or (B) the contract or transaction 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. Form 990, Part XI, line 9: Transfer of Assets from John Knox Village 1,259,651. John Knox Village of Florida Inc 651 SW 6th Street Pompano Beach FL 33060 591800721 Retirement Community FL 501(c)(3) Line 10 N/A 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 0 1 1 1 0 0 0