2019-10-09T14:53:32-05:00 2018-09-30 592145410 POWELL AND JONES CPA'S 1359 SW MAIN BLVD LAKE CITY FL 32025 990 2017-10-01 592890430 FOUNDATION RESOLUTION CORPORATION FOUN 3523446498 502 W HIGHLAND BLVD INVERNESS FL 34452 SANDRA CHADWICK CHAIRMAN 3523446498 2019-10-09 1 P01426180 3867554200 73.148.219.123 2019-10-09 15:53:10 ED 59226120192210327e07 2019-08-09 P A461312DB002EDBAF9058317C9E4E76F4BE9141D A461312DB002EDBAF9058317C9E4E76F4BE9141D 2017 2019-02-21 02:37:17Z X SANDRA CHADWICK 502 W HIGHLAND BLVD INVERNESS FL 34452 731161 0 X N/A X 1987 FL TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES OF THE CORPORATION AND DISPOSE OF ALL OTHER ASSETS AS PROVIDED IN THE GLOBAL ALLOCATION AND CONTRIBUTION AGREEMENT BETWEENTHE CORPORATION AND CITRUS COUNTY HOSPITAL BOARD ACCORDING TO FLORIDA STATUTE 617 1405. 3 3 0 0 0 0 0 0 1433417 0 0 0 0 731161 1433417 731161 0 0 0 0 0 0 0 0 0 3058455 258039 3058455 258039 -1625038 473122 692070 501936 18955482 18292226 -18263412 -17790290 TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES 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 258039 731161 TO MAKE PROVISION FOR THE PAYMENT OF ALL LIABIITIES 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. 258039 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 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 X THE ORGANIZATION 3523446498 502 W HIGHLAND BLVD INVERNESS FL 34452 X SANDRA CHADWICK CHAIRMAN 0.00 X X 0 0 0 ROBERT COLLINS DIRECTOR 0.00 X 0 0 0 GERALDINE JONES DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 621110 731161 731161 731161 731161 731161 0 0 109989 109989 33149 33149 99517 99517 OTHER EXPENSES 14400 14400 HEALTH INSURANCE CLAIMS 984 984 258039 258039 0 0 692070 501936 692070 501936 400373 395700 18555109 17896526 18955482 18292226 X -18263412 -17790290 -18263412 -17790290 692070 501936 473122 0 X X 0 1 X 1 0 X 41104 41104 150666425 11495371 2969401 1433417 731161 167295775 150707529 11495371 2969401 1433417 731161 167336879 0 0 0 167336879 150707529 11495371 2969401 1433417 731161 167336879 1.00000 0.99940 0.00000 X 0 OTHER LIABILITIES 17896526 17896526 X 731161 0 731161 0 731161 258039 0 258039 0 258039 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, 2018, 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 THE ENTITY INTERACTS FINANCIALLY WITH. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990 PART XII LINE 2C THE PROCESS OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 PART III LINE 4A AMENDED - CORRECTION OF REVENUE AND EXPENSES TO ACTUAL. FORM 990 PART III LINE 4E AMENDED - CORRECTION OF TOTAL PROGRAM SERVICE EXPENSES. FORM 990 PART VIII LINE 11A AMENDED - TO CORRECT PROGRAM SERVICE REVENUE TO ACTUAL. FORM 990 PART IX COLUMN B AMENDED - TO REVISE FUNCTIONAL EXPENSES TO ACTUAL. FORM 990 PART X AMENDED - TO ADJUST BALANCE SHEET TO ACTUAL.