2018-11-15T10:00:27-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2017-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 JANET SPALDING PRESIDENT 9547834000 2018-11-13 1 AMY CHAPMAN P00843460 4078021200 2018-11-07 67.137.57.251 2018-11-13 17:42:49 ES P 2AEB61507DCC7F9CD840C370178C53350C3F626D 7FA111DA1DF952C3932DE9B02872546115851591 2017 2019-02-21 02:37:17Z JANET SPALDING 401 LAKESIDE CIR POMPANO BEACH FL 33060 14046203 0 X WWW.JOHNKNOXVILLAGEFOUNDATION.COM X 2003 FL TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS. 9 9 2 11 0 0 919753 683419 0 0 251497 1369543 0 0 1171250 2052962 829261 413360 0 0 144797 164732 0 0 0 81780 90216 1055838 668308 115412 1384654 11668374 12057875 1137643 638622 10530731 11419253 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 644876 413360 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. 644876 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X BRUCE CHITTENDEN CFO 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X JANET SPALDING PRESIDENT 2.50 X X 0 0 0 KATHERINE FRAZER VICE PRESIDENT 2.50 X X 0 0 0 RICHARD MELLETT SECRETARY 2.50 X X 0 0 0 BARBARA KUNTZ DIRECTOR 2.50 X 0 0 0 BILL SULLIVAN DIRECTOR 2.50 X 0 0 0 FRANK SCHMIDT DIRECTOR 2.50 X 0 0 0 JAY SHEIN 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 0 0 0 0 0 0 0 0 683419 24576 683419 303879 303879 13058845 60 11993241 0 1065604 60 1065664 1065664 2052962 0 0 1369543 413360 413360 137765 137765 1229 1229 15856 15856 9882 9882 23432 23432 42133 42133 2976 2976 9764 9764 11911 11911 668308 644876 23432 0 3512 0 810 0 11664052 12057875 11668374 12057875 9665 6209 1127978 632413 1137643 638622 X 379375 415122 5237910 6073729 4913446 4930402 10530731 11419253 11668374 12057875 X 1384654 -495022 -1110 X 0 1 X 1 0 X X 1 JOHN KNOX VILLAGE OF FLORIDA INC 591800721 10 1 413360 0 1 413360 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10793176 16956 544369 38259 11316242 9910918 919044 677931 722274 -7557 10793176 13743722 1417307 26429 5151456 125084 9910918 10815798 2845690 452061 259478 110349 13743722 8995586 1475112 1179441 488292 346049 10815798 0.00000 0.74000 0.26000 0 0 0 DUE TO AFFILIATES 632413 632413 1101337 -495022 -1110 -496132 1597469 42133 413360 455493 2052962 212815 0 212815 42133 413360 455493 668308 PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -1,110. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS 413,360. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 413,360. 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 413360 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHOSE ROLE IS TO ELECT MEMBERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. 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: BAD DEBT EXPENSE -1,110. JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 RETIREMENT COMMUNITY FL 501(C)(3) 10 N/A 0 JOHN KNOX VILLAGE HOME HEALTH AGENCY INC 651 SW 6TH STREET POMPANO BEACH FL 33060 592823932 HOME HEALTH FL C 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JOHN KNOX VILLAGE FLORIDA INC B 413360 FMV JOHN KNOX VILLAGE FLORIDA INC N 12750 FMV JOHN KNOX VILLAGE FLORIDA INC O 132806 FMV JOHN KNOX VILLAGE FLORIDA INC P 740506 FMV JOHN KNOX VILLAGE FLORIDA INC E 279590 FMV