2017-11-07T07:48:48-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2016-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 JANET SPALDING PRESIDENT 9547834000 2017-10-27 1 AMY CHAPMAN P00843460 4078021200 2017-10-27 67.137.57.251 2017-10-27 17:00:20 ED P 808575519DC4750C7BBF2619D7C2C254EB497201 499B49BEE9E95068E93680D69C996EB6A62D8814 2016 2021-01-29 14:40:06Z JANET SPALDING 401 LAKESIDE CIR POMPANO BEACH FL 33060 4793152 0 X WWW.JOHNKNOXVILLAGEFOUNDATION.COM X 2003 FL TO ENHANCE AND IMPROVE THE LIFESTYLE AND FUTURE WELL-BEING OF JOHN KNOX VILLAGE RESIDENTS. 10 10 2 21 0 0 1543977 919753 0 0 254032 251497 37862 0 1835871 1171250 5278483 829261 0 0 137945 144797 0 0 0 74653 81780 5491081 1055838 -3655210 115412 10561883 11668374 534044 1137643 10027839 10530731 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 1055793 829261 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. 1055793 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 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X X JEAN ECCLESTON 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X JOHN DALSIMER PRESIDENT 2.50 X X 0 0 0 WILLIAM SULLIVAN VICE PRESIDENT 2.50 X X 0 0 0 ROBERT BARTON SECRETARY 2.50 X X 0 0 0 ULRICH GREEN DIRECTOR 2.50 X 0 0 0 BARBARA KUNTZ DIRECTOR 2.50 X 0 0 0 JAY SHEIN DIRECTOR 2.50 X 0 0 0 FRANK SCHMIDT DIRECTOR 2.50 X 0 0 0 TOM DIETERS DIRECTOR 2.50 X 0 0 0 JANET SPALDING DIRECTOR 2.50 X 0 0 0 SUZANNE HIGGINS DIRECTOR 2.50 X 0 0 0 0 0 0 0 0 0 0 0 919753 12088 919753 217577 217577 3655822 3621902 33920 33920 33920 1171250 0 0 251497 829261 829261 121585 121585 1200 1200 12989 12989 9023 9023 45 45 42358 42358 29298 29298 4400 4400 5679 5679 1055838 1055793 45 0 6135 3512 789 810 10554959 11664052 10561883 11668374 3146 9665 530898 1127978 534044 1137643 X 510933 379375 4741969 5237910 4774937 4913446 10027839 10530731 10561883 11668374 X 115412 426434 -38245 -709 X X 0 1 X 1 0 X X 1 JOHN KNOX VILLAGE OF FLORIDA INC 591800721 10 1 829261 0 1 829261 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9910918 919044 677931 722274 -7557 10793176 13743722 1417307 26429 -5151456 -125084 9910918 10815798 2845690 452061 -259478 -110349 13743722 8995586 1475112 1179441 488292 346049 10815798 7825806 1956953 573253 1283719 76707 8995586 0.00000 0.59420 0.40580 0 0 0 DUE TO AFFILIATES 1127978 1127978 686928 426434 -19834 406600 280328 42358 848564 890922 1171250 184036 19120 19120 164916 42358 848564 890922 1055838 PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -709. PRIOR YEAR ADJUSTMENTS -19,125. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS 848,564. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 848,564. 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 829261 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. 1 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 INTERST IN A PROSPECTIVE VENDOR, RELATED PARTY, ETC. 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 -709. PART XII, LINE 2C THE CONSOLIDATED FINANCIAL STATEMENTS OF JOHN KNOX VILLAGE OF FLORIDA, INC. AND SUBSIDIARIES ARE AUDITED BY INDEPENDENT AUDITORS. THE FINANCE COMMITTEE AND THE PRESIDENT OF THE FOUNDATION BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE THEN APPROVES THE AUDITED FINANCIAL STATEMENTS AND MAKES THEM AVAILABLE UPON REQUEST. 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 829261 FMV JOHN KNOX VILLAGE FLORIDA INC N 12750 FMV JOHN KNOX VILLAGE FLORIDA INC O 115768 FMV JOHN KNOX VILLAGE FLORIDA INC P 294329 FMV JOHN KNOX VILLAGE FLORIDA INC E 483193 FMV