2016-11-09T10:30:21-06:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2015-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 JOHN DALSIMER PRESIDENT 9547834000 2016-11-01 1 AMY CHAPMAN P00843460 4078021200 2016-11-01 2015 2017-02-10 21:41:12Z JOHN DALSIMER 111 LAKESIDE CIRCLE POMPANO BEACH FL 33060 3719939 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 9 0 0 2855690 1543977 0 0 740506 254032 0 37862 3596196 1835871 259478 5278483 0 0 125165 137945 0 0 0 94820 74653 479463 5491081 3116733 -3655210 14311056 10561883 362899 534044 13948157 10027839 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 5490563 5278483 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. 5490563 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 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 JANET SPALDING 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 0 0 0 0 0 0 0 0 1543977 11703 1543977 146348 146348 1991752 1884068 107684 107684 107684 MISC. INCOME 561000 37862 37862 37862 1835871 37862 0 254032 5278483 5278483 120446 120446 1260 1260 7362 7362 8877 8877 518 518 51865 51865 4055 4055 8523 8523 9692 9692 5491081 5490563 518 0 18711 6135 1218 789 14291127 10554959 14311056 10561883 3701 3146 359198 530898 362899 534044 X 454928 510933 9079018 4741969 4414211 4774937 13948157 10027839 14311056 10561883 X -3655210 -265465 357 X X 0 1 X 1 0 X X 1 JOHN KNOX VILLAGE OF FLORIDA INC 591800721 9 1 5278483 0 1 5278483 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 13743722 1417307 26429 -5151456 -125084 9910918 10815798 2845690 452061 -259478 -110349 13743722 8995586 1475112 1179441 488292 346049 10815798 7825806 1956953 573253 1283719 76707 8995586 7155210 762089 130115 203220 18388 7825806 0.00000 0.59500 0.40500 0 0 0 DUE TO AFFILIATES 530898 530898 X -3759585 -265465 357 -265108 -3494477 51865 5278483 5330348 1835871 160733 0 160733 51865 5278483 5330348 5491081 PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. PART X, LINE 2: NO DEFERRED TAX ASSETS OR LIABILITIES HAVE BEEN RECOGNIZED ON THE CORPORATION'S BALANCE SHEET. CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 357. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS 5,278,483. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 5,278,483. 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 5278483 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 11 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 357. 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) 9 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 5278483 FMV JOHN KNOX VILLAGE FLORIDA INC N 12750 FMV JOHN KNOX VILLAGE FLORIDA INC O 120502 FMV JOHN KNOX VILLAGE FLORIDA INC P 5271333 FMV JOHN KNOX VILLAGE FLORIDA INC E 252958 FMV