2014-09-23T09:12:21-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2013-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 JOHN DALSIMER PRESIDENT 9547834000 2014-09-18 1 AMY CHAPMAN P00843460 4078021200 2014-09-17 2013 2015-11-30 17:44:51Z JOHN DALSIMER 111 LAKESIDE CIRCLE POMPANO BEACH FL 33060 4751027 0 X WWW.JOHNKNOXVILLAGEFOUNDATION.COM X 2003 FL THE JOHN KNOX VILLAGE OF FLORIDA FOUNDATION EXISTS 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. 9 9 1 10 0 0 1456953 1247933 0 0 181426 701711 0 0 1638379 1949644 783719 261113 0 0 85363 108780 0 0 0 22401 126564 891483 496457 746896 1453187 9399499 11387517 213548 270649 9185951 11116868 X THE JOHN KNOX VILLAGE OF FLORIDA FOUNDATION EXISTS 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 492953 261113 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. 492953 1 1 0 0 0 0 0 0 0 1 0 1 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 1 0 0 0 0 1 0 0 0 1 0 0 1 1 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 X JEAN ECCLESTON 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X ROBERT BARTON DIRECTOR 2.50 X 0 0 0 JOHN DALSIMER PRESIDENT 2.50 X X 0 0 0 JOHN DEINHARDT RETIRED DIRECTOR 2.50 X 0 0 0 TOM DIETERS DIRECTOR 2.50 X 0 0 0 RIC GREEN DIRECTOR 2.50 X 0 0 0 BARBARA KUNTZ DIRECTOR 2.50 X 0 0 0 NANCY MATTHEWS SECRETARY 2.50 X X 0 0 0 JAY SHEIN DIRECTOR 2.50 X 0 0 0 JANET SPALDING DIRECTOR 2.50 X 0 0 0 WILLIAM SULLIVAN VICE PRESIDENT 2.50 X X 0 0 0 0 0 0 0 0 0 0 0 1247933 45988 1247933 141488 141488 3361606 2801383 560223 560223 560223 1949644 0 0 701711 261113 261113 86337 86337 15489 15489 6954 6954 504 504 3000 3000 58978 58978 38319 38319 7144 7144 ENTERTAINMENT AND FUNDR 18619 18619 496457 492953 3504 0 94500 45722 735 752 308678 525245 8995586 10815798 9399499 11387517 1241 5861 212307 264788 213548 270649 X 288801 499366 4823009 6530869 4074141 4086633 9185951 11116868 9399499 11387517 1453187 477730 0 X X 0 1 X 1 0 X X 0 0 0 JOHN KNOX VILLAGE OF FLORIDA INC 591800721 501(C)(3) 1 1 1 261113 1 261113 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8995586 1475112 1179441 488292 346049 10815798 7825806 1956953 573253 1283719 76707 8995586 7155210 762089 130115 203220 18388 7825806 6845886 378962 100824 170462 7155210 6471335 460724 -86173 6845886 0.00000 0.46400 0.53600 0 0 0 ASSETS WHOSE USE IS LIMITED 10815798 C 10815798 DUE TO AFFILIATES 264788 264788 X 2109184 477730 477730 1631454 318190 318190 1949644 178267 0 178267 57077 261113 318190 496457 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 4B - OTHER ADJUSTMENTS: GRANTS 261,113. INVESTMENT FEES 57,077. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 261,113. 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 261113 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. 1 1 X 3 45988 FMV 0 1 0 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. 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. 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. 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