2013-10-07T15:01:31-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2012-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 JOHN DALSIMER 9547834000 2013-10-02 1 AMY CHAPMAN P00843460 4078021200 2013-10-02 2012 2016-02-24 21:20:13Z JOHN DALSIMER 651 SW 6TH STREET POMPANO BEACH FL 33060 5654435 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 17 0 0 762089 1456953 0 0 127258 181426 0 0 889347 1638379 203220 783719 0 0 44021 85363 0 0 0 36212 22401 283453 891483 605894 746896 8065074 9399499 17844 213548 8047230 9185951 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 891313 783719 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. 891313 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 0 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 0 1 1 1 0 0 FL X X JEAN ECCLESTON 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X BEVERLY CARDINAL 2.50 X X 0 0 0 WILLIAM SULLIVAN 2.50 X X 0 0 0 JOHN DALSIMER 2.50 X X 0 0 0 ROBERT BARTON 2.50 X 0 0 0 RIC GREEN 2.50 X 0 0 0 JAY SHEIN 2.50 X 0 0 0 NANCY MATTHEWS 2.50 X X 0 0 0 JOHN DEINHARDT 2.50 X 0 0 0 TOM DIETERS 2.50 X 0 0 0 0 0 0 0 0 0 0 0 1456953 1456953 118990 118990 4078492 4016056 62436 62436 62436 1638379 0 0 181426 783719 783719 72743 72743 7120 7120 5500 5500 170 170 1087 1087 10726 10726 4836 4836 PRINTING 5582 5582 891483 891313 170 0 238533 94500 735 735 308678 7825806 8995586 8065074 9399499 252 1241 17592 212307 17844 213548 X 231553 288801 3938495 4823009 3877182 4074141 8047230 9185951 8065074 9399499 X 746896 391825 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 783719 1 783719 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7825806 1956953 573253 1283719 76707 8995586 7155210 762089 130115 203220 18388 7825806 6845886 378962 100824 170462 7155210 6471335 460724 -86173 6845886 5867306 738899 -134870 6471335 0.49100 0.50900 0 0 0 ASSETS WHOSE USE IS LIMITED 8995586 C 8995586 DUE TO AFFILIATES 212307 212307 1245487 391825 391825 853662 784717 784717 1638379 106764 0 106764 784719 784719 891483 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS 783,719. OTHER 998. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS 783,719. OTHER 1,000. FORM 990 SCHEDULE D, PART X, LINE 1(A)(1): THE 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. 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 783719 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. 1 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF JOHN KNOX VILLAGE OF FLORIDA, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS RECEIVES A DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 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 B, LINE 15A A COMPARABILITY SURVEY IS DONE USING INFORMATION GATHERED VIA GUIDESTAR.COM. THIS INFORMATION IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE, WHICH APPROVES EXECUTIVE COMPENSATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 391,825. THE FOUNDATION IS PART OF THE CONSOLIDATED ENTITY, JOHN KNOX VILLAGE OF FLORIDA, INC (JKV). JKV HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE CONSOLIDATED AUDIT. THE PRESIDENT OF THE FOUNDATION PARTICIPATED WITH THE AUDIT COMMITTEE IN THE REVIEW OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2012. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 JOHN KNOX VILLAGE FLORIDA INC B 1283719 FMV JOHN KNOX VILLAGE FLORIDA INC N 12750 FMV JOHN KNOX VILLAGE FLORIDA INC O 85363 FMV JOHN KNOX VILLAGE FLORIDA INC P 510013 FMV