2012-11-13T11:15:10-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2011-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 BEVERLY CARDINAL 9547834000 2012-07-26 1 LORI SIMS P00147779 4078021200 2012-07-26 2011 2016-02-24 21:20:13Z BEVERLY CARDINAL 651 SW 6TH STREET POMPANO BEACH FL 33060 8153087 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 20 0 0 623725 762089 0 0 48561 127258 -1233 0 671053 889347 170463 203220 0 0 0 44021 0 0 0 45551 36212 216014 283453 455039 605894 7438479 8065074 0 17844 7438479 8047230 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 282229 203220 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. 282229 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 0 1 X 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 JEAN ECCLESTON 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X BEVERLY CARDINAL 2.50 X X 0 0 0 WILILIAM SULLIVAN 2.50 X 0 0 0 JOHN DALSIMER 2.50 X X 0 0 0 ROBERT BARTON 2.50 X 0 0 0 HERSCHELL LEWIS 2.50 X 0 0 0 MARTHA JOHNSON 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 762089 762089 43322 43322 7347676 7263740 83936 83936 83936 889347 0 0 127258 203220 203220 37120 37120 3789 3789 3112 3112 1224 1224 19822 19822 6764 6764 2612 2612 PRINTING 5790 5790 283453 282229 1224 0 0 238533 0 735 7155210 7825806 283269 0 7438479 8065074 252 0 17592 0 17844 X 290570 231553 3566370 3938495 3581539 3877182 7438479 8047230 7438479 8065074 X 605894 2857 X X 0 1 1 X 0 X X 0 0 0 JOHN KNOX VILLAGE OF FLORIDA INC 591800721 501(C)(3) 1 1 1 203220 1 203220 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7155210 762089 130115 203220 18388 7825806 6845886 378962 100824 170462 7155210 6471335 460724 -86173 6845886 5867306 738899 -134870 6471335 0 0 0 ASSETS WHOSE USE IS LIMITED 7825806 C 7825806 DUE TO AFFILIATES 17592 17592 889347 283453 605894 2857 2857 608751 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE ASSISTANCE TO JOHN KNOX VILLAGE OF FLORIDA, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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) 203220 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. 1 0 FORM 990, PART V, LINE 2(A) & 2(B): THE ORGANIZATION HAS ONE EMPLOYEE THAT IS PAID BY THE RELATED TAX-EXEMPT ORGANIZATION JOHN KNOX VILLAGE OF FLORIDA. THE ORGANIZATION REIMBURSES JOHN KNOX VILLAGE OF FLORIDA FOR THAT EMPLOYEE, AND JOHN KNOX VILLAGE OF FLORIDA FILES ALL REQUIRED PAYROLL TAX RETURNS. 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 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY PERSONAL INTEREST IN A PROSPECTIVE VENDOR, RELATED PARTY, ETC. FORM 990, PART VI, SECTION B, LINE 15A & 15B: JOHN KNOX VILLAGE OF FLORIDA FOUNDATION, INC. DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,857. FORM 990, PART XII, LINE 2(C) 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. THIS PROCEDURE DID NOT CHANGE DURING THE YEAR. 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 1 1 1 0 0 0 JOHN KNOX VILLAGE FLORIDA INC B 203220 ACTUAL JOHN KNOX VILLAGE FLORIDA INC M 6000 FMV JOHN KNOX VILLAGE FLORIDA INC N 44021 ACTUAL JOHN KNOX VILLAGE FLORIDA INC O 58482 ACTUAL