2011-10-10T13:52:14-05:00 2010-12-31 LARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2010-01-01 760784971 JOHN KNOX VILLAGE OF FLORIDA FOUNDATION INC JOHN 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 MICHAEL O MCLAIN 9547834000 2011-09-23 1 LORI SIMS 4078021200 2011-09-23 2010 2016-03-07 17:11:31Z MICHAEL O MCLAIN 651 SW 6TH STREET POMPANO BEACH FL 33060 936629 0 X WWW.JOHNKNOXVILLAGEFOUNDATION.COM X 2003 FL PROVIDE FUNDS FOR THE SUPPORT OF THE RESIDENTS, PROJECTS & PROGRAMS FOR JOHN KNOX VILLAGE OF FL, INC. 9 9 0 30 0 0 479510 623725 0 0 14083 48561 0 -1233 493593 671053 178591 170463 0 0 0 0 0 0 416 33817 45551 212408 216014 281185 455039 6931688 7438479 0 0 6931688 7438479 THE JOHN KNOX VILLAGE OF FLORIDA FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO PROVIDE CHARITABLE FUNDS FOR THE SUPPORT OF RESIDENTS, PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC., A NOT-FOR-PROFIT RETIREMENT COMMUNITY IN POMPANO BEACH, FLORIDA. 0 0 215598 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. 215598 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X X X JEAN ECCLESTON 9547834000 651 SW 6TH STREET POMPANO BEACH FL 33060 X WILILIAM SULLIVAN 2.50 X 0 0 0 BEVERLY CARDINAL 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 0 0 0 JOHN DEINHARDT 2.50 X 0 0 0 TOM DIETERS 2.50 X 0 0 0 MICHAEL O MCLAIN 2.50 X 0 0 0 JOHN DALSIMER 2.50 X 0 0 0 0 0 0 0 0 0 0 0 50340 573385 623725 34227 34227 278677 264343 14334 14334 14334 0 50340 1233 -1233 -1233 671053 0 0 47328 170463 170463 32996 32996 3500 3500 643 643 PRINTING 7996 7996 MISCELLANEOUS FUNDRAISI 416 416 216014 215598 0 416 18000 6845866 7155210 67822 283269 6931688 7438479 0 0 X 59595 290570 3454337 3566370 3417756 3581539 6931688 7438479 6931688 7438479 X 455039 51752 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 170463 1 170463 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6845886 378962 100824 170462 7155210 6471335 460724 -86173 6845886 5867306 738899 -134870 6471335 0 0 0 ASSETS WHOSE USE IS LIMITED 7155210 C 7155210 671053 216014 455039 51752 51752 506791 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. FRANK FURMAN SOCIETY 31250 31250 1024 BOB MILANOVICH GARDEN FUND 19090 19090 209 50340 50340 1233 1233 -1233 1 JOHN KNOX VILLAGE OF FLORIDA INC 651 SW 6TH STREET POMPANO BEACH FL 33060 591800721 501(C)(3) 170463 TO SUPPORT PROJECTS AND PROGRAMS FOR JOHN KNOX VILLAGE OF FLORIDA, INC. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS OF THE ORGANIZATION WERE UPDATED IN 2010. 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 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: 51,752. FORM 990, PART XII, LINE 2C, FINANCIAL COMMITTEE: THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR REGARDING THE FINANCIAL COMMITTEE. 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 0 1 0 0 0 JOHN KNOX VILLAGE OF FLORIDA INC B 170463 JOHN KNOX VILLAGE OF FLORIDA INC O 9554