2024-04-26T13:46:26-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2022-07-01 593746415 DISC VILLAGE FOUNDATION INC DISC 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 TOM OLK CHIEF EXECUTIVE OFFICER 8505754388 2024-04-24 1 TOM OLK 999009999 1 MARK PAYNE P00005495 8503866184 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM OLK 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 1608632 0 X N/A X 2001 FL THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT. 2 2 3 2 0 0 225000 480000 0 0 1613063 628632 0 0 1838063 1108632 0 500000 0 0 351021 293124 0 0 0 56488 45862 407509 838986 1430554 269646 18383975 20217496 8661 14616 18375314 20202880 X THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT. 0 0 500000 500000 INCOME GENERATED BY INVESTING ACTIVITIES WERE USED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF DISC VILLAGE INC. BY ASSISTING INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS. 500000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 GARY ROBERTS PRESIDENT 1.00 2.00 X X 0 0 0 DR JEFFREY LIANG VICE PRESIDENT/SECRETARY 1.00 2.00 X X 0 0 0 THOMAS K OLK CHIEF EXECUTIVE OFFICER 20.00 20.00 X 191035 0 6684 MIKE SASNETT CHIEF FINANCIAL OFFICER 5.00 45.00 X 90000 108785 20808 JOHN WILSON CHIEF EXECUTIVE OFFICER FOR RELATED ORGANIZATION 10.00 40.00 X 158883 134375 27725 439918 243160 55217 2 0 1 0 0 480000 480000 328565 328565 800067 500000 300067 300067 300067 1108632 0 0 628632 500000 500000 200034 200034 71591 71591 4642 4642 16857 16857 45862 45862 838986 500000 338986 0 24677 217507 18359298 19999989 18383975 20217496 8661 14616 8661 14616 X 18375314 20202880 18375314 20202880 18383975 20217496 269646 1557920 0 X 0 1 X 1 1 1 X X 1 DISC VILLAGE INC 591491338 7 1 500000 0 1 500000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART I, LINE 12G: THE AMOUNT REPORTED ON PART I, LINE 12G REPRESENT THE AMOUNT PAID DIRECTLY TO OR ON BEHALF OF DISC VILLAGE, INC. AND ITS RELATED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 WOODVILLE PROPERTIES INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 030523730 501(C)(3) 500000 0 BOARD APPROVED SUPPORT 1 0 PART I, LINE 2: TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATIONS UNDER COMMON CONTROL. X X 0 0 0 0 0 0 0 0 0 JOHN WILSON CHIEF EXECUTIVE OFFICER FOR RELATED 158883 118975 0 0 0 15400 11122 9889 0 6714 170005 150978 0 0 MIKE SASNETT CHIEF FINANCIAL OFFICER 90000 108785 0 0 0 0 6300 7794 0 6714 96300 123293 0 0 THOMAS K OLK CHIEF EXECUTIVE OFFICER 191035 0 0 0 0 0 0 0 6684 0 197719 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS DISC VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC. AT ALL TIMES A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DISC VILLAGE FOUNDATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. DISC VILLAGE INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 591491338 SUBSTANCE ABUSE SERVICES FL 501(C)(3) LINE 7 N/A 0 WOODVILLE PROPERTIES INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 030423730 SUPPORTING ORGANIZATION FOR DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WOODVILLE PROPERTIES INC B 500000 CASH VALUE WOODVILLE PROPERTIES INC C 480000 CASH VALUE