2024-10-18T08:55:50-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 882247298 POLARIS ENDEAVORS INC POLA 9042469900 ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 JOSHUA ASHBY CHIEF EXECUTIVE OFFICER 9042469900 2024-10-18 1 1 HARRY E HARP CPA P00176471 4077405400 2023 2024-10-15 13:58:12Z HELEN ATTER ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 53997 0 X N/A X 2022 FL TO SUPPORT NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC., BY HOLDING TITLE TO PROPERTY. 13 12 0 12 0 0 0 0 0 0 0 0 20462 -5561 20462 -5561 0 0 0 0 0 0 0 0 0 214705 39809 214705 39809 -194243 -45370 15567256 19063923 3922389 6964426 11644867 12099497 THE ORGANIZATION'S MISSION IS TO SUPPORT NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (FLEET LANDING), A RELATED 501(C)(3) ORGANIZATION, BY HOLDING TITLE TO PROPERTY. 0 0 POLARIS ENDEAVORS, INC. IS A 501(C)(3) SUPPORT ORGANIZATION FOR NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(2) OF THE CODE, FLEET LANDING ENDOWMENT FUND, INC. (AN ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI) OF THE CODE), INC. AND OTHER WHOLLY OWNED SUBSIDIARIES (COLLECTIVELY, THE "SUPPORTED ORGANIZATIONS"). POLARIS OVERSEES AND COORDINATES THE VARIOUS ACTIVITIES OF THE SUPPORTED ORGANIZATIONS, IN SUPPORT OF THEIR CHARITABLE PURPOSES. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X CYNTHIA C HACK 9042469900 ONE FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 JOSHUA ASHBY SECRETARY/CEO 1.50 51.50 X X 0 679258 28550 HELEN ATTER CHAIR 1.00 3.00 X X 0 0 0 JOSEPH MITRICK VICE CHAIR 1.00 3.00 X X 0 0 0 WILLIAM STRUCK TREASURER 1.00 2.00 X X 0 0 0 AREZOU JOLLY BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE GALLOWAY BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW TUOHY BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT WALTERS BOARD MEMBER 1.00 1.00 X 0 0 0 HOWARD WANAMAKER BOARD MEMBER 1.00 1.00 X 0 0 0 LINDSAY DEAN NORMAN BOARD MEMBER 1.00 1.00 X 0 0 0 KATHLEEN LONG BOARD MEMBER 1.00 1.00 X 0 0 0 PAULA CHAMBERLAIN BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL POTTENGER BOARD MEMBER 1.00 1.00 X 0 0 0 CYNTHIA HACK CONTROLLER 1.50 50.00 X 0 210132 13160 BRIAN WEISS COO/SR. DIRECTOR OF CAMPUS SERVICES 1.50 50.00 X 0 260348 7608 TRAVIS SCHRYER CHIEF OPERATING OFFICER 1.50 50.00 X 0 223629 3758 0 1373367 53076 0 0 1 0 0 53997 59558 -5561 -5561 -5561 -5561 0 0 -5561 X 38200 38200 1034 1034 137 137 438 438 39809 0 39809 0 29345 549306 654 2397 18512220 0 15537257 18512220 15567256 19063923 1176 134 2459 3921213 6961833 3922389 6964426 X 11644867 12099497 11644867 12099497 15567256 19063923 X -45370 500000 X X 0 1 X 1 0 X X X 2 NAVAL CONTINUING CARE RETIREMENT FOUNDATON INC 592708341 10 1 0 0 FLEET LANDING ENDOWMENT FUND INC 593248806 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13980971 13980971 48516 48516 4482733 4482733 18512220 DUE TO FLEET LANDING 6961833 6961833 X X X X X X 0 0 0 0 0 0 0 0 0 JOSHUA ASHBY SECRETARY/CEO 0 516807 0 162451 0 0 0 13200 0 15350 0 707808 0 0 BRIAN WEISS COO/SR. DIRECTOR OF CAMPUS SERVICES 0 217460 0 42888 0 0 0 7608 0 0 0 267956 0 0 TRAVIS SCHRYER CHIEF OPERATING OFFICER 0 204084 0 19545 0 0 0 3758 0 0 0 227387 0 0 CYNTHIA HACK CONTROLLER 0 182553 0 27579 0 0 0 6214 0 6946 0 223292 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. IT IS DISTRIBUTED TO OTHER BOARD MEMBERS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE COMMITTEE REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,000. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS 500,000. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS PROCESS WAS IMPLEMENTED IN THE CURRENT YEAR. FUTURE LANDING LLC 1 FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 471622129 DEVELOPMENT & RENTAL OF PROPERTY FL 53997 1956909 POLARIS ENDEAVORS INC PONTE VEDRA PINE COMPANY LLC 1 FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 844058170 TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS FL 0 16607014 POLARIS ENDEAVORS INC FLEET LANDING HOME HEALTH LLC 1 FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 921691709 PROVIDES HOME HEALTH SERVICES FL 0 500000 POLARIS ENDEAVORS INC FLEET LANDING ENDOWMENT FUND INC ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 593248806 PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS OF FLEET LANDING. FL 501(C)(3) LINE 7 POLARIS ENDEAVORS INC 1 NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 592708341 TO ENRICH THE LIVES OF OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS FL 501(C)(3) LINE 10 POLARIS ENDEAVORS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC S 500000 TRANSFER OF NET ASSETS