2024-08-05T12:26:53-05:00 2023-12-31 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2023-01-01 593248806 FLEET LANDING ENDOWMENT FUND INC FLEE 9042469900 ONE FLEET LANDING BLVD ATLANTIC BEACH FL 322334599 JOSHUA ASHBY SECRETARY 9042469900 2024-08-05 1 1 HARRY E HARP CPA P00176471 4077405400 2023 2024-08-08 14:25:15Z HELEN ATTER ONE FLEET LANDING BLVD ATLANTIC BEACH FL 322334599 331950 0 X N/A X 1994 FL TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. 4 3 0 16 0 0 311442 241060 0 0 59812 90890 -26386 -31452 344868 300498 70523 35516 0 0 0 0 0 0 0 10231 13600 80754 49116 264114 251382 2621673 3094502 1000 10 2620673 3094492 FLEET LANDING ENDOWMENT FUND, INC. IS ORGANIZED TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. D/B/A FLEET LANDING AND TO ASSIST IN THE EXPANSION OF ITS RESIDENT SERVICE PROGRAMS TO SECURE QUALITY OF LIFE FOR SENIORS. 0 0 37949 35516 PROVISION OF FINANCIAL ASSISTANCE SERVICE PROGRAMS TO THE RESIDENTS OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. D/B/A FLEET LANDING AND ONGOING EDUCATIONAL SCHOLARSHIPS FOR THE EMPLOYEES OF FLEET LANDING. 37949 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 1 0 1 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CYNTHIA C HACK 9042469900 ONE FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 JOSHUA ASHBY SECRETARY 1.50 51.50 X X 0 679258 28550 HELEN ATTER PRESIDENT 1.00 3.00 X X 0 0 0 JOSEPH MITRICK VICE PRESIDENT 1.00 3.00 X X 0 0 0 WILLIAM STRUCK TREASURER 1.00 2.00 X X 0 0 0 0 679258 28550 0 0 1 0 0 160579 80481 241060 80876 80876 10014 0 10014 10014 10014 0 160579 31452 -31452 -31452 300498 0 0 59438 35516 35516 6691 6691 2200 2200 2276 2276 ANNUITY PAYMENTS 2433 2433 49116 37949 11167 0 461358 631336 2155655 2456583 4660 6583 2621673 3094502 1000 10 1000 10 X 1446939 1756024 1173734 1338468 2620673 3094492 2621673 3094502 251382 222437 0 X X 0 1 X 1 0 X 206492 124894 155664 311442 241060 1039552 206492 124894 155664 311442 241060 1039552 236823 802729 74105 44306 33788 37584 80876 270659 1310211 0.61270 0.55620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 35633 F LONG-TERM INVESTMENTS 2420950 F 2456583 GOLF TOURNAMENT 160579 160579 200 3400 15455 12397 160579 160579 200 3400 15455 12397 31452 -31452 1 SCHOLARSHIPS 27 35516 PART I, LINE 2: THE FLEET LANDING SCHOLARSHIP PROGRAM IS FUNDED BY DONATIONS FROM SUPPORT OF FLEET LANDING RESIDENTS AND VENDORS TO FURTHER ENHANCE THE EDUCATIONAL FUTURE OF STAFF MEMBERS SEEKING TO SUCCEED IN EDUCATION AND CAREER OPPORTUNITIES. APPLICANTS ARE APPROVED BY THE RESIDENT ADVISORY COMMITTEE AND FLEET LANDING MANAGEMENT IN ACCORDANCE WITH THE ELIGIBILITY REQUIREMENTS OF THE FILING ORGANIZATION AND ITS DONORS. FUNDS ARE DISBURSED ONLY TO APPROVED SCHOLARSHIP RECIPIENTS UPON REVIEW OF CLAIM FORM AND SUPPORTING RECEIPTS. 0 0 0 0 0 0 0 0 0 JOSHUA ASHBY SECRETARY 0 516807 0 162451 0 0 0 13200 0 15350 0 707808 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS GOVERNING DOCUMENTS TO REFLECT A CHANGE IN THE OWNERSHIP STRUCTURE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS POLARIS ENDEAVORS, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF THE SOLE MEMBER, POLARIS ENDEAVORS, INC., A FLORIDA NOT-FOR-PROFIT CORPORATION AND AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE CODE, HAVE THE AUTHORITY TO MAKE CERTAIN GOVERNANCE DECISIONS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY FOR APPROVAL PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS MADE AVAILABLE TO OTHER BOARD MEMBERS UPON FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE COMMITTEE REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE 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 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. NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 592708341 TO ENRICH THE LIVES OF THE OLDER ADULTS THROUGH HIGH QUALITY PROGRAMS FL 501(C)(3) LINE 10 POLARIS ENDEAVORS INC 0 POLARIS ENDEAVORS INC ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 882247298 DEVELOPMENT OF PROPERTY FL 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0