2024-08-14T17:12:39-05:00 2023-09-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2022-10-01 542173857 ISSA TRUST FOUNDATION INC ISSA 9544161280 7900 NOVA DRIVE 101 DAVIE FL 33324 DIANE POLLARD PRESIDENT & CEO 9544161280 2024-08-07 1 0 MARGARITA G LISKER CPA P00957338 3054448288 2022 2024-08-08 14:25:15Z DIANE POLLARD 7900 NOVA DRIVE STE 101 DAVIE FL 33324 1419440 0 X WWW.ISSATRUSTFOUNDATION.COM X 2005 FL ISAA TRUST FOUNDATION PROVIDES A SYSTEM OF PREVENTION, HEALTH PROMOTION AND EDUCATION, COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT FOR THE PEOPLE OF JAMAICA. 5 5 0 3 0 0 870500 1413552 0 0 0 5888 0 -592091 870500 827349 0 0 0 0 0 0 0 0 0 789766 165211 789766 165211 80734 662138 417459 1085313 118118 123834 299341 961479 THE ORGANIZATION'S MISSION IS TO PROVIDE A SYSTEM OF PREVENTION, HEALTH PROMOTION AND EDUCATION, COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT FOR THE PEOPLE OF JAMAICA. 0 0 114963 MEDICAL MISSIONS TO OCHO RIOS AREA OF JAMAICA TREATING OVER 1,000 CHILDREN. THE ORGANIZATION RECEIVED DONATED SERVICES & FACILITIES OF $479,384 AND DONATED MEDICAL SUPPLIES OF $91,162 DURING THE YEAR. 114963 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X JAN POLACK 9544161280 7900 NOVA DRIVE STE 101 DAVIE FL 33324 X PAUL ISSA CHAIRMAN 1.00 X X 0 0 0 DIANE POLLARD PRESIDENT & CEO 40.00 X X 0 0 0 JAN POLACK CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 ALEX GHISAYS PUBLIC RELATIONS DIRECTOR/ 1.00 X X 0 0 0 HOWARD MITCHELL DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1110895 302657 91162 1413552 5888 5888 0 1110895 592091 -592091 -592091 827349 0 0 -586203 7358 7358 9500 9500 29 29 388 388 4372 4372 5385 5385 10885 10885 MEDICAL MISSIONS EXPENS 101003 101003 OTHER EXPENSES 24664 13960 10704 BANK CHARGES 812 812 SUBSCRIPTION 544 544 271 271 165211 114963 50248 0 336966 950584 22337 67795 13130 14105 45026 52829 417459 1085313 17810 123834 100308 118118 123834 X 299341 961479 299341 961479 417459 1085313 662138 0 X 0 1 X 0 0 X 6326685 3699268 4628914 870500 1413552 16938919 6326685 3699268 4628914 870500 1413552 16938919 16938919 5888 5888 16944807 0.99970 1.00000 X 0 X 1306733 479384 479384 827349 0 827349 644595 479384 479384 165211 0 165211 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH SEPTEMBER 30, 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2019. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 0 PROGRAM SERVICES COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT OF THE PEOPLE OF JAMAICA. 114963 1 0 0 0 1 0 114963 0 114963 0 0 0 0 0 0 PART III ACCOUNTING METHOD: GALA 480567 480567 129773 CONCERT 630328 630328 462318 1110895 1110895 592091 592091 -592091 X 91162 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CURRENT POLICY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.