2024-11-14T09:30:55-06:00 2024-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2023-07-01 237078212 AIR FORCE ENLISTED VILLAGE INC AIRF 8506513766 92 SUNSET LANE SHALIMAR FL 325791000 BROOKE MCLEAN PRESIDENT/CEO 8506513766 2024-10-30 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2024-10-30 2023 2024-10-15 13:58:12Z BROOKE MCLEAN 92 SUNSET LANE SHALIMAR FL 325791000 19720074 0 X WWW.AFEV.US X 1967 FL DIRECT SUPPORT OF SPOUSES (WIDOW, WIDOWER) WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFILIATED HOME. 17 16 171 750 0 0 4177520 5355402 10580114 12763187 616066 559874 -31760 -26289 15341940 18652174 534352 571609 0 0 5364826 5940209 104564 0 400651 8522680 9252528 14526422 15764346 815518 2887828 65283914 68398631 39141147 38707479 26142767 29691152 TO PROVIDE DIRECT SUPPORT FOR SURVIVING SPOUSES OF RETIRED AIR FORCE ENLISTED PERSONNEL AND COUPLES WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFILIATED HOME. 0 0 7100567 571609 12763187 THE FOUNDATION PROVIDES HOUSING FOR APPROXIMATELY 500 SURVIVING SPOUSES AND RETIRED AIR FORCE ENLISTED PERSONNEL OVER 55 YEARS OF AGE. THE PROGRAM INCLUDES A SUBSIDY FOR RENTAL FEES FOR QUALIFIED RESIDENTS. 4139584 THE FOUNDATION OVERSEES THE ADMINISTRATION OF THE FOUNDATION'S HOUSING UNITS, WHICH PROVIDE HOUSING FOR INDIGENT WIDOW/WIDOWERS OF RETIRED AIR FORCE PERSONNEL. 3256350 THE FOUNDATION ALSO PROVIDES PERSONAL SERVICES FOR RESIDENTS SUCH AS MEDICAL SUPPLIES AND MEDICATIONS, TRANSPORTATION, SOCIAL ACTIVITIES, I.E. DINNERS, PICNICS, ARTS & CRAFTS, AND EXERCISE CLASSES FOR THE FOUNDATION'S RESIDENTS. 14496501 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 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 22 0 1 171 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WENDY HOEFLICH 8506136387 92 SUNSET LANE SHALIMAR FL 325791000 JOE MARKIN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 TODD SIMMONS VICE CHAIRMAN 1.00 X X 0 0 0 ALEXIA BROWN SECRETARY/TREASURER 1.00 X X 0 0 0 DAVID FLOSI MILITARY LIASION 1.00 X 0 0 0 JOHN BENTIVEGNA MILITARY LIASION 1.00 X 0 0 0 KERRY WRIGHT DIRECTOR 1.00 X 0 0 0 WHITTEN PETERS DIRECTOR 1.00 X 0 0 0 GERALD MURRAY DIRECTOR 1.00 X 0 0 0 WADE JOHNSON DIRECTOR 1.00 X 0 0 0 MOLLIE RAYMOND DIRECTOR 1.00 X 0 0 0 TOM RICE DIRECTOR 1.00 X 0 0 0 CAROLYN KETCHEL DIRECTOR 1.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 X 0 0 0 VICTORIA GAMBLE DIRECTOR 1.00 X 0 0 0 ANTHONY BISHOP VICE CHAIRMAN 1.00 X X 0 0 0 SCOTT TOWNSLEY DIRECTOR 1.00 X 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 60.00 X 220213 0 8377 CORY OLSON COO 60.00 X 34550 0 300 SHIRI BRANDENBURG CFO 40.00 X 115139 0 5095 369902 0 13772 2 0 1 0 J VERA ENTERPRISE LLC 2884 WISTERIA AVE CRESTVIEW FL 32539 RESTORATION 127620 1 117701 5237701 4356 5355402 RESIDENT SERVICE FEES & SUBSIDIES 532000 12763187 12763187 12763187 447573 447573 1096296 23300 1007295 0 89001 23300 112301 112301 34316 117701 60605 -26289 -26289 18652174 12763187 0 533585 571609 571609 556517 390557 165960 4502797 4199249 126004 177544 79189 79189 460309 438975 812 20522 341397 302465 23751 15181 26763 13915 12848 49663 29798 19865 36013 21517 14496 185277 10707 174570 476247 451883 22495 1869 177010 182080 -5070 502991 482871 20120 134934 75275 49149 10510 53509 6861 46648 1524673 1504636 20037 2659408 2625885 33523 772829 732526 40303 REPAIRS & MAINTENANCE 853155 845486 7669 CONTRACTUAL SERVICES 728256 620975 52437 54844 TURNOVER EXPENSES 488163 488163 RESIDENT ACTIVITIES 239308 239308 344329 182571 41577 120181 15764346 14496501 867194 400651 96244 617266 6183172 3140219 2241161 467685 55403 58576 21109 21109 652520 661346 84419110 36310881 49279497 48108229 5098841 6683807 1655967 8640394 65283914 68398631 727773 898317 135711 96951 37202005 36376721 1075658 1335490 39141147 38707479 X 22707466 26746151 3435301 2945001 26142767 29691152 65283914 68398631 X 2887828 395656 264901 X 0 1 X 1 0 X 2157551 3864370 2257940 4177520 5355402 17812783 2157551 3864370 2257940 4177520 5355402 17812783 17812783 166645 124296 300449 416147 447573 1455110 19267893 0.92450 0.92530 X 1890477 1890477 75354095 32161256 43192839 5998338 4149625 1848713 1176200 1176200 48108229 EQUITY MUTUAL FUNDS 1581555 F EQUITY COMMON STOCK 34755 F TAXABLE FIXED INCOME MUTUAL FUNDS 2799523 F EQUITY EXCHANGE TRADED FUNDS 2267974 F 6683807 INTEREST RATE SWAP 1654950 OTHER ASSETS 24406 DUE FROM RELATED PARTY 258204 DUE FROM US TREASURY 1245719 LAND HELD FOR DEVELOPMENT 5457115 8640394 REFUNDABLE ADVANCES 1335490 1335490 X 18801727 395656 325506 721162 18080565 571609 571609 18652174 15253342 60605 60605 15192737 571609 571609 15764346 PART X, LINE 2: THE VILLAGE HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE VILLAGE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE VILLAGE'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 60,605. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 264,901. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 571,609. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 60,605. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 571,609. GOLF TOURNAMENT 124200 93288 30912 1060 5858 4410 4324 28302 9K RUN 27767 24363 3404 279 450 127 200 15595 1 50 50 152017 117701 34316 1060 6137 4860 4451 200 43897 60605 -26289 1 HOUSING, HEALTHCARE SERVICES, TRANSPORTATION, MEDICATION AND MEDICAL NEED GRANTS ARE GIVEN TO THOSE AIR FORCE WIDOWS WHO ARE FINANCIALLY UNABLE TO PAY FOR THESE SERVICES. 45 0 571609 FAIR MARKET VALUE; APPRAISAL A PORTION OF RENTAL PAYMENTS AND HEALTHCARE SERVICES IS SUBSIDIZED. X X 0 0 0 0 0 0 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 220213 0 0 0 0 0 7477 0 900 0 228590 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A AFEV HAS A NOMINATING COMMITTEE WHO NOMINATES NEW MEMBERS AND THE FULL BOARD VOTES TO APPROVE/DISAPPROVE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO INVESTMENT STRATEGIES MUST BE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE COMPLETED FORM 990 FROM THE ACCOUNTANTS, THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS TO BE REVIEWED. THE FORM 990 IS PRESENTED AT THE ANNUAL BOARD MEETING. UPON APPROVAL OF THE NECESSARY BOARD MEMBERS, THE FORM 990 IS SIGNED BY THE PCEO. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IS PRESENTED TO ALL BOARD MEMBERS AT THE TIME OF ELECTION TO THE BOARD AND/OR WHENEVER CONFLICTS ARISE TO DISCLOSE ANY CONFLICTS OF INTEREST. AS DISCLOSURES ARE MADE OR AS CONFLICTS ARISE, THE DISINTERESTED MEMBERS OF THE AFEV EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTIONS ARE APPROPRIATE. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE ANY DETERMINATION MADE BY THE EXECUTIVE COMMITTEE. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM IF ANY CHANGES HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE PCEO'S COMPENSATION. THE PROCESS INVOLVES INPUT FROM OTHER OFFICERS OF THE CORPORATION ALONG WITH THE PCEO'S RECENT EVALUATIONS, YEARS OF EXPERIENCE, AND ACCOMPLISHMENTS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE BUDGETING PROCESS. COMPENSATION OF OTHER MANAGEMENT-LEVEL EMPLOYEES IS DETERMINED BY THE PCEO AND APPROVED ANNUALLY BY THE BUDGET COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE TO THE GOVERNING BODY ON THE BOARD PORTAL. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 264,901. VICTORY VILLAGE INC 92 SUNSET LANE SHALIMAR FL 32579 871966269 SENIOR LIVING FL 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VICTORY VILLAGE INC D 258204 CASH VALUE