2025-11-11T16:28:26-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-01-01 593108265 JKV FOUNDATION INC JKVF 3867753840 701 MONASTERY ROAD ORANGE CITY FL 32763 JOHN BRIM TREASURER 3867753840 2025-11-10 1 1 TINA HENTON P00630282 4078021200 2025-11-10 2024 2025-03-06 01:10:19Z X JOHN BRIM 701 MONASTERY ROAD ORANGE CITY FL 32763 1562817 0 X N/A X 1992 FL TO RAISE, MANAGE, AND PROVIDE FUNDS IN SUPPORT OF THE OVERALL OPERATION OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. (JKV). THE FUNDS ARE USED TO PROVIDE BENEVOLENT ASSISTANCE TO JKV'S RESIDENTS BASED ON ESTABLISHED ECONOMIC NEED, SUPPORT THE CAPITAL NEEDS OF JKV, AND SUPPORT ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF THE RESIDENTS OF JKV. 9 9 0 200 0 0 196968 112992 0 0 20335 442949 0 0 217303 555941 107600 150600 0 0 0 0 0 0 569 117895 136842 225495 287442 -8192 268499 7563627 8167888 0 0 7563627 8167888 X TO RAISE, MANAGE, AND PROVIDE FUNDS IN SUPPORT OF THE OVERALL OPERATION OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. (JKV). (CONTINUED ON SCHEDULE O). THE FUNDS ARE USED TO PROVIDE BENEVOLENT ASSISTANCE TO JKV'S RESIDENTS BASED ON ESTABLISHED ECONOMIC NEED, SUPPORT THE CAPITAL NEEDS OF JKV, AND SUPPORT ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF THE RESIDENTS OF JKV. 0 0 237996 150600 TO RAISE, MANAGE, AND PROVIDE FUNDS IN SUPPORT OF THE OVERALL OPERATION OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. (JKV). THE FUNDS ARE USED TO PROVIDE BENEVOLENT ASSISTANCE TO JKV'S RESIDENTS BASED ON ESTABLISHED ECONOMIC NEED, SUPPORT THE CAPITAL NEEDS OF JKV, AND SUPPORT ACTIVITIES THAT CONTRIBUTE TO THE PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING OF THE RESIDENTS OF JKV. 237996 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JOHN BRIM 3867753840 701 MONASTERY RD ORANGE CITY FL 32763 X LINDA KRISTOFIK CHAIRMAN/DIRECTOR 3.00 0.00 X X 0 0 0 GREG LEFILS VICE CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN BRIM TREASURER/DIRECTOR 10.00 0.00 X X 0 0 0 MARK MIZER ASSISTANT TREASURER/DIR. 2.00 0.00 X X 0 0 0 BRITTANY GLOERSEN DIRECTOR 1.00 0.00 X 0 0 0 DR JOHN HILL DIRECTOR 1.00 0.00 X 0 0 0 PAULA KELTON DIRECTOR 1.00 1.00 X 0 0 0 DAVID SCHAFER DIRECTOR 1.00 0.00 X 0 0 0 GARY WRIGHT DIRECTOR 1.00 1.00 X 0 0 0 CHARLIE KRON SECRETARY 2.00 0.00 X 0 0 0 LESLIE BRIGGS ASSISTANT SECRETARY 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 112992 31559 112992 381896 381896 1067929 1006876 61053 61053 61053 555941 0 0 442949 150600 150600 15158 15158 30199 30199 3228 3228 861 292 569 SPIRITUAL LIFE 32955 32955 AUXILARY 28407 28407 OTHER ACTIVITIES 19884 19884 PATIENT INTERACTIVE SYS 6150 6150 287442 237996 48877 569 271883 241965 89268 94838 7202476 7831085 7563627 8167888 0 0 X 5691612 6159553 1872015 2008335 7563627 8167888 7563627 8167888 268499 335762 0 X X 0 1 X 1 0 X X X 1 JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC 591831906 10 1 237996 0 1 237996 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12(G)(VI) - EXPLANATION OF OTHER SUPPORT: BENEVOLENCE SUPPORT = $150,600 AND THE REMAINING $87,396 WAS FOR SUPPORT OF OTHER VARIOUS PROGRAMS BENEFITING JKVCF RESIDENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1655747 800 164780 57239 1764088 1447970 114425 93352 1655747 1334446 314095 -200571 1447970 1179694 99502 97334 42084 1334446 1092479 1535 132215 46535 1179694 1.00000 0 0 0 X 861504 335762 335762 525742 30199 30199 555941 257243 0 257243 30199 30199 287442 PART V, LINE 4: TO PROVIDE ASSISTANCE TO THE RESIDENTS OF JOHN KNOX VILLAGE OF CENTRAL FLORIDA, INC. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITION AND HAS NOT RECORDED ANY OBLIGATIONS FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC 101 NORTHLAKE DR ORANGE CITY FL 32763 591831906 501(C)(3) 150600 0 N/A N/A BENEVOLENCE ASSISTANCE 1 0 X 31559 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS OR COMMENTS ARE DISCUSSED PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS ARE MADE AWARE OF AND REVIEW CONFLICTS OF INTEREST IN CONNECTION WITH ANNUAL FILING REQUIRED AS A SOLICITATION ORGANIZATION UNDER FLORIDA LAW. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HOLDS AN ANNUAL PUBLIC MEETING IN WHICH NOTICE IS GIVEN THAT INFORMATION ABOUT THE FOUNDATION WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE INDEPENDENT ACCOUNTANT OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED DURING THE YEAR. JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC 701 MONASTERY ROAD ORANGE CITY FL 32763 591831906 CONTINUING CARE RETIREMENT COMMUNITY FL 501(C) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC B 150600 FMV JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC P 87396 FMV