2025-10-31T13:21:58+00:00 2024-12-31 440160260 Forvis Mazars LLP 255 South Orange Avenue Suite 600 Orlando FL 32801 990 2024-01-01 593248806 Fleet landing Endowment Fund Inc FLEE 9042469900 ONE FLEET LANDING BLVD ATLANTIC BEACH FL 322334599 JOSHUA ASHBY CEO 9042469900 2025-10-31 true true Harry Harp P00176471 4077405400 2025-10-30 2024 2025-03-06 01:10:19Z JOSHUA ASHBY ONE FLEET LANDING BLVD ATLANTIC BEACH FL 322334599 350102 false X N/A X 1994 FL TO PROVIDE FINANCIAL ASSISTANCE TO RESIDENTS OF NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. 4 3 0 20 0 241060 184546 0 90890 137666 -31452 -17118 300498 305094 35516 56025 0 0 0 0 13600 19208 49116 75233 251382 229861 3094502 3611943 10 1350 3094492 3610593 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. false false 61893 56025 0 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. 61893 true true false false false false false false false false false false false false false false false true false false false false false false true false false false true true false false false false false false false false false false false false false false false true false false false false true 2 0 true 0 false false false false false false false false false false false false X 4 3 false false false false true false true true true false false false true true true true true true true false false false X CYNTHIA C HACK 9042469900 ONE FLEET LANDING BOULEVARD ATLANTIC BEACH FL 32233 AREZOU JOLLY CHAIR 1.0 3.0 X X 0 0 0 JOSEPH MITRICK VICE PRESIDENT 1.0 3.0 X X 0 0 0 JOSHUA ASHBY CEO/SECRETARY 1.5 51.5 X X 0 704077 29980 WILLIAM STRUCK TREASURER 1.0 2.0 X X 0 0 0 0 704077 29980 0 false true false 0 149163 35383 184546 0 0 0 0 0 101301 101301 0 0 36365 36365 0 36365 36365 27890 149163 45008 -17118 -17118 0 0 0 0 0 305094 0 0 120548 56025 56025 8824 8824 2300 0 2300 0 2216 2216 ANNUITY PAYMENTS 2433 2433 Benevolent Care Disbursements 3435 3435 0 0 0 0 75233 61893 13340 0 631336 1987646 0 0 0 0 0 0 0 0 2456583 1617348 0 0 6583 6949 3094502 3611943 10 1350 0 0 0 0 10 1350 X 1756024 2048895 1338468 1561698 3094492 3610593 3094502 3611943 229861 286240 0 X X false true true false X 124894 155664 311442 241060 184546 1017606 0 0 124894 155664 311442 241060 184546 1017606 223390 794216 44306 33788 37584 80876 101301 297855 0 0 0 0 0 0 0 1315461 0 0.60375 0.61267 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 177053 149163 27890 170 40048 4790 0 0 177053 149163 27890 170 40048 4790 45008 -17118 true Scholarships 56025 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds 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. false false false false false false false false false JOSHUA ASHBY CEO/SECRETARY 0 555117 0 148960 0 0 0 13800 0 16180 0 734057 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF OFFICERS IS DETERMINED BY NAVAL CONTINUING CARE RETIREMENT FOUNDATION, INC. ("FLEET LANDING"), A RELATED 501(C)(3) ORGANIZATION. FLEET LANDING USES THE FOLLOWING TO DETERMINE THEIR COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANTS - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 6 Classes of members or stockholders 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official THE COMPENSATION OF CEO IS DETERMINED BY the board of directors of Naval Continuing Care Retirement Foundation, INC. ("Fleet Landing"). FLEET LANDING'S BOARD OF DIRECTORS HAS A FORMAL EXECUTIVE COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE UTILIZES AN INDEPENDENT CONSULTANT TO MONITOR THE COMPENSATION PROGRAM TO ENSURE COMPENSATION IS BOTH REASONABLE AND COMPETITIVE WITH THE EXTERNAL MARKET FOR TALENT. THE CONSULTANT UTILIZES PUBLISHED SURVEY DATA FOR APPROPRIATELY SIZED ORGANIZATIONS OF COMPARABLE INDUSTRIES TO DEFINE OUR MARKET. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND MAINTAINS RECORDS WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WHICH IS FORMALIZED THROUGH A WRITTEN EMPLOYMENT AGREEMENT WITH THE CEO. Form 990, Part VI, Line 19 Required documents available to the public 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 Change of oversight process or selection process 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) 10 POLARIS ENDEAVORS INC false POLARIS ENDEAVORS INC ONE FLEET LANDING BLVD ATLANTIC BEACH FL 32233 882247298 DEVELOPMENT OF PROPERTY FL 501(c)(3) Type II NA false false false false false false false false false false false false false true true true false false false false