2025-08-04T09:24:30-05:00 2024-09-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2023-10-01 542173857 ISSA TRUST FOUNDATION INC ISSA 9544161280 7900 NOVA DRIVE 101 DAVIE FL 33324 JAN POLACK CFO 9544161280 2025-07-31 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2025-07-30 2023 2025-03-06 01:10:19Z DIANE POLLARD 7900 NOVA DRIVE 101 DAVIE FL 33324 4078014 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 1413552 4064643 0 0 5888 13371 -592091 -238064 827349 3839950 0 575602 0 0 0 0 0 0 0 165211 3684302 165211 4259904 662138 -419954 1085313 577794 123834 36269 961479 541525 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 4162710 575602 MEDICAL MISSIONS TO OCHO RIOS AREA OF JAMAICA TREATING OVER 1,000 CHILDREN. THE ORGANIZATION RECEIVED DONATED SERVICES & FACILITIES OF $310,849 AND DONATED MEDICAL SUPPLIES OF $3,560,394 DURING THE YEAR.THE FOUNDATION ADVANCED THE DEVELOPMENT OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTER, A 9,000 SQ. FT. FACILITY LOCATED NEAR OCHO RIOS, JAMAICA. THE CENTER WILL OFFER COMPREHENSIVE PEDIATRIC AND ADOLESCENT HEALTH CARE SERVICES, INCLUDING VISION CARE AND MENTAL HEALTH SUPPORT, TO UNDERSERVED CHILDREN ACROSS THE ISLAND. IN 2023, FUNDING SUPPORTED EARLY CONSTRUCTION AND MEDICAL PLANNING. 4162710 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 271397 3793246 3560394 4064643 13371 13371 0 271397 238064 -238064 -238064 3839950 0 0 -224693 575602 575602 758 758 10000 10000 17500 17500 336 336 450 450 5914 5914 11078 11078 10325 10325 MEDICAL MISSIONS EXPENS 3572037 3572037 OTHER EXPENSES 50771 15071 35700 SUBSCRIPTION 4006 4006 BANK CHARGES 823 823 304 304 4259904 4162710 97194 0 950584 550211 67795 6397 14105 14105 52829 7081 1085313 577794 123834 36269 123834 36269 X 961479 541525 961479 541525 1085313 577794 -419954 0 X 0 1 X 0 0 X 3699268 4628914 870500 1413552 4064643 14676877 3699268 4628914 870500 1413552 4064643 14676877 14676877 5888 13371 19259 14696136 0.99870 0.99970 X 0 X 4150799 310849 310849 3839950 0 3839950 4570753 310849 310849 4259904 0 4259904 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, 2024 AND 2023, 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, 2024, 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, 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2020. 1 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, INCLUDING FUNDING TO SUPPORT THE CONSTRUCTION OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTRE IN RICHMOND, ST. ANN, JAMAICA. 4162710 1 0 0 0 1 0 4162710 0 4162710 CENTRAL AMERICA AND THE CARIBBEAN DEVELOPMENT OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTER, A 9,000 SQ. FT. FACILITY LOCATED NEAR OCHO RIOS, JAMAICA. THE CENTER WILL OFFER COMPREHENSIVE PEDIATRIC AND ADOLESCENT HEALTH CARE SERVICES, INCLUDING VISION CARE AND MENTAL HEALTH SUPPORT, TO UNDERSERVED CHILDREN ACROSS THE ISLAND. IN 2023, FUNDING SUPPORTED EARLY CONSTRUCTION AND MEDICAL PLANNING. 572675 CASH TRANSFER 0 BOOK 3 0 0 0 0 0 0 GALA 271397 271397 238064 271397 271397 238064 238064 -238064 X 3560394 FAIR MARKET VALUE 0 0 0 FORM 990 , LINE 1 THE ISSA TRUST FOUNDATION MADE A ONE-TIME PROGRAMMATIC INVESTMENT TO FUND THE CONSTRUCTION OF A PEDIATRIC AND ADOLESCENT HEALTH CENTER IN JAMAICA. THIS TRANSFER OF FUNDS TO ISSA TRUST FOUNDATION'S LOCAL FOUNDATION IN JAMAICA, ISSA FOUNDATION (A RELATED BUT INDEPENDENTLY GOVERNED JAMAICAN NGO), ALIGNS WITH THE FOUNDATION'S MISSION TO IMPROVE PEDIATRIC HEALTHCARE ACCESS. THE RESULTING CONSTRUCTION EXPENDITURE IS REPORTED AS A PROGRAM SERVICE EXPENSE. THE CLINIC IS NOT REFLECTED AS A CAPITAL ASSET ON ITF'S BALANCE SHEET, IN ACCORDANCE WITH U.S. NONPROFIT ACCOUNTING PRACTICES AND AUDITOR RECOMMENDATIONS. TO THE EXTENT THAT ANY DEFICIT APPEARS IN THE 990 DUE TO THE TIMING OR SIZE OF THIS GRANT, IT SHOULD BE NOTED THAT THIS IS NOT INDICATIVE OF OPERATIONAL INSOLVENCY, BUT RATHER REFLECTS A BOARD-APPROVED, MISSION-DRIVEN STRATEGIC INVESTMENT. ITF REMAINS IN GOOD FINANCIAL HEALTH, WITH ADDITIONAL RESERVES AND SUSTAINED DONOR SUPPORT. 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. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ISSA FOUNDATION R 572675 CASH SCHEDULE R - RELATED ORGANIZATION ISSA FOUNDATION IS A PROGRAM PARTNER (NGO) IN JAMAICA TO WHOM DESIGNATED FUNDS WERE TRANSFERRED FOR CONSTRUCTION OF A PEDIATRIC HEALTHCARE FACILTY.