2026-03-03T14:13:32-06:00 2025-05-31 872253324 JACOBY AND HANDLEY PLLC 3383 OCEAN DRIVE VERO BEACH FL 32963 990 2024-06-01 650916419 THE JOHN'S ISLAND FOUNDATION INC JOHN 7722340992 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 THOMAS VANDEVENTER TREASURER 7722340992 2026-01-27 1 1 EMILY P HANDLEY CPA P00845449 7723654180 2026-01-27 2024 2025-03-06 01:10:19Z THOMAS VANDEVENTER 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 5619987 0 X N/A X 1999 FL THE FOUNDATION PROVIDES GRANT FUNDING FOR CAPITAL NEEDS TO NONPROFIT AGENCIES THAT SERVE RESIDENTS IN INDIAN RIVER COUNTY. AGENCIES ELIGIBLE FOR FUNDING ARE THOSE THAT SERVE PEOPLE IN NEED AND WHOSE PROGRAMS ARE DIRECTED TOWARD MEETING NEEDS OR ASSISTING WITH ISSUES RELATED TO FOOD, SHELTER, DISABILITIES, HEALTH, AGE, ABUSE OR CHILDREN'S EDUCATION. 12 12 1 43 0 0 1870557 2421663 0 0 76553 112593 16053 11796 1963163 2546052 1397751 2151358 0 0 66209 73632 0 0 55683 81752 87556 1545712 2312546 417451 233506 2517362 2706217 58487 5877 2458875 2700340 X THE FOUNDATION PROVIDES GRANT FUNDING FOR CAPITAL NEEDS TO NONPROFIT AGENCIES THAT SERVE RESIDENTS IN INDIAN RIVER COUNTY. AGENCIES ELIGIBLE FOR FUNDING ARE THOSE THAT SERVE PEOPLE IN NEED AND WHOSE PROGRAMS ARE DIRECTED TOWARD MEETING NEEDS OR ASSISTING WITH ISSUES RELATED TO FOOD, SHELTER, DISABILITIES, HEALTH, AGE, ABUSE OR CHILDREN'S EDUCATION. 0 0 2177844 2151358 DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED CAPITAL FUNDS TO 25 SEPARATE CHARITABLE AGENCIES. THESE FUNDS WERE PROVIDED SINCE MANY CHARITABLE FUNDING ORGANIZATIONS ARE PROVIDING OPERATING FUNDS BUT FEW CAN PROVIDE CAPITAL FUNDS. 2177844 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X DEE LOCKE 7722340992 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 X DONALD STEINER PRESIDENT 2.00 X X 0 0 0 KATHY BALDERSTON VP GRANT REVIEW 1.00 X X 0 0 0 THERESA KILMAN VP GRANT REVIEW 1.00 X X 0 0 0 THOMAS VANDEVENTER TREASURER 1.00 X X 0 0 0 JACK MURPHY SECRETARY 1.00 X X 0 0 0 BINKLEY SHORTS DIRECTOR 0.50 X 0 0 0 MARCIA FLOYD DIRECTOR 0.50 X 0 0 0 WILLIS GOLDSMITH DIRECTOR 0.50 X 0 0 0 CHUCK LYON DIRECTOR 0.50 X 0 0 0 COURTNEY PASTRICK DIRECTOR 0.50 X 0 0 0 LISA BULLOCK VP ADVANCEMENT 1.00 X X 0 0 0 GORDON HARNETT DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 2421663 65599 2421663 83372 83372 3024412 2995191 29221 29221 29221 87500 78744 8756 8756 REFUND OF PRIOR YEAR GRANT PAID 900099 3040 3040 3040 2546052 3040 0 121349 2151358 2151358 68394 22798 22798 22798 5238 1746 1746 1746 2143 2143 15000 15000 5826 1942 1942 1942 5578 5578 36875 17017 19858 12538 8777 3761 582 582 7375 7375 MISCELLANEOUS EXPENSES 1639 1639 2312546 2177844 79019 55683 705739 390283 20700 57500 2996 3024 8485 8247 820 238 1786267 2254332 840 840 2517362 2706217 8487 5877 50000 58487 5877 X 2451728 2694214 7147 6126 2458875 2700340 2517362 2706217 233506 7959 0 X X 0 1 X 1 0 X 1392205 1570434 1670751 1860637 2421519 8915546 1392205 1570434 1670751 1860637 2421519 8915546 8915546 7141 706 25765 52579 83372 169563 9085109 0.98130 0.98700 X 8485 8247 238 238 UNITED STATES TREASURY SECURITY 2254332 F 2254332 X 2550971 7959 7959 2543012 3040 3040 2546052 2309506 0 2309506 3040 3040 2312546 PART X, LINE 2: THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2022-2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR GRANT PAID 3,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PRIOR YEAR GRANT PAID 3,040. ANNUAL DONOR RECEPTION DINNER 42500 42500 22557 ANNUAL LEADERSHIP CIRCLE DINNER 45000 45000 56188 87500 87500 78745 78745 8755 1 REDLANDS CHRISTIAN MIGRANT ASSOCIATION 402 W MAIN STREET IMMOKALEE FL 34142 591221966 501(C)(3) 21506 0 FUNDING TO PURCHASE SUNSHADES FOR PLAYGROUND AND SHED FOR RELATED EDUCATIONAL EQUIPMENT. CROSSOVER MISSION INC 4425 US-1 VERO BEACH FL 32967 465125222 501(C)(3) 42321 0 FUNDING TO PURCHASE A SURVEILLANCE SYSTEM FOR THE CROSSOVER CENTER AND HARDWARE FOR VISITOR MANAGEMENT PLUS SIX BLEACHERS AND A PORTABLE STAGE. HABITAT FOR HUMANITY OF IRC 4568 N US HIGHWAY 1 VERO BEACH FL 32967 650230079 501(C)(3) 175000 0 FUNDING FOR ROOF REPAIR AND REPLACEMENT THROUGH CRITICAL HOME REPAIR PROGRAM. HIBISCUS CHILDREN'S CENTER INC 1145 12TH STREET VERO BEACH FL 32960 592632361 501(C)(3) 50000 0 FUNDING TO RENOVATE BATHROOMS IN CHILDREN'S HOUSING. SAFE SPACE INC 612 SE DIXIE HWY STUART FL 34994 591983994 501(C)(3) 35834 0 FUNDING TO ADD SECURITY MONITORS AND ENTRY EQUIPMENT, EXTEND PERIMETER BARRIERS SALVATION ARMY 2655 5TH STREET SW VERO BEACH FL 32962 580660607 501(C)(3) 75000 0 FUNDING TO PURCHASE A REFRIGERATED FOOD TRUCK FOR FOOD AND FEEDING PROGRAM SENIOR RESOURCE ASSOCIATION INC 694 14TH STREET VERO BEACH FL 32960 591539957 501(C)(3) 58000 0 FUNDING TO PURCHASE TWO VEHICLES FOR USE BY THE PUBLIC GUARDIAN TEAM ST FRANCIS MANOR OF VERO BEACH INC 1750 20TH AVENUE VERO BEACH FL 32960 237350059 501(C)(3) 50000 0 FUNDING TO MASTER KEY 98 APARTMENTS IN 8 ORIGINAL BUILDINGS, REDO PLUMBING IN ONE RESIDENTIAL BUILDING THRIVE (FORMERLY KNOWN AS SUBSTANCE AWARENESS CENTER OF IRC INC) 1507 20TH STREET VERO BEACH FL 32960 650202835 501(C)(3) 59860 0 FUNDING FOR NEW A/C UNITS FOR RECOVERY ASSISTANCE GROUP HOMES THE ARC OF INDIAN RIVER COUNTY 1375 16TH AVE VERO BEACH FL 32960 591626205 501(C)(3) 69850 0 FUNDING TO REPLACE THE ROOF AT THE MAIN OFFICE AND DAY FACILITY BUILDING SUNSHINE PHYSICAL THERAPY 1705 17TH AVE VERO BEACH FL 32960 590806983 501(C)(3) 45810 0 FUNDING TO REPLACE NON-IMPACT WINDOWS, FRONT DOOR, SIDE SLIDING DOOR, AND THE LOBBY FLOORING. UNITED AGAINST POVERTY OF INDIAN RIVER COUNTY 1400 27TH STREET VERO BEACH FL 32960 113697936 501(C)(3) 188203 0 FUNDING FOR ROOF AND A/C REPAIRS DUE TO DAMAGE FROM HURRICANE MILTON SUNSHINE PHYSICAL THERAPY 1705 17TH AVE VERO BEACH FL 32960 590806983 501(C)(3) 21200 0 FUNDING TO REPLACE MOLDING DUCTWORK OVER PEDIATRIC DEPARTMENT VETERAN'S COUNCIL OF INDIAN RIVER COUNTY INC 1790 14TH AVE VERO BEACH FL 32960 592970832 501(C)(3) 35286 0 FUNDING FOR CRITICAL HOME REPAIR FOR VETERANS AFFECTED BY HURRICANE MILTON VISITING NURSE ASSOCIATION OF THE TREASURE COAST 445 24TH STREET SUITE 300 VERO BEACH FL 32960 592402136 501(C)(3) 44218 0 FUNDING TO REPLACE EXTERIOR DOORS, REPAIR EXTERIOR WINDOWS AND ROOF AT VNA HOSPICE HOUSE WHOLE FAMILY HEALTH CENTER 827 18TH STREET VERO BEACH FL 32960 650715258 501(C)(3) 47315 0 FUNDING TO PURCHASE TRANSPORT VEHICLE AND COMPUTER UPGRADES TREASURE COAST FOOD BANK 401 ANGLE ROAD FT PIERCE FL 34947 650123281 501(C)(3) 52551 0 FUNDING TO PURCHASE PROTECTICE BUMPERS TO SAFEGUARD FOOD WAREHOUSE SHELVING FOR GREATER EFFICIENCY AND SAFETY VETERAN'S COUNCIL OF INDIAN RIVER COUNTY INC 1790 14TH AVE VERO BEACH FL 32960 592970832 501(C)(3) 60000 0 FUNDING TO SUPPORT THE VETERANS HELPING VETERANS HOME REPAIR PROGRAM TYKES & TEENS 900 SE OCEAN BLVD SUITE 340 STUART FL 34994 650570899 501(C)(3) 51340 0 FUNDING TO PURCHASE FURNITURE AND SUPPLIES IN NEW OFFICE BUILDING YOUTH GUIDANCE MENTORING ACADEMY 1028 20TH PLACE VERO BEACH FL 32690 650017325 501(C)(3) 89939 0 FUNDING TO PURCHASE A COMMERCIAL KITCHEN HOOD FOR YMGA'S CULINARY TEACHING CENTER. GIFFORD YOUTH ORCHESTRA 3580 20TH STREET 6 VERO BEACH FL 32960 800605983 501(C)(3) 100125 0 FUNDING FOR TWO NEW SOUNDPROOF PRACTICE ROOMS AT THE GYO FACILITY ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK DRIVE VERO BEACH FL 32963 650064129 501(C)(3) 42000 0 FUNDING TO PURCHASE NEW FLOORING AND DOORS FOR THE LAGOON ROOM CHILDCARE RESOURCES 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 650523165 501(C)(3) 200000 0 FUNDING FOR ESTABLISHING AN EARLY CHILDHOOD EDUCATION COMMUNITY CENTER IN DOWNTOWN VERO. NEW PORT CLUB OF VERO BEACH INC 2536 16TH AVE VERO BEACH FL 32960 591722256 501(C)(3) 36000 0 FUNDING TO REPAIR ROOF, SOFFITS, AND LIGHTING, AND FOR CARPENTRY WORK AND SIDEWALK REPAIR. HOPE FOR FAMILIES 720 4TH STREET VERO BEACH FL 32962 593129752 501(C)(3) 500000 0 FUNDING TO BUILD AN EMERGENCY SHELTER EXPANSION 24 PART I, LINE 2: THE FOUNDATION HAS GRANT REVIEW AND FINANCE COMMITTEES THAT ARE JOINTLY RESPONSIBLE FOR REVIEWING THE FORMS AND DOCUMENTS SUBMITTED BY AGENCIES AWARDED GRANTS WHICH DESCRIBE IN DETAIL HOW THE GRANT FUNDS WERE SPENT. THE GRANT REVIEW COMMITTEE REPORTS TO THE BOARD THAT ALL GRANTS WERE USED AS INTENDED BY THE FOUNDATION AND IN CASES WHERE MISUSE OF THE FUNDS HAS OCCURRED, IF ANY, THE COMMITTEE SHALL RECOMMEND TO THE BOARD THE REMEDIAL ACTION THAT SHOULD BE TAKEN. X 9 65599 INVESTMENT STATEMENTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS THE DOCUMENT ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY READ, UNDERSTAND AND AGREE TO COMPLY WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. CONFLICTS THAT ARISE DURING THE YEAR ARE ADDRESSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C- AUDIT OVERSIGHT THE FINANCE AND INTERNAL AUDIT COMMITTEE, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, SHALL DESIGNATE A CERTIFIED PUBLIC ACCOUNTING FIRM TO CONDUCT AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS OF THE FOUNDATION; FORMULATE OR DEVISE MEASURES FOR THE SAFEGUARDING OF ALL MONIES OF THE FOUNDATION; DEVELOP AN INVESTMENT STRATEGY FOR FUNDS HELD BY THE FOUNDATION; AND, ACCEPT SUCH OTHER RESPONSIBILITIES WITH RESPECT TO THE FINANCIAL ACTIVITIES AND RESPONSIBILITIES OF THE FOUNDATION AS MAY FROM TIME TO TIME BE ASSIGNED BY THE PRESIDENT AND/OR THE BOARD OF DIRECTORS.