2024-03-26T16:45:05-05:00 2023-05-31 872253324 JACOBY AND HANDLEY PLLC 3383 OCEAN DRIVE VERO BEACH FL 32963 990 2022-06-01 650916419 THE JOHN'S ISLAND FOUNDATION INC JOHN 7722340992 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 DONALD STEINER TREASURER 7722340992 2024-03-19 1 DONALD STEINER 999009999 0 EMILY P HANDLEY CPA P00845449 7723654180 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONALD BLAIR 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 1756317 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. 11 11 1 47 0 0 1570434 1670751 0 0 420 24900 16862 7265 1587716 1702916 1118278 1089105 0 0 43942 44638 0 0 40713 74903 74839 1237123 1208582 350593 494334 1568472 2268652 9120 211082 1559352 2057570 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 1105609 1089105 DURING THE FISCAL YEAR, THE ORGANIZATION PAID OR ACCRUED CAPITAL GRANTS TO 26 SEPARATE CHARITABLE AGENCIES. THESE FUNDS WERE PROVIDED SINCE MANY CHARITABLE FUNDING ORGANIZATIONS ARE PROVIDING OPERATING FUNDS BUT FEW CAN PROVIDE CAPITAL FUNDS. 1105609 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 0 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X CYNTHIA JOHNSON 7725382506 2044 14TH AVENUE VERO BEACH FL 32960 X DONALD W BLAIR PRESIDENT 2.00 X X 0 0 0 ANDREW W NICKLE VP 1.00 X X 0 0 0 FRANCES M CRAMB VP GRANT REVIEW 1.00 X X 0 0 0 THERESA KILMAN VP GRANT REVIEW 1.00 X X 0 0 0 BETSY SMITH VP FOUNDATION ADVANCEMENT 1.00 X X 0 0 0 DONALD STEINER TREASURER 1.00 X X 0 0 0 JOHN MURPHY SECRETARY 1.00 X X 0 0 0 MOLLY BUTLER HART DIRECTOR 0.50 X 0 0 0 JOHN HAMILL DIRECTOR 0.50 X 0 0 0 DAVID F HARRIS JR DIRECTOR 0.50 X 0 0 0 BINKLEY SHORTS DIRECTOR 0.50 X 0 0 0 COURTNEY PASTRICK DIRECTOR 0.50 X 0 0 0 MARCIA FLOYD DIRECTOR 0.50 X 0 0 0 CHARLES LYON DIRECTOR 0.50 X 0 0 0 WILLIS GOLDSMITH DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1670751 7556 1670751 25765 25765 7301 8166 -865 -865 -865 52500 45235 7265 7265 1702916 0 0 32165 1089105 1089105 41458 13819 13819 13820 3180 1060 1060 1060 2039 2039 12925 12925 4874 1625 1625 1624 9805 9805 25213 14278 10935 11564 8095 3469 949 949 5895 5895 MISCELLANEOUS EXPENSES 1575 1575 1208582 1105609 62260 40713 1562547 1460568 2711 2908 8485 7060 2374 1425 802911 840 840 1568472 2268652 9120 3582 207500 9120 211082 X 1550163 2049402 9189 8168 1559352 2057570 1568472 2268652 494334 3884 0 X X 0 1 X 1 0 X 918367 1186591 1392205 1570434 1670751 6738348 918367 1186591 1392205 1570434 1670751 6738348 6738348 17274 15218 7141 706 25765 66104 6804452 0.99030 0.99160 X 8485 7060 1425 1425 UNITED STATES TREASURY SECURITY 802911 F 802911 X 1706800 3884 3884 1702916 0 1702916 1208582 0 1208582 0 1208582 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 2020-2023. ANNUAL DONOR RECEPTION DINNER 30000 30000 23766 ANNUAL LEADERSHIP CIRCLE DINNER 22500 22500 21469 52500 52500 45235 45235 7265 1 ALZHEIMER & PARKINSON ASSOCIATION 2300 5TH AVENUE SUITE 150 VERO BEACH FL 32960 592437723 501 (C) (3) 20506 0 FUNDING TO UPDATE INFORMATION TECHNOLOGY EQUIPMENT TO ACCOMMODATE A GROWING NUMBER OF PEOPLE SERVED. BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY 1729 17TH AVENUE VERO BEACH FL 32960 593623298 501 (C) (3) 28000 0 FUNDING TO REPLACE 4 AC UNITS. CAMP HAVEN INC 3256 US HWY 1 VERO BEACH FL 32960 454235195 501 (C) (3) 54000 0 FUNDING TO REPLACE 13 EXTERIOR DOORS, FLLORING, SHOWER STALL, FRONT OFFICE WINDOWS, AND REMODEL DINING AREA FOR OFFICE SPACE. CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 3650 41ST STREET VERO BEACH FL 32967 592470479 501 (C) (3) 24800 0 FUNDING FOR A COMPLETE REBUILDING OF THE PARKING LOT. CROSSOVER MISSION INC 4425 US-1 VERO BEACH FL 32967 465125222 501 (C) (3) 53000 0 FUNDING FOR VARIOUS TECHNOLOGY, EQUIPMENT, AND FURNISHINGS. GIFFORD YOUTH ACHIEVEMENT CENTER INC 4875 43RD AVE VERO BEACH FL 32967 431950911 501 (C) (3) 92000 0 FUNDING FOR COMPLETE INSTALLATION OF HURRICANE-PROOF WINDOWS IN GYM. HABITAT FOR HUMANITY OF IRC 4568 N US HIGHWAY 1 VERO BEACH FL 32960 650230079 501 (C) (3) 50000 0 FUNDING FOR A USED PICK-UP TRUCK TO PULL TRAILER. HIBISCUS CHILDREN'S CENTER INC 1145 12TH STREET VERO BEACH FL 32960 592632361 501 (C) (3) 50000 0 FUNDING TO PURCHASE A WHOLE HOUSE GENERATOR FOR THE HIBISCUS CHILDREN'S VILLAGE. HOPE FOR FAMILIES CENTER 720 4TH STREET VERO BEACH FL 32962 593129752 501 (C) (3) 29000 0 FUNDING FOR REPLACEMENT OF TOILETS, WASHER & DRYERS, INSTALLATION OF SMART TV WITH WEBCAM, & REPLACEMENT OF THE CONDENSOR FOR THE WALK-IN FREEZER. INDIAN RIVER COUNTY HEALTHY START COALITION INC 1555 INDIAN RIVER BLVD B241 VERO BEACH FL 32960 650363222 501 (C) (3) 20000 0 FUNDING TO UDPATE UPDATE CURRENT GROUP SPACE. MENTAL HEALTH ASSOCIATION OF IRC 820 37TH PLACE VERO BEACH FL 32960 591693337 501 (C) (3) 50000 0 FUNDING FOR AN ELECTRONIC MEDICAL RECORDS SYSTEM AND OFFICE EQUIPMENT. PELICAN ISLAND AUDUBON SOCIETY PO BOX 1833 VERO BEACH FL 32961 596197617 501 (C) (3) 55000 0 FUNDING TO PURCHASE A 15 PASSENGER VAN FOR EDUCATIONAL FIELDTRIPS. SENIOR RESOURCE ASSOCIATION INC 694 14TH STREET VERO BEACH FL 32960 591539957 501 (C) (3) 55000 0 FUNDING TO PURCHASE 2 NEW VEHICLES FOR USE BY THE TEAM OF FIVE CASE MANAGERS. SPECIAL EQUESTRIANS OF THE TREASURE COAST INC 7065 37TH ST VERO BEACH FL 32966 593148178 501 (C) (3) 20000 0 FUNDING FOR TWO HORSES FOR THEIR EQUINE ASSISTED SPECIAL NEEDS PROGRAM. ST FRANCIS MANOR OF VERO BEACH INC 1750 20TH AVENUE VERO BEACH FL 32960 237350059 501 (C) (3) 74000 0 FUNDING TO PURCHASE A GENERATOR AND UNDERGROUND LP TANK. SUBSTANCE AWARENESS CENTER OF IRC INC 1507 20TH STREET VERO BEACH FL 32960 650202835 501 (C) (3) 20300 0 FUNDING FOR TWO HIGH OUTPUT MULTIFUNCTION COPIERS. SUNCOAST MENTAL HEALTH CENTER INC 2222 COLONIAL ROAD SUITE 100 FORT PIERCE FL 34950 650789152 501 (C) (3) 20000 0 FUNDING TO ENHANCE TECHNOLOGY AND OUTREACH EQUIPMENT. THE ARC OF INDIAN RIVER COUNTY 1375 16TH AVE VERO BEACH FL 32960 591626205 501 (C) (3) 50000 0 FUNDING TO INSTALL INSULATED/HURRICANE IMPACT WINDOWS. TREASURE COAST COMMUNITY HEALTH 12196 CR 512 FELLSMERE FL 32948 593219191 501 (C) (3) 34000 0 FUNDING TO REJUVENATE PATIENT CLINICAL CARE AREAS WITH NEW FURNITURE AND FLOORING. TREASURE COAST HOMELESS SERVICES COUNCIL INC 2525 ST LUCIE AVE VERO BEACH FL 32960 522254571 501 (C) (3) 50000 0 FUNDING TO UPGRADE OFFICE TECHNOLOGY AND REPLACE PLUMBING IN THREE AFFORDABLE HOMES. UNITED AGAINST POVERTY OF INDIAN RIVER COUNTY 2746 US HWY 1 VERO BEACH FL 32960 113697936 501 (C) (3) 77635 0 FUNDING TO PURCHASE A NEW MAINTENANCE VEHICLE AND FORKLIFT FOR THE GROCERY PROGRAM. UNITED WAY OF INDIAN RIVER COUNTY 1836 14TH AVENUE VERO BEACH FL 32960 591087090 501 (C) (3) 33864 0 FUNDING FOR TWO SELF SERVICE LEGAL KIOSKS. VETERAN'S COUNCIL OF INDIAN RIVER COUNTY INC PO BOX 1354 VERO BEACH FL 32961 592970832 501 (C) (3) 50000 0 FUNDING FOR THE VETERANS HELPING VETERANS PROGRAM, PROVIDING CAPITAL REPAIRS TO VERTAN'S HOMES. VISITING NURSE ASSOCIATION OF THE TREASURE COAST 1110 35TH LANE VERO BEACH FL 32960 591645497 501 (C) (3) 3000 0 FUNDING TO PURCHASE A BUS DRIVER'S SEAT AND MEDICAL GRADE SCALE FOR THE MOBILE HEALTH CLINIC. WHOLE FAMILY HEALTH CENTER 827 18TH STREET VERO BEACH FL 32960 650715258 501 (C) (3) 25000 0 FUNDING TOWARDS THE PURCHASE OF A MOBILE MEDICAL OFFICE VAN. YOUTH GUIDANCE DONATION FUND OF IRC INC 1028 20TH PLACE VERO BEACH FL 32960 650017325 501 (C) (3) 50000 0 FUNDING TO INSTALL A COMMERCIAL GRADE GENERATOR FOR THE YGMA BUILDING. 26 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. 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 THEIR 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.