2025-04-15T12:53:11-05:00 2024-05-31 872253324 JACOBY AND HANDLEY PLLC 3383 OCEAN DRIVE VERO BEACH FL 32963 990 2023-06-01 650916419 THE JOHN'S ISLAND FOUNDATION INC JOHN 7722340992 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 THOMAS VANDEVENTER TREASURER 7722340992 2025-04-14 1 0 EMILY P HANDLEY CPA P00845449 7723654180 2025-04-14 2023 2025-03-06 01:10:19Z THOMAS VANDEVENTER 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 2804637 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 45 0 0 1670751 1870557 0 0 24900 76553 7265 16053 1702916 1963163 1089105 1397751 0 0 44638 66209 0 0 47238 74839 81752 1208582 1545712 494334 417451 2268652 2517362 211082 58487 2057570 2458875 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 1421675 1397751 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. 1421675 1 1 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 1 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 DEE LOCKE 7722340992 6001 HIGHWAY A1A PMB 8323 INDIAN RIVER SHORES FL 32963 X DONALD W BLAIR PRESIDENT 2.00 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 DONALD STEINER TREASURER 1.00 X X 0 0 0 JACK 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 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 DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1870557 17324 1870557 52580 52580 823000 799027 23973 23973 23973 58500 42447 16053 16053 1963163 0 0 92606 1397751 1397751 61498 20499 20499 20500 4711 1571 1570 1570 2518 2518 15089 15089 5562 1854 1854 1854 3892 3892 33662 17864 15798 12079 8455 3624 605 605 6258 6258 MISCELLANEOUS EXPENSES 2087 2087 1545712 1421675 76799 47238 1460568 705739 20700 2908 2996 8485 7665 1425 820 802911 1786267 840 840 2268652 2517362 3582 8487 207500 50000 211082 58487 X 2049402 2451728 8168 7147 2057570 2458875 2268652 2517362 417451 -16146 0 X X 0 1 X 1 0 X 1186591 1392205 1570434 1670751 1860637 7680618 1186591 1392205 1570434 1670751 1860637 7680618 7680618 15218 7141 706 25765 52579 101409 7782027 0.98700 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8485 7665 820 820 UNITED STATES TREASURY SECURITY 1786267 F 1786267 X 1947017 -16146 -16146 1963163 0 1963163 1545712 0 1545712 0 1545712 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 2021-2024. ANNUAL DONOR RECEPTION DINNER 36000 36000 23846 ANNUAL LEADERSHIP CIRCLE DINNER 22500 22500 18601 58500 58500 42447 42447 16053 1 BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY 1729 17TH AVENUE VERO BEACH FL 32960 593623298 501(C)(3) 40684 0 FUNDING FOR SAFETY UPGRADES TO SEBASTIAN CLUB. CROSSOVER MISSION INC 4425 US-1 VERO BEACH FL 32967 465125222 501(C)(3) 63200 0 FUNDING TO PURCHASE A 15 PERSON PASSENGER VAN HABITAT FOR HUMANITY OF IRC 4580 N US HIGHWAY 1 VERO BEACH FL 32967 650230079 501(C)(3) 100000 0 FUNDING FOR 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 AT HIBISCUS CHILDREN'S VILLAGE. HIBISCUS CHILDREN'S CENTER INC 1145 12TH STREET VERO BEACH FL 32960 592632361 501(C)(3) 25000 0 FUNDING FOR A WHOLE HOUSE GENERATOR FOR THE HIBISCUS CHILDREN'S VILLAGE. MENTAL HEALTH ASSOCIATION OF IRC 820 37TH PLACE VERO BEACH FL 32960 591693337 501(C)(3) 50000 0 FUNDING TO PURCHASE OFFICE EQUIPMENT. SENIOR RESOURCE ASSOCIATION INC 694 14TH STREET VERO BEACH FL 32960 591539957 501(C)(3) 84000 0 FUNDING TO PURCHASE A TEMPERATURE CONTROLLED TRUCK FOR MEALS ON WHEELS. ST FRANCIS MANOR OF VERO BEACH INC 1750 20TH AVENUE VERO BEACH FL 32960 237350059 501(C)(3) 38950 0 FUNDING TO RE-ROUTE PLUMBING IN RESIDENTIAL BUILDING DUE TO SLAB LEAKS. SUBSTANCE AWARENESS CENTER OF IRC INC 1507 20TH STREET VERO BEACH FL 32960 650202835 501(C)(3) 34815 0 FUNDING TO REPLACE WINDOWS AT HOMES USED BY RESIDENTS OF THE RECOVERY ASSISTANCE PROGRAM. THE ARC OF INDIAN RIVER COUNTY 1375 16TH AVE VERO BEACH FL 32960 591626205 501(C)(3) 71814 0 FUNDING TO REPLACE THE ROOF AT DAY FACILITIES. TREASURE COAST COMMUNITY HEALTH 12196 CR 512 FELLSMERE FL 32948 593219191 501(C)(3) 31842 0 FUNDING TO PURCHASE ONE DENTAL CHAIR AND ONE ORTHOPANTOMOGRAPH 2-D DIGITAL PANORAMIC X-RAY UNIT FOR PEDIATRIC SERVICES. UNITED AGAINST POVERTY OF INDIAN RIVER COUNTY 2746 US HWY 1 VERO BEACH FL 32960 113697936 501(C)(3) 60179 0 FUNDING TO UPGRADE THE UP COMPUTER LAB. UNITED WAY OF INDIAN RIVER COUNTY 1836 14TH AVENUE VERO BEACH FL 32960 591087090 501(C)(3) 15000 0 FUNDING TO ADD TWO PROGRAM KIOSKS IN FELLSMERE AND SEBASTIAN. VETERAN'S COUNCIL OF INDIAN RIVER COUNTY INC PO BOX 1354 VERO BEACH FL 32961 592970832 501(C)(3) 60000 0 FUNDING FOR CAPITAL REPAIRS TO VETERANS HOMES. VISITING NURSE ASSOCIATION OF THE TREASURE COAST 1110 35TH LANE VERO BEACH FL 32960 591645497 501(C)(3) 62875 0 FUNDING TO INSTALL NEW FIRE DOOR AND NURSE CALL SYSTEM AT HOSPICE HOUSE. WHOLE FAMILY HEALTH CENTER 827 18TH STREET VERO BEACH FL 32960 650715258 501(C)(3) 50000 0 FUNDING TO PURCHASE MEDICAL EQUIPMENT AND FURNISHINGS FOR NEW PRIMARY CARE AND EXAM ROOMS. TREASURE COAST GIRLS COALITION 457 SEBASTIAN BLVD STE A SEBASTIAN FL 32958 871834156 501(C)(3) 18000 0 FUNDING TO PURCHASE A SURVEILLANCE SAFETY SYSTEM FOR BUSES TRANSPORTING GIRLS TO AND FROM PROGRAMMING. THE LEARNING ALLIANCE 2066 14TH AVE SUITE 102 VERO BEACH FL 32960 858015544 501(C)(3) 40000 0 FUNDING TO PURCHASE FURNITURE AND READING NOOKS. TYKES & TEENS 2345 14TH AVENUE SUITE 5 VERO BEACH FL 32960 650570899 501(C)(3) 7332 0 FUNDING TO PURCHASE EYE MOVEMENT DESENSITIZATION AND REPROCESSING EQUIPMENT FOR THE GENERAL MENTAL HEALTH PROGRAM AT THE IRC TREATMENT CENTER. LITERARY SERVIES OF INDIAN RIVER COUNTY 1600 21ST STREET VERO BEACH FL 32690 591987210 501(C)(3) 9625 0 FUNDING TO UPGRADE OFFICE TECHNOLOGY. GIFFORD YOUTH ORCHESTRA 3580 20TH STREET 6 VERO BEACH FL 32960 800605983 501(C)(3) 47604 0 FUNDING TO PURCHASE NEW INSTRUMENTS ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK DRIVE VERO BEACH FL 32963 650064129 501(C)(3) 50000 0 FUNDING TO PURCHASE OUTDOOR AV AND LIGHTING SYSTEMS ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK DRIVE VERO BEACH FL 32963 650064129 501(C)(3) 50000 0 FUNDING TO REPLACE 30 YEAR OLD DOCK CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 3650 41ST STREET VERO BEACH FL 32967 592470479 501(C)(3) 25200 0 FUNDING FOR COMPLETE REBUILDING OF PARKING LOT. CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 3650 41ST STREET VERO BEACH FL 32967 592470479 501(C)(3) 54800 0 FUNDING TO RENOVATE PLAYGROUND AND UPGRADE EQUIPMENT. CHILDCARE RESOURCES 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 650523165 501(C)(3) 34831 0 FUNDING TO INSTALL AN OUTDOOR CLASSROOM INDIAN RIVER COUNTY VOLUNTEER AMBULANCE SQUAD 3401 INDIAN RIVER DR E VERO BEACH FL 32963 596173190 501(C)(3) 70000 0 FUNDING TO PURCHASE A NEW WHEELCHAIR VAN. THE NEW PORT CLUB 2536 16TH AVE VERO BEACH FL 32960 591722256 501(C)(3) 52000 0 FUNDING TO INSTALL HURRICANE IMPACT WINDOWS AT THE AA MEETING FACILITY. TREASURE COAST HOMELESS SERVICES COUNCIL INC 2525 ST LUCIE AVE VERO BEACH FL 32960 522254571 501(C)(3) 50000 0 FUNDING TO UPGRADE TECHNOLOGY AND REPLACE WHOLE HOUSE PLUMBING IN 3 UNITS OF AFFORDABLE HOUSING. COALITION FOR ATTAINABLE HOMES INC 2525 ST LUCIE AVE VERO BEACH FL 32960 261414621 501(C)(3) 50000 0 FUNDING TO BUILD AN ACCESSIBLE DWELLING UNIT. 27 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 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.