2025-05-01T01:23:35-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 030423730 WOODVILLE PROPERTIES INC WOOD 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 JOHN WILSON CHIEF EXECUTIVE OFFICER 8505754388 2025-04-29 1 1 JAMES A HALLERAN P00005496 3862574100 2025-04-29 2023 2025-03-06 01:10:19Z JOHN WILSON 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 1480757 0 X N/A X 2001 FL THE PURPOSE OF WOODVILLE PROPERTIES, INC. IS TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO DISC VILLAGE, INC. AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO TURNING OVER THE NET INCOME TO DISC VILLAGE, INC. THE CORPORATION SHALL PAY ALL EXPENSES INCIDENT TO OWNERSHIP OF THE PROPERTY TO WHICH IT IS HOLDING TITLE. 3 3 1 3 0 0 500000 609430 117554 292515 119737 318886 116 0 737407 1220831 480000 823383 0 0 41553 118175 0 0 0 581710 1240229 1103263 2181787 -365856 -960956 10906663 10196900 138464 428699 10768199 9768201 X THE PURPOSE OF WOODVILLE PROPERTIES, INC. IS TO HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO DISC VILLAGE, INC. AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PRIOR TO TURNING OVER THE NET INCOME TO DISC VILLAGE, INC. THE CORPORATION SHALL PAY ALL EXPENSES INCIDENT TO OWNERSHIP OF THE PROPERTY TO WHICH IT IS HOLDING TITLE. 0 0 2181787 823383 292515 THE ORGANIZATION MAINTAINED AND PROVIDED BUILDINGS AND LAND AT COST TO DISC VILLAGE, INC. AND OTHER NON-PROFIT ORGANIZATIONS THAT ARE NECESSARY FOR THE COMPLETION OF THEIR EXEMPT PURPOSES. 2181787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 GARY ROBERTS PRESIDENT 1.00 2.00 X X 0 0 0 CLAYTON KNOWLES VICE PRESIDENT AS OF 9/15/2023 1.00 2.00 X X 0 0 0 PAM EAST TREASURER AS OF 1/19/2024 1.00 2.00 X X 0 0 0 JEFFREY LIANG VICE PRESIDENT UNTIL 9/15/2024 1.00 2.00 X X 0 0 0 THOMAS K OLK CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 199376 1300 MIKE SASNETT CHIEF FINANCIAL OFFICER 5.00 45.00 X 0 197957 17419 0 397333 18719 0 0 1 0 PEREZ CONSTRUCTION INC 200 JIM FRENCH ROAD CRAWFORDVILLE FL 32327 RENOVATIONS 698927 METAL ROOFING SALES 5158 WOODLANE CIRCLE TALLAHASSEE FL 32303 RENOVATIONS 106854 2 609430 609430 RENTAL INCOME 531190 292515 292515 292515 76719 76719 502093 259926 242167 242167 242167 1220831 292515 0 318886 823383 823383 92448 92448 3698 3698 15581 15581 6448 6448 4401 4401 103652 103652 12945 12945 216330 216330 14453 14453 10802 10802 209137 209137 60368 60368 REPAIRS & MAINTENANCE 592631 592631 EQUIPMENT 10320 10320 HOUSEHOLD SUPPLIES 5190 5190 2181787 2181787 0 0 243457 655107 350000 112715 0 1598903 887156 46719 25726 17184581 8905670 8904869 8278911 10906663 10196900 5457 5457 133007 423242 138464 428699 X 10768199 9768201 10768199 9768201 10906663 10196900 X -960956 -39042 X 0 1 X 1 1 1 X X 1 DISC VILLAGE INC 591491338 7 1 2181787 0 1 2181787 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990, SCHEDULE A, PART I, LINE 12G: THE AMOUNT REPORTED ON PART I, LINE 12G REPRESENT THE AMOUNT PAID DIRECTLY TO OR ON BEHALF OF DISC VILLAGE, INC. AND ITS RELATED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1583381 1583381 15463712 8905670 6558042 137488 137488 8278911 DUE TO DISC VILLAGE, INC. 423242 423242 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION. 1 DISC VILLAGE FOUNDATION INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 593745415 501(C)(3) 210000 0 BOARD APPROVED SUPPORT DISC VILLAGE INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 591491338 501(C)(3) 607383 0 BOARD APPROVED SUPPORT NWF HEALTH NETWORK INC 525 N MARTIN LUTHER KING JR BLVD TALLAHASSEE FL 32301 030423156 501(C)(3) 6000 0 COMMUNITY EVENT SUPPORT 3 0 PART I, LINE 2: TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATIONS UNDER COMMON CONTROL. 0 0 0 0 0 0 0 0 0 MIKE SASNETT CHIEF FINANCIAL OFFICER 0 190457 0 0 0 7500 0 9548 0 7871 0 215376 0 0 THOMAS K OLK CHIEF EXECUTIVE OFFICER 0 199376 0 0 0 0 0 0 0 1300 0 200676 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO AND CFO ARE COMPENSATED BY DISC VILLAGE FOUNDATION, INC., A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY A COMPENSATION STUDY AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART V, LINES 2A AND 2B THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING TAX YEAR 2023. DUE TO THE USE OF THE SUPPORTED ORGANIZATION, DISC VILLAGE, INC. AS A COMMON PAYMASTER, THE EMPLOYEES WERE REPORTED ON DISC VILLAGE'S FORM W-3. SIMILARLY THE SALARY EXPENSES WERE ALL REPORTED ON DISC VILLAGE'S FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS DISC VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC. AT ALL TIMES A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF DISC VILLAGE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFER FROM PRIOR YEAR -39,042. DISC VILLAGE INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 591491338 SUBSTANCE ABUSE SERVICES FL 501(C)(3) LINE 7 N/A 0 DISC VILLAGE FOUNDATION INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 593746415 SUPPORTING ORGANIZATION FOR DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DISC VILLAGE FOUNDATION INC B 210000 CASH VALUE DISC VILLAGE FOUNDATION INC C 609430 CASH VALUE DISC VILLAGE INC B 607383 CASH VALUE DISC VILLAGE INC E 423242 CASH VALUE DISC VILLAGE INC O 118175 CASH VALUE