2026-05-01T10:24:09-05:00 2025-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2024-07-01 593746415 DISC VILLAGE FOUNDATION INC DISC 8505754388 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 JOHN J COWART CURRENT CHIEF EXECUTIVE OFFICER 8505754388 2026-04-26 1 1 JAMES A HALLERAN P00005496 3862574100 2026-04-14 2024 2025-03-06 01:10:19Z JOHN J COWART 3333 W PENSACOLA ST 300 TALLAHASSEE FL 323042888 1976923 0 X N/A X 2001 FL THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT. 3 3 2 3 0 0 410000 750000 0 0 1503753 914663 0 0 1913753 1664663 1609430 1411936 0 0 527181 334284 0 0 0 50053 53752 2186664 1799972 -272911 -135309 21284892 22939300 0 0 21284892 22939300 X THE PURPOSE OF DISC VILLAGE FOUNDATION IS TO SUPPORT THE ACTIVITIES OF DISC VILLAGE, INC, AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION MAY UNDERTAKE ANY ACTION NECESSARY TO FURTHER THIS GENERAL PURPOSE INCLUDING FUND RAISING ACTIVITIES AND INVESTMENT DESIGNED TO PRODUCE REVENUE TO BE USED FOR DISC VILLAGE INC. THE FOUNDATION SHALL NOT, AS ITS PRIMARY ACTIVITY ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT. 0 0 1411936 1411936 INCOME GENERATED BY INVESTING ACTIVITIES WERE USED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSE OF DISC VILLAGE INC. BY ASSISTING INDIVIDUALS WITH SUBSTANCE ABUSE PROBLEMS. 1411936 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 2 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 1 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 1.00 2.00 X X 0 0 0 PAM EAST TREASURER 1.00 2.00 X X 0 0 0 THOMAS K OLK - CHIEF EXECUTIVE OFFICER UNTIL 2/28/2025 20.00 20.00 X 202322 0 0 JOHN WILSON - CHIEF EXECUTIVE OFFICER AS OF 3/1/2025 5.00 35.00 X 388333 374495 22303 MIKE SASNETT - CHIEF FINANCIAL OFFICER UNTIL 1/3/2025 5.00 35.00 X 0 392172 22231 JEREMY SMITH - CHIEF FINANCIAL OFFICER AS OF 9/5/2024 5.00 35.00 X 0 121215 5158 590655 887882 49692 2 0 1 0 0 750000 750000 526923 526923 700000 312260 387740 387740 387740 1664663 0 0 914663 1411936 1411936 290249 290249 44035 44035 53732 53732 20 20 1799972 1411936 388036 0 85691 96808 300000 0 20899201 22842492 21284892 22939300 0 0 X 21284892 22939300 21284892 22939300 21284892 22939300 -135309 1789717 0 X 0 1 X 1 1 1 X X 1 DISC VILLAGE INC 591491338 7 1 1411936 0 1 1411936 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 REPRESENTS THE AMOUNT PAID DIRECTLY TO OR ON BEHALF OF DISC VILLAGE, INC. AND ITS RELATED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: DISC VILLAGE FOUNDATION, INC. IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR 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 CONSOLIDATED FINANCIAL STATEMENTS. 1 WOODVILLE PROPERTIES INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 030523730 501(C)(3) 611936 0 BOARD APPROVED SUPPORT DISC VILLAGE INC 3333 WEST PENSACOLA STREET 300 TALLAHASSEE FL 32304 591491338 501(C)(3) 800000 0 BOARD APPROVED SUPPORT 2 0 PART I, LINE 2: TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATIONS UNDER COMMON CONTROL. X X 0 0 0 0 0 0 0 0 0 JOHN WILSON - CHIEF EXECUTIVE OFFICER AS OF 3/1/2025 388333 372969 0 0 0 1526 4554 9518 0 8231 392887 392244 0 0 MIKE SASNETT - CHIEF FINANCIAL OFFICER UNTIL 1/3/2025 0 392172 0 0 0 0 0 14023 0 8208 0 414403 0 0 THOMAS K OLK - CHIEF EXECUTIVE OFFICER UNTIL 2/28/2025 202322 0 0 0 0 0 0 0 0 0 202322 0 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO AND CFO ARE COMPENSATED BY DISC VILLAGE, INC., A RELATED ORGANIZATION. COMPENSATION IS ESTABLISHED BY A COMPENSATION STUDY AND IS APPROVED BY THE BOARD OF DIRECTORS. 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 DISC VILLAGE FOUNDATION 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 B, LINE 15A THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION. 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. DISC VILLAGE INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 591491338 SUBSTANCE ABUSE SERVICES FL 501(C)(3) LINE 7 N/A 0 WOODVILLE PROPERTIES INC 3333 WEST PENSACOLA ST TALLAHASSEE FL 32304 030423730 SUPPORTING ORGANIZATION FOR DISC VILLAGE, INC. FL 501(C)(3) LINE 12A, I DISC VILLAGE INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WOODVILLE PROPERTIES INC B 611936 CASH VALUE WOODVILLE PROPERTIES INC C 250000 CASH VALUE DISC VILLAGE INC B 800000 CASH VALUE DISC VILLAGE INC C 500000 CASH VALUE