2026-08-17T17:56:29-05:00 2025-09-30 650715836 ZOMMA GROUP LLP 355 ALHAMBRA CIRCLE SUITE 1100 CORAL GABLES FL 33134 990 2024-10-01 542173857 ISSA TRUST FOUNDATION INC ISSA 9544161280 7900 NOVA DRIVE 101 DAVIE FL 33324 JAN POLACK CFO 9544161280 2026-08-17 1 1 MARGARITA G LISKER CPA P00957338 3054448288 2026-08-17 2024 2025-03-06 01:10:19Z DIANE POLLARD 7900 NOVA DRIVE 101 DAVIE FL 33324 861234 0 X WWW.ISSATRUSTFOUNDATION.COM X 2005 FL ISAA TRUST FOUNDATION PROVIDES A SYSTEM OF PREVENTION, HEALTH PROMOTION AND EDUCATION, COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT FOR THE PEOPLE OF JAMAICA. 5 5 0 29 0 0 4064643 762709 0 94828 13371 3697 -238064 0 3839950 861234 575602 700206 0 0 0 0 0 0 0 3684302 463605 4259904 1163811 -419954 -302577 577794 293448 36269 54500 541525 238948 THE ORGANIZATION'S MISSION IS TO PROVIDE A SYSTEM OF PREVENTION, HEALTH PROMOTION AND EDUCATION, COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT FOR THE PEOPLE OF JAMAICA. 0 0 1108668 700206 MEDICAL MISSIONS TO OCHO RIOS AREA OF JAMAICA TREATING OVER 1,000 CHILDREN. THE ORGANIZATION RECEIVED DONATED SERVICES & FACILITIES OF $121,373 DURING THE YEAR.THE FOUNDATION ADVANCED THE DEVELOPMENT OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTER, A 9,000 SQ. FT. FACILITY LOCATED NEAR OCHO RIOS, JAMAICA. THE CENTER WILL OFFER COMPREHENSIVE PEDIATRIC AND ADOLESCENT HEALTH CARE SERVICES, INCLUDING VISION CARE AND MENTAL HEALTH SUPPORT, TO UNDERSERVED CHILDREN ACROSS THE ISLAND. IN 2024, FUNDING SUPPORTED EARLY CONSTRUCTION AND MEDICAL PLANNING. 1108668 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 FL X JAN POLACK 9544161280 7900 NOVA DRIVE STE 101 DAVIE FL 33324 X PAUL ISSA CHAIRMAN 1.00 X X 0 0 0 DIANE POLLARD PRESIDENT & CEO 40.00 X X 0 0 0 JAN POLACK CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 ALEX GHISAYS PUBLIC RELATIONS DIRECTOR/ 1.00 X X 0 0 0 HOWARD MITCHELL DIRECTOR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 762709 762709 SERVICES 900099 94828 94828 94828 3697 3697 861234 94828 0 3697 700206 700206 12500 12500 2000 2000 1661 1661 61 61 14406 14406 8489 8489 OTHER EXPENSES 408462 408462 SUBSCRIPTION 15292 15292 BANK CHARGES 440 440 TELEPHONE CHARGES 294 294 1163811 1108668 55143 0 550211 158424 6397 115400 14105 14105 7081 5519 577794 293448 36269 54500 36269 54500 X 541525 238948 541525 238948 577794 293448 -302577 0 X 0 1 X 0 0 X 4628914 870500 1413552 4064643 762709 11740318 4628914 870500 1413552 4064643 762709 11740318 11740318 5888 13371 3697 22956 94828 94828 11858102 0.99010 0.99870 X 0 X 982608 121374 121374 861234 0 861234 1285185 121374 121374 1163811 0 1163811 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX PROVISIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2025, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE ORGANIZATION HAS DETERMINED THAT NO AMOUNT REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH SEPTEMBER 30, 2025. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND FLORIDA INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS BEFORE 2022. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 0 PROGRAM SERVICES COMMUNITY HEALTH IMPROVEMENT AND OTHER SERVICES TO PROMOTE WELL-BEING AND DEVELOPMENT OF THE PEOPLE OF JAMAICA, INCLUDING FUNDING TO SUPPORT THE CONSTRUCTION OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTRE IN RICHMOND, ST. ANN, JAMAICA. 1108668 1 0 0 0 1 0 1108668 0 1108668 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, DEVELOPMENT OF THE MARY ISSA PEDIATRIC AND ADOLESCENT HEALTH CENTER, A 9,000 SQ. FT. FACILITY LOCATED NEAR OCHO RIOS, JAMAICA. THE CENTER WILL OFFER COMPREHENSIVE PEDIATRIC AND ADOLESCENT HEALTH CARE SERVICES, INCLUDING VISION CARE AND MENTAL HEALTH SUPPORT, TO UNDERSERVED CHILDREN ACROSS THE ISLAND. IN 2024, FUNDING SUPPORTED EARLY CONSTRUCTION AND MEDICAL PLANNING. 700206 CASH TRANSFER 0 BOOK 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C UNDER THE CURRENT POLICY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ISSA FOUNDATION R 700206 CASH SCHEDULE R-RELATED ORGANIZATION ISSA FOUNDATION IS A PROGRAM PARTNER (NGO) IN JAMAICA TO WHOM DESIGNATED FUNDS WERE TRANSFERRED FOR CONSTRUCTION OF A PEDIATRIC HEALTHCARE FACILITY.