STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-24
IRS object ID
202001159349301550
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-24T14:46:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15070 HIGHWAY A1A STE 250AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201729243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIAN RIVER COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone7724921407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643968AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32964ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY R PICKERINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7724921407PhoneNum
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A CRUM CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2020-03-31PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.54.104.184IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-21IPDt
IP Tm16:11:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF003527F4A410DF912F0C68892A56EA89657B02CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY R PICKERINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643968AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32964ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$65,200,549GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,484,425PYContributionsGrantsAmt
CY Contributions Grants$30,909,274CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,395,521PYInvestmentIncomeAmt
CY Investment Income$1,805,626CYInvestmentIncomeAmt
PY Other Revenue$369,442PYOtherRevenueAmt
CY Other Revenue$413,409CYOtherRevenueAmt
PY Total Revenue$18,249,388PYTotalRevenueAmt
CY Total Revenue$33,128,309CYTotalRevenueAmt
PY Grants And Similar Paid$9,546,704PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,977,202CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$319,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,756CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,003CYTotalFundraisingExpenseAmt
PY Other Expenses$808,424PYOtherExpensesAmt
CY Other Expenses$892,630CYOtherExpensesAmt
PY Total Expenses$10,674,641PYTotalExpensesAmt
CY Total Expenses$11,258,588CYTotalExpensesAmt
PY Revenues Less Expenses$7,574,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,869,721CYRevenuesLessExpensesAmt
Total Assets BOY$45,566,148TotalAssetsBOYAmt
Total Assets EOY$68,409,018TotalAssetsEOYAmt
Total Liabilities BOY$2,698,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,219,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,867,796NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,189,081NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,690,890ExpenseAmt
Grant$9,977,202GrantAmt
DescINDIAN RIVER COMMUNITY FOUNDATION'S BUSINESS IS PHILANTHROPY. GRANTS TO 480 NONPROFIT ORGANIZATIONS WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2019. OUR MAIN PRODUCTS ARE THE CHARITABLE GIVING ACCOUNTS ESTABLISHED BY OUR CLIENTS. WE WORK WITH CLIENTS AS A PARTNER IN THEIR PHILANTHROPY IN THE FOLLOWING WAYS. 1) WE HELP OUR CLIENTS GIVE TO CAUSES THEY LOVE THROUGH CHARITABLE GIVING ACCOUNTS; 125 OF WHICH WERE DONOR ADVISED FUNDS AT FISCAL YEAR END TOTALING $60,157,511. 2) WE INSPIRE OUR CLIENTS TO CREATE AND LEAVE A CHARITABLE LEGACY TO SUPPORT THE CAUSES THEY CARE ABOUT BY MAKING A PLANNED GIFT FROM THEIR ESTATES TO PERMANENT ENDOWMENTS; 62 OF WHICH WERE RECOGNIZED AS MEMBERS OF THE ALMA LEE LOY LEGACY SOCIETY IN THE FISCAL YEAR ENDING JUNE 30, 2019. 3) WE USE THE PHILANTHROPIC CAPITAL OUR CLIENTS ENTRUST TO US FOR DISCRETIONARY GRANTMAKING TO FIND, FUND AND FOLLOW CHARITABLE ORGANIZATIONS, PROGRAMS AND PROJECTS THAT MAKE OUR COMMUNITY BETTER; 13 OF WHICH WERE AWARDED COMPETITIVE GRANTS IN THE AREAS OF ANIMALS, EDUCATION, ENVIRONMENT, HISTORIC PRESERVATION AND VULNERABLE INDIVIDUALS AND FAMILIES IN THE FISCAL YEAR ENDING JUNE 30, 2019.Desc
Total Program Service Expenses$10,690,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER HORIZONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8166273408PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11055 BROADWAY SUITE 130AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEILL A CURRIE
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
REBECCA F EMMONS
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
DEBRA K LOCKWOOD
TREASURER4.00Yes (X)Yes (X)$0$0$0
JENNIFER M WATSON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
BRIAN M SHAMBO
DIRECTOR2.00Yes (X)$0$0$0
PHILIP E COVIELLO
DIRECTOR2.00Yes (X)$0$0$0
SUE M TOMPKINS
DIRECTOR2.00Yes (X)$0$0$0
MARYBETH CUNNINGHAM
DIRECTOR2.00Yes (X)$0$0$0
RONALD L EDWARDS
DIRECTOR2.00Yes (X)$0$0$0
SANDRA ROLF
DIRECTOR2.00Yes (X)$0$0$0
RAY OGLETHORPE
DIRECTOR2.00Yes (X)$0$0$0
PATRICIA HEMMINGWAY HALL
DIRECTOR2.00Yes (X)$0$0$0
RICHARD G MCDERMOTT JR
DIRECTOR2.00Yes (X)$0$0$0
ROBERT B BURR JR
DIRECTOR2.00Yes (X)$0$0$0
SCOTT E ALEXANDER
DIRECTOR2.00Yes (X)$0$0$0
KATHRYN B HEALY
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY R PICKERING
CEO/PRESIDENT40.00Yes (X)$170,702$0$8,674
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,702TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$30,909,274AllOtherContributionsAmt
Noncash Contributions$25,733,771NoncashContributionsAmt
Total Contributions$30,909,274TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103,717TotalRevenueColumnAmt
Exclusion$1,103,717ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,774,149SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,071,704SecuritiesAmt
Other$536OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$702,445SecuritiesAmt
Other-$536OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$701,909TotalRevenueColumnAmt
Exclusion$701,909ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEES BILLED TO FUNDS900099$401,753$401,753
PROJECT REVENUES900099$11,475$11,475
OTHER INCOME900099$181$181
FieldValueIRS element (for citing)
Other Revenue Total$413,409OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,128,309TotalRevenueColumnAmt
Related Or Exempt Func Income$413,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,805,626ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,977,202TotalAmt
Program Services$9,977,202ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,792TotalAmt
Program Services$60,238ProgramServicesAmt
Management And General$40,158ManagementAndGeneralAmt
Fundraising$100,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,118TotalAmt
Program Services$48,780ProgramServicesAmt
Management And General$80,741ManagementAndGeneralAmt
Fundraising$8,597FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,156TotalAmt
Program Services$2,945ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt
Fundraising$2,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,532TotalAmt
Program Services$5,961ProgramServicesAmt
Management And General$6,611ManagementAndGeneralAmt
Fundraising$5,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,158TotalAmt
Program Services$7,128ProgramServicesAmt
Management And General$7,904ManagementAndGeneralAmt
Fundraising$7,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,061TotalAmt
Management And General$3,061ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,675TotalAmt
Management And General$17,675ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$98,825TotalAmt
Management And General$98,825ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,099TotalAmt
Program Services$33,099ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,346TotalAmt
Program Services$7,477ProgramServicesAmt
Fundraising$1,869FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,698TotalAmt
Program Services$15,789ProgramServicesAmt
Management And General$17,266ManagementAndGeneralAmt
Fundraising$12,643FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,020TotalAmt
Program Services$816ProgramServicesAmt
Fundraising$204FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,751TotalAmt
Program Services$3,271ProgramServicesAmt
Management And General$33,480ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Program Services$3,528ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,504TotalAmt
Program Services$6,715ProgramServicesAmt
Management And General$7,082ManagementAndGeneralAmt
Fundraising$3,707FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,845TotalAmt
Management And General$17,845ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,768TotalAmt
Management And General$2,768ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$391,839$391,839
CONTRACT SERVICE FEE$79,402$39,701$39,701
SUBSCRIPTIONS & MEMBERS$30,750$18,448$12,302
SPECIAL EVENTS$30,612$24,490$3,061$3,061

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,380TotalAmt
Program Services$43,463ProgramServicesAmt
Management And General$20,422ManagementAndGeneralAmt
Fundraising$5,495FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,258,588TotalAmt
Program Services$10,690,890ProgramServicesAmt
Management And General$415,695ManagementAndGeneralAmt
Fundraising$152,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273,404BOYAmt
EOY$409,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,100,160BOYAmt
EOY$6,504,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,173BOYAmt
EOY$131,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,719BOYAmt
EOY$9,383EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,405LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,791BOYAmt
EOY$23,812EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,950,012BOYAmt
EOY$61,304,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,889BOYAmt
EOY$25,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,566,148BOYAmt
EOY$68,409,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,397BOYAmt
EOY$16,855EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,870,150BOYAmt
EOY$989,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$816,805BOYAmt
EOY$1,213,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,698,352BOYAmt
EOY$2,219,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,374,634BOYAmt
EOY$65,594,121EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,162BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,000BOYAmt
EOY$594,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,867,796BOYAmt
EOY$66,189,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,566,148BOYAmt
EOY$68,409,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,869,721ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,451,564NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,310,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,203,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,305,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,484,425CurrentTaxYearMinus1YearAmt
Current Tax Year$30,909,274CurrentTaxYearAmt
Total$77,213,116TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,310,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,203,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,305,356CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,484,425CurrentTaxYearMinus1YearAmt
Current Tax Year$30,909,274CurrentTaxYearAmt
Total$77,213,116TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,317,173SubstantialContributorsTotAmt
Public Support Total170$49,895,943PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$426,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$513,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,295CurrentTaxYearMinus1YearAmt
Current Tax Year$1,103,717CurrentTaxYearAmt
Total$3,173,268TotalAmt
FieldValueIRS element (for citing)
Total Support$80,386,384TotalSupportAmt
Public Support CY1700.62070PublicSupportCY170Pct
Public Support PY1700.75860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held125DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held52FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$28,353,687DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,555,587FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$7,787,018DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,190,184FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$60,157,511DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$6,031,570FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,578BeginningYearBalanceAmt
Contributions$836,474ContributionsAmt
Investment Earnings Or Losses$66,083InvestmentEarningsOrLossesAmt
Other Expenditures$31,301OtherExpendituresAmt
End Year Balance$1,552,834EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.70380BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29620PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,487OtherCostOrOtherBasisAmt
Depreciation$11,348DepreciationAmt
Book Value$3,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,481OtherCostOrOtherBasisAmt
Depreciation$33,808DepreciationAmt
Book Value$20,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,437OtherCostOrOtherBasisAmt
Depreciation$27,437DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,812TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD FOR AGENCIES$1,121,765
ANNUITY LIABILITY$91,817
FieldValueIRS element (for citing)
Total Liability$1,213,582TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,478,223TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,451,564NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,451,564RevenueNotReportedAmt
Revenue Subtotal$33,026,659RevenueSubtotalAmt
Investment Expenses Not Incld$98,825InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,825OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$101,650RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,128,309TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,156,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,156,938ExpensesSubtotalAmt
Investment Expenses Not Incld2$98,825InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,825OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$101,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,258,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE BETTER GIVING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR GRANTS TO INDIAN RIVER COUNTY CHARITIES. THE IRCF OPERATING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR OPERATING EXPENSES.
PART X, LINE 2:THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2016 THROUGH 2019, THE YEARS, WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2019. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2019 OR 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FOREIGN TAXES ON INVESTMENT 790. ESTIMATED PLEDGE RECLASS 2,571. LOSS ON ASSETS DISPOSAL -536.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN TAXES ON INVESTMENT 790. ESTIMATED PLEDGE RECLASS 2,571. LOSS ON ASSETS DISPOSAL -536.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
36TH CHURCH OF CHRIST SCIENTIST
4032 WHITSETT AVENUESTUDIO CITYCA916043303378913$7,800GENERAL OPERATING
ALLIANCE TO PROTECT NANTUCKET SOUND
4 BARNSTABLE ROADHYANNISMA026011000081053$10,000GENERAL OPERATING
ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY
2300 5TH AVENUE SUITE 150VERO BEACHFL329605924377233$48,900GENERAL OPERATING
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION
225 N MICHIGAN AVENUE 17TH FLOORCHICAGOIL606011330396013$10,000GENERAL OPERATING
AMERICAN CANCER SOCIETY
3375 20TH STREET 100VERO BEACHFL329601317884913$7,000GENERAL OPERATING
AMERICAN COLLEGE OF THE BUILDING ARTS
649 MEETING STREETCHARLESTONSC294035710752503$5,000GENERAL OPERATING
AMERICAN FRIENDS OF SHALVA ISRAEL
315 5TH AVENUE 608NEW YORKNY100165626765333$25,000GENERAL OPERATING
AMERICAN FRIENDS OF SHEBA MEDICAL CENTER
575 MADISON AVENUENEW YORKNY100221337335413$12,500GENERAL OPERATING
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY INC
39 BROADWAY SUITE 1510NEW YORKNY100061319961263$200,000GENERAL OPERATING
AMERICAN FRIENDS OF THE JAFFA INSTITUTE
171-06 76TH AVENUEFLUSHINGNY113661126972613$65,000GENERAL OPERATING
AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM
500 W SUNSHINE STSPRINGFIELDMO658074317924373$10,000GENERAL OPERATING
AMERICAN NEAR EAST REFUGEE AID
1111 14TH STREET NW SUITE 400WASHINGTONDC200055208822263$5,000GENERAL OPERATING
AMERICAN RED CROSS
2025 E STREETWASHINGTONDC200065301966053$8,000GENERAL OPERATING
ANGLICAN FRONTIER MISSIONS
POBOX 18038RICHMONDVA232266214911713$7,500GENERAL OPERATING
ARC OF INDIAN RIVER COUNTY
1375 16TH AVENUEVERO BEACHFL329605916262053$120,750GENERAL OPERATING
BALLET VERO BEACH
2135 WINDWARD WAY 209VERO BEACHFL329634615135583$5,000GENERAL OPERATING
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION
1575 SAN IGNACIA AVENUE STE 406CORAL GABLESFL331465919234013$150,000GENERAL OPERATING
BASEBALL CLUB OF THE TREASURE COAST
466 33RD AVE SWVERO BEACHFL329682750155113$5,000GENERAL OPERATING
BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES
403 N US HIGHWAY 1FT PIERCEFL349505924555133$37,990GENERAL OPERATING
BOYS AND GIRLS CLUB OF INDIAN RIVER
1729 17TH AVENUEVERO BEACHFL329605936232983$182,925HUMAN SERVICES
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY
786 DELAWARE AVEBUFFALONY142091607557393$10,000GENERAL OPERATING
BUFFALO STAGE COLLEGE FOUNDATION
1300 ELMWOOD AVENUEBUFFALONY142221660371173$5,000GENERAL OPERATING
CALVARY CHAPEL PORT SAINT LUCIE
5555 NW ST JAMES DRIVEPORT SAINT LUCIEFL349833$20,000GENERAL OPERATING
CALVIN COOLIDGE PRESIDENTIAL FOUNDATION
PO BOX 97PLYMOUNTHVT050560360097013$278,484GENERAL OPERATING
CAMP HAVEN
3256 US HIGHWAY 1VERO BEACHFL329604542351953$6,300GENERAL OPERATING
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVEORLANDOFL328329560061733$5,000GENERAL OPERATING
CANICIUS COLLEGE
2001 MAIN STREETBUFFALONY142081607439423$20,000GENERAL OPERATING
CHARLESTON COLLEGIATE SCHOOL
2024 ACADEMY DRIVEJOHNS ISLANDSC294555705249573$55,000GENERAL OPERATING
CHATHAM HALL SCHOOL
800 CHATHAM HALL CIRCLECHATHAMVA245315405058783$9,000GENERAL OPERATING
CHILDCARE RESOURCES OF INDIAN RIVER
2300 5TH AVENUE SUITE 149VERO BEACHFL329606505231653$98,100EDUCATION
CHILDREN'S HOME SOCIETY OF FLORIDA
650 10TH STREETVERO BEACHFL329605930553433$25,500GENERAL OPERATING
CHILDREN'S VILLAGE
1 ECHO HILLS ROADDOBBS FERRYNY105221317399453$5,000GENERAL OPERATING
CHRIST CHURCH VERO BEACH
667 20TH STVERO BEACHFL329603$7,500GENERAL OPERATING
CLEMENTE COURSE IN THE HUMANITIES
45 E 62ND STREETNEW YORKNY100652620144273$25,000GENERAL OPERATING
CLEVELAND CLINIC FOUNDATION
PO BOX 6025ALBERT LEAMN560073407145853$10,000GENERAL OPERATING
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY133461505320783$15,500GENERAL OPERATING
COMMUNITY BOYS & GIRLS CLUB
PO BOX 1612WILMINGTONNC284015606362473$10,000GENERAL OPERATING
COMMUNITY CHURCH OF VERO BEACH
1901 23RD STREETVERO BEACHFL329605907601993$86,499BUILDING CAMPAIGN
COMMUNITY FOUNDATION OF LOUISVILLE
325 W MAINT STREETLOUISVILLEKY402023109970173$50,000GENERAL OPERATING
CONDON COMMUNITY CHURCH
PO BOX 1073CONDONMT598268103882733$10,000GENERAL OPERATING
CROSSOVER MISSION
1965 42ND AVE SUITE 3VERO BEACHFL329604651252223$29,090GENERAL OPERATING
CRYSTAL LAKE CAMPS
1676 CRYSTAL LAKE ROADHUGHESVILLEPA177372323309173$5,000GENERAL OPERATING
DASIE BRIDGEWATER HOPE CENTER
PO BOX 701483WABASSOFL329700206330893$23,900GENERAL OPERATING
DENISON UNIVERSITY
100 W COLLEGE STGRANVILLEOH430233143794593$5,000GENERAL OPERATING
DIOCESE OF PALM BEACH
9995 N MILITARY TRAILPALM BEACH GARDENSFL334185924389033$7,800GENERAL OPERATING
DOGS FOR LIFE
1230 16TH AVENUEVERO BEACHFL329603118003973$48,800GENERAL OPERATING
EDUCATION FOUNDATION OF INDIAN RIVER COUNTY
PO BOX 7046VERO BEACHFL329615931184023$20,174EDUCATION
ENVIRONMENTAL LEARNING CENTER
255 LIVE OAK DRIVEVERO BEACHFL329636500641293$19,550GENERAL OPERATING
EXCEL ACADEMY EAST BOSTON
58 MOORE STREETEAST BOSTONMA021282742729133$10,000GENERAL OPERATING
FIDELITY CHARITABLE GIFT FUND
PO BOX 770001CINCINNATIOH452771103030013$515,363GENERAL OPERATING
FIRST UNITED METHODIST CHURCH
1750 20TH STREETVERO BEACHFL329605907999053$21,888GENERAL OPERATING
FOUNDATION FIGHTING BLINDNESS INC
PO BOX 17279BALTIMOREMD212982371358453$200,000GENERAL OPERATING
FRIEND-IN-DEED
1 COPLEY PLAZASPRINGFIELDIL627012370496003$20,000GENERAL OPERATING
GIFFORD FLORIDA YOUTH ORCHESTRA
PO BOX 69116VERO BEACHFL329698006059833$13,000GENERAL OPERATING
GIFFORD YOUTH ACHIEVEMENT CENTER
4875 43RD AVENUEVERO BEACHFL329674319509113$551,350GENERAL OPERATING
GIRLS ON THE RUN OF THE TREASURE COAST
PO BOX 114VERO BEACHFL329614525633503$8,000GENERAL OPERATING
GRACE FARMS FOUNDATION
PO BOX 876NEW CANAANCT068402714014013$5,000GENERAL OPERATING
GRAND HARBOR COMMUNITY OUTREACH PROGRAM
PO BOX 644017VERO BEACHFL329675104180023$7,500GENERAL OPERATING
GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION
223 LAKE AVE SUITE BTRAVERSE CITYMI496843830564343$135,000GENERAL OPERATING
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DRIVEBAY HARBORMI497704641215143$24,550GENERAL OPERATING
GROTON SCHOOL
282 FARMERS ROWGROTONMA014500421042653$10,000GENERAL OPERATING
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGESTPETERMN560824106955243$12,000EDUCATION
HAILEY ICE PARK
PO BOX 4616HAILEYID833338205183453$10,000GENERAL OPERATING
HAITI CLINIC
865 37TH PLACEVERO BEACHFL329602619607503$5,250GENERAL OPERATING
HARRISVILLE CHILDRENS CENTER
PO BOX 128HARRISVILLENH034502373995173$10,000GENERAL OPERATING
HIBISCUS CHILDREN'S CENTER
1145 12TH STREETVERO BEACHFL329605926323613$18,400CHILDREN
HOPE FOR FAMILIES CENTER
715 4TH STREETVERO BEACHFL329625931297523$130,268HOMELESS
HUMANE SOCIETY OF VERO BEACH FL
PO BOX 644VERO BEACHFL329615908631993$24,142GENERAL OPERATING
I AM MINISTRIES - THE SOURCE
PO BOX 2458VERO BEACHFL3296124585933542413$28,400HOMELESS
IMPACT 100 OF INDIAN RIVER COUNTY
PO BOX 643425VERO BEACHFL329648315989943$768,984GENERAL OPERATING
INDIAN RIVER COUNTY HABITAT FOR HUMANITY
4568 N US 1VERO BEACHFL329676502300793$62,750GENERAL OPERATING
INDIAN RIVER COUNTY HEALTHY START COALITION
1555 INDIAN RIVER BLVDVERO BEACHFL329606503632223$53,140GENERAL OPERATING
INDIAN RIVER LAND TRUST
80 ROYAL PALM POINTE STE 301VERO BEACHFL329606500596493$1,170,550ENVIRONMENT
INDIAN RIVER MEDICAL CENTER FOUNDATION
1000 37TH PLACE SUITE 101VERO BEACHFL329605907602153$337,000HEALTHCARE
INDIAN RIVER STATE COLLEGE FOUNDATION INC
3209 VIRGINIA AVEFORT PIERCEFL349815911055913$109,000GENERAL OPERATING
ISLAMORADA COMMUNITY ENTERTAINMENT
PO BOX 562ISLAMORADAFL330365938147583$5,000GENERAL OPERATING
ISLAND SCHOOL
3-1875 KAUMUALII HIGHWAYLIHUEHI967663$6,000GENERAL OPERATING
JACOBS INSTITUTE
875 ELLICOTT STREET 5TH FLOORBUFFALONY142032630854853$10,000GENERAL OPERATING
JOHN'S ISLAND COMMUNITY SERVICE LEAGUE
660 BEACHLAND BLVDVERO BEACHFL329635919781803$31,950GRANT PROGRAM
JOHN'S ISLAND FOUNDATION
PO BOX 8323INDIAN RIVER SHORESFL329636509164193$51,750GRANT PROGRAM
KENMORE WEST ALUMNI FOUNDATION
33 HIGHLAND PKWYBUFFALONY142231614946933$5,000GENERAL OPERATING
LA POINTE COMMUNITY CLINIC
PO BOX 86LA POINTEWI548502048889633$5,000GENERAL OPERATING
LAKE TOXAWAY CHARITIES
PO BOX 163LAKE TOXAWAYNC287475618824603$10,000GENERAL OPERATING
LANDFALL FOUNDATION
1924 PEMBROKE JONES DRIVEWILMINGTONNC284055619395543$35,000GENERAL OPERATING
LAURA RIDING JACKSON FOUNDATION
PO BOX 643786VERO BEACHFL329645931603543$78,640GENERAL OPERATING
LITERACY SERVICES OF INDIAN RIVER COUNTY
1600 21ST STREETVERO BEACHFL329605919872103$14,640GENERAL OPERATING
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540BOSTONMA021140415646553$300,000GENERAL OPERATING
MAYO CLINIC
201 W CENTER STROCHESTERMN559024160117023$15,000GENERAL OPERATING
MCCALLIE SCHOOL
500 DODDS AVENUECHATTANOOGATN374046204758373$115,000GENERAL OPERATING
MCKEE BOTANICAL GARDEN
350 US HIGHWAY 1VERO BEACHFL329626511898953$167,300ENVIRONMENT
MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY
820 37TH PLACEVERO BEACHFL329605916933373$74,790HEALTHCARE
MENTAL HEALTH COLLABORATIVE OF IRC
2345 14TH AVENUE SUITE 5VERO BEACHFL329608139601113$6,454GENERAL OPERATING
MERIT SCHOOL OF MUSIC
38 S PEORIA STCHICAGOIL606073630287683$10,000GENERAL OPERATING
MONROE ASSOCIATION FOR RETARDED CITIZENS
90001 OLD HIGHWAYTAVERNIERFL330705910315463$5,000GENERAL OPERATING
MONROE COUNTY EDUCATION FOUNDATION
241 TRUMBO ROADKEY WESTFL330406505511783$5,000GENERAL OPERATING
MONTAIN HUMANE
PO BOX 1496HAILEYID833338203511713$5,000GENERAL OPERATING
MY VISION FOR REFUGEES INC
217 ROSEMAN WAYWOODSTOCKGA301884741405333$35,000GENERAL OPERATING
NANTUCKET CONSERVATION FOUNDATION
PO BOX 13NANTUCKETMA025540423737943$10,000GENERAL OPERATING
NATIONAL AUDUBON SOCIETY INC
2 THIRD STREET SUITE 480TROYNY121801316241023$11,000GENERAL OPERATING
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE STE 100ARLINGTONVA222035302426523$7,560GENERAL OPERATING
NORTH SHORE COUNTY DAY SCHOOL
310 GREEN BAY ROADWINNETKAIL600933$13,000GENERAL OPERATING
OCEAN REED RESEARCH AND CONSERVATION ASSOCIATION
1420 SEAWAY DRIVEFORT PIERCEFL349492009010113$13,640GENERAL OPERATING
OCEAN REEF CULTURAL CENTER
200 ANCHOR DRIVEKEY LARGOFL330376508438013$5,000GENERAL OPERATING
OCEAN REEF MEDICAL CENTER FOUNDATION
50 BARRACUDA LANEKEY LARGOFL330376504431463$15,000GENERAL OPERATING
ONE EAST SIXTIETH STREET HISTORICAL FOUNDATION
1 E 60TH STREETPORT SAINT LUCIEFL349861332159973$5,800GENERAL OPERATING
PARKLAND COLLEGE FOUNDATION
2400 W BRADLEY AVENUECHAMPAIGNIL618212370251303$5,000GENERAL OPERATING
PAUL OLIVER MEMORIAL HOSPITAL
224 PARK AVENUEFRANKFORTMI496353814156233$10,000GENERAL OPERATING
PELICAN ISLAND AUDUBON SOCIETY
PO BOX 1833VERO BEACHFL329615961976173$55,178GENERAL OPERATING
PROTECTION OF RIGHTS ALLIANCE FOUNDATION
PO BOX 28HARBOR SPRINGSMI497408142703953$5,000GENERAL OPERATING
QUAIL VALLEY CHARITIES
2345 HIGHWAY A1AVERO BEACHFL329634708669753$46,900GENERAL OPERATING
RIVERSIDE MILITARY ACADEMY FOUNDATION
2001 RIVERSIDE DRIVEGAINESVILLEGA305014642436843$52,000GENERAL OPERATING
RIVERSIDE THEATRE
3250 RIVERSIDE PARK DRIVEVERO BEACHFL329635917643053$214,037ART & CULTURE
ROCHESTER INSTITUTE OF TECHNOLOGY
1 LOMB MEMORIAL DRROCHESTERNY146921607431403$5,500GENERAL OPERATING
ROSWELL PARK ALLIANCE FOUNDATION
109 WASHINGTON STREETBUFFALONY142031613916083$5,000GENERAL OPERATING
RYE PRESBYTERIAN CHURCH
882 BOSTON POST ROADRYENY105803$5,000GENERAL OPERATING
SACRED HEART SCHOOL
1095 GAGE STREETNORTHFIELDIL600933$7,000GENERAL OPERATING
SAFE
PO BOX 2013BREVARDNC287125816409043$37,000GENERAL OPERATING
SAFESPACE
612 SE DIXIE HIGHWAYSTUARTFL349945919839943$6,000GENERAL OPERATING
SAINT EDWARD'S SCHOOL
1895 ST EDWARDS DRIVEVERO BEACHFL329635910592143$69,500EDUCATION
SALVATION ARMY OF BUFFALO
960 MAIN STREETBUFFALONY142021334852893$5,000GENERAL OPERATING
SALVATION ARMY OF IRC
PO BOX 2864VERO BEACHFL329612224064333$8,000HUMAN SERVICES
SANTA AMERICA
308 BELROSE AVENUE SUITE 200EDAPHNEAL365262019430733$10,000GENERAL OPERATING
SCHOLARSHIP FOUNDATION OF INDIAN RIVER
PO BOX 1820VERO BEACHFL329610422969673$74,378SCHOLARSHIP PROGRAM
SENIOR RESOURCE ASSOCIATION
694 14TH STREETVERO BEACHFL329605915399573$61,700HUMAN SERVICES
SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
201 REIST STREETWILLIAMSVILLENY142215301966173$5,000GENERAL OPERATING
SKIDMORE COLLEGE
815 N BROADWAYSARATOGA SPRINGSNY128661413385623$10,000GENERAL OPERATING
SOUL RYEDER
1091 BOSTON POST ROADRYENY105804738039003$5,000GENERAL OPERATING
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL361046305987433$5,000GENERAL OPERATING
SPECIAL EQUESTRIANS OF THE TREASURE COAST
PO BOX 651312VERO BEACHFL329655931481783$10,000GENERAL OPERATING
ST FRANCIS MANOR OF VERO BEACH FLORIDA
1750 20TH AVENUEVERO BEACHFL329602373500593$46,500GENERAL OPERATING
ST HELEN CATHOLIC CHURCH
2000 20TH STREETVERO BEACHFL329605301966173$10,000GENERAL OPERATING
ST JOHN'S UNITED CHURCH OF CHRIST
PO BOX 14LA POINTEWI548503914196593$17,200GENERAL OPERATING
ST MARTIN DE PORRES HOUSE OF HOPE
6423 S WOODLAWN AVENUECHICAGOIL606373633326733$20,000GENERAL OPERATING
ST THOMAS UNIVERSITY
16401 NW 37TH AVENUEMIAMI GARDENSFL330545909498803$50,000GENERAL OPERATING
SUNSHINE REHABILITATION CENTER OF INDIAN RIVER COUNTY
1705 17TH AVENUEVERO BEACHFL329605908069833$37,500GENERAL OPERATING
T-1 TODAY
8216 PRINCETON GLENDALE RD PMB 200WEST CHESTEROH450694637048023$25,000GENERAL OPERATING
TAFT SCHOOL
110 WOODBURY ROADWATERTOWNCT067950606469213$5,750GENERAL OPERATING
TEMPLE BETH SHALOM OF VERO BEACH
PO BOX 2113VERO BEACHFL329615919237613$5,500GENERAL OPERATING
TENTH CHURCH OF CHRIST SCIENTIST
171 MCDOUGAL STREETNEW YORKNY100110422547423$6,880GENERAL OPERATING
THE HAITIAN PROJECT
PO BOX 6891PROVIDENCERI029402227000133$10,000GENERAL OPERATING
THE JERUSALEM FOUNDATION
420 LEXINGTON AVENUE SUITE 1645NEW YORKNY101701325637453$5,000GENERAL OPERATING
THE LEARNING ALLIANCE
PO BOX 63446VERO BEACHFL329642707259863$110,494EDUCATION
THE PROTESTANT CONGREGATION OF OCEAN REEF INC
31 OCEAN REEF DRIVE C 101-248KEY LARGOFL330376510021093$10,000GENERAL OPERATING
THE VILLAGE GREEN OF CASHIERS
PO BOX 2201CASHIERSNC287179009471313$8,500GENERAL OPERATING
TIMELINE THEATRE COMPANY
615 W WELLINGTON AVENUECHICAGOIL606573641974073$6,000GENERAL OPERATING
TOWN OF LA POINTE
PO BOX 270LA POINTEWI548503$60,000GENERAL OPERATING
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION
153 W JORDAN STREETBREVARDNC287125614580243$20,000GENERAL OPERATING
TRINITY EPISCOPAL CHURCH
2365 PINE AVENUEVERO BEACHFL329603$25,550GENERAL OPERATING
TRUSTEES FOR HARVARD UNIVERSTIY
124 MOUNT AUBURN STCAMBRIDGEMA021385301991803$12,000GENERAL OPERATING
UDT-SEAL MUSEUM ASSOCIATION
3300 NORTH STATE ROAD A1AFORT PIERCEFL349495925690733$10,000GENERAL OPERATING
UNITE THE WORLD WITH AFRICA FOUNDATION INC
49 WHITNEY STREETWESTPORTCT068804723298903$10,000GENERAL OPERATING
UNITED AGAINST POVERTY
2050 40TH AVENUE SUITE 9VERO BEACHFL329601136979363$119,000GENERAL OPERATING
UNITED WAY OF BUFFALO AND ERIE COUNTY
742 DELAWARE AVENUEBUFFALONY142091607439693$5,000GENERAL OPERATING
UNITED WAY OF INDIAN RIVER COUNTY
PO BOX 1960VERO BEACHFL329615910870903$210,824GENERAL OPERATING
UNIVERSITY OF BUFFALO FOUNDATION
PO BOX 900BUFFALONY142261608651823$50,000GENERAL OPERATING
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL3260406965909747393$75,700EDUCATION
UNIVERSITY OF ILLINOIS FOUNDATION
1305 W GREEN STREETURBANAIL618013760060073$5,000GENERAL OPERATING
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREETANN ARBORMI481093860063093$24,500GENERAL OPERATING
UNIVERSITY OF NOTRE DAME
1100 GRACE HALLNOTRE DAMEIN465565301966173$10,000GENERAL OPERATING
VERO BEACH CRISIS PREGNANCY CENTER
1503 24TH STREETVERO BEACHFL329605923448403$15,000GENERAL OPERATING
VERO BEACH MUSEUM OF ART
3001 RIVERSIDE PARK DRIVEVERO BEACHFL329635918674083$142,850ART & CULTURE
VERO BEACH ORCHESTRA BOOSTERS
1707 16TH STREETVERO BEACHFL329605421004013$5,500GENERAL OPERATING
VERO BEACH ROWING INC
PO BOX 643063VERO BEACHFL329642627653093$304,146GENERAL OPERATING
VETERANS COUNCIL OF INDIAN RIVER
PO BOX 1354VERO BEACHFL329615929708323$55,000GENERAL OPERATING
VIRGINIA OUTDOORS FOUNDATION
39 GARRETT STREET SUITE 200WARRENTONVA201865410384873$5,000GENERAL OPERATING
VISION HOUSE
PO BOX 2951RENTONWA980569114934743$5,000GENERAL OPERATING
VNA AND HOSPICE FOUNDATION
1110 35TH LANEVERO BEACHFL329605928047393$57,070HEALTHCARE
VOICE FOR FLORIDA KEYS CHILDREN
PO BOX 845ISLAMORADAFL330366503058923$5,000GENERAL OPERATING
VOICES FOR CHILDREN OF OKEECHOBEE AND THE TREASURE COAST
584 NW UNIVERSITY BLVD SUITE 600PORT SAINT LUCIEFL349864629883543$5,000GENERAL OPERATING
WESTMINSTER PRESBYTERIAN CHURCH AND SOCIETY
724 DELAWARE AVENUEBUFFALONY142091607432243$7,000GENERAL OPERATING
WESTOVER SCHOOL
PO BOX 847MIDDLEBURYCT067620606469613$51,000GENERAL OPERATING
WILCOX HOSPITAL FOUNDATION
3-3420 KUHIO HWYLIHUEHI967669902042423$10,500GENERAL OPERATING
WILD SALMON CENTER
721 NW NINTH AVENUE SUITE 300PORTLANDOR972099431660953$200,000GENERAL OPERATING
WILLIAM AND MARY ATHLETIC EDUCATION FOUNDATION
PO BOX 399WILLIAMSBURGVA231875460564803$10,000GENERAL OPERATING
WOMEN'S CARE CENTER OF IRC
1986 31ST AVE STE 100VERO BEACHFL329604606927583$8,500GENERAL OPERATING
YOUTH GUIDANCE MENTORING ACADEMY
1028 20TH PLACEVERO BEACHFL329606500173253$12,750GENERAL OPERATING
YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY
PO BOX 612VERO BEACHFL329612709529423$7,890GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org177Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUPON APPROVAL BY THE BOARD OF DIRECTORS, THE GRANTEE ORGANIZATIONS ARE NOTIFIED IN WRITING AND REQUIRED TO SIGN A LETTER OF AGREEMENT OUTLINING THE GRANT EXPECTATIONS BASED ON THE PROPOSAL SUBMITTED AND THE REPORTING REQUIREMENTS. THE NONPROFIT ORGANIZATION IS REQUIRED, BY SIGNING THE LETTER OF AGREEMENT, TO RETURN FUNDS THAT ARE NOT EXPENDED AS OUTLINED IN THE GRANT PROPOSAL OR WITHIN THE TIMEFRAME OUTLINED IN THE GRANT PROPOSAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJEFFREY R PICKERINGPersonNm
TitleCEO/PRESIDENTTitleTxt
Base Compensation Filing Org$148,842BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$21,860BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,599DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,075NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$179,376TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution39ContributionCnt
Noncash Contributions Rpt F990$25,733,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLIC STOCK EXCHANGESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMPENSATION COMMITTEE SHALL CONSIST OF THE MEMBERS OF THE EXECUTIVE COMMITTEE EXCEPT FOR THE PRESIDENT OF THE CORPORATION, AND THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL DESIGNATE ONE OF SUCH COMMITTEE MEMBERS AS CHAIR. THE EXECUTIVE COMPENSATION COMMITTEE SHALL ESTABLISH REASONABLE COMPENSATION ON AN ANNUAL BASIS FOR THE PRESIDENT AND ANY OTHER KEY MANAGEMENT PERSONNEL OF THE CORPORATION, AND SHALL PROVIDE THE INFORMATION TO THE FINANCE/AUDIT COMMITTEE TO INCLUDE IN THE CORPORATION'S ANNUAL BUDGET FOR APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; FORM 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART X - NET ASSETS OR FUND BALANCEAS OF JULY 1, 2018, THE FOUNDATION ADOPTED ACCOUNTING STANDARDS UPDATE ("ASU") NO. 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES AND APPLIED THE PROVISIONS OF THE STANDARD RETROSPECTIVELY TO THE EARLIEST PERIOD PRESENTED. THIS ASU REDUCES THE NUMBER OF NET ASSET CLASSES FROM THREE TO TWO: UNRESTRICTED NET ASSETS AND RESTRICTED NET ASSETS.