2020-04-24T14:46:39-05:00 2019-06-30 383635706 REHMANN ROBSON LLC 5070 HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2018-07-01 201729243 INDIAN RIVER COMMUNITY FOUNDATION INC INDI 7724921407 PO BOX 643968 VERO BEACH FL 32964 JEFFREY R PICKERING PRESIDENT 7724921407 2020-04-21 1 DEBORAH A CRUM CPA P00282890 7722348484 2020-03-31 104.54.104.184 2020-04-21 16:11:37 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F003527F4A410DF912F0C68892A56EA89657B02C 2018 2020-09-23 17:36:50Z JEFFREY R PICKERING PO BOX 643968 VERO BEACH FL 32964 65200549 0 X WWW.IRCOMMUNITYFOUNDATION.ORG X 2004 FL THE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 17 17 4 20 0 0 16484425 30909274 0 0 1395521 1805626 369442 413409 18249388 33128309 9546704 9977202 0 0 319513 388756 0 0 152003 808424 892630 10674641 11258588 7574747 21869721 45566148 68409018 2698352 2219937 42867796 66189081 X THE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 0 0 10690890 9977202 INDIAN 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. 10690890 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GREATER HORIZONS 8166273408 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 NEILL A CURRIE CHAIRMAN 4.00 X X 0 0 0 REBECCA F EMMONS VICE CHAIR 4.00 X X 0 0 0 DEBRA K LOCKWOOD TREASURER 4.00 X X 0 0 0 JENNIFER M WATSON SECRETARY 4.00 X X 0 0 0 BRIAN M SHAMBO DIRECTOR 2.00 X 0 0 0 PHILIP E COVIELLO DIRECTOR 2.00 X 0 0 0 SUE M TOMPKINS DIRECTOR 2.00 X 0 0 0 MARYBETH CUNNINGHAM DIRECTOR 2.00 X 0 0 0 RONALD L EDWARDS DIRECTOR 2.00 X 0 0 0 SANDRA ROLF DIRECTOR 2.00 X 0 0 0 RAY OGLETHORPE DIRECTOR 2.00 X 0 0 0 PATRICIA HEMMINGWAY HALL DIRECTOR 2.00 X 0 0 0 RICHARD G MCDERMOTT JR DIRECTOR 2.00 X 0 0 0 ROBERT B BURR JR DIRECTOR 2.00 X 0 0 0 SCOTT E ALEXANDER DIRECTOR 2.00 X 0 0 0 KATHRYN B HEALY DIRECTOR 2.00 X 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 40.00 X 170702 0 8674 170702 0 8674 1 0 1 0 0 30909274 25733771 30909274 1103717 1103717 32774149 32071704 536 702445 -536 701909 701909 ADMIN FEES BILLED TO FUNDS 900099 401753 401753 PROJECT REVENUES 900099 11475 11475 OTHER INCOME 900099 181 181 413409 33128309 413409 0 1805626 9977202 9977202 200792 60238 40158 100396 138118 48780 80741 8597 9156 2945 3266 2945 18532 5961 6611 5960 22158 7128 7904 7126 3061 3061 17675 17675 98825 98825 33099 33099 9346 7477 1869 45698 15789 17266 12643 1020 816 204 36751 3271 33480 7055 3528 3527 17504 6715 7082 3707 17845 17845 2768 2768 ADMINISTRATIVE FEES 391839 391839 CONTRACT SERVICE FEE 79402 39701 39701 SUBSCRIPTIONS & MEMBERS 30750 18448 12302 SPECIAL EVENTS 30612 24490 3061 3061 69380 43463 20422 5495 11258588 10690890 415695 152003 273404 409193 8100160 6504407 158173 131744 9719 9383 96405 72593 40791 23812 36950012 61304948 33889 25531 45566148 68409018 11397 16855 1870150 989500 816805 1213582 2698352 2219937 X 42374634 65594121 168162 0 325000 594960 42867796 66189081 45566148 68409018 21869721 1451564 0 X 0 1 X 1 0 X 11310948 8203113 10305356 16484425 30909274 77213116 11310948 8203113 10305356 16484425 30909274 77213116 27317173 49895943 353271 426304 513681 776295 1103717 3173268 80386384 0.62070 0.75860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125 52 28353687 2555587 7787018 2190184 60157511 6031570 1 1 681578 836474 66083 31301 1552834 0.70380 0.29620 0 0 14487 11348 3139 54481 33808 20673 27437 27437 0 23812 FUNDS HELD FOR AGENCIES 1121765 ANNUITY LIABILITY 91817 1213582 X 34478223 1451564 1451564 33026659 98825 2825 101650 33128309 11156938 0 11156938 98825 2825 101650 11258588 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. 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32960 592804739 3 57070 HEALTHCARE VOICE FOR FLORIDA KEYS CHILDREN PO BOX 845 ISLAMORADA FL 33036 650305892 3 5000 GENERAL OPERATING VOICES FOR CHILDREN OF OKEECHOBEE AND THE TREASURE COAST 584 NW UNIVERSITY BLVD SUITE 600 PORT SAINT LUCIE FL 34986 462988354 3 5000 GENERAL OPERATING WESTMINSTER PRESBYTERIAN CHURCH AND SOCIETY 724 DELAWARE AVENUE BUFFALO NY 14209 160743224 3 7000 GENERAL OPERATING WESTOVER SCHOOL PO BOX 847 MIDDLEBURY CT 06762 060646961 3 51000 GENERAL OPERATING WILCOX HOSPITAL FOUNDATION 3-3420 KUHIO HWY LIHUE HI 96766 990204242 3 10500 GENERAL OPERATING WILD SALMON CENTER 721 NW NINTH AVENUE SUITE 300 PORTLAND OR 97209 943166095 3 200000 GENERAL OPERATING WILLIAM AND MARY ATHLETIC EDUCATION FOUNDATION PO BOX 399 WILLIAMSBURG VA 23187 546056480 3 10000 GENERAL OPERATING WOMEN'S CARE CENTER OF IRC 1986 31ST AVE STE 100 VERO BEACH FL 32960 460692758 3 8500 GENERAL OPERATING YOUTH GUIDANCE MENTORING ACADEMY 1028 20TH PLACE VERO BEACH FL 32960 650017325 3 12750 GENERAL OPERATING YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY PO BOX 612 VERO BEACH FL 32961 270952942 3 7890 GENERAL OPERATING 177 PART I, LINE 2: UPON 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. X X X 0 0 0 0 0 0 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 148842 0 21860 0 0 0 2599 0 6075 0 179376 0 0 0 X 39 25733771 PUBLIC STOCK EXCHANGES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH 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 15 THE 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 18 FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE 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 BALANCE AS 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.