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OCEAN REEF FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OCEAN REEF FOUNDATION INC (EIN 65-0509255)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-09-04
IRS object ID
202532479349300123
Schema version
2023v6.0
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)
Return2025-09-04T11:11:50-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY 4TH FLOORAddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650509255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OCEAN REEF COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOCEABusinessNameControlTxt
Phone3053676303PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 OCEAN REEF DRIVE 148AddressLine1Txt
CityKEY LARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD WEINSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3053676303PhoneNum
Signature2025-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYLER JOHNSONPreparerPersonNm
PTINP01959117PTIN
Phone9547710896PhoneNum
Preparation2025-09-03PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD WEINSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 OCEAN REEF DRIVE 148AddressLine1Txt
CityKEY LARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,711,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OCEANREEFCOMMUNITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,154,394PYContributionsGrantsAmt
CY Contributions Grants$16,415,610CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,282,851PYInvestmentIncomeAmt
CY Investment Income$1,347,851CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,819,673CYOtherRevenueAmt
PY Total Revenue$22,437,245PYTotalRevenueAmt
CY Total Revenue$22,583,134CYTotalRevenueAmt
PY Grants And Similar Paid$13,235,691PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,709,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$537,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$492,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,085CYTotalFundraisingExpenseAmt
PY Other Expenses$1,939,016PYOtherExpensesAmt
CY Other Expenses$337,468CYOtherExpensesAmt
PY Total Expenses$15,712,386PYTotalExpensesAmt
CY Total Expenses$13,539,333CYTotalExpensesAmt
PY Revenues Less Expenses$6,724,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,043,801CYRevenuesLessExpensesAmt
Total Assets BOY$83,478,460TotalAssetsBOYAmt
Total Assets EOY$109,687,070TotalAssetsEOYAmt
Total Liabilities BOY$21,694,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,231,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,783,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,455,316NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,932,154ExpenseAmt
Grant$12,709,521GrantAmt
DescTO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER CHARITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$12,932,154TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
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
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YURIANNA MIKOLAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3053674707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 OCEAN REEF DRIVE 148AddressLine1Txt
CityKEY LARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33037ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD WEINSTEIN
PRESIDENT AND COO40.00Yes (X)Yes (X)$150,984$0$8,666
WILLIAM J NUTT
CHAIRMAN AND CEO1.00Yes (X)Yes (X)$0$0$0
ALAN GOLDSTEIN
CHAIRMAN EMERITUS1.00Yes (X)Yes (X)$0$0$0
STEVEN MARKEL
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
MICHAEL BERMAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TOM DAVIDSON
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JANIE SIMS
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEPHEN WOODSUM
EXECUTIVE VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES ANDERTON IV
TREASURER1.00Yes (X)Yes (X)$0$0$0
CINDY BRAMMER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CARDONE JR
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY ESERNIA
DIRECTOR1.00Yes (X)$0$0$0
EDMUND HAJIM
DIRECTOR1.00Yes (X)$0$0$0
DIANE HILL
DIRECTOR1.00Yes (X)$0$0$0
TERESA HOLMES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL JONES
DIRECTOR1.00Yes (X)$0$0$0
SARINA KINNEY
DIRECTOR1.00Yes (X)$0$0$0
ED KRAMER
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND LARKIN JR
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA LEE
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA MANZO
DIRECTOR1.00Yes (X)$0$0$0
LINDA OWENS
DIRECTOR1.00Yes (X)$0$0$0
ADELAIDE SKOGLUND
DIRECTOR1.00Yes (X)$0$0$0
AMY UPJOHN
DIRECTOR1.00Yes (X)$0$0$0
KATHY WEILAND
DIRECTOR1.00Yes (X)$0$0$0
YURIANNA MIKOLAY
EXECUTIVE DIRECTOR/SECRETA40.00Yes (X)$103,896$0$7,430
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,880TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARRISH DESIGNSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14540 SW 75TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33155ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT DECORServicesDesc
Compensation$108,639CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,531,549FundraisingAmt
All Other Contributions$14,884,061AllOtherContributionsAmt
Total Contributions$16,415,610TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,464,047TotalRevenueColumnAmt
Exclusion$1,464,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,702,829SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,819,025SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$116,196SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,196TotalRevenueColumnAmt
Exclusion-$116,196ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,081,246FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,531,549ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,309,806FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,771,440TotalRevenueColumnAmt
Exclusion$4,771,440ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,233TotalRevenueColumnAmt
Exclusion$48,233ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,583,134TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,167,524ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,709,521TotalAmt
Program Services$12,709,521ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$374,999TotalAmt
Program Services$104,764ProgramServicesAmt
Management And General$104,763ManagementAndGeneralAmt
Fundraising$165,472FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,345TotalAmt
Program Services$28,072ProgramServicesAmt
Management And General$28,071ManagementAndGeneralAmt
Fundraising$61,202FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,014TotalAmt
Program Services$22,406ProgramServicesAmt
Management And General$33,608ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,335TotalAmt
Management And General$15,335ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,255TotalAmt
Program Services$7,283ProgramServicesAmt
Management And General$10,924ManagementAndGeneralAmt
Fundraising$18,048FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,198TotalAmt
Program Services$11,210ProgramServicesAmt
Management And General$16,816ManagementAndGeneralAmt
Fundraising$20,172FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,334TotalAmt
Program Services$26,924ProgramServicesAmt
Management And General$17,950ManagementAndGeneralAmt
Fundraising$54,460FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Management And General$3,087ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,379TotalAmt
Management And General$2,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,946TotalAmt
Program Services$2,473ProgramServicesAmt
Management And General$2,473ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUCTION EXPENSES$32,496$32,496
DUES AND SUBSCRIPTIONS$31,548$18,929$12,619
COMMUNICATIONS$5,587$5,235$352
PRINTING AND MAILING$2,289$572$1,717

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,539,333TotalAmt
Program Services$12,932,154ProgramServicesAmt
Management And General$250,094ManagementAndGeneralAmt
Fundraising$357,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,036,090BOYAmt
EOY$3,383,578EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$71,575EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,322BOYAmt
EOY$130,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,965,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,899,612BOYAmt
EOY$10,897,233EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,254,411BOYAmt
EOY$95,054,045EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$202,025BOYAmt
EOY$149,718EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,478,460BOYAmt
EOY$109,687,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$258,957BOYAmt
EOY$67,459EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,022BOYAmt
EOY$60,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$21,191,784BOYAmt
EOY$25,997,231EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,790BOYAmt
EOY$107,064EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,694,553BOYAmt
EOY$26,231,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,415,654BOYAmt
EOY$81,947,468EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,368,253BOYAmt
EOY$1,507,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,783,907BOYAmt
EOY$83,455,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,478,460BOYAmt
EOY$109,687,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,043,801ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,627,608NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,029,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,156,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,237,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,154,394CurrentTaxYearMinus1YearAmt
Current Tax Year$16,415,610CurrentTaxYearAmt
Total$102,993,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,029,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,156,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,237,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,154,394CurrentTaxYearMinus1YearAmt
Current Tax Year$16,415,610CurrentTaxYearAmt
Total$102,993,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,409,369SubstantialContributorsTotAmt
Public Support Total170$75,583,793PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$349,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,251,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,464,047CurrentTaxYearAmt
Total$4,369,647TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$516CurrentTaxYearMinus2YearsAmt
Current Tax Year$48,233CurrentTaxYearAmt
Total$49,017TotalAmt
FieldValueIRS element (for citing)
Total Support$107,411,826TotalSupportAmt
Public Support CY1700.70370PublicSupportCY170Pct
Public Support PY1700.77640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2019 AMOUNT: $ 268. 2021 AMOUNT: $ 516. 2023 AMOUNT: $ 48,233.ExplanationTxt

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 Held102DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$25,930,044DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$16,629,064DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$62,828,445DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,886,175OtherCostOrOtherBasisAmt
Book Value$10,886,175BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,923OtherCostOrOtherBasisAmt
Depreciation$67,865DepreciationAmt
Book Value$11,058BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,897,233TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$107,064Amt
FieldValueIRS element (for citing)
Total Liability$107,064TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,505,213TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,627,608NetUnrealizedGainsInvstAmt
Other Revenue$1,309,806OtherRevenueAmt
Revenue Not Reported$13,937,414RevenueNotReportedAmt
Revenue Subtotal$22,567,799RevenueSubtotalAmt
Investment Expenses Not Incld$15,335InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,335RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,583,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,833,804TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,309,806OtherExpensesIncludedAmt
Expenses Not Reported$1,309,806ExpensesNotReportedAmt
Expenses Subtotal$13,523,998ExpensesSubtotalAmt
Investment Expenses Not Incld2$15,335InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$15,335ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,539,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 1,309,806.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 1,309,806.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVE AUCTIONEvent1Nm
Gross Receipts Event1$2,940,745GrossReceiptsEvent1Amt
Gross Revenue Event1$2,940,745GrossRevenueEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$1,546,762GrossReceiptsEvent2Amt
Gross Revenue Event2$1,546,762GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,309,806OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$3,125,288GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,531,549CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,593,739GrossRevenueOtherEventsAmt
Gross Receipts Total$7,612,795GrossReceiptsTotalAmt
Charitable Contributions Tot$1,531,549CharitableContributionsTotAmt
Gross Revenue Total Events$6,081,246GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,309,806OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,309,806DirectExpenseSummaryEventsAmt
Net Income Summary$4,771,440NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (143 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
1ST CONGREGATIONAL CHURCH OF W SPRINGS
4300 WOLF ROADWESTERN SPRINGSIL60558362327265501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
A CHANCE FOR THERAPY DBA ACT4ME
104 CRANDON BOULEVARDKEY BISCAYNEFL33149800414175501(C)(3)$40,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ADRIENNE ARSHT CENTER TRUST INC
1300 BISCAYNE BLVDMIAMIFL33132650353695501(C)(3)$15,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ADVOCATE PROGRAM INC
1150 NW 72ND AVENUEEMIAMIFL33126591622809501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
AMERICAN CHEMICAL SOCIETY
1155 16TH ST NWWASHINGTONDC20036530196572501(C)(3)$8,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
AMERICAN FRIENDS OF MAGEN DAVID ADOM
4371 NORTHLAKE BLVD 361PALM BEACH GARDENSFL33410131790719501(C)(3)$45,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
AMERICAN OPINION FOUNDATION INC
750 N HICKORY FARM LNAPPLETONWI54914203968122501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ARC OF SOUTH FLORIDA
756 W PALM DRIVEFLORIDA CITYFL33034590839562501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ARTSOUTH A NOT-FOR-PROFIT CORPORATION
900 SW 97TH AVEPALMETTO BAYFL33157651016544501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
AUTISM SOCIETY OF FLORIDA
PO BOX 677055ORLANDOFL32867592910367501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
AUTISM SOCIETY OF THE KEYS (ASK)
156 PUEBLO STTAVERNIERFL33030264339969501(C)(3)$15,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC
6855 RED ROADCORAL GABLESFL33143591923401501(C)(3)$23,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BE STRONG INTERNATIONAL INC
9730 HIBISCUS STPALMETTO BAYFL33157651054347501(C)(3)$12,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BIG BROTHERS BIG SISTERS MIAMI
550 NW 42 AVEMIAMIFL33126596166904501(C)(3)$20,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BONEFISH & TARPON TRUST
2937 SW 27TH AVE SUITE 203MIAMIFL33133650988321501(C)(3)$33,200$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BRANCHES INC
11500 NW 12TH AVENUEMIAMIFL33168650716969501(C)(3)$60,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BRIDGE TO HOPE WOC
10844 SW 188TH STREETCUTLER BAYFL33157592245357501(C)(3)$33,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
BURTON MEMORIAL UMC
93001 OVERSEAS HWYTAVERNIERFL33070591817528501(C)(3)$34,800$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CAMILLUS HOUSE INC
1603 NW 7TH AVENUE MIAMI FL 3313MIAMIFL33136650032862501(C)(3)$15,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CARING FOR MIAMI
8900 SW 168TH STREETPALMETTO BAYFL33157264725581501(C)(3)$40,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CENTRO CAMPESINO FARMWORKER CENTER INC
35801 SW 186 AVEFLORIDA CITYFL33034591460598501(C)(3)$18,200$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CENTRO MATER FOUNDATION INC
418 SW 4TH AVENUEMIAMIFL33130043654762501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CHAPMAN PARTNERSHIP INC
1550 NORTH MIAMI AVENUEMIAMIFL33136650425069501(C)(3)$20,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CHILDREN'S BEREAVEMENT CENTER
619 SOUTH DIXIE HIGHWAY PMB 302MIAMIFL33143650918564501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CITY YEAR MIAMI
2121 PONCE DE LEON SUITE 350CORAL GABLESFL33134222882549501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CLARKSON UNIVERSITY
8 CLARKSON AVEPOTSDAMNY13699150543659501(C)(3)$6,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
COCONUT GROVE CRISIS FOOD PANTRY INC
3475 WILLIAM AVEMIAMIFL33133592507157501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
COLLEGE OF THE FLORIDA KEYS FOUNDATION
MM 1064 OVERSEAS HIGHWAYKEY LARGOFL33037650648968501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CONGREGATION OCEAN REEF
32 OCEAN REEF DRKEY LARGOFL33037800026553501(C)(3)$5,694$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CORAL SHORES HIGH SCHOOL ATHLETIC DEPARTMENT
89901 OVERSEAS HIGHWAYTAVERNIERFL33070596000750501(C)(3)$37,974$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
COX SCIENCE CENTER AND AQUARIUM
4801 DREHER TRAIL NORTHWEST PALM BEACHFL334053017590915177501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
CYSTIC FIBROSIS FOUNDATION
3201 W COMMERCIAL BLVD STE 237FORT LAUDERDALEFL33309131930701501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
DAVID POSNACK JEWISH COMMUNITY CENTER
5850 S PINE ISLAND RDDAVIEFL33328592075982501(C)(3)$18,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
DELTAVILLE MARITIME MUSEUM
287 JACKSON CREEK RDDELTAVILLEVA23043273246629501(C)(3)$12,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
DIOCESE OF SOUTHEAST FLORIDA INC ST PHILIP'S EPISCOPAL SCHOOL
1121 ANDALUSIA AVECORAL GABLESFL33134590624448501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
DMF EMPLOYMENT OPPORTUNITIES
13131 SW 132 STREETMIAMIFL33186813350715501(C)(3)$19,900$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
E3 PARTNERS FUND AT PURE CHARITY
2001 W PLANO PARKWAYPLANOTX75075274586127501(C)(3)$35,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ENFAMILIA
16090 SW 293 DRHOMESTEADFL33033522284294501(C)(3)$12,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
EVANS SCHOLARS FOUNDATION
501 PATRIOT BOULEVARDGLENVIEWIL60026362518129501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FAMILY CENTRAL INC
819 NE 26TH STREETFT LAUDERDALEFL33305591487190501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FARNSWORTH ART MUSEUM
10 MUSEUM STREETROCKLANDME04841010368070501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FEEDING SOUTH FLORIDA INC
2501 SW 32ND TERRACEPEMBROKE PARKFL33023592097520501(C)(3)$66,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA GOLDCOAST OF NINETY NINES
28790 SW 217 AVEHOMESTEADFL33030472579437501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS AREA HEALTH EDUCATION CENTER
5800 OVERSEAS HIGHWAY 38MARATHONFL33050650183810501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS CHILDREN'S SHELTER
73 HIGH POINT ROAD 2005TAVERNIERFL33070592605356501(C)(3)$57,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS HEALTHY START COALITION
PO BOX 6166KEY WESTFL33041650051482501(C)(3)$38,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS HUMANE SOCIETY
101617 OVERSEAS HWYKEY LARGOFL33037463041583501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS OUTREACH COALITION INC
90001 OVERSEAS HWYISLAMORADAFL33070650409898501(C)(3)$35,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS SOCCER CLUB
321 COCONUT PALM BLVDTAVERNIERFL33070412103669501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FLORIDA KEYS WILD BIRD CENTER
93600 OVERSEAS HWYTAVERNIERFL33070650020988501(C)(3)$16,150$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FOLDS OF HONOR FOUNDATION
5971 NORTH PATRIOT DRIVEOWASSOOK74055753240683501(C)(3)$11,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FOSTER CARE REVIEW INC (DBA FLORIDA FOSTER CARE REVIEW)
PO BOX 11859MIAMIFL33101650118944501(C)(3)$17,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FRIENDS OF CHILDREN EVERYWHERE
PO BOX 4833WHEATONIL60189562467177501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GENESIS HOPEFUL HAVEN
19000 SW 112TH AVEMIAMIFL33157471326857501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GIRL SCOUT COUNCIL OF TROPICAL FLORIDA
11347 SW 160TH STREETMIAMIFL33157590651087501(C)(3)$16,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GOOD HEALTH CLINIC
91555 OVERSEAS HWY SUITE 2TAVERNIERFL33070043745805501(C)(3)$28,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GRACE PENTECOSTAL CHURCH OF MIAMI
17405 S DIXIE HWYPALMETTO BAYFL33157264800792501(C)(3)$14,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DRBAY HARBORMI49770464121514501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GREATER CLEVELAND FOOD BANK INC
15500 S WATERLOO RDCLEVELANDOH44110341292848501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GREATER MIAMI JEWISH FEDERATION
4200 BISCAYNE BLVDMIAMIFL33137590624404501(C)(3)$200,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GREATER MIAMI YOUTH FOR CHRIST
9350 SW 79TH AVE 7431MIAMIFL33156596033466501(C)(3)$51,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GUIDANCECARE CENTER INC
3000 41ST STREET OCEANMARATHONFL33050591458324501(C)(3)$19,987$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GUITARS OVER GUNS ORGANIZATION INC
2916 N MIAMI AVEMIAMIFL33127262644682501(C)(3)$31,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
GUY HARVEY FOUNDATION
757 SE 17TH STFT LAUDERDALEFL33316261710999501(C)(3)$18,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
HABITAT FOR HUMANITY OF THE UPPER KEYS INC
98970 OVERSEAS HWYKEY LARGOFL33037650169353501(C)(3)$87,250$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
HEALTH INFORMATION PROJECT INC (HIP)
4601 PONCE DE LEON BLVDCORAL GABLESFL33146800526558501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
HEALTHNETWORK FOUNDATION
3550 LANDER RD SUITE 225CLEVELANDOH44124043804600501(C)(3)$168,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
HINGHAM HISTORICAL SOCIETY
34 MAIN STHINGHAMMA02043046052033501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
HOBART & WILLIAM SMITH COLLEGES
337 PULTENEY STGENEVANY14456160743040501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ILLINOIS WESLEYAN UNIVERSITY
1312 PARK STBLOOMINGTONIL61701370662594501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
I'M IN MINISTRY
PO BOX 31880INDEPENDENCEOH44131364872043501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
JAFCO CHILDREN'S FOUNDATION
4200 N UNIVERSITY DRIVESUNRISEFL33351650334267501(C)(3)$108,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
JCUC BLESSING INC DBA THE ISAIAH PROJECTS
PO BOX 5117BOONEIA50950814088788501(C)(3)$91,848$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
JEWISH UNITED FUND OF CHICAGO
30 S WELLS STCHICAGOIL60606362167034501(C)(3)$100,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
JUST OLDER YOUTH INC
PO BOX 1735TAVERNIERFL33070831072262501(C)(3)$10,146$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
KEY LARGO SCHOOL
13931 BALBOA BLVDSYLMARCA91342510168428501(C)(3)$11,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
KEY LARGO SCHOOL DRAMA CLUB
104801 OVERSEAS HIGHWAYKEY LARGOFL33037596000750501(C)(3)$73,335$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
KEYS CHILDREN'S FOUNDATION
24 DOCKSIDE LANE 139KEY LARGOFL33037650338315501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
KIDS 4 KIDS USA INC
711 BARCELONA RDKEY LARGOFL33037465127849501(C)(3)$23,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
KRISTI HOUSE
1265 NW 12 AVENUEMIAMIFL33136650576650501(C)(3)$45,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS
PO BOX 5200KEY WESTFL33041920445890501(C)(3)$7,250$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MCV FOUNDATION FOR MASSEY CANCER CENTER
BOX 843042RICHMONDVA23284546053660501(C)(3)$35,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10021131924236501(C)(3)$35,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MIAMI ARCHDIOCESAN COUNCIL OF CATHOLIC WOMAN (ARCHDIOCESE OF MIAMI)
3061 NW 125TH AVESUNRISEFL33323650909504501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MIAMI DIAPER BANK INC
4770 BISCAYNE BLVDMIAMIFL33137465050688501(C)(3)$35,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MIAMI FOUNDATION FOR MENTAL HEALTH INC
1450 BRICKELL AVENUE SUITE 1900MIAMIFL33131832898069501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC
601 SW 8TH AVENUEMIAMIFL33130590637847501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MISSION OF MERCY
2421 AYERS STCORPUS CHRISTITX78404860704883501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MONROE COUNTY SCHOOL DISTRICT
241 TRUMBO RDKEY WESTFL33040596000750501(C)(3)$36,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
MUJER INC
1600 NW 6TH CTHOMESTEADFL33090650534683501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
NAMI MIAMI-DADE COUNTY INC
3150 SW 38TH AVE 500MIAMIFL33146592207150501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
NOTRE DAME PREPARATORY SCHOOL
815 HAMPTON LNTOWSONMD21286520733735501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OCEAN REEF ART LEAGUE
120 ANCHOR DRIVEKEY LARGOFL33037592059761501(C)(3)$399,312$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OCEAN REEF CHAPEL FOUNDATION
32 OCEAN REEF DRIVEKEY LARGOFL33037650486471501(C)(3)$397,152$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OCEAN REEF CONSERVATION ASSOCIATION
24 DOCKSIDE LANE PMB 250KEY LARGOFL33037264692639501(C)(3)$652,782$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OCEAN REEF CULTURAL CENTER
200 ANCHOR DRKEY LARGOFL33037650843801501(C)(3)$1,957,959$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OCEAN REEF MEDICAL CENTER FOUNDATION
50 BARRACUDA LNKEY LARGOFL33037650443146501(C)(3)$1,874,658$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
OPERATION DIGNITY INC
318 HARRISON STREET 302OAKLANDCA94607582254705501(C)(3)$11,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ORCAT
24 DOCKSIDE LANE 505KEY LARGOFL33037650125916501(C)(3)$1,244,399$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
PATCHES
335 S KROME AVENUEFLORIDA CITYFL33034651012818501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
PARK AVENUE DISTRICT INC
151 W LYMAN AVEWINTER PARKFL32789842361288501(C)(3)$32,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
REDLANDS CHRISTIAN MIGRANT ASSOCIATION
402 W MAIN STIMMOKALEEFL34142591221966501(C)(3)$19,819$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
RENO-TAHOE OPEN FOUNDATION
1 E 1ST ST STE 1405RENONV69501880412314501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SCHOODIC INSTITUTE AT ACADIA NAT'L PARK
9 ATTERBURY CIRWINTER HARBORME04693943450216501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SEACAMP ASSOCIATION INC
1300 BIG PINE AVEBIG PINE KEYFL33043591144011501(C)(3)$7,600$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SEMINOLE CULTURAL ARTS THEATRE INC
18 N KROME AVEHOMESTEADFL33030650757037501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SOUTH DADE WOMEN'S VETERANS ALLIANCE INC
10720 CARIBBEAN BLVD 320CUTLER BAYFL33189881550023501(C)(3)$17,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA
3301 SW 142ND AVEDAVIEFL33330590637817501(C)(3)$22,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
SPECIAL OLYMPICS FLORIDA MONROE COUNTY
1915 DON WICKHAM DRIVECLERMONTFL34711237181560501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ST IGNATIUS HIGH SCHOOL
1911 W 30 STCLEVELANDOH44113340714500501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$5,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
ST JUSTIN MARTYR PRESCHOOL
105500 OVERSEAS HWYKEY LARGOFL33037591542523501(C)(3)$28,525$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
STAR OF THE SEA FOUNDATION INC
5640 MALONEY AVEKEY WESTFL33040300496670501(C)(3)$38,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
START OFF SMART (SOS)
45 NW 1 AVENUEHOMESTEADFL330305910611657873501(C)(3)$48,944$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306020554654501(C)(3)$15,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
TAKE STOCK IN CHILDREN (MONROE COUNTY EDUCATION FOUNDATION)
PO BOX 2561KEY WESTFL33045650551178501(C)(3)$115,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
TEEN INTERVENTION PREVENTION SERVICES
40 AVENUE CKEY LARGOFL33037462546604501(C)(3)$7,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE ACADEMY AT OCEAN REEF
395 S HARBOR DRIVEKEY LARGOFL33037650146241501(C)(3)$913,555$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE CHAPEL AT FISHHAWK
6026 CHURCHSIDE DRLITHIAFL33547593499073501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE CHILDREN'S VOICE CHORUS INC
14401 OLD CUTLER ROADPALMETTO BAYFL33158453116753501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE CITY MISSION
5310 CARNEGIE AVECLEVELANDOH44103340760586501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE COLLEGE OF THE FLORIDA KEYS FOUNDATION
5901 COLLEGE ROADKEY WESTFL33040596173174501(C)(3)$139,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE EVERGLADES FOUNDATION INC
18001 OLD CUTLER RD 625PALMETTO BAYFL33157593228899501(C)(3)$19,250$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE FAISON CENTER
5311 MARKEL RDRICHMONDVA23230030387451501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE JACOB S ZWEIG FOUNDATION INC DBA IN JACOB'S SHOES
1809 S POWERLINE ROAD UNIT 111DEERFIELD BEACHFL33442271252273501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE LANTERN
100 ROSS AVE 1900DALLASTX75201272051836501(C)(3)$10,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE MONTANA LAND RELIANCE
721 S 2MISSOULAMT59801810369262501(C)(3)$6,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE MOTIVATIONAL EDGE
1550 NW 36TH STMIAMIFL33142262916391501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE PROTESTANT CONGREGATION OF OCEAN REEF
32 OCEAN REEF DRKEY LARGOFL33037651002109501(C)(3)$39,730$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THE SALVATION ARMY
1445 W BROWARD BLVDFORT LAUDERDALEFL33312580660607501(C)(3)$21,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THIS IS THE DOG
44 NE 16TH STDORALFL33030262642895501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
THREE VIRTUES ORGANIZATION INC
15951 SW 292ND TERRACEHOMESTEADFL33033462761751501(C)(3)$5,224$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC
5890 S PINE ISLAND RDDAVIEFL33328590967823501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UNITED WAY OF COLLIER AND THE KEYS
PO BOX 2143KEY WESTFL33045591026096501(C)(3)$16,900$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UNIVERSITY OF MIAMI
1320 S DIXIE HWYCORAL GABLESFL33146590624458501(C)(3)$89,753$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAY ROBINS CENTERUNIVERSITY OF RICHMONDVA23173540505965501(C)(3)$50,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UPPER KEYS BASEBALL DEVELOPMENT FOUNDATION
PO BOX 378444KEY LARGOFL33037871601902501(C)(3)$8,500$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
UPPER KEYS YOUTH LACROSSE LEAGUE
172 PARK AVETAVERNIERFL33070873548426501(C)(3)$25,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
VERITAS CLASSICAL CHRISTIAN SCHOOL
3400 BROOK ROADRICHMONDVA23227550770184501(C)(3)$1,000,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
VOICES FOR FLORIDA KEYS CHILDREN INC
PO BOX 2018ISLAMORADAFL33036650305892501(C)(3)$15,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
WELLSPRING COUNSELING
14401 OLD CUTLER RDPALMETTO BAYFL33158270979279501(C)(3)$26,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
WESLEY HOUSE FAMILY SERVICES INC
106000 OVERSEAS HIGHWAYKEY LARGOFL33037590624461501(C)(3)$30,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
YMCA OF SOUTH FLORIDA INC
900 SE 3RD AVE 210FORT LAUDERDALEFL33316590624464501(C)(3)$20,000$0SOCIAL SERVICES & COMMUNITY ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org146Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANT IS OVERSEEN BY OCEAN REEF COMMUNITY FOUNDATION INC. SUBJECT MATTER EXPERT WHO REVIEWS AND VALIDATES AGREED-UPON DELIVERABLES FOR APPROPRIATE PROGRESS BEFORE APPROVAL OF DISBURSEMENT OF THE NEXT SCHEDULED PAYMENT UNDER THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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)
PersonRICHARD WEINSTEINPersonNm
TitlePRESIDENT AND COOTitleTxt
Base Compensation Filing Org$138,984BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,666DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,650TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BRFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THERE IS NO COMPENSATION FOR DIRECTORS, THEY ARE UNPAID VOLUNTEERS. IF THERE IS COMPENSATION FOR OFFICERS, IT IS RECOMMENDED, REVIEWED AND APPROVED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OCEAN REEF CULTURAL CENTER INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 ANCHOR DRIVEAddressLine1Txt
CityKEY LARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33037ZIPCd
FieldValueIRS element (for citing)
EIN650843801EIN
Primary ActivitiesFINE ARTSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd