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INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-25
IRS object ID
201940849349301134
Schema version
2017v2.3
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)
Return2019-03-25T15:50:29-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 N HIGHWAY A1A STE 250AddressLine1Txt
CityVERO BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH A CRUM CPAPreparerPersonNm
PTINP00282890PTIN
Phone7722348484PhoneNum
Preparation2019-03-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.196.70.101IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-20IPDt
IP Tm21:16:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id37EDB5562AC3D449E833402369201C6959286D5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$30,272,596GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,305,356PYContributionsGrantsAmt
CY Contributions Grants$16,484,425CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$857,479PYInvestmentIncomeAmt
CY Investment Income$1,395,521CYInvestmentIncomeAmt
PY Other Revenue$264,225PYOtherRevenueAmt
CY Other Revenue$369,442CYOtherRevenueAmt
PY Total Revenue$11,427,060PYTotalRevenueAmt
CY Total Revenue$18,249,388CYTotalRevenueAmt
PY Grants And Similar Paid$5,152,959PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,546,704CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,786CYTotalFundraisingExpenseAmt
PY Other Expenses$646,545PYOtherExpensesAmt
CY Other Expenses$808,424CYOtherExpensesAmt
PY Total Expenses$6,098,058PYTotalExpensesAmt
CY Total Expenses$10,674,641CYTotalExpensesAmt
PY Revenues Less Expenses$5,329,002PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,574,747CYRevenuesLessExpensesAmt
Total Assets BOY$35,851,759TotalAssetsBOYAmt
Total Assets EOY$45,566,148TotalAssetsEOYAmt
Total Liabilities BOY$1,392,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,698,352TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,459,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,867,796NetAssetsOrFundBalancesEOYAmt
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$10,137,905ExpenseAmt
Grant$9,546,704GrantAmt
DescINDIAN RIVER COMMUNITY FOUNDATION'S BUSINESS IS PHILANTHROPY. GRANTS TO 447 NONPROFIT ORGANIZATIONS WERE MADE DURING THE FISCAL YEAR ENDING JUNE 30, 2018. 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; 119 OF WHICH WERE DONOR ADVISED FUNDS AT FISCAL YEAR END TOTALING $37,715,019. 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; 51 OF WHICH WERE RECOGNIZED AS MEMBERS OF THE ALMA LEE LOY LEGACY SOCIETY IN THE FISCAL YEAR ENDING JUNE 30, 2018. 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; 14 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, 2018.Desc
Total Program Service Expenses$10,137,905TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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
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 (20 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
NEAL R LOHUIS
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
LOIS APPLEBY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN GIVEN
DIRECTOR2.00Yes (X)$0$0$0
ANDREA THURN
DIRECTOR2.00Yes (X)$0$0$0
JEFFREY R PICKERING
CEO/PRESIDENT40.00Yes (X)$161,289$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$161,289TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$16,484,425AllOtherContributionsAmt
Noncash Contributions$8,247,679NoncashContributionsAmt
Total Contributions$16,484,425TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,295TotalRevenueColumnAmt
Exclusion$776,295ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,642,434SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,023,208SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$619,226SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,226TotalRevenueColumnAmt
Exclusion$619,226ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMIN FEES BILLED TO FUNDS900099$334,813$334,813
PROJECT REVENUES900099$30,450$30,450
SPECIAL EVENTS900099$4,000$4,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179TotalRevenueColumnAmt
Related Or Exempt Func Income$179RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$369,442OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,249,388TotalRevenueColumnAmt
Related Or Exempt Func Income$369,442RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,395,521ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,546,704TotalAmt
Program Services$9,546,704ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,074TotalAmt
Program Services$113,444ProgramServicesAmt
Management And General$37,815ManagementAndGeneralAmt
Fundraising$37,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,387TotalAmt
Program Services$19,240ProgramServicesAmt
Management And General$72,012ManagementAndGeneralAmt
Fundraising$3,135FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,728TotalAmt
Program Services$7,830ProgramServicesAmt
Management And General$6,481ManagementAndGeneralAmt
Fundraising$2,417FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,324TotalAmt
Program Services$9,045ProgramServicesAmt
Management And General$7,487ManagementAndGeneralAmt
Fundraising$2,792FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,097TotalAmt
Management And General$8,097ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,275TotalAmt
Management And General$10,275ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$100,443TotalAmt
Management And General$100,443ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,555TotalAmt
Program Services$2,762ProgramServicesAmt
Fundraising$793FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,357TotalAmt
Program Services$5,137ProgramServicesAmt
Management And General$21,083ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,169TotalAmt
Program Services$935ProgramServicesAmt
Fundraising$234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,401TotalAmt
Program Services$3,114ProgramServicesAmt
Management And General$31,287ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,231TotalAmt
Program Services$1,616ProgramServicesAmt
Management And General$1,615ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,252TotalAmt
Program Services$15,357ProgramServicesAmt
Management And General$8,460ManagementAndGeneralAmt
Fundraising$10,435FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,898TotalAmt
Management And General$20,898ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,752TotalAmt
Management And General$2,752ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$324,444$324,444
CONTRACT SERVICE FEE$76,900$38,450$38,450
SPECIAL EVENTS$44,422$44,422
PROJECT EXPENSES$33,517$33,517

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,711TotalAmt
Program Services$16,310ProgramServicesAmt
Management And General$64,795ManagementAndGeneralAmt
Fundraising$2,606FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,674,641TotalAmt
Program Services$10,137,905ProgramServicesAmt
Management And General$431,950ManagementAndGeneralAmt
Fundraising$104,786FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$237,856BOYAmt
EOY$273,404EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,276,740BOYAmt
EOY$8,100,160EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$377,097BOYAmt
EOY$158,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,634BOYAmt
EOY$9,719EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,005LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,214LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,230BOYAmt
EOY$40,791EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,843,011BOYAmt
EOY$36,950,012EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,191BOYAmt
EOY$33,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,851,759BOYAmt
EOY$45,566,148EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,596BOYAmt
EOY$11,397EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$564,878BOYAmt
EOY$1,870,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$815,662BOYAmt
EOY$816,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,392,136BOYAmt
EOY$2,698,352EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,924,623BOYAmt
EOY$42,374,634EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$168,162EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,459,623BOYAmt
EOY$42,867,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,851,759BOYAmt
EOY$45,566,148EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,574,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$833,426NetUnrlzdGainsLossesInvstAmt
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$11,022,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,310,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,203,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,305,356CurrentTaxYearMinus1YearAmt
Current Tax Year$16,484,425CurrentTaxYearAmt
Total$57,326,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,022,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,310,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,203,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,305,356CurrentTaxYearMinus1YearAmt
Current Tax Year$16,484,425CurrentTaxYearAmt
Total$57,326,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,078,329SubstantialContributorsTotAmt
Public Support Total170$45,248,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$426,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,681CurrentTaxYearMinus1YearAmt
Current Tax Year$776,295CurrentTaxYearAmt
Total$2,317,853TotalAmt
FieldValueIRS element (for citing)
Total Support$59,644,351TotalSupportAmt
Public Support CY1700.75860PublicSupportCY170Pct
Public Support PY1700.78920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held119DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held45FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$14,358,143DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,126,282FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$8,149,794DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,396,910FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$37,715,019DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$5,152,777FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,487OtherCostOrOtherBasisAmt
Depreciation$8,451DepreciationAmt
Book Value$6,036BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,081OtherCostOrOtherBasisAmt
Depreciation$25,531DepreciationAmt
Book Value$28,550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,437OtherCostOrOtherBasisAmt
Depreciation$21,232DepreciationAmt
Book Value$6,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,791TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR AGENCIESDesc
Amt$816,805Amt
FieldValueIRS element (for citing)
Total Liability$816,805TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,987,015TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$833,426NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,412DonatedServicesAndUseFcltsAmt
Revenue Not Reported$840,838RevenueNotReportedAmt
Revenue Subtotal$18,146,177RevenueSubtotalAmt
Investment Expenses Not Incld$100,443InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,768OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$103,211RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,249,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,578,842TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,412DonatedServicesUseFcltsAmt
Expenses Not Reported$7,412ExpensesNotReportedAmt
Expenses Subtotal$10,571,430ExpensesSubtotalAmt
Investment Expenses Not Incld2$100,443InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,768OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$103,211ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,674,641TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS, WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2018. 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, 2018 OR 2017, 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 692. ESTIMATED PLEDGE RECLASS 2,076.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN TAXES ON INVESTMENT 692. ESTIMATED PLEDGE RECLASS 2,076.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (154 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdAddress Line2USAddress/AddressLine2Txt
36TH CHURCH OF CHRIST SCIENTIST
4032 WHITSELT AVENUESTUDIO CITYCA916043303378913$5,275GENERAL OPERATING
AHOSKIE CHRISTIAN CENTER
PO BOX 155AHOSKIENC279105618351683$5,000GENERAL OPERATING
ALLIANCE TO PROTECT NANTUCKET SOUND INC
4 BARNSTABLE ROADHYANNISMA026011000081053$15,000GENERAL OPERATING
ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY
2300 5TH AVENUE SUITE 150VERO BEACHFL329605924377233$56,300GENERAL OPERATING
AMERICAN CANCER SOCIETY
3375 20TH STREET 100VERO BEACHFL329601317884913$6,000GENERAL OPERATING
AMERICAN FRIENDS OF TEL AVIV UNIVERSITY INC
39 BROADWAY SUITE 1510NEW YORKNY100061319961263$200,000GENERAL OPERATING
AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM
DBA WONDERS OF WILDLIFESPRINGFIELDMO658074317924373$10,000GENERAL OPERATING
AMERICAN RED CROSS
2025 E STREETWASHINGTONDC200065301966053$20,500GENERAL OPERATING
ANTIQUE BOAT MUSEUM
750 MARY STREETCLAYTONNY136242223196063$5,000GENERAL OPERATING
ARC OF INDIAN RIVER COUNTY
1375 16TH AVENUEVERO BEACHFL329605916262053$11,000GENERAL OPERATING
BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES
403 N US HIGHWAY 1FT PIERCEFL349505924555133$17,948GENERAL OPERATING
BLACK HEART FOUNDATION US
9806703353$20,000GENERAL OPERATINGC/O TRISTAN CAPITAL PARTNERS 8THFLOORLONDONUKWIJ 6DB
BOYS AND GIRLS CLUB OF INDIAN RIVER
1729 17TH AVENUEVERO BEACHFL329605936232983$66,675HUMAN SERVICES
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY
499 FRANKLIN STREETBUFFALONY142021607557393$10,000GENERAL OPERATING
BUFFALO ROTARY FOUNDATION
701 SENECA STREET STE 218BUFFALONY142102371100953$5,250GENERAL OPERATING
BUFFALO STAGE COLLEGE FOUNDATION
1300 ELMWOOD AVENUEBUFFALONY142221660371173$10,000GENERAL OPERATING
BUGGY BUNCH
1940 58TH AVENUE SUITE DVERO BEACHFL329662731375333$22,400GENERAL OPERATING
CALVIN COOLIDGE PRESIDENTIAL FOUNDATION
PO BOX 97PLYMOUNTHVT050560360097013$1,665,000GENERAL OPERATING
CAMP HAVEN
PO BOX 2459VERO BEACHFL329614542351953$5,090GENERAL OPERATING
CANCIUS COLLEGE
2001 MAIN STREETBUFFALONY142081607439423$25,000GENERAL OPERATING
CARE NET PREGNANCY CENTER OF INDIAN RIVER COUNTY
1503 24TH STREETVERO BEACHFL329605923448403$5,000GENERAL OPERATING
CATHOLIC CHARITIES OF BUFFALO
741 DELAWARE AVENUEBUFFALONY142091607432513$10,000GENERAL OPERATING
CHARLESTON COLLEGIATE SCHOOL
2024 ACADEMY DRIVEJOHNS ISLANDSC294555705249573$64,960GENERAL OPERATING
CHATHAM HALL SCHOOL
800 CHATHAM HALL CIRCLECHATHAMVA245315405058783$7,000GENERAL OPERATING
CHEQUAMEGON HUMANE ASSOCIATION
405 OLD AIRPORT ROADASHLANDWI548063913655683$20,000GENERAL OPERATING
CHILDCARE RESOURCES OF INDIAN RIVER
2300 5TH AVENUE SUITE 149VERO BEACHFL329606505231653$118,851EDUCATION
CHILDREN'S HOME SOCIETY OF FLORIDA
650 10TH STREETVERO BEACHFL329605930553433$16,000GENERAL OPERATING
CHRIST CHURCH VERO BEACH
667 20TH STVERO BEACHFL329603$52,000GENERAL OPERATING
CINCINNATI MUSEUM CENTER
250 WEST COURT STREET SUITE 300CINCINNATIOH452023112126343$10,000GENERAL OPERATINGEAST
CLEVELAND CLINIC FOUNDATION
PO BOX 6025ALBERT LEAMN560073407145853$25,000GENERAL OPERATING
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY133461505320783$5,000GENERAL OPERATING
COMMUNITY CHURCH OF VERO BEACH
1901 23RD STREETVERO BEACHFL329605907601993$106,650BUILDING CAMPAIGN
COMMUNITY FOUNDATION OF GREATER DUBUQUE
700 LOCUST STREETDUBUQUEIA520014215266143$10,000GENERAL OPERATING
CROSSOVER MISSION
PO BOX 643312VERO BEACHFL329644651252223$10,300GENERAL OPERATING
CRYSTAL LAKE CAMPS
1676 CRYSTAL LAKE ROADHUGHESVILLEPA177372323309173$5,000GENERAL OPERATING
DASIE BRIDGEWATER HOPE CENTER
PO BOX 701483WABASSOFL329700206330893$7,150GENERAL OPERATING
DELTA WATERFOWL FOUNDATION
PO BOX 3128BISMARCKND585025302597963$50,000GENERAL OPERATING
DENISON UNIVERSITY
INSTITUTIONAL ADVANCEMENTGRANVILLEOH430233143794593$5,500GENERAL OPERATING
DOGS FOR LIFE
1230 16TH AVENUEVERO BEACHFL329603118003973$50,500GENERAL OPERATING
ECONOMIC OPPORTUNITIES COUNCIL OF INDIAN RIVER COUNTY
2455 SAINT LUCIE AVENUEVERO BEACHFL329605911445673$115,000GENERAL OPERATING
EDUCATION FOUNDATION OF INDIAN RIVER COUNTY
PO BOX 7046VERO BEACHFL329615931184023$15,000EDUCATION
ENVIRONMENTAL LEARNING CENTER
255 LIVE OAK DRIVEVERO BEACHFL329636500641293$25,500GENERAL OPERATING
FIGHTING INDIANS BAND BOOSTERS INC
PO BOX 5124VERO BEACHFL329615923633763$31,000GENERAL OPERATING
FIRST UNITED METHODIST CHURCH
1750 20TH STREETVERO BEACHFL329605907999053$22,404GENERAL OPERATING
FOUNDATION FIGHTING BLINDNESS INC
PO BOX 17279BALTIMOREMD212982371358453$200,000GENERAL OPERATING
FRIEND-IN-DEED
1 COPLEY PLAZASPRINGFIELDIL627012370496003$5,000GENERAL OPERATING
GIFFORD FLORIDA YOUTH ORCHESTRA
PO BOX 69116VERO BEACHFL329698006059833$9,185GENERAL OPERATING
GIFFORD YOUTH ACHIEVEMENT CENTER
4875 43RD AVENUEVERO BEACHFL329674319509113$74,300GENERAL OPERATING
GIRL SCOUT COUNCIL OF GREATER NEW YORK INC
40 WALL STREET SUITE 708NEW YORKNY100051316240143$5,000GENERAL OPERATING
GREAT LAKES CENTER FOR THE ARTS
800 BAY HARBOR DRIVEBAY HARBORMI497704641215143$55,000GENERAL OPERATING
GREENWICH HOSPITAL FOUNDATION
35 RIVER RDCOS COBCT068070606466593$5,000GENERAL OPERATING
GROTON SCHOOL
282 FARMERS ROWGROTONMA014500421042653$10,000GENERAL OPERATING
GUSTAVUS ADOLPHUS COLLEGE
800 W COLLEGESTPETERMN560824106955243$30,000EDUCATION
HAITI CLINIC
865 37TH PLACEVERO BEACHFL329602619607503$12,000GENERAL OPERATING
HARRISVILLE CHILDRENS CENTER
PO BOX 128HARRISVILLENH034502373995173$10,000GENERAL OPERATING
HIBISCUS CHILDREN'S CENTER
1145 12TH STREETVERO BEACHFL329605926323613$10,000CHILDREN
HIGH MEADOW SCHOOL
PO BOX 552STONE RIDGENY124841417345783$5,000GENERAL OPERATING
HOPE FOR FAMILIES CENTER
720 4TH STREETVERO BEACHFL329625931297523$77,875HOMELESS
HUMANE SOCIETY OF VERO BEACH FL
PO BOX 644VERO BEACHFL329615908631993$73,575GENERAL OPERATING
I AM MINISTRIES - THE SOURCE
PO BOX 2458VERO BEACHFL3296124585933542413$29,300HOMELESS
INDIAN RIVER COMMUNITY FOUNDATION
PO BOX 643968VERO BEACHFL329642017292433$10,025GENERAL OPERATING
INDIAN RIVER COUNTY HABITAT FOR HUMANITY
4568 N US 1VERO BEACHFL329676502300793$16,000GENERAL OPERATING
INDIAN RIVER COUNTY HEALTHY START COALITION
333 17TH STREET SUITE 2RVERO BEACHFL329606503632223$47,500GENERAL OPERATING
INDIAN RIVER COUNTY YOUTH LIVESTOCK AND HORTICULTURE INC
PO BOX 613FELLSMEREFL329488221454203$6,131GENERAL OPERATING
INDIAN RIVER LAND TRUST
80 ROYAL PALM POINTE STE 301VERO BEACHFL329606500596493$107,000ENVIRONMENT
INDIAN RIVER MEDICAL CENTER FOUNDATION
1000 36TH STREETVERO BEACHFL329605907602153$186,000HEALTHCARE
INDIAN RIVER STATE COLLEGE FOUNDATION INC
3209 VIRGINIA AVEFORT PIERCEFL349815911055913$29,650GENERAL OPERATING
INTERNATIONAL CRANE FOUNDATION INC
AKA ICFBARABOOWI539133911877113$25,000GENERAL OPERATING
INTERNATIONAL JUSTICE MISSION
PO BOX 96961WASHINGTONDC200905417228873$5,000GENERAL OPERATING
JACOBS INSTITUTE
875 ELLICOTT STREET 5TH FLOORBUFFALONY142032630854853$10,000GENERAL OPERATING
JESUIT REFUGEE SERVICE USA
ATTN LEO J ODONOVAN S JWASHINGTONDC200365213552573$5,000GENERAL OPERATING
JOHN'S ISLAND COMMUNITY SERVICE LEAGUE
660 BEACHLAND BLVDVERO BEACHFL329635919781803$6,475GRANT PROGRAM
JOHN'S ISLAND FOUNDATION
PO BOX 8323INDIAN RIVER SHORESFL329636509164193$31,200GRANT 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$25,000GENERAL OPERATING
LANDFALL FOUNDATION
1924 PEMBROKE JONES DRIVEWILMINGTONNC284055619395543$25,000GENERAL OPERATING
LIFEBUILDERS OF THE TREASURE COAST
1664 SE WALTON RDPORT STLUCIEFL349522706284513$5,000GENERAL OPERATING
LITERACY SERVICES OF INDIAN RIVER COUNTY
1600 21ST STREETVERO BEACHFL329605919872103$26,000GENERAL OPERATING
MASSACHUSETTS GENERAL HOSPITAL
125 NASHUA STREET SUITE 540BOSTONMA021140415646553$301,000GENERAL OPERATING
MAYO CLINIC
201 W CENTER STROCHESTERMN559024160117023$25,000GENERAL OPERATING
MCKEE BOTANICAL GARDEN
350 US HIGHWAY 1VERO BEACHFL329626511898953$95,605ENVIRONMENT
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUEPETOSKEYMI497703824456113$6,000GENERAL OPERATING
MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY
820 37TH PLACEVERO BEACHFL329605916933373$88,450HEALTHCARE
MONADNOCK AREA TRANSITIONAL SHELTERING
PO BOX 3053PETERBOROUGHNH034580204513723$10,000GENERAL OPERATING
MONTANA LAND RELIANCE
PO BOX 355HELENAMT596248103692623$10,000GENERAL OPERATING
MY VISION FOR REFUGEES INC
217 ROSEMAN WAYWOODSTOCKGA301884741405333$20,000GENERAL OPERATING
NANTUCKET CONSERVATION FOUNDATION
PO BOX 13NANTUCKETMA025540423737943$10,000GENERAL OPERATING
NATIONAL AUDUBON SOCIETY INC
2 THIRD STREET SUITE 480TROYNY121801316241023$12,225GENERAL OPERATING
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE STE 100ARLINGTONVA222035302426523$7,560GENERAL OPERATING
NATURE CONSERVANCY - FLORIDA CHAPTER
2500 MAITLAND CENTER PARKWAYMAITLANDFL327515302426523$1,000,000GENERAL OPERATING
OCEAN REEF CULTURAL CENTER
200 ANCHOR DRIVEKEY LARGOFL330376508438013$5,000GENERAL OPERATING
OCEAN REEF MEDICAL CENTER FOUNDATION
50 BARRACUDA LANEKEY LARGOFL330376504431463$6,000GENERAL OPERATING
ONE-EIGHTY PLACE
PO BOX 20038CHARLESTONSC294135707894833$25,000GENERAL OPERATING
PAUL OLIVER MEMORIAL HOSPITAL
224 PARK AVENUEFRANKFORTMI496353814156233$20,000GENERAL OPERATING
PLACE OF HOPE
9078 ISAIAH LANEPALM BEACH GARDENFL334186508413843$5,000GENERAL OPERATING
PRINCETON PROSPECT FOUNDATION
PO BOX 1448PRINCETONNJ085422260759643$50,000GENERAL OPERATING
QUAIL VALLEY CHARITIES
2345 HIGHWAY A1AVERO BEACHFL329634708669753$54,385GENERAL OPERATING
RIVERSIDE THEATRE
3250 RIVERSIDE PARK DRIVEVERO BEACHFL329635917643053$164,774ART & CULTURE
ROSWELL PARK ALLIANCE FOUNDATION
109 WASHINGTON STREETBUFFALONY142031613916083$10,000GENERAL OPERATING
SAFESPACE
612 SE DIXIE HIGHWAYSTUARTFL349945919839943$5,500GENERAL OPERATING
SAINT EDWARD'S SCHOOL
1895 ST EDWARDS DRIVEVERO BEACHFL329635910592143$745,450EDUCATION
SALISBURY SCHOOL INC
251 CANAAN ROADSALISBURYCT060680606468883$200,000EDUCATION
SALVATION ARMY OF BUFFALO
960 MAIN STREETBUFFALONY142021334852893$5,000GENERAL OPERATING
SALVATION ARMY OF IRC
PO BOX 2864VERO BEACHFL329612224064333$11,125HUMAN SERVICES
SAMARITAN CENTER VERO BEACH
3650 41ST STREETVERO BEACHFL329675301966173$6,000GENERAL OPERATING
SCHOLARSHIP FOUNDATION OF INDIAN RIVER
PO BOX 1820VERO BEACHFL329610422969673$25,250SCHOLARSHIP PROGRAM
SENIOR RESOURCE ASSOCIATION
694 14TH STREETVERO BEACHFL329605915399573$103,700HUMAN SERVICES
SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES
201 REIST STREETWILLIAMSVILLENY142215301966173$5,000GENERAL OPERATING
SKIDMORE COLLEGE
815 N BROADWAYSARATOGA SPRINGSNY128661413385623$10,000GENERAL OPERATING
SPECIAL EQUESTRIANS OF THE TREASURE COAST
PO BOX 651312VERO BEACHFL329655931481783$5,000GENERAL OPERATING
ST FRANCIS MANOR OF VERO BEACH FLORIDA
1750 20TH AVENUEVERO BEACHFL329602373500593$105,100GENERAL OPERATING
ST HELEN CATHOLIC CHURCH
2000 20TH STREETVERO BEACHFL329605301966173$10,500GENERAL OPERATING
ST MARKS ANGLICAN CHURCH
1795 45TH STREETVERO BEACHFL329673$17,000GENERAL OPERATING
ST MARTIN DE PORRES HOUSE OF HOPE
6423 S WOODLAWN AVENUECHICAGOIL606373633326733$5,000GENERAL OPERATING
ST PETER'S ACADEMY
4250 38TH AVENUEVERO BEACHFL329673117754323$5,000GENERAL OPERATING
SUBSTANCE ABUSE COUNCIL OF INDIAN RIVER COUNTY INC
1507 20TH STREETVERO BEACHFL329606502028353$30,000GENERAL OPERATING
SUNSHINE REHABILITATION CENTER OF INDIAN RIVER COUNTY
1705 17TH AVENUEVERO BEACHFL329605908069833$10,000GENERAL OPERATING
T-1 TODAY
8216 PRINCETON GLENDALE RD PMB 200WEST CHESTEROH450694637048023$25,000GENERAL OPERATING
TAFT SCHOOL
110 WOODBURY ROADWATERTOWNCT067950606469213$5,900GENERAL OPERATING
TEMPLE BETH SHALOM OF VERO BEACH
PO BOX 2113VERO BEACHFL329615919237613$5,500GENERAL OPERATING
TENTH CHURCH OF CHRIST
171 MCDOUGAL STREETNEW YORKNY100110422547423$7,150GENERAL OPERATING
THE LEARNING ALLIANCE
PO BOX 63446VERO BEACHFL329642707259863$127,794EDUCATION
THE PROTESTANT CONGREGATION OF OCEAN REEF INC
31 OCEAN REEF DRIVE C 101-248KEY LARGOFL330376510021093$12,000GENERAL OPERATING
TRANSYLVANIA REGIONAL HOSPITAL FOUNDATION
153 W JORDAN STREETBREVARDNC287125614580243$25,000GENERAL OPERATING
TREASURE COAST EDUCATIONAL MEDIA INC
9055 AMERICANA ROAD SUITE 24VERO BEACHFL329664631144593$50,000GENERAL OPERATING
TRINITY EPISCOPAL CHURCH
2365 PINE AVENUEVERO BEACHFL329603$25,400GENERAL OPERATING
TRUST FOR PUBLIC LAND
PO BOX 96315WASHINGTONDC200902372223333$5,000GENERAL OPERATING
TRUSTEES FOR HARVARD UNIVERSTIY
124 MOUNT AUBURN STCAMBRIDGEMA021385301991803$12,500GENERAL OPERATING
TYKES & TEENS
333 17TH STREET SUITE 2SVERO BEACHFL329606505708993$100,000GENERAL OPERATING
UC REGENTS
PO BOX 1726SAN FRANCISCOCA9414317269428299143$25,000GENERAL OPERATING
UNC LINEBERGER COMPREHENSIVE CANCER CENTER
CAMPUS BOX 7295CHAPEL HILLNC275995660013933$10,000GENERAL OPERATING
UNITE THE WORLD WITH AFRICA FOUNDATION INC
49 WHITNEY STREETWESTPORTCT068804723298903$10,500GENERAL OPERATING
UNITED AGAINST POVERTY
2050 40TH AVENUE SUITE 9VERO BEACHFL329601136979363$271,200GENERAL OPERATING
UNITED CHURCH OF DORSET AND EAST RUPERT
PO BOX 263DORSETVT052513$7,000GENERAL OPERATING
UNITED CHURCH OF MARCO ISLAND
320 N BARFIELD DRIVEMARCO ISLANDFL341453$6,500GENERAL OPERATING
UNITED WAY OF BUFFALO AND ERIE COUNTY
742 DELAWARE AVENUEBUFFALONY142091607439693$10,000GENERAL OPERATING
UNITED WAY OF INDIAN RIVER COUNTY
PO BOX 1960VERO BEACHFL329615910870903$191,100GENERAL OPERATING
UNIVERSITY OF BUFFALO FOUNDATION
PO BOX 900BUFFALONY142261608651823$50,000GENERAL OPERATING
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425GAINESVILLEFL3260406965909747393$70,000EDUCATION
UNIVERSITY OF ILLINOIS FOUNDATION
1305 W GREEN STREETURBANAIL618013760060073$5,000GENERAL OPERATING
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREETANN ARBORMI481093860063093$20,000GENERAL OPERATING
UNIVERSITY OF NOTRE DAME
1100 GRACE HALLNOTRE DAMEIN465565301966173$10,000GENERAL OPERATING
UP WITH PEOPLE INC CALIFORNIA
6800 BROADWAY UNIT 106DENVERCO802219525631023$30,000GENERAL OPERATING
VERO BEACH CRISIS PREGNANCY CENTER
1503 24TH STREETVERO BEACHFL329605923448403$10,000GENERAL OPERATING
VERO BEACH DOG PARK
505 BEACHLAND BLVD SUITE 1-124VERO BEACHFL329634640821343$21,000GENERAL OPERATING
VERO BEACH MUSEUM OF ART
3001 RIVERSIDE PARK DRIVEVERO BEACHFL329635918674083$152,568ART & CULTURE
VERO BEACH ROWING INC
PO BOX 643063VERO BEACHFL329642627653093$39,836GENERAL OPERATING
VETERANS COUNCIL OF INDIAN RIVER
PO BOX 1354VERO BEACHFL329615929708323$127,948GENERAL OPERATING
VISION HOUSE
PO BOX 2951RENTONWA980569114934743$5,000GENERAL OPERATING
VNA AND HOSPICE FOUNDATION
1110 35TH LANEVERO BEACHFL329605928047393$40,375HEALTHCARE
WAVENY CARE CENTER HEALTH SERVICES
3 FARM ROADNEW CANAANCT068400615585233$15,000GENERAL OPERATING
WILD SALMON CENTER
721 NW NINTH AVENUE SUITE 300PORTLANDOR972099431660953$200,000GENERAL OPERATING
YOUTH GUIDANCE DONATION FUND OF INDIAN RIVER COUNTY
PO BOX 121VERO BEACHFL329616500173253$113,000GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org154Total501c3OrgCnt

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$147,289BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$14,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$161,289TotalCompensationFilingOrgAmt
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
Contribution46ContributionCnt
Noncash Contributions Rpt F990$8,238,081NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLIC STOCK EXCHANGESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescANTIQUESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
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 (5 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.