2019-03-25T15:50:29-05:00 2018-06-30 383635706 REHMANN ROBSON LLC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2017-07-01 201729243 INDIAN RIVER COMMUNITY FOUNDATION INC INDI 7724921407 PO BOX 643968 VERO BEACH FL 32964 JEFFREY R PICKERING PRESIDENT 7724921407 2019-03-20 1 DEBORAH A CRUM CPA P00282890 7722348484 2019-03-20 50.196.70.101 2019-03-20 21:16:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 37EDB5562AC3D449E833402369201C6959286D5A 2017 2019-02-21 02:37:17Z JEFFREY R PICKERING PO BOX 643968 VERO BEACH FL 32964 30272596 0 X WWW.IRCOMMUNITYFOUNDATION.ORG X 2004 FL THE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 17 17 3 20 0 0 10305356 16484425 0 0 857479 1395521 264225 369442 11427060 18249388 5152959 9546704 0 0 298554 319513 0 0 104786 646545 808424 6098058 10674641 5329002 7574747 35851759 45566148 1392136 2698352 34459623 42867796 X THE INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 0 0 10137905 9546704 INDIAN 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. 10137905 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GREATER HORIZONS 8166273408 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 NEILL A CURRIE CHAIRMAN 4.00 X X 0 0 0 REBECCA F EMMONS VICE CHAIR 4.00 X X 0 0 0 NEAL R LOHUIS TREASURER 4.00 X X 0 0 0 JENNIFER M WATSON SECRETARY 4.00 X X 0 0 0 BRIAN M SHAMBO DIRECTOR 2.00 X 0 0 0 PHILIP E COVIELLO DIRECTOR 2.00 X 0 0 0 SUE M TOMPKINS DIRECTOR 2.00 X 0 0 0 MARYBETH CUNNINGHAM DIRECTOR 2.00 X 0 0 0 RONALD L EDWARDS DIRECTOR 2.00 X 0 0 0 SANDRA ROLF DIRECTOR 2.00 X 0 0 0 RAY OGLETHORPE DIRECTOR 2.00 X 0 0 0 PATRICIA HEMMINGWAY HALL DIRECTOR 2.00 X 0 0 0 RICHARD G MCDERMOTT JR DIRECTOR 2.00 X 0 0 0 ROBERT B BURR JR DIRECTOR 2.00 X 0 0 0 SCOTT E ALEXANDER DIRECTOR 2.00 X 0 0 0 KATHRYN B HEALY DIRECTOR 2.00 X 0 0 0 LOIS APPLEBY DIRECTOR 2.00 X 0 0 0 KEVIN GIVEN DIRECTOR 2.00 X 0 0 0 ANDREA THURN DIRECTOR 2.00 X 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 40.00 X 161289 0 0 161289 0 0 1 0 1 0 0 16484425 8247679 16484425 776295 776295 12642434 12023208 619226 619226 619226 ADMIN FEES BILLED TO FUNDS 900099 334813 334813 PROJECT REVENUES 900099 30450 30450 SPECIAL EVENTS 900099 4000 4000 179 179 369442 18249388 369442 0 1395521 9546704 9546704 189074 113444 37815 37815 94387 19240 72012 3135 16728 7830 6481 2417 19324 9045 7487 2792 8097 8097 10275 10275 100443 100443 3555 2762 793 26357 5137 21083 137 1169 935 234 34401 3114 31287 3231 1616 1615 34252 15357 8460 10435 20898 20898 2752 2752 ADMINISTRATIVE FEES 324444 324444 CONTRACT SERVICE FEE 76900 38450 38450 SPECIAL EVENTS 44422 44422 PROJECT EXPENSES 33517 33517 83711 16310 64795 2606 10674641 10137905 431950 104786 237856 273404 7276740 8100160 377097 158173 19634 9719 96005 55214 60230 40791 27843011 36950012 37191 33889 35851759 45566148 11596 11397 564878 1870150 815662 816805 1392136 2698352 X 33924623 42374634 210000 168162 325000 325000 34459623 42867796 35851759 45566148 7574747 833426 0 X 0 1 X 1 0 X 11022656 11310948 8203113 10305356 16484425 57326498 11022656 11310948 8203113 10305356 16484425 57326498 12078329 45248169 248302 353271 426304 513681 776295 2317853 59644351 0.75860 0.78920 X 119 45 14358143 2126282 8149794 1396910 37715019 5152777 1 1 14487 8451 6036 54081 25531 28550 27437 21232 6205 40791 FUNDS HELD FOR AGENCIES 816805 816805 X 18987015 833426 7412 840838 18146177 100443 2768 103211 18249388 10578842 7412 7412 10571430 100443 2768 103211 10674641 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. 1 36TH CHURCH OF CHRIST SCIENTIST 4032 WHITSELT AVENUE STUDIO CITY CA 91604 330337891 3 5275 GENERAL OPERATING AHOSKIE CHRISTIAN CENTER PO BOX 155 AHOSKIE NC 27910 561835168 3 5000 GENERAL OPERATING ALLIANCE TO PROTECT NANTUCKET SOUND INC 4 BARNSTABLE ROAD HYANNIS MA 02601 100008105 3 15000 GENERAL OPERATING ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY 2300 5TH AVENUE SUITE 150 VERO BEACH FL 32960 592437723 3 56300 GENERAL OPERATING AMERICAN CANCER SOCIETY 3375 20TH STREET 100 VERO BEACH FL 32960 131788491 3 6000 GENERAL OPERATING AMERICAN FRIENDS OF TEL AVIV UNIVERSITY INC 39 BROADWAY SUITE 1510 NEW YORK NY 10006 131996126 3 200000 GENERAL OPERATING AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM DBA WONDERS OF WILDLIFE SPRINGFIELD MO 65807 431792437 3 10000 GENERAL OPERATING AMERICAN RED CROSS 2025 E STREET WASHINGTON DC 20006 530196605 3 20500 GENERAL OPERATING ANTIQUE BOAT MUSEUM 750 MARY STREET CLAYTON NY 13624 222319606 3 5000 GENERAL OPERATING ARC OF INDIAN RIVER COUNTY 1375 16TH AVENUE VERO BEACH FL 32960 591626205 3 11000 GENERAL OPERATING BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES 403 N US HIGHWAY 1 FT PIERCE FL 34950 592455513 3 17948 GENERAL OPERATING BLACK HEART FOUNDATION US C/O TRISTAN CAPITAL PARTNERS 8TH FLOOR LONDON UK WIJ 6DB 980670335 3 20000 GENERAL OPERATING BOYS AND GIRLS CLUB OF INDIAN RIVER 1729 17TH AVENUE VERO BEACH FL 32960 593623298 3 66675 HUMAN SERVICES BUFFALO PHILHARMONIC ORCHESTRA SOCIETY 499 FRANKLIN STREET BUFFALO NY 14202 160755739 3 10000 GENERAL OPERATING BUFFALO ROTARY FOUNDATION 701 SENECA STREET STE 218 BUFFALO NY 14210 237110095 3 5250 GENERAL OPERATING BUFFALO STAGE COLLEGE FOUNDATION 1300 ELMWOOD AVENUE BUFFALO NY 14222 166037117 3 10000 GENERAL OPERATING BUGGY BUNCH 1940 58TH AVENUE SUITE D VERO BEACH FL 32966 273137533 3 22400 GENERAL OPERATING CALVIN COOLIDGE PRESIDENTIAL FOUNDATION PO BOX 97 PLYMOUNTH VT 05056 036009701 3 1665000 GENERAL OPERATING CAMP 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LIFE 1230 16TH AVENUE VERO BEACH FL 32960 311800397 3 50500 GENERAL OPERATING ECONOMIC OPPORTUNITIES COUNCIL OF INDIAN RIVER COUNTY 2455 SAINT LUCIE AVENUE VERO BEACH FL 32960 591144567 3 115000 GENERAL OPERATING EDUCATION FOUNDATION OF INDIAN RIVER COUNTY PO BOX 7046 VERO BEACH FL 32961 593118402 3 15000 EDUCATION ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK DRIVE VERO BEACH FL 32963 650064129 3 25500 GENERAL OPERATING FIGHTING INDIANS BAND BOOSTERS INC PO BOX 5124 VERO BEACH FL 32961 592363376 3 31000 GENERAL OPERATING FIRST UNITED METHODIST CHURCH 1750 20TH STREET VERO BEACH FL 32960 590799905 3 22404 GENERAL OPERATING FOUNDATION FIGHTING BLINDNESS INC PO BOX 17279 BALTIMORE MD 21298 237135845 3 200000 GENERAL OPERATING FRIEND-IN-DEED 1 COPLEY PLAZA SPRINGFIELD IL 62701 237049600 3 5000 GENERAL OPERATING GIFFORD FLORIDA YOUTH ORCHESTRA PO BOX 69116 VERO BEACH FL 32969 800605983 3 9185 GENERAL OPERATING GIFFORD YOUTH ACHIEVEMENT CENTER 4875 43RD AVENUE VERO BEACH FL 32967 431950911 3 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391187711 3 25000 GENERAL OPERATING INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON DC 20090 541722887 3 5000 GENERAL OPERATING JACOBS INSTITUTE 875 ELLICOTT STREET 5TH FLOOR BUFFALO NY 14203 263085485 3 10000 GENERAL OPERATING JESUIT REFUGEE SERVICE USA ATTN LEO J ODONOVAN S J WASHINGTON DC 20036 521355257 3 5000 GENERAL OPERATING JOHN'S ISLAND COMMUNITY SERVICE LEAGUE 660 BEACHLAND BLVD VERO BEACH FL 32963 591978180 3 6475 GRANT PROGRAM JOHN'S ISLAND FOUNDATION PO BOX 8323 INDIAN RIVER SHORES FL 32963 650916419 3 31200 GRANT PROGRAM KENMORE WEST ALUMNI FOUNDATION 33 HIGHLAND PKWY BUFFALO NY 14223 161494693 3 5000 GENERAL OPERATING LA POINTE COMMUNITY CLINIC PO BOX 86 LA POINTE WI 54850 204888963 3 5000 GENERAL OPERATING LAKE TOXAWAY CHARITIES PO BOX 163 LAKE TOXAWAY NC 28747 561882460 3 25000 GENERAL OPERATING LANDFALL FOUNDATION 1924 PEMBROKE JONES DRIVE WILMINGTON NC 28405 561939554 3 25000 GENERAL OPERATING LIFEBUILDERS OF THE TREASURE COAST 1664 SE WALTON RD PORT STLUCIE FL 34952 270628451 3 5000 GENERAL OPERATING LITERACY SERVICES OF INDIAN RIVER COUNTY 1600 21ST STREET VERO BEACH FL 32960 591987210 3 26000 GENERAL OPERATING MASSACHUSETTS GENERAL HOSPITAL 125 NASHUA STREET SUITE 540 BOSTON MA 02114 041564655 3 301000 GENERAL OPERATING MAYO CLINIC 201 W CENTER ST ROCHESTER MN 55902 416011702 3 25000 GENERAL OPERATING MCKEE BOTANICAL GARDEN 350 US HIGHWAY 1 VERO BEACH FL 32962 651189895 3 95605 ENVIRONMENT MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE PETOSKEY MI 49770 382445611 3 6000 GENERAL OPERATING MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY 820 37TH PLACE VERO BEACH FL 32960 591693337 3 88450 HEALTHCARE MONADNOCK AREA TRANSITIONAL SHELTERING PO BOX 3053 PETERBOROUGH NH 03458 020451372 3 10000 GENERAL OPERATING MONTANA LAND RELIANCE PO BOX 355 HELENA MT 59624 810369262 3 10000 GENERAL OPERATING MY VISION FOR REFUGEES INC 217 ROSEMAN WAY WOODSTOCK GA 30188 474140533 3 20000 GENERAL OPERATING NANTUCKET CONSERVATION FOUNDATION PO BOX 13 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103700 HUMAN SERVICES SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES 201 REIST STREET WILLIAMSVILLE NY 14221 530196617 3 5000 GENERAL OPERATING SKIDMORE COLLEGE 815 N BROADWAY SARATOGA SPRINGS NY 12866 141338562 3 10000 GENERAL OPERATING SPECIAL EQUESTRIANS OF THE TREASURE COAST PO BOX 651312 VERO BEACH FL 32965 593148178 3 5000 GENERAL OPERATING ST FRANCIS MANOR OF VERO BEACH FLORIDA 1750 20TH AVENUE VERO BEACH FL 32960 237350059 3 105100 GENERAL OPERATING ST HELEN CATHOLIC CHURCH 2000 20TH STREET VERO BEACH FL 32960 530196617 3 10500 GENERAL OPERATING ST MARKS ANGLICAN CHURCH 1795 45TH STREET VERO BEACH FL 32967 3 17000 GENERAL OPERATING ST MARTIN DE PORRES HOUSE OF HOPE 6423 S WOODLAWN AVENUE CHICAGO IL 60637 363332673 3 5000 GENERAL OPERATING ST PETER'S ACADEMY 4250 38TH AVENUE VERO BEACH FL 32967 311775432 3 5000 GENERAL OPERATING SUBSTANCE ABUSE COUNCIL OF INDIAN RIVER COUNTY INC 1507 20TH STREET VERO BEACH FL 32960 650202835 3 30000 GENERAL OPERATING SUNSHINE REHABILITATION 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3 25400 GENERAL OPERATING TRUST FOR PUBLIC LAND PO BOX 96315 WASHINGTON DC 20090 237222333 3 5000 GENERAL OPERATING TRUSTEES FOR HARVARD UNIVERSTIY 124 MOUNT AUBURN ST CAMBRIDGE MA 02138 530199180 3 12500 GENERAL OPERATING TYKES & TEENS 333 17TH STREET SUITE 2S VERO BEACH FL 32960 650570899 3 100000 GENERAL OPERATING UC REGENTS PO BOX 1726 SAN FRANCISCO CA 941431726 942829914 3 25000 GENERAL OPERATING UNC LINEBERGER COMPREHENSIVE CANCER CENTER CAMPUS BOX 7295 CHAPEL HILL NC 27599 566001393 3 10000 GENERAL OPERATING UNITE THE WORLD WITH AFRICA FOUNDATION INC 49 WHITNEY STREET WESTPORT CT 06880 472329890 3 10500 GENERAL OPERATING UNITED AGAINST POVERTY 2050 40TH AVENUE SUITE 9 VERO BEACH FL 32960 113697936 3 271200 GENERAL OPERATING UNITED CHURCH OF DORSET AND EAST RUPERT PO BOX 263 DORSET VT 05251 3 7000 GENERAL OPERATING UNITED CHURCH OF MARCO ISLAND 320 N BARFIELD DRIVE MARCO ISLAND FL 34145 3 6500 GENERAL OPERATING UNITED WAY OF BUFFALO AND ERIE COUNTY 742 DELAWARE AVENUE BUFFALO NY 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REQUIREMENTS. THE NONPROFIT ORGANIZATION IS REQUIRED, BY SIGNING THE LETTER OF AGREEMENT, TO RETURN FUNDS THAT ARE NOT EXPENDED AS OUTLINED IN THE GRANT PROPOSAL OR WITHIN THE TIMEFRAME OUTLINED IN THE GRANT PROPOSAL. X X X 0 0 0 0 0 0 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 147289 0 14000 0 0 0 0 0 0 0 161289 0 0 0 X 46 8238081 PUBLIC STOCK EXCHANGES X ANTIQUES 1 9300 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE SHALL CONSIST OF THE MEMBERS OF THE EXECUTIVE COMMITTEE EXCEPT FOR THE PRESIDENT OF THE CORPORATION, AND THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL DESIGNATE ONE OF SUCH COMMITTEE MEMBERS AS CHAIR. THE EXECUTIVE COMPENSATION COMMITTEE SHALL ESTABLISH REASONABLE COMPENSATION ON AN ANNUAL BASIS FOR THE PRESIDENT AND ANY OTHER KEY MANAGEMENT PERSONNEL OF THE CORPORATION, AND SHALL PROVIDE THE INFORMATION TO THE FINANCE/AUDIT COMMITTEE TO INCLUDE IN THE CORPORATION'S ANNUAL BUDGET FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.