2018-10-04T17:48:45-04:00 2017-10-31 650688598 TURNER & ASSOCIATES LLP 200 SOUTH BISCAYNE BLVD SUITE 177 MIAMI FL 33131 990 2016-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE KEY LARGO FL 33037 YURIANNA MIKOLAY SECRETARY 3053676303 2018-09-28 true STEPHEN C ENRIQUEZ P01385677 3053770777 2018-09-28 2016 2022-09-23 18:48:47Z HURRICANE IRMA WILLIAM NUTT 35 OCEAN REEF DRIVE SUITE 148 KEY LARGO FL 33037 10030480 false X WWW.ORFOUND.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 22 22 0 25 0 6479536 9721878 0 310105 303893 -605494 -932811 6184147 9092960 7016125 8578805 0 77047 91934 0 9686 149359 167415 7242531 8838154 -1058384 254806 29135338 32988071 17984167 19877045 11151171 13111026 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBER OF THE OCEAN REEF COMMUNITY. false false 8578805 8578805 TO 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. TO 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 QUALIFIED CHARITIES. 8578805 true true false false false true false false true true true false false true false false true false false false false false false false true false false true false false false false false false false false false false true true false false false true false false false true 6 0 0 false false false false false true true false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true true false X X YURIANNA MIKOLAY 3053676303 35 OCEAN REEF DRIVE KEY LARGO FL 33037 KENNETH DEWEY DIRECTOR 1.00 X 0 0 0 RICHARD FARMER DIRECTOR 1.00 X 0 0 0 EDMUND HAJIM DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR 1.00 X 0 0 0 AMY JOSEPH DIRECTOR 1.00 X 0 0 0 CYNTHIA LEE DIRECTOR 1.00 X 0 0 0 JOHN LEE DIRECTOR 1.00 X 0 0 0 MICHAEL LEEMHUIS DIRECTOR 1.00 X 0 0 0 CINDY MANZO DIRECTOR 1.00 X 0 0 0 LINDA OWENS DIRECTOR 1.00 X 0 0 0 DAVID RITZ DIRECTOR 1.00 X 0 0 0 ROBERT SCHMETTERER DIRECTOR 1.00 X 0 0 0 JANIE SIMS DIRECTOR 1.00 X 0 0 0 ADELAIDE SKOGLUND DIRECTOR 1.00 X 0 0 0 JILL SULLIVAN DIRECTOR 1.00 X 0 0 0 KATHY WEILAND DIRECTOR 1.00 X 0 0 0 CARLA WOOD DIRECTOR 1.00 X 0 0 0 STEPHEN WOODSUM DIRECTOR 1.00 X 0 0 0 AMY UPJOHN DIRECTOR X 0 0 0 YURIANNA MIKOLAY SECRETARY 40.00 X 71716 0 0 WILLIAM NUTT CHAIRMAN 2.00 X 0 0 0 STEPHEN MARKEL PRESIDENT 5.00 X 0 0 0 KEN KARL TREASURER 1.00 X 0 0 0 ALAN GOLDSTEIN CHAIRMAN EME 1.00 X 0 0 0 TOM DAVIDSON VICE PRESIDE 1.00 X 0 0 0 MICHAEL BERMAN VICE PRESIDE 1.00 X 0 0 0 71716 false false false 4940348 4781530 987508 9721878 303893 303893 4940348 937520 -937520 MISCELLANEOUS REVENUE 4709 4709 4709 9092960 308602 8578805 8578805 72083 72083 19851 19851 24770 24770 63347 63347 13430 13430 24836 15150 9686 16662 16662 1150 1150 8876 8876 4196 4196 DUES AND SUBSCRIPTIONS 7688 7688 TELEPHONE 2460 2460 8838154 8578805 249663 9686 801647 1749235 5161 135138 105146 61162 26002 41063 35160 9427877 11223808 355891 388016 18368561 19486706 29135338 32988071 57063 805774 1000 28000 17926104 19043271 17984167 19877045 X 10498732 11245871 602032 1751235 50407 113920 11151171 13111026 29135338 32988071 254806 1705049 X false false X 5954343 7071898 7975913 6479536 9721878 37203568 5954343 7071898 7975913 6479536 9721878 37203568 37203568 297832 293134 351662 310131 303893 1556652 38760220 308602 0.95980 0.95390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 1185149 795825 5522098 true true false true X 5635385 7337522 1266803 7105889 1410046 5723774 5286061 1173687 326027 1297258 153132 5635385 4832287 752023 369733 559075 108907 5286061 4703936 398955 534421 622116 182909 4832287 3756966 759522 684002 451855 44699 4703936 1.00000 false false 61162 26002 35160 35160 ENDOWNMENT FUND 19043271 LAND 400000 CASH SURRENDER VALUE 43435 19486706 10798009 1705049 1705049 9092960 9092960 8838154 8838154 8838154 SCHEDULE D, PAGE 2, PART IV, LINE 2B IN FEBRUARY 2009, THE FOUNDATION ENETERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITIY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TANSFERRED THESE ASSETS INTO FOUNDATION OWNED ACCOUNTS WITH THE STIPULATION THAT THEY BE HELD BY THE FOUNDATION FOR A PERIOD OF NO LESS THAN THREE YEARS WITH A GUARANTEED RIGHT OF RETURN TO THE CENTER. NO BENEFIT INURES TO THE FOUNDATION IN CONNECTION WITH THIS ARRANGEMENT (I.E. MANAGEMENT FEES, PERCENTAGE OF REVENUES) - THESE ACCOUNTS ARE STRICTLY CUSTODIAL IN NATURE AND ARE OFFSET BY THE CORRESPONDING LIABILITY ON THE FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED BY THE CENTER. 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33040 650051482 17570 SOCIAL SERVICES FLOTILLA 13-04 INC 24 DOCKSIDE LANE PMB 197 KEY LARGO FL 33037 597800230 12000 COAST GUARD AUX FRIENDS OF THE DOG PARK AT OR INC 24 DOCKSIDE LANE 505 KEY LARGO FL 33037 275162172 10000 SOCIAL SERVICES GOOD HEALTH CLINIC 91555 OVERSEAS HWY STE 2 TAVERNIER FL 33070 043745805 8119 ELECTR HEALTH RECORD GOOD HOPE EQUESTRIAN TRAINING CENTE PO BOX 7000016 MIAMI FL 33070 650945018 10000 SOCIAL SERVICES GREATER MIAMI YOUTH FOR CHRIST PO BOX 561101 MIAMI FL 33256 596033466 30000 RELIGIOUS MISION GREATER MIAMI YOUTH SYMPHONY 5275 SUNSET DRIVE MIAMI FL 33143 591743582 8000 SOCIAL SERVICES HABITAT FOR HUMANITY OF THE UPPER K PO BOX 2151 KEY LARGO FL 33037 581285159 25000 SHELTER FOR NEEDY HOSPICE OF THE FLORIDA KEYS INC 92001 OVERSEAS HIGHWAY TAVERNIER FL 33070 592386289 30000 SOCIAL SERVICES JACOBS AQUATIC CENTER 326 LAGUNA AVE KEY LARGO FL 33070 650760704 20000 SOCIAL SERVICES JOHN HOPKINS UNIVERSITY 2701 N CHARLES ST SUITE 300 BALTIMORE MD 21218 520595110 15000 SOCIAL SERVICES KEY LARGO SCHOOL 104801 OVERSEAS HIGHWAY KEY LARGO FL 33037 596000750 52536 EDUCATION LE JARDIN COMMUNITY CENTER INC 177 WEST MOWRY DRIVE HOMESTEAD FL 33030 592810036 15000 SOCIAL SERVICES MEXICAN AMERICAN COUNCIL 151 NW 11 ST STE E400 HOMESTEAD FL 33030 650194318 21000 SOCIAL SERVICES MUJER PO BOX 900685 HOMESTEAD FL 33033 650534682 37500 COMMUNITY GRANT OCEAN REEF ART LEAGUE 120 ANCHOR DRIVE KEY LARGO FL 33037 592059761 246037 COMMUNITY GRANT OCEAN REEF CHAPEL FOUNDATION PO BOX 226 SAN AUGUSTINE FL 32085 650486471 10000 SOCIAL SERVICES OCEAN REEF CONSERVATION ASSOCIATIO 24 DOCKSIDE LANE PMB 250 KEY LARGO FL 33037 264692639 186567 CONSERVATION OCEAN REEF MEDICAL CENTER FOUNDATIO 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 975257 COMMUNITY GRANT OCEAN REEF VOLUNTEER FIRE DEPARTMEN 110 ANCHOR DRIVE KEY LARGO FL 33037 237411790 15000 COMMUNITY GRANT ORCAT 24 DOCKSIDE LANE 505 KEY LARGO FL 33037 650125916 78021 ANIMAL CARE CENTER PARAMOUNT COMPETITIVE DANCE TEAM 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CHILDREN 241 TRUMBO ROAD KEY WEST FL 33040 650551178 25000 SOCIAL SERVICES ACADEMY AT OCEAN REEF 395 SOUTH HARBOR DR KEY LARGO FL 33037 650146241 12750 SOCIAL SERVICE THE COLLINGS FOUNDATION 137 BARTON ROAD STOWE MA 01775 590624458 125000 SOCIAL SERVICE VOICES FOR FLORIDA KEYS CHILDREN PO BOX 2018 ISLAMORADA FL 33036 650305892 10000 SOCIAL SERVICE YMCA OF SOUTH FLORIDA 900 SE 3RD AVE SUITE 300 FT LAUDERDALE FL 33316 590624464 25500 SOCIAL SERVICE SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATIONS ARE RECEIVED BY THE FOUNDATION AND ARE SCREENED PRIOR TO BEING REVIEWED BY THE GRANT COMMITTEE FOR MERIT AND AWARD AMOUNT. GRANTS AND ASSISTANCE ARE AWARDED WITHOUT REGARD TO RACE, GENDER, AGE OR RELIGIOUS AFFILIATION. X 1 417727 MARKET VALUE X 1 569781 DONOR VALUE false false false FORM 990, PAGE 2, PART III, LINE 4D TO 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 QUALIFIED CHARITIES. FORM 990, PAGE 6, PART VI, LINE 2 AMY JOSEPH DIRECTOR FAMILY RICHARD FARMER DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATMENT 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, PAGE 6, PART VI, LINE 15A THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS AS THEY ARE ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS, THEY ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OCEAN REEF CULTERAL CENTER INC 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 FINE ARTS FL 501C3 9 N/A false false true false false false false false false false false false false false false false false false false false OCEAN REEF CULTURAL CENTER B 858226 GRANTS PAID TO ORCC