2016-09-28T11:08:39-05:00 2015-06-30 383635706 REHMANN ROBSON LLC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2014-07-01 201729243 INDIAN RIVER COMMUNITY FOUNDATION INC INDI 7724921407 PO BOX 643968 VERO BEACH FL 32964 JEFFREY R PICKERING PRESIDENT 7724921407 2016-09-15 1 DEBORAH A CRUM CPA P00282890 7722348484 2016-09-15 2014 2017-02-10 21:41:12Z X JEFFREY R PICKERING PO BOX 643968 VERO BEACH FL 32964 17150682 0 X WWW.IRCOMMUNITYFOUNDATION.COM X 2004 FL THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPT NON-FOR PROFIT ORGANIZATION WHOSE MISSION * IS TO BUILD A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 19 19 3 25 0 0 11015183 11310948 0 0 1288600 473847 310384 239509 12614167 12024304 6309925 7708008 0 0 145993 119949 0 0 24045 437345 685051 6893263 8513008 5720904 3511296 24941537 29108032 486063 1082477 24455474 28025555 THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPTNOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD ASTRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 0 0 8190916 7708008 CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. THE INDIAN RIVER COMMUNITY FOUNDATION GRANTED $7,708,008 TO 329 NONPROFIT ORGANIZATIONS DURING THE FISCAL YEAR ENDING 6/30/15. BUILDING A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 80 DONOR ADVISED FUNDS HAVE BEEN ESTABLISHED AT THE INDIAN RIVER COMMUNITY FOUNDATION TOTALING $23,518,934 AS OF FISCAL YEAR END. 8190916 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GREATER HORIZONS 8166273408 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 REBECCA F EMMONS DIRECTOR 2.00 X 0 0 0 RICHARD G MCDERMOTT JR DIRECTOR 2.00 X 0 0 0 SCOTT E ALEXANDER VICE CHAIRMAN 9.00 X X 0 0 0 ROBERT C PUFF JR CHAIRMAN 9.00 X X 0 0 0 LOIS W APPLEBY SECRETARY 9.00 X X 0 0 0 KEVIN J GIVEN DIRECTOR 2.00 X 0 0 0 PHILIP E COVIELLO DIRECTOR 2.00 X 0 0 0 NEILL A CURRIE DIRECTOR 2.00 X 0 0 0 SUE M TOMPKINS DIRECTOR 2.00 X 0 0 0 ANDREW P BARTON JR DIRECTOR 2.00 X 0 0 0 PAUL A BECKER DIRECTOR 2.00 X 0 0 0 HENRY K WURZER DIRECTOR 2.00 X 0 0 0 EDWARD A MICHAEL TREASURER 9.00 X X 0 0 0 RONALD L EDWARDS DIRECTOR 2.00 X 0 0 0 SANDRA ROLF DIRECTOR 2.00 X 0 0 0 ROBERT S MORRISON DIRECTOR 2.00 X 0 0 0 RAY OGLETHORPE DIRECTOR 2.00 X 0 0 0 ROBERT B BURR JR DIRECTOR 2.00 X 0 0 0 ANDREA B THURN DIRECTOR 2.00 X 0 0 0 KERRY BARTLETT EXEC DIRECTOR 40.00 X 83670 0 0 JEFFREY R PICKERING EXEC DIRECTOR 40.00 X 0 0 0 83670 0 0 0 0 0 0 0 11310948 6485897 11310948 353271 353271 5246954 5126127 251 120827 -251 120576 -251 120827 ADMIN FEES BILLED TO FUNDS 900099 224392 224392 PROJECT REVENUES 900099 14048 14048 OTHER INCOME 900099 1069 1069 239509 12024304 239258 0 474098 7708008 7708008 67859 40715 23751 3393 40370 2572 37748 50 3620 1448 2057 115 8100 3240 4602 258 7500 7500 65552 65552 42185 42185 28427 22742 5685 22712 4037 18535 140 401 321 80 22783 2336 20447 -121 -60 -61 14882 9130 1315 4437 803 803 2912 2912 ADMINISTRATIVE FEES 225715 225715 RELOCATION EXPENSE 71228 71228 CONTRACT SERVICE FEE 70294 35147 35147 PROJECT EXPENSE RECLASS 67656 84503 -23340 6493 42122 8877 29851 3394 8513008 8190916 298047 24045 64935 305532 10387990 9560395 408684 339961 1250 14084 6780 845 1259 5935 14052869 18850476 24550 31649 24941537 29108032 5545 16348 480518 930810 0 135319 486063 1082477 X 23986790 27700594 468684 324961 24455474 28025555 24941537 29108032 X 3511296 167939 -109154 X 0 1 X 1 0 X 6711604 6705079 13093378 11022656 11310948 48843665 6711604 6705079 13093378 11022656 11310948 48843665 8675614 40168051 121258 145671 219439 248302 353271 1087941 49931606 0.80450 0.82960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 48 8011653 3299295 4698065 3009943 23518934 4506621 1 1 6780 845 5935 5935 FUNDS HELD FOR AGENCIES 135319 135319 X 12129297 167939 2606 170545 11958752 65552 65552 12024304 8450062 2606 2606 8447456 65552 65552 8513008 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE COMPANY WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES CERTAIN INVESTMENT INCOME SUCH AS INTEREST. THE FOUNDATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2012 THROUGH 2015, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2015. 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, 2015 OR 2014, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 1 A FLORIDA OUTDOOR CENTER 405 PAPAYA CIRCLE BAREFOOT BAY FL 32976 460565327 3 5000 GENERAL OPERATING ACADEMY ON CAPITALISM 528 E GREEN STREET STE 202 CHAMPAIGN IL 61820 943463771 3 5000 GENERAL OPERATING AMERICAN FRIENDS OF SHALVA ISRAEL 315 5TH AVENUE 608 NEW YORK NY 10016 562676533 3 247500 GENERAL OPERATING AMERICAN FRIENDS OF THE JAFFA INSTITUTE 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 25000 GENERAL OPERATING AMERICAN RED CROSS PALM BEACH TREASURE COAST 2506 17TH AVENUE VERO BEACH FL 32960 530196605 3 5000 GENERAL OPERATING ANIMAL LEGAL DEFENSE FUND 170 EAST COTALI AVENUE COTALI CA 94931 942681680 3 5000 GENERAL OPERATING ARC OF INDIAN RIVER COUNTY 1375 16TH AVENUE VERO BEACH FL 32960 591626205 3 6000 GENERAL OPERATING AUDUBON OF FLORIDA 444 BRICKELL AVENUE STE 850 MIAMI FL 33131 590245495 3 5000 GENERAL OPERATING BEMENT SCHOOL 94 MAIN STREET DEERFIELD MA 01342 042234135 3 10000 GENERAL OPERATING BIG BROTHERS BIG SISTERS OF STLUCIE COUNTY 403 N US HIGHWAY 1 FORT PIERCE FL 34950 592455513 3 142194 GENERAL OPERATING BOSTON UNIVERSITY 595 COMMONWELATH AVENUE BOSTON MA 02215 042103547 3 35000 GENERAL OPERATING BOYS AND GIRLS CLUB OF INDIAN RIVER 1729 17TH AVENUE VERO BEACH FL 32960 593623298 3 80000 HUMAN SERVICES BUGGY BUNCH 2046 TREASURE COAST PLAZE VERO BEACH FL 32960 273137533 3 5000 GENERAL OPERATING CAMP HAVEN PO BOX 2459 VERO BEACH FL 32961 454235195 3 14386 GENERAL OPERATING CENTENARY COLLEGE 400 JEFFERSON STREET HACKETSTOWN NJ 07840 221500484 3 25000 GENERAL OPERATING CHARLESTON COLLEGIATE SCHOOL 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 570524957 3 10000 GENERAL OPERATING CHARLOTTE BALLET 701 N TRYON STREET CHARLOTTE NC 28205 581314711 3 6000 GENERAL OPERATING CHILDCARE RESOURCE OF INDIAN RIVER 1801 24TH STREET VERO BEACH FL 32960 650523165 3 62308 EDUCATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 3 5000 HEALTHCARE COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 150532078 3 10000 EDUCATION COMMUNITY CHURCH OF VERO BEACH 1901 23RD STREET VERO BEACH FL 32960 590760199 3 61000 BUILDING CAMPAIGN CROSSOVER MISSION 975 RIOMAR DRIVE VERO BEACH FL 32963 465125222 3 5000 GENERAL OPERATING DANA FARBER CANCER INSTITUTE PO BOX 849168 BOSTON MA 02115 042263040 3 20000 CANCER RESEARCH DASIE BRIDGEWATER HOPE CENTER PO BOX 701483 WABASSO FL 32970 020633089 3 5000 GENERAL OPERATING DEFENDERS OF WILDLIFE PO BOX 1553 MERRIFIED VA 22116 530183181 3 5000 GENERAL OPERATING DISABLED AMERICAN VETERANS PO BOX 14301 CINCINNATI OH 45250 521521276 3 5000 GENERAL OPERATING DOGS FOR LIFE PO BOX 650023 VERO BEACH FL 32965 311800397 3 10000 GENERAL OPERATING DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PO BOX 332 BAYFIELD WI 54814 411429402 3 20000 GRANT PROGRAM EDUCATION FOUNDATION OF INDIAN RIVER COUNTY PO BOX 7046 VERO BEACH FL 32961 593118402 3 62000 EDUCATION FILSON CLUB FILSON HISTORICAL SOCIETY LOUISVILLE KY 40208 610444690 3 57500 GENERAL OPERATING FIRST CHURCH OF CHRIST SCIENTIST 1602 23RD STREET VERO BEACH FL 32960 3 5000 GENERAL OPERATING FIRST UNITED METHODIST CHURCH 1750 20TH STREET VERO BEACH FL 32960 590799905 3 20000 GENERAL OPERATING FLORIDA CLINICAL PRACTICE ASSOCIATION 840 37TH PLACE VERO BEACH FL 32960 591680273 3 10000 SUBSTANCE ABUSE FRIENDS OF THE VERO BEACH DOG EXERCISE PARK 2180 DUNMORE LANE VERO BEACH FL 32963 464082134 3 44082 GENERAL OPERATING FUND FOR ANIMALS 200 W 57TH STREET STE 705 NEW YORK NY 10019 136218740 3 5000 GENERAL OPERATING GIFFORD YOUTH ACHIEVEMENT CENTER 4875 43RD AVENUE VERO BEACH FL 32967 431950911 3 7000 GENERAL OPERATING GIFFORD YOUTH ACTIVITY CENTER 4875 43RD AVE VERO BEACH FL 32967 431950911 3 75000 HUMAN SERVICES GILDA'S CLUB LOUISVILLE 633 BAXTER AVENUE LOUISVILLE KY 40204 201635170 3 5000 GENERAL OPERATING GUSTAVUS ADOLPHUS COLLEGE 800 W COLLEGE STPETER MN 56082 410695524 3 30000 EDUCATION HABITAT FOR HUMANITY INTERNATIONAL 4568 US HIGHWAY 1 VERO BEACH FL 32967 650230079 3 25000 GENERAL OPERATING HARVEST FOOD AND OUTREACH CENTER 1360 28TH STREET VERO BEACH FL 32960 113697936 3 15000 HOMELESS HARRISVILLE CHINDRENS CENTER PO BOX 128 HARRISVILLE NH 03450 237399517 3 15000 GENERAL OPERATING HIBISCUS CHILDREN'S CENTER 1145 12TH STREET VERO BEACH FL 32960 592632361 3 30000 CHILDREN HISTORIC LOCUST GROVE 561 BLANKENBAKER LANE LOUISVILLE KY 40207 611390403 3 10000 GENERAL OPERATING HOMELESS FAMILY CENTER 720 4TH STREET VERO BEACH FL 32962 593129752 3 25000 HOMELESS HUMANE SOCIETY OF THE UNITED STATES 2100 L STREET NW WASHINGTON DC 20037 530225390 3 5000 GENERAL OPERATING HUMANE SOCIETY OF VERO BEACH FOUNDATION PO BOX 644 VERO BEACH FL 32961 593729687 3 20000 GENERAL OPERATING I AM MINISTRIES - THE SOURCE PO BOX 2458 VERO BEACH FL 329612458 593354241 3 15000 HOMELESS INDIAN RIVER CHARTER HIGH SCHOOL 6055 COLLEGE LANE VERO BEACH FL 32966 650849190 3 7500 EDUCATION INDIAN RIVER COUNTY HABITAT FOR HUMANITY 4568 N US 1 VERO BEACH FL 32967 650230079 3 175000 GENERAL OPERATING INDIAN RIVER COUNTY HEALTHY START COALITION 333 17TH STREET SUITE 2R VERO BEACH FL 32960 650363222 3 10000 GENERAL OPERATING INDIAN RIVER COUNTY MEDICAL SOCIETY FOUNDATION PO BOX 573 VERO BEACH FL 32961 453189180 3 213082 GENERAL OPERATING INDIAN RIVER LAND TRUST 80 ROYAL PALM POINTE STE 301 VERO BEACH FL 32960 650059649 3 30000 ENVIRONMENT INDIAN RIVER MEDICAL CENTER FOUNDATION 1000 36TH STREET VERO BEACH FL 32960 590760215 3 115000 HEALTHCARE INDIAN RIVER ROWING CLUB 545 DATE PALM ROAD VERO BEACH FL 32963 282765309 3 15000 GENERAL OPERATING INDIAN RIVER STATE COLLEGE FOUNDATION 3209 VIRGINIA AVE FORT PIERCE FL 34981 591105591 3 5000 EDUCATION INTERNATIONAL CONTEMPORARY ARTS FOUNDATION 710 W MAIN STREET SUITE 300 LOUISVILLE KY 40202 201680864 3 5000 ART & CULTURE THE JERUSALEM FOUNDATION 420 LEXINGTON AVENUE SUITE 1645 NEW YORK NY 10170 132563745 3 5000 GENERAL OPERATING JOHN'S ISLAND COMMUNITY SERVICE LEAGUE 660 BEACHLAND BLVD VERO BEACH FL 32963 591978180 3 9800 GRANT PROGRAM JOHN'S ISLAND FOUNDATION PO BOX 8323 INDIAN RIVER SHORES FL 32963 650916419 3 20000 GRANT PROGRAM KEEP INDIAN RIVER BEAUTIFUL PO BOX 973 VERO BEACH FL 32961 650712624 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 5000 GENERAL OPERATING LIFEBUILDERS OF THE TREASURE COAST 217 AVENUE A FORT PIERCE FL 34950 270628451 3 10000 GENERAL OPERATING LITERACY SERVICES OF INDIAN RIVER COUNTY 1600 21ST STREET VERO BEACH FL 32960 591987210 3 150000 EDUCATION LOUISVILLE ORCHESTRA 323 W BROADWAY SUITE 700 LOUISVILLE KY 40202 616000384 3 20000 GENERAL OPERATING MARIAN UNIVERSITY 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 530196617 3 100000 GENERAL OPERATING MCKEE BOTANICAL GARDEN 350 US HIGHWAY 1 VERO BEACH FL 32962 651189895 3 115000 ENVIRONMENT MASTER'S ACADEMY OF VERO BEACH 1105 58TH AVENUE VERO BEACH FL 32966 043770235 3 5000 GENERAL OPERATING MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY 820 37TH PLACE VERO BEACH FL 32960 591693337 3 15000 HEALTHCARE METRO UNITED WAY PO BOX 4488 LOUISVILLE KY 40204 610444680 3 20000 HEALTH AND HUMAN SERVICES MONADNOCK AREA TRANSITIONAL SHELTER PO BOX 3053 PETERBOROUGH NH 03458 3 10000 GENERAL OPERATING NATIONAL ANTI-VIVISECTION SOCIETY 3071 PAYSPHERE CENTER CHICAGO IL 60674 362229588 3 10000 GENERAL OPERATING NATURE CONSERVANCY OF KENTUCKY 114 WOODLAND AVENUE LEXINGTON KY 40502 560242652 3 10000 ENVIRONMENT OCEAN RESEARCH AND CONSERVATION ASSOCIATION 1420 SEAWAY DRIVE FORT PIERCE FL 34949 200901011 3 54917 ENVIRONMENT OUR FATHER TABLE II PO BOX 6114 VERO BEACH FL 32961 364731229 3 10000 GENERAL OPERATING PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVENUE FRANKFORT MI 49635 381415623 3 10000 HEALTHCARE PELICAN ISLAND AUDUBON SOCIETY PO BOX 1833 VERO BEACH FL 32961 596197617 3 33000 ENVIRONMENT PLANNED PARENTHOOD OF SOUTH FLORIDA 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 3 10000 GENERAL OPERATING QUAIL VALLEY CHARITIES 2345 HIGHWAY A1A VERO BEACH FL 32963 470866975 3 5000 GENERAL OPERATING RESEARCH COAST PRINCIPIUM FOUNDATION 7499 SE BAY CEDAR CIRCLE HOBE SOUND FL 33455 460867632 3 15000 GENERAL OPERATING RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER 46 CONCORD STREET PETERBOROUGH NH 03458 223181410 3 10000 HUMAN SERVICES RIVER FIELDS 455 S 4TH STREET LOUISVILLE KY 40202 616032501 3 15000 GENERAL OPERATING RIVERSIDE THEATRE 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 591764305 3 40000 ART & CULTURE SAINT EDWARD'S SCHOOL 1895 ST EDWARDS DRIVE VERO BEACH FL 32963 591059214 3 1837500 EDUCATION SALVATION ARMY OF IRC PO BOX 2864 VERO BEACH FL 32961 222406433 3 15000 HUMAN SERVICES SAMARITAN CENTER OF VERO BEACH 3650 41ST STREET VERO BEACH FL 32967 592470479 3 10000 HUMAN SERVICES SCHOLARSHIP FOUNDATION OF INDIAN RIVER PO BOX 1820 VERO BEACH FL 32961 042296967 3 10000 SCHOLARSHIP PROGRAM SENIOR RESOURCE ASSOCIATION 694 14TH STREET VERO BEACH FL 32960 591539957 3 145000 HUMAN SERVICES ST ALBAN'S EPISCOPAL CHURCH 333 S DREXEL AVENUE BEXLEY OH 43209 131776448 3 50000 GENERAL OPERATING ST FRANCIS IN THE FIELDS EPISCOPAL CHURCH 6710 WOLF PEN BRANCH ROAD HARRODS CREEK KY 40027 3 5000 GENERAL OPERATING ST FRANCIS SCHOOL 11000 HWY 42 GOSHEN KY 40026 530196617 3 10000 GENERAL OPERATING ST JOHN'S UNITED CHURCH OF CHRIST BOX 14 LA POINTE WI 54850 391419659 3 5000 RELIGIOUS SUNUP ARC 1375 16TH AVENUE VERO BEACH FL 32960 591626205 3 15000 HUMAN SERVICES THE LEARNING ALLIANCE PO BOX 63446 VERO BEACH FL 32964 270725986 3 1933244 EDUCATION TREASURE COAST COMMUNITY HEALTH 1545 9TH STREET SW VERO BEACH FL 32962 593219191 3 5000 GENERAL OPERATING TREASURE COAST FOOD BANK 401 ANGLE ROAD FORT PIERCE FL 34947 650123281 3 10000 GENERAL OPERATING TREASURE COAST HOMELESS SERVICES COUNCIL 2525 SAINT LUCIE AVE VERO BEACH FL 32960 522254571 3 5000 GENERAL OPERATING TRIMBLE COUNTY 4-H COUNCIL 43 HIGH COUNTRY LANE BEDFORD KY 40006 611395204 3 10000 GENERAL OPERATING TRINITY COLLEGE FERRIS ATHLETIC CENTER HARTFORD CT 06106 060646927 3 5000 EDUCATION TRINITY EPISCOPAL CHURCH 2365 PINE AVENUE VERO BEACH FL 32960 3 15000 RELIGIOUS UNITES STATES GOLF ASSOCIATION 2015 USGA MID-AMATEUR CHAMPIONSHIP VERO BEACH FL 32963 131427105 3 10000 GENERAL OPERATING UNITED WAY OF INDIAN RIVER CTY PO BOX 1960 VERO BEACH FL 32961 591087090 3 150000 HEALTH & HUMAN SERVICES UNIVERSITY OF CENTRAL FLORIDA FOUNDATION 12424 RESEARCH PARKWAY SUITE 250 ORLANDO FL 32826 596211832 3 10000 GENERAL OPERATING UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 326040696 590974739 3 35000 EDUCATION UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 3 5000 GENERAL OPERATING UNIVERSITY OF MICHIGAN 500 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 3 20000 EDUCATION UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 530196617 3 10000 GENERAL OPERATING VERO BEACH LIFEGUARD ASSOCIATION 1351 WHITE HERON LANE VERO BEACH FL 32963 452946869 3 26100 GENERAL OPERATING VERO BEACH MUSEUM OF ART 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 591867408 3 229119 ART & CULTURE VERO BEACH THEATRE GUILD 2020 SAN JUAN AVE VERO BEACH FL 32960 596159056 3 23000 GENERAL OPERATING VETERANS COUNCIL OF INDIAN RIVER PO BOX 1354 VERO BEACH FL 32961 592970832 3 35000 GENERAL OPERATING VNA AND HOSPICE FOUNDATION 1110 35TH LANE VERO BEACH FL 32960 592804739 3 150000 HEALTHCARE WINNETKA COMMUNITY HOUSE 620 LINCOLN AVENUE WINNETKA IL 60093 362182174 3 100000 GENERAL OPERATING YALE UNIVERSITY OFFICE OF DEVELOPMENT NEW HAVEN CT 06520 061266598 3 5000 GENERAL OPERATING 115 PART I, LINE 2: UPON APPROVAL BY THE BOARD OF DIRECTORS, THE GRANTEE ORGANIZATIONS ARE NOTIFIED IN WRITING AND REQUIRED TO SIGN A LETTER OF AGREEMENT OUTLINING THE GRANT EXPECTATIONS BASED ON THE PROPOSAL SUBMITTED AND THE REPORTING REQUIREMENTS. THE NONPROFIT ORGANIZATION IS REQUIRED, BY SIGNING THE LETTER OF AGREEMENT, TO RETURN FUNDS THAT ARE NOT EXPENDED AS OUTLINED IN THE GRANT PROPOSAL OR WITHIN THE TIMEFRAME OUTLINED IN THE GRANT PROPOSAL. X 41 6481508 PUBLIC STOCK EXCHANGES 0 1 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 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 INVOLMENT 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 COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD. THE COMMITTEE USES MARKET SEGMENTS, PRIVATE FOUNDATIONS, AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS TO DETERMINE THE COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. THE EXECUTIVE COMMITTEE MAY COMMISSION AN ANNUAL REVIEW BY AN INDEPENDENT CONSULTING FIRM TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRATICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS. 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 WRITTEN REQUEST. FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENTS -109,154. AMENDED RETURN EXPLANATION: PART V - QUESTIONS #8, 9A, AND 9B SHOULD HAVE BEEN ANSWERED NO.