INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-23
- IRS object ID
- 201500549349300765
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-23T13:10:26-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 N HIGHWAY A1A STE 250 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201729243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 7724921407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643968 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32964 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT C PUFF JR | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 7724921407 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A CRUM CPA | PreparerPersonNm |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | PhoneNum |
| Preparation | 2015-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY R PICKERING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 643968 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32964 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,390,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRCOMMUNITYFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPT NON-FOR PROFIT ORGANIZATION WHOSE MISSION * IS TO BUILD A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,093,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,015,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,635 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,288,600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,180 | PYOtherRevenueAmt |
| CY Other Revenue | $310,384 | CYOtherRevenueAmt |
| PY Total Revenue | $13,676,193 | PYTotalRevenueAmt |
| CY Total Revenue | $12,614,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,643,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,309,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,229 | PYOtherExpensesAmt |
| CY Other Expenses | $437,345 | CYOtherExpensesAmt |
| PY Total Expenses | $7,225,736 | PYTotalExpensesAmt |
| CY Total Expenses | $6,893,263 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,450,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,720,904 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,927,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,941,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $556,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,063 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,370,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,455,474 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPTNOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD ASTRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,682,246 | ExpenseAmt |
| Grant | $6,309,925 | GrantAmt |
| Desc | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. THE INDIAN RIVER COMMUNITY FOUNDATION GRANTED $6,309,925 TO 296 NONPROFIT ORGANIZATIONS DURING THE FISCAL YEAR ENDING 6/30/14. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUILDING A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 69 DONOR ADVISED FUNDS HAVE BEEN ESTABLISHED AT THE INDIAN RIVER COMMUNITY FOUNDATION TOTALING $20,148,578 AS OF FISCAL YEAR END. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,682,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8166273408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 BROADWAY SUITE 130 | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64105 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REBECCA F EMMONS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD G MCDERMOTT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT E ALEXANDER | ||||||
| VICE CHAIRMAN | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT PUFF JR | ||||||
| CHAIRMAN | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOIS W APPLEBY | ||||||
| SECRETARY | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN J GIVEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA B THURN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BEN F BAILEY III | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUE TOMPKINS | ||||||
| DIRECTOR | 9.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW P BARTON JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL A BECKER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY K WURZER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A MICHAEL | ||||||
| TREASURER | 9.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM L FRICK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA LEE LOY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT S MORRISON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT B BURR JR | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAY OGLETHORPE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY BARTLETT | ||||||
| EXEC DIRECTOR | 40.00 | $99,100 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WINDSOR CLUB | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 WINDSOR BLVD | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD & SERVICES FOR EVENT | ServicesDesc |
| Compensation | $109,955 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,015,183 | AllOtherContributionsAmt |
| Noncash Contributions | $3,441,632 | NoncashContributionsAmt |
| Total Contributions | $11,015,183 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,302 | TotalRevenueColumnAmt |
| Exclusion | $248,302 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,816,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,775,919 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040,298 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,040,298 | TotalRevenueColumnAmt |
| Exclusion | $1,040,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES BILLED TO FUNDS | 900099 | $192,208 | $192,208 |
| PROJECT REVENUES | 900099 | $117,200 | $117,200 |
| OTHER INCOME | 900099 | $976 | $976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $310,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,614,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $310,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,288,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,925 | TotalAmt |
| Program Services | $6,309,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,739 | TotalAmt |
| Program Services | $56,843 | ProgramServicesAmt |
| Management And General | $33,159 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,936 | TotalAmt |
| Program Services | $1,647 | ProgramServicesAmt |
| Management And General | $31,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $3,299 | ProgramServicesAmt |
| Management And General | $3,634 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,118 | TotalAmt |
| Program Services | $5,093 | ProgramServicesAmt |
| Management And General | $5,612 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,664 | TotalAmt |
| Management And General | $32,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,795 | TotalAmt |
| Program Services | $15,262 | ProgramServicesAmt |
| Management And General | $5,533 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Fundraising | $2,537 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,171 | TotalAmt |
| Program Services | $9,236 | ProgramServicesAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Fundraising | $256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $1,257 | ProgramServicesAmt |
| Management And General | $10,743 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,866 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,466 | TotalAmt |
| Program Services | $10,107 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $7,041 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389 | TotalAmt |
| Management And General | $389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $192,208 | $192,208 | |
| CONTRACT SERVICE FEE | $60,900 | $30,450 | $30,450 |
| PROJECT EXPENSES | $33,411 | $33,411 | |
| SOFTWARE MAINTENANCE | $9,650 | $9,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,265 | TotalAmt |
| Program Services | $6,717 | ProgramServicesAmt |
| Management And General | $5,679 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893,263 | TotalAmt |
| Program Services | $6,682,246 | ProgramServicesAmt |
| Management And General | $194,774 | ManagementAndGeneralAmt |
| Fundraising | $16,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,683 | BOYAmt |
| EOY | $64,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,924,039 | BOYAmt |
| EOY | $10,387,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,100 | BOYAmt |
| EOY | $408,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250 | BOYAmt |
| EOY | $1,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598 | BOYAmt |
| EOY | $1,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526,782 | BOYAmt |
| EOY | $14,052,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,793 | BOYAmt |
| EOY | $24,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,927,245 | BOYAmt |
| EOY | $24,941,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,105 | BOYAmt |
| EOY | $5,545 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,000 | BOYAmt |
| EOY | $480,518 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,984 | BOYAmt |
| EOY | $486,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,942,161 | BOYAmt |
| EOY | $23,986,790 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,100 | BOYAmt |
| EOY | $468,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,370,261 | BOYAmt |
| EOY | $24,455,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,927,245 | BOYAmt |
| EOY | $24,941,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,720,904 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $364,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,711,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,705,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,093,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,022,656 | CurrentTaxYearAmt |
| Total | $41,189,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,656,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,711,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,705,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,093,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,022,656 | CurrentTaxYearAmt |
| Total | $41,189,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,346,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,842,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,302 | CurrentTaxYearAmt |
| Total | $808,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,997,673 | TotalSupportAmt |
| Public Support CY170 | 0.82960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 42 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $7,887,511 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,127,672 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,327,083 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,982,842 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,148,578 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,306,897 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $949 | DepreciationAmt |
| Book Value | $1,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,259 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,950,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $364,309 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,473 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $371,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,578,645 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,664 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,858 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,522 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,614,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,865,214 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,473 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,473 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,857,741 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,664 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,858 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,522 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,893,263 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. 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 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2014. 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CLASSIFICATION DIFFERENCE 2,858. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CLASSIFICATION DIFFERENCE 2,858. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 21 C MUSEUM | |||||||
| 710 W MAIN STREET SUITE 300 | LOUISVILLE | KY | 40202 | 201680864 | 3 | $5,000 | GENERAL OPERATING |
| ALLIANCE TO PROTECT NANTUCKET SOUND | |||||||
| 4 BARNSTABLE ROAD | HYANNIS | MA | 02601 | 100008105 | 3 | $25,000 | GENERAL OPERATING |
| ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY | |||||||
| 2300 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 3 | $5,500 | GENERAL OPERATING |
| AMERICAN FRIENDS OF THE JAFFA INSTITUTE | |||||||
| 171-06 76TH AVENUE | FLUSHING | NY | 11366 | 112697261 | 3 | $25,000 | GENERAL OPERATING |
| BOYS AND GIRLS CLUB OF INDIAN RIVER | |||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | 593623298 | 3 | $43,500 | HUMAN SERVICES |
| CAMP HAVEN | |||||||
| PO BOX 2459 | VERO BEACH | FL | 32961 | 454235195 | 3 | $34,839 | GENERAL OPERATING |
| CENTENARY COLLEGE | |||||||
| 400 JEFFERSON STREET | HACKETSTOWN | NJ | 07840 | 221500484 | 3 | $5,000 | GENERAL OPERATING |
| CHILDCARE RESOURCE OF INDIAN RIVER | |||||||
| 1801 24TH STREET | VERO BEACH | FL | 32960 | 650523165 | 3 | $41,250 | EDUCATION |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 29 | LOS ANGELES | CA | 90027 | 951690977 | 3 | $5,000 | HEALTHCARE |
| CHRIST THE KING PRESBYTERIAN CHURCH | |||||||
| PO BOX 643937 | VERO BEACH | FL | 32964 | 651052218 | 3 | $10,000 | GENERAL OPERATING |
| COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA | |||||||
| 635 RUTLEDGE AVENUE STE 201 | CHARLESTON | SC | 29403 | 237390313 | 3 | $100,000 | GENERAL OPERATING |
| COLGATE UNIVERSITY | |||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | 150532078 | 3 | $25,000 | EDUCATION |
| COMMUNITY CHURCH OF VERO BEACH | |||||||
| 1901 23RD STREET | VERO BEACH | FL | 32960 | 590760199 | 3 | $87,400 | BUILDING CAMPAIGN |
| COMMUNITY FOUNDATION OF GREATER DUBUQUE | |||||||
| 700 LOCUST STREET | DUBUQUE | IA | 52001 | 421526614 | 3 | $10,000 | GENERAL OPERATING |
| DANA FARBER CANCER INSTITUTE | |||||||
| PO BOX 849168 | BOSTON | MA | 02115 | 042263040 | 3 | $10,000 | CANCER RESEARCH |
| DASIE BRIDGEWATER HOPE CENTER | |||||||
| PO BOX 701483 | WABASSO | FL | 32970 | 020633089 | 3 | $6,600 | GENERAL OPERATING |
| DIOCESE OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592438903 | 3 | $5,400 | GENERAL OPERATING |
| DOGS FOR LIFE | |||||||
| PO BOX 650023 | VERO BEACH | FL | 32965 | 311800397 | 3 | $10,000 | GENERAL OPERATING |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 3 | $10,000 | GENERAL OPERATING |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 332 | BAYFIELD | WI | 54814 | 411429402 | 3 | $10,000 | GRANT PROGRAM |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 3 | $19,935 | EDUCATION |
| ELMIRA COLLEGE | |||||||
| 1 PARK PLACE | ELMIRA | NY | 14901 | 160743996 | 3 | $5,000 | EDUCATION |
| ENVIRONMENTAL LEARNING CENTER | |||||||
| 255 LIVE OAK | VERO BEACH | FL | 32963 | 650064129 | 3 | $42,287 | ENVIRONMENTAL EDUCATION |
| FILSON CLUB | |||||||
| FILSON HISTORICAL SOCIETY | LOUISVILLE | KY | 40208 | 610444690 | 3 | $115,000 | GENERAL OPERATING |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1750 20TH STREET | VERO BEACH | FL | 32960 | 590799905 | 3 | $20,000 | GENERAL OPERATING |
| FLORIDA CLINICAL PRACTICE ASSOCIATION | |||||||
| 840 37TH PLACE | VERO BEACH | FL | 32960 | 591680273 | 3 | $10,000 | SUBSTANCE ABUSE |
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 3 | $100,000 | PROGRAM |
| FRIENDS OF THE WATERFRONT | |||||||
| 129 RIVER ROAD | LOUISVILLE | KY | 40202 | 611200416 | 3 | $22,000 | GENERAL OPERATING |
| GIFFORD FLORIDA YOUTH ORCHESTRA | |||||||
| 8 VISTA GARDENS TRAIL 102 | VERO BEACH | FL | 32962 | 800605983 | 3 | $11,832 | GENERAL OPERATING |
| GIFFORD YOUTH ACTIVITY CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 3 | $98,000 | HUMAN SERVICES |
| GILDA'S CLUB LOUISVILLE | |||||||
| 633 BAXTER AVENUE | LOUISVILLE | KY | 40204 | 201635170 | 3 | $14,000 | GENERAL OPERATING |
| GUIDING EYES FOR THE BLIND | |||||||
| 611 GRANITE SPRINGS ROAD | YORKTOWN HEIGHTS | NY | 10598 | 131854606 | 3 | $5,000 | GENERAL OPERATING |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||
| 800 W COLLEGE | STPETER | MN | 56082 | 410695524 | 3 | $30,000 | EDUCATION |
| HAITI CLINIC | |||||||
| 865 37TH PLACE | VERO BEACH | FL | 32960 | 261960750 | 3 | $10,000 | HEALTHCARE |
| HAMILTON COMMUNITY FOUNDATION | |||||||
| 319 NORTH THIRD STREET | HAMILTON | OH | 45011 | 316038277 | 3 | $10,000 | GENERAL OPERATING |
| HARVEST FOOD AND OUTREACH CENTER | |||||||
| 1360 28TH STREET | VERO BEACH | FL | 32960 | 113697936 | 3 | $6,000 | HOMELESS |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 3 | $16,000 | CHILDREN |
| HOMELESS FAMILY CENTER | |||||||
| 720 4TH STREET | VERO BEACH | FL | 32962 | 593129752 | 3 | $13,905 | HOMELESS |
| HUMANE SOCIETY OF INDIAN RIVER COUNTY | |||||||
| PO BOX 644 | VERO BEACH | FL | 32961 | 590863199 | 3 | $24,000 | ANIMAL PROTECTION |
| HUMANE SOCIETY OF VERO BEACH FOUNDATION | |||||||
| PO BOX 644 | VERO BEACH | FL | 32961 | 593729687 | 3 | $50,000 | GENERAL OPERATING |
| I AM MINISTRIES - THE SOURCE | |||||||
| PO BOX 2458 | VERO BEACH | FL | 329612458 | 593354241 | 3 | $10,200 | HOMELESS |
| INDIAN RIVER CHARTER HIGH SCHOOL | |||||||
| 6055 COLLEGE LANE | VERO BEACH | FL | 32966 | 650849190 | 3 | $100,000 | EDUCATION |
| INDIAN RIVER COUNTY HABITAT FOR HUMANITY | |||||||
| 4568 N US 1 | VERO BEACH | FL | 32967 | 650230079 | 3 | $22,750 | GENERAL OPERATING |
| INDIAN RIVER HOSPITAL FOUNDATION | |||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | 590760215 | 3 | $59,000 | HEALTHCARE |
| INDIAN RIVER LAND TRUST | |||||||
| 80 ROYAL PALM POINTE STE 301 | VERO BEACH | FL | 32960 | 650059649 | 3 | $272,250 | ENVIRONMENT |
| INDIAN RIVER MEDICAL CENTER FOUNDATION | |||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | 590760215 | 3 | $6,000 | HEALTHCARE |
| INDIAN RIVER ROWING CLUB | |||||||
| 545 DATE PALM ROAD | VERO BEACH | FL | 32963 | 282765309 | 3 | $11,500 | GENERAL OPERATING |
| INDIAN RIVER STATE COLLEGE FOUNDATION | |||||||
| 3209 VIRGINIA AVE | FORT PIERCE | FL | 34981 | 591105591 | 3 | $12,000 | EDUCATION |
| INTERNATIONAL CONTEMPORARY ARTS FOUNDATION | |||||||
| 710 W MAIN STREET SUITE 300 | LOUISVILLE | KY | 40202 | 201680864 | 3 | $5,000 | ART & CULTURE |
| THE JERUSALEM FOUNDATION | |||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | 132563745 | 3 | $5,000 | GENERAL OPERATING |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE | |||||||
| 660 BEACHLAND BLVD | VERO BEACH | FL | 32963 | 591978180 | 3 | $6,100 | GRANT PROGRAM |
| JOHN'S ISLAND FOUNDATION | |||||||
| PO BOX 8323 | INDIAN RIVER SHORES | FL | 32963 | 650916419 | 3 | $22,000 | GRANT PROGRAM |
| KENTUCKY SCHOOL OF ART | |||||||
| 845 SOUTH 3RD STREET | LOUISVILLE | KY | 40203 | 272232797 | 3 | $5,000 | EDUCATION |
| LEBANON UNITED METHODIST CHURCH | |||||||
| 10220 GARNERS FERRY ROAD | EASTOVER | SC | 29044 | 3 | $5,000 | RELIGIOUS | |
| LITERACY SERVICES OF INDIAN RIVER COUNTY | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 3 | $16,300 | EDUCATION |
| LUPUS RESEARCH INSTITUTE | |||||||
| 330 SEVENTH AVENUE SUITE 1701 | NEW YORK | NY | 10001 | 061565950 | 3 | $5,000 | LUPUS RESEARCH |
| MCCALLIE SCHOOL | |||||||
| 500 DODDS AVENUE | CHATTANOOGA | TN | 37404 | 620475837 | 3 | $10,000 | EDUCATION |
| MCKEE BOTANICAL GARDEN | |||||||
| 350 US HIGHWAY 1 | VERO BEACH | FL | 32962 | 651189895 | 3 | $93,600 | ENVIRONMENT |
| MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 3 | $77,230 | HEALTHCARE |
| MERCYHURST UNIVERSITY | |||||||
| EGAN HALL ROOM 229 | ERIE | PA | 16546 | 250965430 | 3 | $75,000 | EDUCATION |
| METHODIST HEALTH SYSTEM FOUNDATION | |||||||
| PO BOX 655999 | DALLAS | TX | 75265 | 751548343 | 3 | $5,000 | HEALTHCARE |
| METRO UNITED WAY | |||||||
| PO BOX 4488 | LOUISVILLE | KY | 40204 | 610444680 | 3 | $40,000 | HEALTH AND HUMAN SERVICES |
| NATIONAL ANTI-VIVISECTION SOCIETY | |||||||
| 3071 PAYSPHERE CENTER | CHICAGO | IL | 60674 | 362229588 | 3 | $5,000 | GENERAL OPERATING |
| NATIONAL AUDUBON SOCIETY | |||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 3 | $5,560 | GENERAL OPERATING |
| NATIONAL HUMANE EDUCATION SOCIETY | |||||||
| PO BOX 97138 | WASHINGTON | DC | 20077 | 540618244 | 3 | $5,000 | GENERAL OPERATING |
| NATIONAL RELIEF CHARITIES | |||||||
| COUNCIL ON INDIAN NATIONS | APACHE JUNCTION | AZ | 85217 | 581888256 | 3 | $5,000 | GENERAL OPERATING |
| NATURE CONSERVANCY OF KENTUCKY | |||||||
| 114 WOODLAND AVENUE | LEXINGTON | KY | 40502 | 560242652 | 3 | $20,000 | ENVIRONMENT |
| OCEAN RESEARCH AND CONSERVATION ASSOCIATION | |||||||
| 1420 SEAWAY DRIVE | FORT PIERCE | FL | 34949 | 200901011 | 3 | $101,000 | ENVIRONMENT |
| OLD VERO ICE AGE COMMITEE | |||||||
| 935 SEAGRAPE LANE | VERO BEACH | FL | 32963 | 273101937 | 3 | $28,135 | GENERAL OPERATING |
| PAUL OLIVER MEMORIAL HOSPITAL | |||||||
| 224 PARK AVENUE | FRANKFORT | MI | 49635 | 381415623 | 3 | $10,000 | HEALTHCARE |
| PELICAN ISLAND AUDUBON SOCIETY | |||||||
| PO BOX 1833 | VERO BEACH | FL | 32961 | 596197617 | 3 | $13,000 | ENVIRONMENT |
| PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS | |||||||
| 501 FRONT ST | NORFOLK | VA | 23510 | 521218336 | 3 | $5,000 | ANIMAL WELFARE |
| PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE | |||||||
| 5100 WISCONSIN AVE NW SUITE 400 | WASHINGTON | DC | 20016 | 521394893 | 3 | $5,000 | GENERAL OPERATING |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| PO BOX 97166 | WASHINGTON | DC | 20090 | 131644147 | 3 | $10,000 | GENERAL OPERATING |
| PROJECT SELF-SUFFICIENCY OF SUSSIX COUNTY | |||||||
| 127 MILL STREET | NEWTON | NJ | 07860 | 222727412 | 3 | $20,000 | GENERAL OPERATING |
| RANSOMED MINISTRIES | |||||||
| 5142 YESTEROAKS PLACE | PENSACOLA | FL | 32504 | 470634860 | 3 | $5,000 | GENERAL OPERATING |
| RETT SYNDROME RESEARCH TRUST | |||||||
| 67 UNDER CLIFF ROAD | TRUMBULL | CT | 06611 | 260687439 | 3 | $75,000 | RETT SYNDROME RESEARCH |
| RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER | |||||||
| 46 CONCORD STREET | PETERBOROUGH | NH | 03458 | 223181410 | 3 | $20,000 | HUMAN SERVICES |
| RIVER FIELDS | |||||||
| 455 S 4TH STREET | LOUISVILLE | KY | 40202 | 616032501 | 3 | $10,000 | GENERAL OPERATING |
| RIVERSIDE THEATRE | |||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591764305 | 3 | $34,400 | ART & CULTURE |
| SAINT EDWARD'S SCHOOL | |||||||
| 1895 ST EDWARDS DRIVE | VERO BEACH | FL | 32963 | 591059214 | 3 | $1,828,500 | EDUCATION |
| SALVATION ARMY OF IRC | |||||||
| PO BOX 2864 | VERO BEACH | FL | 32961 | 222406433 | 3 | $8,400 | HUMAN SERVICES |
| SAMARITAN CENTER OF VERO BEACH | |||||||
| 3650 41ST STREET | VERO BEACH | FL | 32967 | 592470479 | 3 | $25,900 | HUMAN SERVICES |
| SCHOLARSHIP AMERICA DOLLARS FOR SCHOLARS | |||||||
| PO BOX 372 | PETERBOROUGH | NH | 03458 | 042296967 | 3 | $10,000 | SCHOLARSHIP PROGRAM |
| SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | 042296967 | 3 | $102,750 | SCHOLARSHIP PROGRAM |
| SCHOOL DISTRICT OF INDIAN RIVER COUNTY | |||||||
| 1990 25TH STREET | VERO BEACH | FL | 32960 | 3 | $75,000 | EDUCATION | |
| SEBASTIAN CHARTER JUNIOR HIGH SCHOOL | |||||||
| 782 WAVE STREET | SEBASTIAN | FL | 32958 | 593613013 | 3 | $17,476 | EDUCATION |
| SENIOR RESOURCE ASSOCIATION | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 3 | $31,885 | HUMAN SERVICES |
| SHINING LIGHT GARDEN FOUNDATION | |||||||
| 6865 33RD AVENUE | VERO BEACH | FL | 32967 | 272848106 | 3 | $100,000 | GENERAL OPERATING |
| SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET SUITE 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 3 | $5,000 | GENERAL OPERATING |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||
| BOX 14 | LA POINTE | WI | 54850 | 391419659 | 3 | $11,000 | RELIGIOUS |
| SUNUP ARC | |||||||
| 1375 16TH AVENUE | VERO BEACH | FL | 32960 | 591626205 | 3 | $43,000 | HUMAN SERVICES |
| TEACH FOR AMERICA | |||||||
| 315 WEST 36TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | 133541913 | 3 | $5,000 | EDUCATION |
| TEMPLE BETH SHALOM OF VERO BEACH FOUNDATION | |||||||
| 365 43RD AVENUE | VERO BEACH | FL | 32968 | 208204676 | 3 | $5,000 | GENERAL OPERATING |
| TENTH CHURCH OF CHRIST | |||||||
| 171 MCDOUGAL STREET | NEW YORK | NY | 10011 | 135563030 | 3 | $7,700 | GENERAL OPERATING |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 63446 | VERO BEACH | FL | 32964 | 270725986 | 3 | $1,026,336 | EDUCATION |
| TRIMBLE COUNTY 4-H COUNCIL | |||||||
| 43 HIGH COUNTRY LANE | BEDFORD | KY | 40006 | 611395204 | 3 | $8,000 | GENERAL OPERATING |
| TRINITY COLLEGE | |||||||
| FERRIS ATHLETIC CENTER | HARTFORD | CT | 06106 | 060646927 | 3 | $5,000 | EDUCATION |
| TRINITY EPISCOPAL CHURCH | |||||||
| 2365 PINE AVENUE | VERO BEACH | FL | 32960 | 3 | $21,000 | RELIGIOUS | |
| TRUST FOR PUBLIC LAND | |||||||
| PO BOX 96315 | WASHINGTON | DC | 20090 | 237222333 | 3 | $5,000 | ENVIRONMENT |
| UNITED WAY OF INDIAN RIVER CTY | |||||||
| PO BOX 1960 | VERO BEACH | FL | 32961 | 591087090 | 3 | $90,175 | HEALTH & HUMAN SERVICES |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326040696 | 590974739 | 3 | $35,000 | EDUCATION |
| UNIVERSITY OF MICHIGAN | |||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 3 | $20,000 | EDUCATION |
| VERO BEACH MUSEUM OF ART | |||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 3 | $183,090 | ART & CULTURE |
| VNA AND HOSPICE FOUNDATION | |||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592804739 | 3 | $66,450 | HEALTHCARE |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 2000 M STREET NW | WASHINGTON | DC | 20036 | 521838756 | 3 | $5,000 | GENERAL OPERATING |
| WORLD WILDLIFE FUND | |||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 3 | $5,000 | GENERAL OPERATING |
| YOUTH GUIDANCE MENTORING & ACTIVITIES PROGRAM | |||||||
| 1028 20TH PLACE SUITE B | VERO BEACH | FL | 32961 | 650017325 | 3 | $5,000 | HUMAN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 108 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,440,564 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |