INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349300941
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T11:00:24-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383635706 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 NORTH HIGHWAY A1A SUITE 250 | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32963 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201729243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 7724921407 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD A MICHAEL | Name |
| Title | TREASURER | Title |
| Phone | 7724921407 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A CRUM CPA | Name |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | Phone |
| Date Prepared | 2014-02-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KERRY BARTLETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 20343914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRCOMMUNITYFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPT NON-FOR PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6705079 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13093378 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 150288 | InvestmentIncomePriorYear |
| Investment Income Current Year | 415635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106390 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167180 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6961757 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13676193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3063496 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6643016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122899 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 133491 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38643 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368284 | OtherExpensePriorYear |
| Other Expenses Current Year | 449229 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3554679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7225736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3407078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6450457 | RevenuesLessExpensesCY |
| Total Assets BOY | 11567204 | TotalAssetsBOY |
| Total Assets EOY | 18927245 | TotalAssetsEOY |
| Total Liabilities BOY | 307056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 556984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11260148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18370261 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPTNOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD ASTRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7032683 | Expense |
| Grants | 6643016 | Grants |
| Description | CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. THE INDIAN RIVER COMMUNITY FOUNDATION GRANTED $6,643,016 TO 207 NONPROFIT ORGANIZATIONS DURING THE FISCAL YEAR ENDING 6/30/13. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BUILDING A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 60 DONOR ADVISED FUNDS HAVE BEEN ESTABLISHED AT THE INDIAN RIVER COMMUNITY FOUNDATION TOTALING $15,548,799 AS OF FISCAL YEAR END. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7032683 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HORIZONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8166273408 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| REBECCA ALLEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD G MCDERMOTT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SCOTT E ALEXANDER | ||||||
| VICE CHAIRMAN | 9.00 | X | 0 | 0 | 0 | X |
| ROBERT PUFF JR | ||||||
| CHAIRMAN | 9.00 | X | 0 | 0 | 0 | X |
| LOIS W APPLEBY | ||||||
| SECRETARY | 9.00 | X | 0 | 0 | 0 | X |
| KEVIN J GIVEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANDREA B THURN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BEN F BAILEY III | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUE TOMPKINS | ||||||
| DIRECTOR | 9.00 | X | 0 | 0 | 0 | |
| ANDREW P BARTON JR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAUL A BECKER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HENRY K WURZER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EDWARD A MICHAEL | ||||||
| TREASURER | 9.00 | X | 0 | 0 | 0 | X |
| WILLIAM L FRICK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALMA LEE LOY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT S MORRISON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KERRY BARTLETT | ||||||
| EXEC DIRECTOR | 40.00 | 95276 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 13093378 | AllOtherContributions |
| Noncash Contributions | 5438363 | NoncashContributions |
| Total Contributions | 13093378 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219439 | TotalRevenueColumn |
| Exclusion | $219,439 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6863917 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6667721 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 196196 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196196 | TotalRevenueColumn |
| Exclusion | $196,196 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEES BILLED TO FUNDS | 900099 | 141055 | 141055 |
| PROJECT REVENUES | 900099 | 26118 | 26118 |
| OTHER INCOME | 900099 | 7 | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 167180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13676193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $415,635 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6643016 | Total |
| Program Services | 6643016 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96590 | Total |
| Program Services | 57954 | ProgramServices |
| Management And General | 33806 | ManagementAndGeneral |
| Fundraising | 4830 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23965 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 22767 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248 | Total |
| Program Services | 2084 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8688 | Total |
| Program Services | 4263 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Management And General | 55 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7075 | Total |
| Management And General | 7075 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17352 | Total |
| Management And General | 17352 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25259 | Total |
| Program Services | 25259 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15586 | Total |
| Program Services | 12469 | ProgramServices |
| Fundraising | 3117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28887 | Total |
| Program Services | 9387 | ProgramServices |
| Management And General | 19342 | ManagementAndGeneral |
| Fundraising | 158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6911 | Total |
| Program Services | 5529 | ProgramServices |
| Fundraising | 1382 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10920 | Total |
| Program Services | 1257 | ProgramServices |
| Management And General | 9663 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388 | Total |
| Program Services | 2508 | ProgramServices |
| Management And General | 1880 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37338 | Total |
| Program Services | 23633 | ProgramServices |
| Management And General | 4765 | ManagementAndGeneral |
| Fundraising | 8940 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232 | Total |
| Management And General | 232 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322 | Total |
| Management And General | 1322 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION FEES | 141055 | 141055 | ||
| PROJECT EXPENSES | 82172 | 82172 | ||
| CONTRACT SERVICE FEE | 32296 | 16148 | 16148 | |
| SPECIAL EVENTS | 18694 | 18694 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19687 | Total |
| Program Services | 4751 | ProgramServices |
| Management And General | 13932 | ManagementAndGeneral |
| Fundraising | 1004 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7225736 | Total |
| Program Services | 7032683 | ProgramServices |
| Management And General | 154410 | ManagementAndGeneral |
| Fundraising | 38643 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25462 | BOY |
| EOY | 30683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4360300 | BOY |
| EOY | 8924039 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34827 | BOY |
| EOY | 428100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830 | BOY |
| EOY | 598 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7140773 | BOY |
| EOY | 9526782 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3762 | BOY |
| EOY | 15793 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11567204 | BOY |
| EOY | 18927245 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10556 | BOY |
| EOY | 13105 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296500 | BOY |
| EOY | 535000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 8879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307056 | BOY |
| EOY | 556984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11225320 | BOY |
| EOY | 17942161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34828 | BOY |
| EOY | 428100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11260148 | BOY |
| EOY | 18370261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11567204 | BOY |
| EOY | 18927245 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6450457 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 659656 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3656893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6711604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6705079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13093378 | CurrentTaxYear |
| Total | 31494271 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3656893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6711604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6705079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13093378 | CurrentTaxYear |
| Total | 31494271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4899247 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26595024 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219439 | CurrentTaxYear |
| Total | 600258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32094529 | TotalSupport |
| Gross Receipts From Admissions Etc | 167180 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 60 | NumberDAFsHeld |
| Number Funds Held | 34 | NumberFundsHeld |
| Donor Advised Contributions | 10335954 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 2955289 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 5430326 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 1415901 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 15548799 | AggregateDAFValue |
| Aggregate Fund Value | 2821461 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1158 | OtherCostOrOtherBasis |
| Depreciation | 560 | Depreciation |
| Book Value | 598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 598 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL INCENTIVE PAYABLE | Description |
| Amount | $8,879 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8879 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14320151 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 659656 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1653 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 661309 | RevenueNotRptdF990 |
| Revenue Subtotal | 13658842 | RevenueSubtotal |
| Investment Expenses Not Included | 17351 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 17351 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13676193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7210038 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1653 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7208385 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 17351 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 17351 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7225736 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FOUNDATION'S ACTIVITIES ARE GENERALLY TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO INCOME TAXES ARE REPORTED IN THESE FINANCIAL STATEMENTS. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, ACCOUNTING FOR INCOME TAXES, THE FOUNDATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE FOUNDATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. 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 CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.THE FOUNDATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE YEARS 2009 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2013. 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 UTB AT JUNE 30, 2013 AND 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLIANCE TO PROTECT NANTUCKET | |||||||
| 4 BARNSTABLE ROAD | HYANNIS | MA | 02601 | 100008105 | 3 | 25000 | GENERAL OPERATING |
| AMERICAN FRIENDS OF SHALVA ISRAEL | |||||||
| 315 5TH AVENUE 608 | NEW YORK | NY | 10016 | 562676533 | 3 | 220000 | GENERAL OPERATING |
| AMERICAN FRIENDS OF SHEBA MEDICAL CENTER | |||||||
| 250 W 57TH STREET SUITE 711 | NEW YORK | NY | 10107 | 133733541 | 3 | 15000 | GENERAL OPERATING |
| AMERICAN FRIENDS OF TEL AVIV UNIVERSITY | |||||||
| 39 BROADWAY SUITE 1510 | NEW YORK | NY | 10006 | 131996126 | 3 | 525000 | EDUCATION |
| AMERICAN RED CROSS PALM BEACH | |||||||
| 2506 17TH AVENUE | VERO BEACH | FL | 329603322 | 530196605 | 3 | 7000 | HUMAN SERVICES |
| AMERICAN SOCIETY OF THE UNIVERSITY OF HAIFA | |||||||
| 245 5TH AVENUE SUITE 2203 | NEW YORK | NY | 10016 | 136220819 | 3 | 25000 | EDUCATION |
| ARMENIAN MISSIONARY ASSOCIATION | |||||||
| 31 W CENTURY ROAD | PARAMUS | NJ | 07652 | 135670954 | 3 | 12500 | HUMAN SERVICES |
| BABSON COLLEGE | |||||||
| 231 FOREST STREET | BABSON PARK | MA | 02457 | 042103544 | 3 | 5000 | EDUCATION |
| BIG BROTHERS BIG SISTERS | |||||||
| 125 NORTH 2ND STREET | FORT PIERCE | FL | 34950 | 592455513 | 3 | 145000 | YOUTH DEVELOPMENT |
| BOYS AND GIRLS CLUB OF INDIAN RIVER | |||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | 593623298 | 3 | 19720 | HUMAN SERVICES |
| CAMP HAVEN | |||||||
| PO BOX 2458 | VERO BEACH | FL | 32961 | 454235195 | 3 | 105000 | GENERAL OPERATING |
| CATHEDRAL TRUSTEES | |||||||
| 4225 E 56TH STREET | INDIANAPOLIS | IN | 46226 | 356254955 | 3 | 50000 | EDUCATION |
| CHILDCARE RESOURCE OF IR | |||||||
| 1801 24TH STREET | VERO BEACH | FL | 32960 | 650523165 | 3 | 30000 | EDUCATION |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 590 NW PEACOCK BLVD STE 9 | PORT STLUCIE | FL | 34986 | 593055343 | 3 | 50000 | CHILDREN AND YOUTH |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 29 | LOS ANGELES | CA | 90027 | 951690977 | 3 | 5000 | HEALTHCARE |
| COLUMBUS FOUNDATION | |||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 432051453 | 316044264 | 3 | 5000 | GRANT PROGRAM |
| COMMUNITY CHURCH OF VERO BEACH | |||||||
| 1901 23RD STREET | VERO BEACH | FL | 32960 | 590760199 | 3 | 56300 | BUILDING CAMPAIGN |
| COMMUNITY FOUNDATION OF LOUISVILLE | |||||||
| 325 W MAIN STREET | LOUISVILLE | KY | 40202 | 310997017 | 3 | 10000 | MEMORIAL |
| DIOCESE OF PALM BEACH | |||||||
| 9995 N MILITARY TRAIL | PALM BEACH GARDENS | FL | 33410 | 592438903 | 3 | 5400 | GENERAL OPERATING |
| DOLLARS FOR SCHOLARS OF IRC | |||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | 412073846 | 3 | 60900 | EDUCATION |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION | |||||||
| PO BOX 332 | BAYFIELD | WI | 54814 | 411429402 | 3 | 5000 | GRANT PROGRAM |
| EARLY LEARNING COALITION OF INDIAN RIVER | |||||||
| 10 SE CENTRAL PARKWAY SUITE 400 | STUART | FL | 34994 | 651035652 | 3 | 7250 | EDUCATION |
| EDUCATION FOUNDATION OF INDIAN RIVER COUNTY | |||||||
| PO BOX 7046 | VERO BEACH | FL | 32961 | 593118402 | 3 | 9214 | EDUCATION |
| ELMIRA COLLEGE | |||||||
| 1 PARK PLACE | ELMIRA | NY | 14901 | 160743996 | 3 | 5000 | EDUCATION |
| ENVIRONMENTAL LEARNING CENTER | |||||||
| 255 LIVE OAK | VERO BEACH | FL | 32963 | 650064129 | 3 | 20750 | ENVIRONMENTAL EDUCATION |
| FILSON CLUB | |||||||
| FILSON HISTORICAL SOCIETY | LOUISVILLE | KY | 40208 | 610444690 | 3 | 6789 | GENERAL OPERATING |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1750 20TH STREET | VERO BEACH | FL | 32960 | 590799905 | 3 | 20000 | GENERAL OPERATING |
| GIFFORD YOUTH ACTIVITY CENTER | |||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 431950911 | 3 | 78350 | HUMAN SERVICES |
| GUSTAVUS ADOLPHUS COLLEGE | |||||||
| 800 W COLLEGE | STPETER | MN | 56082 | 410695524 | 3 | 10000 | EDUCATION |
| HARBOR BRANCH OCEANOGRAPHIC INSTITUTION | |||||||
| 5600 US 1 NORTH | FT PIERCE | FL | 32946 | 591644333 | 3 | 7250 | ENVIRONMENT |
| HARVEST FOOD AND OUTREACH CENTER | |||||||
| 1360 28TH STREET | VERO BEACH | FL | 32960 | 113697936 | 3 | 51625 | HOMELESS |
| HIBISCUS CHILDREN'S CENTER | |||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 3 | 10000 | CHILDREN |
| HOMELESS FAMILY CENTER | |||||||
| 715 4TH PLACE | VERO BEACH | FL | 32962 | 593129752 | 3 | 9500 | HOMELESS |
| HUMANE SOCIETY OF INDIAN RIVER | |||||||
| 6230 77TH STREET | VERO BEACH | FL | 32967 | 593729687 | 3 | 20500 | ANIMAL PROTECTION |
| I AM MINISTRIES - THE SOURCE | |||||||
| PO BOX 2458 | VERO BEACH | FL | 329612458 | 593354241 | 3 | 10500 | HOMELESS |
| INDIAN RIVER COUNTY HABITAT FOR HUMANITY | |||||||
| 4568 N US 1 | VERO BEACH | FL | 32967 | 650230079 | 3 | 38750 | GENERAL OPERATING |
| INDIAN RIVER LAND TRUST | |||||||
| 80 ROYAL PALM POINTE STE 301 | VERO BEACH | FL | 32960 | 650059649 | 3 | 845250 | ENVIRONMENT |
| INDIAN RIVER MEDICAL CENTER FOUNDATION | |||||||
| 1000 36TH STREET | VERO BEACH | FL | 32960 | 590760215 | 3 | 235700 | HEALTHCARE |
| INDIAN RIVER ROWING CLUB | |||||||
| 545 DATE PALM ROAD | VERO BEACH | FL | 32963 | 282765309 | 3 | 5816 | GENERAL OPERATING |
| INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA | |||||||
| 171-06 76TH AVENUE | FLUSHING | NY | 11366 | 112697261 | 3 | 25000 | EDUCATION |
| JERUSALEM FOUNDATION | |||||||
| 420 LEXINGTON AVENUE SUITE 1645 | NEW YORK | NY | 10170 | 132563745 | 3 | 5000 | GENERAL OPERATING |
| JOHN'S ISLAND FOUNDATION | |||||||
| PO BOX 8323 | INDIAN RIVER SHORES | FL | 32963 | 650916419 | 3 | 18250 | GRANT PROGRAM |
| LITERACY SERVICES OF INDIAN RIVER COUNTY | |||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 3 | 10500 | EDUCATION |
| MCKEE BOTANICAL GARDEN | |||||||
| 350 US HIGHWAY 1 | VERO BEACH | FL | 32962 | 651189895 | 3 | 38000 | ENVIRONMENT |
| MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY | |||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 3 | 22561 | HEALTHCARE |
| MONADNOCK COMMUNITY EARLY LEARNING CENTER | |||||||
| ROUTE 202 S | PETERBOROUGH | NH | 03458 | 020279045 | 3 | 10000 | GENERAL OPERATING |
| NORTHERN MICHIGAN HOSPITAL FOUNDATION | |||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | 382445611 | 3 | 6000 | HEALTHCARE |
| NORTHWOOD SCHOOL | |||||||
| PO BOX 1070 | LAKE PLACID | NY | 12946 | 141401103 | 3 | 250000 | EDUCATION |
| OWSLEY BROWN FRAZIER HISTORICAL ARMS MUSEUM FOUNDATION | |||||||
| 829 W MAIN STREET | LOUISVILLE | KY | 40202 | 611378343 | 3 | 11000 | ART & CULTURE |
| PROJECT SELF-SUFFICIENCY OF SUSSIX COUNTY | |||||||
| 127 MILL STREET | NEWTON | NJ | 07860 | 222727412 | 3 | 10000 | GENERAL OPERATING |
| PUBLIC GUARDIANSHIP PROGRAM OF INDIAN RIVER COUNTY | |||||||
| 2101 INDIAN RIVER BLVD | VERO BEACH | FL | 32960 | 611658829 | 3 | 10000 | GENERAL OPERATING |
| RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER | |||||||
| 46 CONCORD STREET | PETERBOROUGH | NH | 03458 | 223181410 | 3 | 10000 | HUMAN SERVICES |
| RIVERSIDE THEATRE | |||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591764305 | 3 | 66125 | ART & CULTURE |
| ROLLINS COLLEGE | |||||||
| 1000 HOLT AVENUE | WINTER PARK | FL | 32789 | 590624440 | 3 | 11000 | EDUCATION |
| SAINT ALBAN'S EPISCOPAL CHURCH | |||||||
| 333 SOUTH DREXEL AVENUE | COLUMBUS | OH | 43209 | 540584804 | 3 | 5000 | GENERAL OPERATING |
| SAINT EDWARD'S SCHOOL | |||||||
| 1895 ST EDWARDS DRIVE | VERO BEACH | FL | 32963 | 591059214 | 3 | 1840500 | EDUCATION |
| SENIOR RESOURCE ASSOCIATION | |||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 3 | 141000 | HUMAN SERVICES |
| SIERRA CLUB FOUNDATION | |||||||
| 85 SECOND STREET SUITE 750 | SAN FRANCISCO | CA | 94105 | 946069890 | 3 | 10000 | GENERAL OPERATING |
| ST FRANCIS SCHOOL | |||||||
| 11000 HWY 42 | GOSHEN | KY | 40026 | 530196617 | 3 | 38500 | EDUCATION |
| THE LEARNING ALLIANCE | |||||||
| PO BOX 63446 | VERO BEACH | FL | 32964 | 270725986 | 3 | 800000 | EDUCATION |
| TREASURE COAST COMMUNITY HEALTH | |||||||
| 1545 9TH STREET SW | VERO BEACH | FL | 32962 | 593219191 | 3 | 100000 | HEALTHCARE |
| TREASURE COAST HOMELESS SERVICES COUNCIL | |||||||
| 2525 STLUCIE AVENUE | VERO BEACH | FL | 32960 | 522254571 | 3 | 20000 | HOMELESS ASSISTANCE |
| UNITED STATES FUND FOR UNICEF | |||||||
| PO BOX 27745 | NEWARK | NJ | 07101 | 131760110 | 3 | 10000 | GENERAL OPERATING |
| UNITED WAY OF INDIAN RIVER CTY | |||||||
| PO BOX 1960 | VERO BEACH | FL | 32961 | 591087090 | 3 | 66100 | HEALTH & HUMAN SERVICES |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326040696 | 590974739 | 3 | 15000 | EDUCATION |
| VERO BEACH MUSEUM OF ART | |||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 3 | 89980 | ART & CULTURE |
| VERO BEACH THEATRE GUILD | |||||||
| 2020 SAN JUAN AVE | VERO BEACH | FL | 32960 | 596159056 | 3 | 7250 | ART & CULTURE |
| VNA AND HOSPICE FOUNDATION | |||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592804739 | 3 | 59400 | HEALTHCARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 68 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 42 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5434622 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS SECTION 4 HAS BEEN AMENDED TO THE FOLLOWING: THE BOARD OF DIRECTORS MAY, FROM TIME TO TIME, BY RESOLUTION PASSED BY A MAJORITY OF THE WHOLE BOARD, DESIGNATE ONE OR MORE OTHER COMMITTEES FOR ANY PURPOSE, EACH CONSISTING OF ONE OR MORE DIRECTORS, AND MAY DELEGATE TO ANY SUCH COMMITTEE SUCH POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS CAN BE DELEGATED TO THE EXECUTIVE COMMITTEE UNDER THESE BYLAWS AND AS THE BOARD MAY DEEM EXPEDIENT, SUBJECT TO THE PROVISIONS OF THESE BYLAWS, WITH POWER TO SUBDELEGATE SUCH POWERS. IF THE BOARD DEEMED DESIRABLE. |
| 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. |