INDIAN RIVER COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN RIVER COMMUNITY FOUNDATION (EIN 20-1729243)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-26
- IRS object ID
- 202610579349300416
- Schema version
- 2024v5.5
- 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 | 2026-02-26T08:16:57-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 HIGHWAY A1A STE 250 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | BusinessNameLine1Txt |
| 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 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32964 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R PICKERING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7724921407 | PhoneNum |
| Signature | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A CRUM CPA | PreparerPersonNm |
| PTIN | P00282890 | PTIN |
| Phone | 7722348484 | PhoneNum |
| Preparation | 2026-02-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32964 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,172,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,213,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,364,398 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,437,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,343,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $672,476 | PYOtherRevenueAmt |
| CY Other Revenue | $791,660 | CYOtherRevenueAmt |
| PY Total Revenue | $32,324,111 | PYTotalRevenueAmt |
| CY Total Revenue | $32,499,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,279,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,668,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $658,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $824,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,609,520 | PYOtherExpensesAmt |
| CY Other Expenses | $1,759,797 | CYOtherExpensesAmt |
| PY Total Expenses | $21,547,550 | PYTotalExpensesAmt |
| CY Total Expenses | $19,252,796 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,776,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,247,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,996,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,616,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,770,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,806,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,225,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,810,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,044,021 | ExpenseAmt |
| Grant | $16,668,053 | GrantAmt |
| Desc | INDIAN RIVER COMMUNITY FOUNDATION'S MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. ONE WAY WE CARRY OUT OUR MISSION IS BY GROWING, STEWARDING AND DEPLOYING PHILANTHROPIC CAPITAL TO MAKE OUR COMMUNITY BETTER. WE DO THIS TROUGH TWO MAIN PRODUCTS, DONOR ADVISED FUNDS AND ENDOWMENTS, WHICH OUR CLIENTS USE TO GIVE OR LEAVE A LEGACY TO THE CHARITABLE CAUSES THEY LOVE. ANOTHER WAY WE CARRY OUT OUR MISSION IS BY DEVELOPING AND SHARING COMMUNITY KNOWLEDGE ABOUT LOCAL NEEDS AND NONPROFIT CHARITABLE ORGANIZATIONS, PROGRAMS AND PROJECTS THAT MERIT PHILANTHROPIC INVESTMENT. WE DO THIS USING INNOVATIVE TOOLS SUCH AS OUR ONLINE NONPROFIT SEARCH, INDIAN RIVER INDICATORS AND PUBLICATIONS LIKE OUR ANNUAL GUIDE TO BETTER GIVING, WHICH ARE USED BY CLIENTS AND OTHERS TO MAKE MORE INFORMED GIVING DECISIONS.INDIAN RIVER COMMUNITY FOUNDATION IS GOVERNED AND MANAGED BY ENGAGED AND INVESTED LEADERS WHO BELIEVE THAT OUR ORGANIZATION AND THE GENEROUS PEOPLE WE SERVE CAN HELP BUILD A MORE HEALTHY, PROSPEROUS COMMUNITY. IN DOING SO, WE COMMIT OUR BEST EFFORTS TO DEMONSTRATE THE VALUES OF KNOWLEDGE AND CORE KNOW-HOW, SERVICE EXCELLENCE, AND BELONGING IN OUR WORK.TOGETHER WITH OUR CLIENTS, IN THE FISCAL YEAR ENDING JUNE 30, 2025, INDIAN RIVER COMMUNTY FOUNDATION AWARDED GRANTS TOTALING $16,668,053 FROM 219 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND THROUGHOUT THE UNITED STATES. ON JUNE 30, 2025, A TOTAL OF 88 INDIVIDUALS WERE RECOGNIZED AS PART OF THE ALMA LEE LOY LEGACY SOCIETY FOR MAKING A PLANNED GIFT FROM THEIR ESTATE TO INDIAN RIVER COMMUNITY FOUNDATION. TOGETHER, WE ARE PART OF SOMETHING BETTER. | Desc |
| Total Program Service Expenses | $18,044,021 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN RIVER COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7724921407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5070 N HIGHWAY A1A STE 200 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32963 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KATHRYN B HEALY | |||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY P GUETTLER | |||||||
| VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F SCHLITT | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELIA PERRY | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLEN JONES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CORBETT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE W HAMNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA E MEYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN E MICHAEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN G LASERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J SWAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A BRIER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENNIE GIBB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE E BERTMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA W LINCOLN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYBETH CUNNINGHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE FOJTIK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KENDALL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN MINDT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R PICKERING | |||||||
| CEO/PRESIDENT | 50.00 | Yes (X) | $251,890 | $0 | $20,150 | ||
| HEATHER O'SHEA | |||||||
| VP OPERATIONS & INFORMATION | 40.00 | $120,000 | $0 | $20,180 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,364,398 | AllOtherContributionsAmt |
| Noncash Contributions | $17,641,274 | NoncashContributionsAmt |
| Total Contributions | $24,364,398 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,491,071 | TotalRevenueColumnAmt |
| Exclusion | $2,491,071 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,524,953 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,672,089 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,852,864 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,852,864 | TotalRevenueColumnAmt |
| Exclusion | $4,852,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEES BILLED TO FUNDS | 900099 | $791,193 | $791,193 |
| OTHER INCOME | 900099 | $467 | $467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $791,660 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,499,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $791,660 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,343,935 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,668,053 | TotalAmt |
| Program Services | $16,668,053 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,200 | TotalAmt |
| Program Services | $134,080 | ProgramServicesAmt |
| Management And General | $33,520 | ManagementAndGeneralAmt |
| Fundraising | $167,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,033 | TotalAmt |
| Program Services | $150,752 | ProgramServicesAmt |
| Management And General | $167,082 | ManagementAndGeneralAmt |
| Fundraising | $52,199 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $9,566 | ProgramServicesAmt |
| Management And General | $6,737 | ManagementAndGeneralAmt |
| Fundraising | $7,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,884 | TotalAmt |
| Program Services | $20,551 | ProgramServicesAmt |
| Management And General | $14,474 | ManagementAndGeneralAmt |
| Fundraising | $15,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,144 | TotalAmt |
| Program Services | $18,233 | ProgramServicesAmt |
| Management And General | $12,841 | ManagementAndGeneralAmt |
| Fundraising | $14,070 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240 | TotalAmt |
| Program Services | $1,120 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,360 | TotalAmt |
| Management And General | $28,360 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,533 | TotalAmt |
| Management And General | $471,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,045 | TotalAmt |
| Program Services | $32,045 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,836 | TotalAmt |
| Program Services | $31,918 | ProgramServicesAmt |
| Fundraising | $28,918 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,956 | TotalAmt |
| Program Services | $4,805 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $151 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,505 | TotalAmt |
| Program Services | $5,131 | ProgramServicesAmt |
| Management And General | $53,374 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,576 | TotalAmt |
| Program Services | $2,788 | ProgramServicesAmt |
| Management And General | $2,788 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,397 | TotalAmt |
| Program Services | $15,261 | ProgramServicesAmt |
| Management And General | $10,991 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,474 | TotalAmt |
| Management And General | $25,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684 | TotalAmt |
| Management And General | $3,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | $715,367 | $715,367 | |
| ADVISORY EXPENSE | $127,489 | $127,489 | |
| SUBSCRIPTIONS & MEMBERS | $87,583 | $52,550 | $35,033 |
| PROJECT EXPENSES | $32,186 | $32,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,566 | TotalAmt |
| Program Services | $22,126 | ProgramServicesAmt |
| Management And General | $29,375 | ManagementAndGeneralAmt |
| Fundraising | $7,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,252,796 | TotalAmt |
| Program Services | $18,044,021 | ProgramServicesAmt |
| Management And General | $911,386 | ManagementAndGeneralAmt |
| Fundraising | $297,389 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,418 | BOYAmt |
| EOY | $140,088 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444,001 | BOYAmt |
| EOY | $5,981,490 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,497,938 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,371 | BOYAmt |
| EOY | $75,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,100 | BOYAmt |
| EOY | $37,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,138,401 | BOYAmt |
| EOY | $106,878,216 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,014 | BOYAmt |
| EOY | $5,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,996,305 | BOYAmt |
| EOY | $114,616,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,833 | BOYAmt |
| EOY | $43,295 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,733 | BOYAmt |
| EOY | $219,167 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,482,817 | BOYAmt |
| EOY | $4,544,125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770,383 | BOYAmt |
| EOY | $4,806,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,140,325 | BOYAmt |
| EOY | $106,390,543 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085,597 | BOYAmt |
| EOY | $3,419,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,225,922 | BOYAmt |
| EOY | $109,810,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,996,305 | BOYAmt |
| EOY | $114,616,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,247,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,337,168 | 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 | $10,302,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,224,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,188,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,213,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,364,398 | CurrentTaxYearAmt |
| Total | $82,293,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,302,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,224,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,188,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,213,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,364,398 | CurrentTaxYearAmt |
| Total | $82,293,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,164,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,129,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,180,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,071 | CurrentTaxYearAmt |
| Total | $8,928,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,222,496 | TotalSupportAmt |
| Public Support CY170 | 0.60430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65730 | 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 | 157 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 62 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $21,937,397 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,627,001 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $14,048,820 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,619,233 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $89,440,901 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $20,369,385 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,504,217 | BeginningYearBalanceAmt |
| Contributions | $15,500 | ContributionsAmt |
| Investment Earnings Or Losses | $620,874 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $189,381 | OtherExpendituresAmt |
| End Year Balance | $4,951,210 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,441,477 | BeginningYearBalanceAmt |
| Contributions | $1,785,225 | ContributionsAmt |
| Investment Earnings Or Losses | $372,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,361 | OtherExpendituresAmt |
| End Year Balance | $4,504,217 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,228,974 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $292,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,051 | OtherExpendituresAmt |
| End Year Balance | $2,441,477 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,619,954 | BeginningYearBalanceAmt |
| Contributions | $33,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$348,826 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,654 | OtherExpendituresAmt |
| End Year Balance | $2,228,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,019,490 | BeginningYearBalanceAmt |
| Contributions | $46,000 | ContributionsAmt |
| Investment Earnings Or Losses | $611,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,831 | OtherExpendituresAmt |
| End Year Balance | $2,619,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30931 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69069 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,046 | DepreciationAmt |
| Book Value | $17,665 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,326 | DepreciationAmt |
| Book Value | $3,643 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,472 | DepreciationAmt |
| Book Value | $16,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,898 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR AGENCIES | $4,460,226 |
| CRT/ANNUITY LIABILITY | $83,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,544,125 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,359,118 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,337,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,337,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,021,950 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $471,533 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,510 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $478,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,499,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,774,753 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,774,753 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $471,533 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,510 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $478,043 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,252,796 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE IRCF GRANTMAKING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR GRANTS TO INDIAN RIVER COUNTY CHARITIES. THE IRCF OPERATING ENDOWMENT FUND SUPPORTS THE COMMUNITY FOUNDATION'S CHARITABLE MISSION BY PROVIDING A PERMANENT POOL OF CAPITAL AND AN ANNUAL DISTRIBUTION OF UNRESTRICTED DOLLARS FOR OPERATING EXPENSES. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE FOUNDATION'S INCOME TAX FILING POSITIONS FOR FISCAL 2022 THROUGH 2025, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2025. 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, 2025 OR 2024, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES ON INVESTMENT 6,510. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES ON INVESTMENT 6,510. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (206 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AFP INDIAN RIVER | |||||||||
| PO BOX 1213 | VERO BEACH | FL | 32961 | 521241128 | 3 | $6,500 | $0 | PROFESSIONAL SOCIETIES & ASSOCIATIONS | |
| ALLIANCE TO PROTECT NANTUCKET SOUND INC | |||||||||
| 4 BARNSTABLE ROAD | HYANNIS | MA | 02601 | 100008105 | 3 | $11,000 | $0 | ENVIRONMENT | |
| ALZHEIMER & PARKINSON ASSOCIATION OF IRC | |||||||||
| 2300 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 3 | $123,300 | $0 | HEALTH | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| PO BOX 17127 | TAMPA | FL | 33682 | 131788491 | 3 | $15,500 | $0 | HEALTH | |
| AMERICAN RED CROSS - FLORIDA'S COAST TO HEARTLAND CHAPTER | |||||||||
| 2506 17TH AVE | VERO BEACH | FL | 32960 | 530196605 | 3 | $7,591 | $0 | FREIGNAFRSNTLSEC | |
| AMERICAN RED CROSS PALM BEACH TREASURE COAST | |||||||||
| 1250 NORTHPOINT PARKWAY | WEST PALM BEACH | FL | 33407 | 530196605 | 3 | $8,000 | $0 | HEALTH | |
| ARC OF INDIAN RIVER COUNTY INC | |||||||||
| 1375 16TH AVENUE | VERO BEACH | FL | 32960 | 591626205 | 3 | $11,000 | $0 | HEALTH | |
| ATLANTA COMMUNITY FOOD BANK INC | |||||||||
| 3400 NORTH DESERT DRIVE | ATLANTA | GA | 30344 | 581376648 | 3 | $10,000 | $0 | FOOD & NUTRITION | |
| AUDUBON PARK K-8 PTSA | |||||||||
| 1500 FALCON DR | ORLANDO | FL | 32803 | 830583864 | 3 | $8,500 | $0 | EDUCATION | |
| BALLET VERO BEACH INC | |||||||||
| 2135 WINDWARD WAY 209 | VERO BEACH | FL | 32963 | 461513558 | 3 | $100,000 | $0 | ARTS EDUCATION | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION | |||||||||
| PO BOX 748853 | ATLANTA | GA | 30374 | 591923401 | 3 | $125,000 | $0 | HEALTH | |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||||
| 1575 SAN IGNACIA AVENUE STE 406 | CORAL GABLES | FL | 33146 | 591923401 | 3 | $200,000 | $0 | HEALTH | |
| BARNARD COLLEGE | |||||||||
| 3009 BROADWAY BOX AS | NEW YORK | NY | 10027 | 131628149 | 3 | $10,000 | $0 | EDUCATION | |
| BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES | |||||||||
| 1846 18TH AVENUE | VERO BEACH | FL | 32960 | 592455513 | 3 | $11,348 | $0 | YOUTH SERVICES | |
| BIKE WALK INDIAN RIVER COUNTY | |||||||||
| PO BOX 1792 | VERO BEACH | FL | 32961 | 810947771 | 3 | $16,000 | $0 | HUMAN SERVICES | |
| BOYS AND GIRLS CLUBS OF INDIAN RIVER COUNTY | |||||||||
| 1729 17TH AVENUE | VERO BEACH | FL | 32960 | 593623298 | 3 | $109,975 | $0 | YOUTH SERVICES | |
| BOYS & GIRLS CLUBS FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||||
| 1729 17TH AVE | VERO BEACH | FL | 32960 | 453200101 | 3 | $300,000 | $0 | YOUTH SERVICES | |
| BOYS & GIRLS CLUBS OF SOUTHEASTERN NORTH CAROLINA | |||||||||
| 140 CINEMA DR UNIT H | WILMINGTON | NC | 28403 | 560636247 | 3 | $12,500 | $0 | YOUTH SERVICES | |
| BUGGY BUNCH INC | |||||||||
| 1450 21ST ST | VERO BEACH | FL | 32960 | 273137533 | 3 | $11,400 | $0 | FAMILY SERVICES | |
| CAMP HAVEN INC | |||||||||
| 3256 US HIGHWAY 1 | VERO BEACH | FL | 32960 | 454235195 | 3 | $29,000 | $0 | HOUSING/SHELTER | |
| CAMP SUSQUEHANNOCK INC | |||||||||
| 2308 TRIPP LAKE ROAD | BRACKNEY | PA | 18812 | 233034552 | 3 | $20,000 | $0 | YOUTH SERVICES | |
| CATHOLIC HIGH SCHOOL | |||||||||
| 4552 PRINCESS ANNE ROAD | VIRGINIA BEACH | VA | 23462 | 540563003 | 3 | $45,000 | $0 | EDUCATION | |
| CHABAD OF VERO BEACH | |||||||||
| PO BOX 643805 | VERO BEACH | FL | 32964 | 853619957 | 3 | $8,180 | $0 | EDUCATION | |
| CHILDCARE RESOURCES OF INDIAN RIVER | |||||||||
| 2300 5TH AVE STE 149 | VERO BEACH | FL | 32960 | 650523165 | 3 | $1,143,210 | $0 | EDUCATION | |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 859 16TH PLACE | VERO BEACH | FL | 32960 | 590192430 | 3 | $7,500 | $0 | YOUTH SERVICES | |
| CHRIST CHURCH VERO BEACH | |||||||||
| 667 20TH ST | VERO BEACH | FL | 32960 | 3 | $155,000 | $0 | RELIGION | ||
| CHRISTIAN FM - WSCF RADIO | |||||||||
| 9055 AMERICANA ROAD SUITE 24 | VERO BEACH | FL | 32966 | 593028392 | 3 | $12,000 | $0 | RELIGION | |
| CHURCH OF THE GOOD SHEPHERD | |||||||||
| PO BOX 32 | CASHIERS | NC | 28717 | 3 | $6,500 | $0 | RELIGION | ||
| CLEAN WATER COALITION OF INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 2171 | VERO BEACH | FL | 32961 | 832498906 | 3 | $16,000 | $0 | ENVIRONMENT | |
| CLEMSON UNIVERSITY FOUNDATION | |||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | 570426335 | 3 | $10,000 | $0 | EDUCATION | |
| CLEVELAND CLINIC INDIAN RIVER FOUNDATION | |||||||||
| 70 ROYAL PALM POINTE SUITE A-1 | VERO BEACH | FL | 32960 | 590760215 | 3 | $228,530 | $0 | HEALTH | |
| COASTAL CONNECTIONS | |||||||||
| AKA CCINC 130 10TH CT | VERO BEACH | FL | 32963 | 352606320 | 3 | $25,000 | $0 | ENVIRONMENT | |
| COMMUNITY CHURCH OF VERO BEACH | |||||||||
| 1901 23RD ST | VERO BEACH | FL | 32960 | 590760199 | 3 | $20,000 | $0 | ENVIRONMENT | |
| COMMUNITY CHURCH OF VERO BEACH | |||||||||
| 1901 23RD STREET | VERO BEACH | FL | 32960 | 131957221 | 3 | $18,500 | $0 | RELIGION | |
| CONDON COMMUNITY CHURCH | |||||||||
| PO BOX 1073 | CONDON | MT | 59826 | 810388273 | 3 | $20,000 | $0 | RELIGION | |
| COOPER SCHOOL | |||||||||
| 13 OAKDALE PLACE | CHARLESTON | SC | 29407 | 208818159 | 3 | $7,000 | $0 | EDUCATION | |
| COTTONWOOD DAY SCHOOL | |||||||||
| 10180 COTTONWOOD RD | BOZEMAN | MT | 59718 | 472779835 | 3 | $100,000 | $0 | EDUCATION | |
| CROSSOVER MISSION INC | |||||||||
| 4425 US HIGHWAY 1 | VERO BEACH | FL | 32967 | 465125222 | 3 | $142,000 | $0 | YOUTH SERVICES | |
| CULTURAL COUNCIL OF INDIAN RIVER COUNTY | |||||||||
| 2400 15TH AVENUE SUITE 2 | VERO BEACH | FL | 32960 | 593299133 | 3 | $17,500 | $0 | ARTS & CULTURE | |
| DOGS FOR LIFE | |||||||||
| 1230 16TH AVENUE | VERO BEACH | FL | 32960 | 311800397 | 3 | $37,600 | $0 | VETERANS | |
| DORSET THEATRE FESTIVAL | |||||||||
| PO BOX 510 | DORSET | VT | 05251 | 030267296 | 3 | $6,000 | $0 | ARTS & CULTURE | |
| DUCKS UNLIMITED INC | |||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | 135643799 | 3 | $10,000 | $0 | ENVIRONMENT | |
| DYNAMIC LIFE INC DBA DYNAMIC LIFE RECOVERY COMMUNITY | |||||||||
| 1930 21ST AVENUE | VERO BEACH | FL | 32960 | 320705741 | 3 | $42,500 | $0 | HEALTH | |
| EAST HAMPTON HISTORICAL SOCIETY INC | |||||||||
| 101 MAIN ST | EAST HAMPTON | NY | 11937 | 116035631 | 3 | $50,500 | $0 | ARTS & CULTURE | |
| ECONOMIC OPPORTUNITIES COUNCIL OF INDIAN RIVER COUNTY (EOC) | |||||||||
| 2455 SAINT LUCIE AVENUE | VERO BEACH | FL | 32960 | 591144567 | 3 | $6,000 | $0 | HUMAN SERVICES | |
| ENVIRONMENTAL LEARNING CENTER | |||||||||
| 255 LIVE OAK DRIVE | VERO BEACH | FL | 32963 | 650064129 | 3 | $47,700 | $0 | ANIMALS/ENVIRONMENT | |
| EPIC PLAYERS INC | |||||||||
| 138 SOUTH OXFORD STREET SUITE 3D | BROOKLYN | NY | 11217 | 813772510 | 3 | $10,500 | $0 | ARTS & CULTURE | |
| ESSELSTYN FAMILY FOUNDATION INC | |||||||||
| 3 PEPPER RIDGE ROAD | PEPPER PIKE | OH | 44124 | 833193194 | 3 | $10,000 | $0 | HEALTH | |
| FEEDING AVERY FAMILIES INC | |||||||||
| P O BOX 1075 | BANNER ELK | NC | 28604 | 452302126 | 3 | $10,000 | $0 | FOOD & NUTRITION | |
| FEED THE LAMBS INC | |||||||||
| 1615 18TH AVE SW | VERO BEACH | FL | 32962 | 141908965 | 3 | $25,000 | $0 | YOUTH SERVICES | |
| FELLSMERE COMMUNITY OUTREACH AND PRESCHOOL INC | |||||||||
| 1025 W GRANT AVE | FELLSMERE | FL | 32948 | 383783555 | 3 | $8,000 | $0 | EDUCATION | |
| FIRST METHODIST CHURCH VERO BEACH | |||||||||
| 1750 20TH STREET | VERO BEACH | FL | 32960 | 590799905 | 3 | $196,000 | $0 | RELIGION | |
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 520 ROYAL PALM BLVD | VERO BEACH | FL | 32960 | 3 | $16,001 | $0 | RELIGION | ||
| FLOAT HOPE OF INDIAN RIVER COUNTY INC | |||||||||
| 6001 HWY A1A PMB 8033 | INDIAN RIVER SHORES | FL | 32963 | 814707322 | 3 | $32,000 | $0 | YOUTH SERVICES | |
| FLORIDA STATE PARKS FOUNDATION INC | |||||||||
| 1700 NORTH MONROE STREET SUITE 11 | TALLAHASSEE | FL | 32303 | 593207818 | 3 | $10,000 | $0 | RECREATION&SPORT | 200 |
| FRAZEE CENTER | |||||||||
| 8110 HIGHWAY 81 N | EASLEY | SC | 29642 | 461185268 | 3 | $20,000 | $0 | EDUCATION | |
| FREEDOM CHURCH | |||||||||
| PO BOX 368 | VERO BEACH | FL | 32961 | 3 | $20,000 | $0 | RELIGION | ||
| FREEDOM PLAZA SCHOLARSHIP FUND INCORPORATED | |||||||||
| 1010 AMERICAN EAGLE BLVD APT 752 | SUN CITY CENTER | FL | 33573 | 593214388 | 3 | $10,000 | $0 | SCHOLARSHIPS | |
| FRIEND-IN-DEED | |||||||||
| PO BOX 142 | SPRINGFIELD | IL | 62705 | 237049600 | 3 | $7,500 | $0 | HUMAN SERVICES | |
| GIFFORD LEGAL SERVICES CLINIC INC | |||||||||
| 4875 43RD AVE | VERO BEACH | FL | 32967 | 883559355 | 3 | $32,500 | $0 | HUMAN SERVICES | |
| GIFFORD YOUTH ACHIEVEMENT CENTER | |||||||||
| 4875 43RD AVENUE | VERO BEACH | FL | 32967 | 431950911 | 3 | $102,807 | $0 | FAMILY SERVICES | |
| GRAND HARBOR COMMUNITY OUTREACH PROGRAM INC | |||||||||
| PO BOX 644017 | VERO BEACH | FL | 32967 | 510418002 | 3 | $5,250 | $0 | PHILVOLGRNTMKNG | |
| GREATER HOUSTON COMMUNITY FOUNDATION | |||||||||
| 515 POST OAK BLVD SUITE 1000 | HOUSTON | TX | 77027 | 237160400 | 3 | $10,000 | $0 | PHILVOLGRNTMKNG | |
| GREAT LAKES CENTER FOR THE ARTS | |||||||||
| 800 BAY HARBOR DRIVE | BAY HARBOR | MI | 49770 | 464121514 | 3 | $15,000 | $0 | ARTS & CULTURE | |
| GREENLIGHT FUND | |||||||||
| 50 MILK STREET 16TH FLOOR | BOSTON | MA | 02109 | 200407083 | 3 | $10,000 | $0 | HUMAN SERVICES | |
| HABITAT FOR HUMANITY VAIL VALLEY | |||||||||
| PO BOX 4149 | AVON | CO | 81620 | 911914868 | 3 | $7,500 | $0 | HOUSING/SHELTER | |
| HAMPDEN-SYDNEY COLLEGE | |||||||||
| PO BOX 637 | HAMPDENSYDNEY | VA | 23943 | 540505906 | 3 | $22,500 | $0 | RECREATION&SPORT | |
| HEALTHNETWORK FOUNDATION | |||||||||
| 3550 LANDER ROAD SUITE 225 | PEPPER PIKE | OH | 44124 | 043804600 | 3 | $10,000 | $0 | HEALTH | |
| HELPING HANDS PROGRAM OF SOUTH COUNTY | |||||||||
| 700 TIMBER RIDGE TRAIL SW | VERO BEACH | FL | 32962 | 842417826 | 3 | $25,000 | $0 | YOUTH SERVICES | |
| HERITAGE FOUNDATION | |||||||||
| PO BOX 97057 | WASHINGTON | DC | 20077 | 237327730 | 3 | $6,500 | $0 | ADVOCACY | |
| HIBISCUS CHILDREN'S CENTER INC | |||||||||
| 1145 12TH STREET | VERO BEACH | FL | 32960 | 592632361 | 3 | $30,850 | $0 | HOUSING/SHELTER | |
| HIBISCUS HOUSE CHILDREN'S FOUNDATION INC | |||||||||
| PO BOX 1742 | VERO BEACH | FL | 32967 | 650411920 | 3 | $7,557 | $0 | HOUSING/SHELTER | |
| HIGHLANDS-CASHIERS HEALTH FOUNDATION | |||||||||
| PO BOX 742 | HIGHLANDS | NC | 28741 | 561165833 | 3 | $10,000 | $0 | HEALTH | |
| HILLSDALE COLLEGE | |||||||||
| 33 E COLLEGE STREET | HILLSDALE | MI | 49242 | 381374230 | 3 | $5,500 | $0 | EDUCATION | |
| HOMELESS CHILDREN'S FOUNDATION OF INDIAN RIVER COUNTY INC | |||||||||
| 6001 HWY A1A - PMB 8071 | VERO BEACH | FL | 32963 | 473060566 | 3 | $41,500 | $0 | HUMAN SERVICES | |
| HUMANE SOCIETY OF VERO BEACH & INDIAN RIVER COUNTY | |||||||||
| 6230 77TH STREET | VERO BEACH | FL | 32967 | 590863199 | 3 | $20,907 | $0 | ANIMAL WELFARE | |
| I AM MINISTRIES INC DBA THE SOURCE | |||||||||
| DBA THE SOURCE PO BOX 2458 | VERO BEACH | FL | 32961 | 593354241 | 3 | $48,500 | $0 | HOUSING/SHELTER | |
| IMPACT 100 OF INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 643425 | VERO BEACH | FL | 32964 | 831598994 | 3 | $20,187 | $0 | HUMAN SERVICES | |
| INDIAN RIVER COUNTY HEALTHY START COALITION | |||||||||
| 1555 INDIAN RIVER BLVD SUITE B241 | VERO BEACH | FL | 32960 | 650363222 | 3 | $63,250 | $0 | HEALTH | |
| INDIAN RIVER COUNTY MEDICAL SOCIETY FOUNDATION | |||||||||
| DBA WE CARE FOUNDATION OF INDIAN | VERO BEACH | FL | 32961 | 453189180 | 3 | $13,480 | $0 | HEALTH | RIVER PO BOX 573 |
| INDIAN RIVER EDUCATION FUND | |||||||||
| 6500 57TH STREET | VERO BEACH | FL | 32967 | 993295000 | 3 | $104,639 | $0 | EDUCATION | |
| INDIAN RIVER HABITAT FOR HUMANITY INC | |||||||||
| 4568 N US HWY 1 | VERO BEACH | FL | 32967 | 650230079 | 3 | $86,270 | $0 | HOUSING/SHELTER | |
| INDIAN RIVER LAND TRUST | |||||||||
| 3150 CARDINAL DRIVE SUITE 201 | VERO BEACH | FL | 32963 | 650059649 | 3 | $113,250 | $0 | ANIMALS/ENVIRONMENT | |
| INDIAN RIVER STATE COLLEGE FOUNDATION INC | |||||||||
| AKA IRSC FOUNDATION 3209 VIRGINIA | FORT PIERCE | FL | 34981 | 591105591 | 3 | $12,557 | $0 | EDUCATION | AVE |
| INDIAN RIVER SYMPHONIC ASSOCIATION INC | |||||||||
| PO BOX 2801 | VERO BEACH | FL | 32961 | 650441009 | 3 | $11,000 | $0 | ARTS & CULTURE | |
| INSTITUTE OF HUMAN SERVICES | |||||||||
| 546 KAAAHI STREET | HONOLULU | HI | 96817 | 990199107 | 3 | $50,000 | $0 | HUMAN SERVICES | |
| JACOBS INSTITUTE INC | |||||||||
| 875 ELLICOTT STREET 5TH FLOOR | BUFFALO | NY | 14203 | 263085485 | 3 | $11,000 | $0 | HEALTH | |
| JAMESTOWN FOUNDATION | |||||||||
| 1310 L ST NW STE 810 | WASHINGTON | DC | 20005 | 363266722 | 3 | $7,500 | $0 | FREIGNAFRSNTLSEC | |
| JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC | |||||||||
| 4445 N HIGHWAY A1A 234 | VERO BEACH | FL | 32963 | 591978180 | 3 | $136,400 | $0 | PHILVOLGRNTMKNG | |
| JOHN'S ISLAND FOUNDATION INC | |||||||||
| 6001 HIGHWAY A1A PMB 8323 | VERO BEACH | FL | 32963 | 650916419 | 3 | $147,250 | $0 | PHILVOLGRNTMKNG | |
| JOHNS ISLAND PRESBYTERIAN CHURCH | |||||||||
| 2550 BOHICKET RD | JOHNS ISLAND | SC | 29455 | 529080019 | 3 | $25,000 | $0 | RELIGION | |
| LAKE TOXAWAY CHARITIES | |||||||||
| PO BOX 163 | LAKE TOXAWAY | NC | 28747 | 561882460 | 3 | $18,500 | $0 | HUMAN SERVICES | |
| LANDFALL FOUNDATION INC | |||||||||
| 1924 PEMBROKE JONES DR | WILMINGTON | NC | 28405 | 561939554 | 3 | $25,000 | $0 | EDUCATION | |
| LANDFALL TRADITION | |||||||||
| 1104 TURNBERRY LN | WILMINGTON | NC | 28405 | 030470730 | 3 | $6,000 | $0 | HUMAN SERVICES | |
| LA POINTE COMMUNITY CLINIC INC | |||||||||
| PO BOX 86 | LA POINTE | WI | 54850 | 204888963 | 3 | $10,000 | $0 | HEALTH | |
| LEHIGH UNIVERSITY | |||||||||
| 306 SOUTH NEW STREET SUITE 500 | BETHLEHEM | PA | 18015 | 240795445 | 3 | $10,000 | $0 | EDUCATION | |
| LITERACY SERVICES OF INDIAN RIVER COUNTY | |||||||||
| 1600 21ST STREET | VERO BEACH | FL | 32960 | 591987210 | 3 | $44,200 | $0 | EDUCATION | |
| LITTLE BIRTHDAY ANGELS INC | |||||||||
| 640 4TH PLACE E-104 | VERO BEACH | FL | 32962 | 474157223 | 3 | $12,500 | $0 | HUMAN SERVICES | |
| MACEDON HISTORICAL SOCIETY | |||||||||
| 1185 MACEDON CENTER RD PO BOX 303 | MACEDON | NY | 14502 | 222363231 | 3 | $9,500 | $0 | HISTORICAL | |
| MANCHESTER MUSIC FESTIVAL INC | |||||||||
| PO BOX 33 | MANCHESTER | VT | 05254 | 222575753 | 3 | $6,000 | $0 | ARTS & CULTURE | |
| MARIN GENERAL HOSPITAL FOUNDATION DBA MARINHEALTH FOUNDATION | |||||||||
| 1350 S ELISEO DR SUITE 110 | GREENBRAE | CA | 94904 | 946127213 | 3 | $10,000 | $0 | HEALTH | |
| MAYO CLINIC HEALTH SYSTEM - ALBERT LEA | |||||||||
| PO BOX 450 | ALBERT LEA | MN | 56007 | 411404075 | 3 | $10,000 | $0 | HEALTH | |
| MCKEE BOTANICAL GARDEN INC | |||||||||
| 350 US HIGHWAY 1 | VERO BEACH | FL | 32962 | 651189895 | 3 | $45,000 | $0 | ANIMALS/ENVIRONMENT | |
| MCLAREN NORTHERN MICHIGAN FOUNDATION | |||||||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | 382445611 | 3 | $21,000 | $0 | HEALTH | |
| MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY INC | |||||||||
| 820 37TH PLACE | VERO BEACH | FL | 32960 | 591693337 | 3 | $141,251 | $0 | MENTAL HEALTH | |
| MENTAL HEALTH COLLABORATIVE OF IRC | |||||||||
| 2345 14TH AVE SUITE 5 | VERO BEACH | FL | 32960 | 813960111 | 3 | $38,934 | $0 | MENTAL HEALTH | |
| METROPOLITAN OPERA ASSOCIATION INC | |||||||||
| 30 LINCOLN CENTER PLZ | NEW YORK | NY | 10023 | 131624087 | 3 | $5,425 | $0 | ARTS & CULTURE | |
| MONTANA LAND RELIANCE | |||||||||
| PO BOX 355 | HELENA | MT | 59624 | 810369262 | 3 | $50,000 | $0 | ENVIRONMENT | |
| NATURE CONSERVANCY | |||||||||
| 4245 N FAIRFAX DRIVE STE 100 | ARLINGTON | VA | 22203 | 530242652 | 3 | $7,500 | $0 | ANIMALS/ENVIRONMENT | |
| NATURE CONSERVANCY - FLORIDA CHAPTER | |||||||||
| 1035 S SEMORAN BLVD SUITE 2-1021B | WINTER PARK | FL | 32792 | 530242652 | 3 | $6,000 | $0 | ENVIRONMENT | |
| NEXT LEVEL PRODUCTION AND PROMOTIONS | |||||||||
| 1545 46TH AVE | VERO BEACH | FL | 32966 | 562475445 | 3 | $20,000 | $0 | ENVIRONMENT | |
| NHRMC FOUNDATION | |||||||||
| 2605 IRON GATE DRIVE SUITE 100 | WILMINGTON | NC | 28412 | 352379154 | 3 | $15,074 | $0 | HEALTH | |
| OCEAN RESEARCH & CONSERVATION ASSOCIATION | |||||||||
| 1235 16TH STREET | VERO BEACH | FL | 32960 | 200901011 | 3 | $10,500 | $0 | ANIMALS/ENVIRONMENT | |
| OUR SAVIOR LUTHERAN CHURCH | |||||||||
| 1850 6TH AVENUE | VERO BEACH | FL | 32960 | 592584922 | 3 | $18,000 | $0 | RELIGION | |
| PARKLAND COLLEGE FOUNDATION | |||||||||
| 2400 W BRADLEY AVENUE | CHAMPAIGN | IL | 61821 | 237025130 | 3 | $10,000 | $0 | EDUCATION | |
| PAX DEI FOR NUBA | |||||||||
| PO BOX 509 | HARRISONBURG | VA | 22803 | 851808012 | 3 | $160,000 | $0 | RELIGION | |
| PETOSKEY-HARBOR SPRINGS AREA COMMUNITY FOUNDATION | |||||||||
| 1349 US-131 SUITE A | PETOSKEY | MI | 49770 | 383032185 | 3 | $10,000 | $0 | PHILVOLGRNTMKNG | |
| PHILHARMONIC-SYMPHONY SOCIETY OF NEW YORK | |||||||||
| 10 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131664054 | 3 | $6,500 | $0 | ARTS & CULTURE | |
| PRINCETON UNIVERSITY | |||||||||
| PO BOX 5357 | PRINCETON | NJ | 08543 | 210634501 | 3 | $50,000 | $0 | EDUCATION | |
| QUAIL VALLEY CHARITIES INC | |||||||||
| 2345 HIGHWAY A1A | VERO BEACH | FL | 32963 | 470866975 | 3 | $34,100 | $0 | PHILVOLGRNTMKNG | |
| RESIDENTIAL YOUTH SERVICES & EMPOWERMENT | |||||||||
| AKA RYSE PO BOX 11662 | HONOLULU | HI | 96828 | 812102826 | 3 | $75,000 | $0 | HOUSING/SHELTER | |
| RIOMAR EDUCATION ASSISTANCE FOUNDATION | |||||||||
| 2106 CLUB DR | VERO BEACH | FL | 32963 | 992877598 | 3 | $30,500 | $0 | EDUCATION | |
| RIVERSIDE THEATRE INC | |||||||||
| 3250 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591764305 | 3 | $209,400 | $0 | ARTS & CULTURE | |
| ROTARY CLUB OF VERO BEACH SUNRISE FOUNDATION INC | |||||||||
| PO BOX 6274 | VERO BEACH | FL | 32961 | 454837356 | 3 | $20,000 | $0 | SCHOLARSHIPS | |
| RWANDA GIRLS INITIATIVE | |||||||||
| PO BOX 325 | MEDINA | WA | 98039 | 263503023 | 3 | $50,000 | $0 | YOUTH SERVICES | |
| SAFESPACE INC | |||||||||
| 612 SE DIXIE HIGHWAY | STUART | FL | 34994 | 591983994 | 3 | $67,564 | $0 | DOMVIOL/CHLDABUS | |
| SAINT EDWARD'S SCHOOL INC | |||||||||
| 1895 ST EDWARDS DRIVE | VERO BEACH | FL | 32963 | 591059214 | 3 | $64,500 | $0 | EDUCATION | |
| SALVATION ARMY OF BUFFALO | |||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 133485289 | 3 | $5,200 | $0 | HUMAN SERVICES | |
| SALVATION ARMY OF IRC | |||||||||
| 2655 5TH STREET PO BOX 2864 | VERO BEACH | FL | 32961 | 222406433 | 3 | $14,983 | $0 | HUMAN SERVICES | |
| SAMARITAN CENTER VERO BEACH | |||||||||
| 3650 41ST STREET | VERO BEACH | FL | 32967 | 530196617 | 3 | $8,500 | $0 | HOUSING/SHELTER | |
| SAMARITANS PURSE | |||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 3 | $193,000 | $0 | EMERGENCY ASSIST | |
| SCHOLARSHIP FOUNDATION OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 1820 | VERO BEACH | FL | 32961 | 042296967 | 3 | $34,600 | $0 | SCHOLARSHIPS | |
| SENIOR RESOURCE ASSOCIATION | |||||||||
| 694 14TH STREET | VERO BEACH | FL | 32960 | 591539957 | 3 | $157,564 | $0 | SENIORS | |
| SILENT VICTIMS OF CRIME | |||||||||
| 7100 NW 12TH ST STE 103 | MIAMI | FL | 33126 | 300522138 | 3 | $25,000 | $0 | HUMAN SERVICES | |
| SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | |||||||||
| 301 S 68TH STREET PL | LINCOLN | NE | 68510 | 510168407 | 3 | $5,425 | $0 | EDUCATION | |
| SOUTHWESTERN VERMONT HEALTH CARE FOUNDATION INC | |||||||||
| 100 HOSPITAL DRIVE | BENNINGTON | VT | 05201 | 453362785 | 3 | $15,000 | $0 | HEALTH | |
| ST ANTHONY'S GUILD | |||||||||
| 129 W 31ST STREET | NEW YORK | NY | 10001 | 221500593 | 3 | $35,000 | $0 | FOOD & NUTRITION | |
| STEADMAN PHILIPPON RESEARCH INSTITUTE | |||||||||
| 181 W MEADOW DRIVE SUITE 1000 | VAIL | CO | 81657 | 880245022 | 3 | $12,500 | $0 | HEALTH | |
| ST EDMUND CAMPION CATHOLIC CHURCH | |||||||||
| PO BOX 1369 | FLAT ROCK | NC | 28731 | 3 | $8,000 | $0 | RELIGION | ||
| STEPHEN STILLER TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 3 | $6,000 | $0 | HOUSING/SHELTER | |
| ST FRANCIS MANOR OF VERO BEACH FLORIDA INC | |||||||||
| 1750 20TH AVE | VERO BEACH | FL | 32960 | 237350059 | 3 | $23,064 | $0 | HOUSING/SHELTER | |
| ST GABRIEL'S EPISCOPAL CHURCH | |||||||||
| 414 PINE STREET | TITUSVILLE | FL | 32796 | 3 | $20,000 | $0 | RELIGION | ||
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 14 | LA POINTE | WI | 54850 | 391419659 | 3 | $37,000 | $0 | RELIGION | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $14,300 | $0 | HEALTH | |
| SUNDAY STRONG CORP | |||||||||
| 419 21ST STREET SE | VERO BEACH | FL | 32962 | 832099969 | 3 | $10,000 | $0 | EDUCATION | |
| SWAN VALLEY CONNECTIONS | |||||||||
| 6687 MT HIGHWAY 83 | CONDON | MT | 59826 | 810512368 | 3 | $10,000 | $0 | ENVIRONMENT | |
| T-1 TODAY INC | |||||||||
| 8216 PRINCETON GLENDALE RD PMB 200 | WEST CHESTER | OH | 45069 | 463704802 | 3 | $10,000 | $0 | HEALTH | |
| TEACH FOR AMERICA INC | |||||||||
| PO BOX 411139 | BOSTON | MA | 02241 | 133541913 | 3 | $25,000 | $0 | EDUCATION | |
| TENTH CHURCH OF CHRIST SCIENTIST NEW YORK CITY | |||||||||
| 171 MACDOUGAL STREET | NEW YORK | NY | 10011 | 042254742 | 3 | $6,000 | $0 | RELIGION | |
| TFALLS FOUNDATION INC | |||||||||
| 224 SABLE TRACE DRIVE | ACWORTH | GA | 30102 | 832649082 | 3 | $10,000 | $0 | EDUCATION | |
| THE BUCKLEY SCHOOL | |||||||||
| 113 EAST 73RD STREET | NEW YORK | NY | 10021 | 131837409 | 3 | $15,000 | $0 | EDUCATION | |
| THE FIRST CHRISTIAN CHURCH OF VERO BEACH INC | |||||||||
| 1927 27TH AVENUE | VERO BEACH | FL | 32960 | 591998805 | 3 | $10,000 | $0 | RELIGION | |
| THE FLOURISH COOPERATIVE INC | |||||||||
| 6434 TRAILS OF FOXFORD COURT | WEST PALM BEACH | FL | 33415 | 934473316 | 3 | $50,000 | $0 | COMMUNITY DEVELOPMENT | |
| THE FOOD PANTRY OF IRC | |||||||||
| 2206 16TH AVENUE | VERO BEACH | FL | 32960 | 134301530 | 3 | $24,000 | $0 | FOOD & NUTRITION | |
| THE GIFFORD YOUTH ORCHESTRA | |||||||||
| PO BOX 691166 | VERO BEACH | FL | 32969 | 800605983 | 3 | $6,000 | $0 | YOUTH SERVICES | |
| THE HAITIAN PROJECT INC | |||||||||
| PO BOX 6891 | PROVIDENCE | RI | 02940 | 222700013 | 3 | $10,000 | $0 | EDUCATION | |
| THE HOPE FOR FAMILIES CENTER | |||||||||
| 715 4TH PL | VERO BEACH | FL | 32962 | 593129752 | 3 | $494,600 | $0 | HOUSING/SHELTER | |
| THE LEARNING ALLIANCE | |||||||||
| PO BOX 2647 | VERO BEACH | FL | 32961 | 270725986 | 3 | $222,000 | $0 | EDUCATION | |
| THE NEHEMIAH PROJECT | |||||||||
| PO BOX 2457 | PETOSKEY | MI | 49770 | 383026718 | 3 | $6,000 | $0 | HOUSING/SHELTER | |
| THE PROTESTANT CONGREGATION OF OCEAN REEF INC | |||||||||
| 31 OCEAN REEF DRIVE C 101-248 | KEY LARGO | FL | 33037 | 651002109 | 3 | $115,000 | $0 | RELIGION | |
| THERAPIES FOR INHERITED NEUROPATHIES | |||||||||
| 801 KEY HIGHWAY UNIT 454 | BALTIMORE | MD | 21230 | 815350594 | 3 | $10,000 | $0 | HEALTH | |
| THE SALVATION ARMY OF INDIAN RIVER COUNTY | |||||||||
| 2655 5TH ST SW | VERO BEACH | FL | 32962 | 580660607 | 3 | $25,000 | $0 | HUMAN SERVICES | |
| THE SALVATION ARMY OF PETOSKEY | |||||||||
| 2350 MITCHELL PARK DR | PETOSKEY | MI | 49770 | 381370971 | 3 | $10,000 | $0 | HUMAN SERVICES | |
| THE TRUSTEES OF THE LAWRENCEVILLE SCHOOL | |||||||||
| 2500 MAIN STREET | LAWRENCEVILLE | NJ | 08648 | 210634503 | 3 | $130,000 | $0 | EDUCATION | |
| THRIVE IRC INC | |||||||||
| 2300 5TH AVENUE SUITE 103 | VERO BEACH | FL | 32960 | 650202835 | 3 | $57,500 | $0 | HEALTH | |
| TREASURE COAST COMMUNITY HEALTH INC | |||||||||
| 1555 INDIAN RIVER BLVD SUITE B-210 | VERO BEACH | FL | 32960 | 593219191 | 3 | $163,403 | $0 | HEALTH | |
| TREASURE COAST EDUCATIONAL MEDIA INC | |||||||||
| 9055 AMERICANA ROAD SUITE 24 | VERO BEACH | FL | 32966 | 463114459 | 3 | $31,100 | $0 | EDUCATION | |
| TREASURE COAST FOOD BANK INC | |||||||||
| 401 ANGLE ROAD | FORT PIERCE | FL | 34947 | 650123281 | 3 | $30,900 | $0 | FOOD & NUTRITION | |
| TREASURE COAST GIRLS COALITION INC | |||||||||
| 457 SEBASTIAN BLVD | SEBASTIAN | FL | 32958 | 871834156 | 3 | $347,000 | $0 | HUMAN SERVICES | |
| TRINITY COLLEGE | |||||||||
| 300 SUMMIT STREET | HARTFORD | CT | 06106 | 060646927 | 3 | $2,200,000 | $0 | EDUCATION | |
| TRINITY EPISCOPAL CHURCH | |||||||||
| 2365 PINE AVENUE | VERO BEACH | FL | 32960 | 590774209 | 3 | $55,000 | $0 | RELIGION | |
| TRUSTEES OF DEERFIELD ACADEMY | |||||||||
| PO BOX 87 | DEERFIELD | MA | 01342 | 042103563 | 3 | $155,000 | $0 | EDUCATION | |
| TRUST FOR PUBLIC LAND | |||||||||
| PO BOX 889336 | LOS ANGELES | CA | 90088 | 237222333 | 3 | $6,500 | $0 | ENVIRONMENT | |
| TUNNELS TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 3 | $10,000 | $0 | HOUSING/SHELTER | |
| UNITED AGAINST POVERTY INC | |||||||||
| 1400 27TH STREET | VERO BEACH | FL | 32960 | 113697936 | 3 | $144,689 | $0 | HUMAN SERVICES | |
| UNITED WAY OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 1960 | VERO BEACH | FL | 32961 | 591087090 | 3 | $1,364,050 | $0 | HUMAN SERVICES | |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 3 | $21,000 | $0 | EDUCATION | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 3 | $25,000 | $0 | EDUCATION | |
| UNIVERSITY OF RICHMOND | |||||||||
| 110 UR DRIVE | RICHMOND | VA | 23173 | 540505965 | 3 | $10,000 | $0 | EDUCATION | |
| VAIL VALLEY FOUNDATION INC | |||||||||
| PO BOX 6550 | AVON | CO | 81620 | 742215035 | 3 | $6,000 | $0 | ARTS EDUCATION | |
| VERO BEACH CRISIS PREGNANCY CENTER | |||||||||
| 1355 37TH ST SUITE 301 | VERO BEACH | FL | 32960 | 592344840 | 3 | $26,000 | $0 | HEALTH | |
| VERO BEACH MUSEUM OF ART INC | |||||||||
| 3001 RIVERSIDE PARK DRIVE | VERO BEACH | FL | 32963 | 591867408 | 3 | $853,428 | $0 | ARTS & CULTURE | |
| VERO BEACH OPERA INC | |||||||||
| PO BOX 6912 | VERO BEACH | FL | 32961 | 592883286 | 3 | $98,093 | $0 | ARTS & CULTURE | |
| VERO BEACH ROWING INC | |||||||||
| PO BOX 643063 | VERO BEACH | FL | 32964 | 262765309 | 3 | $167,928 | $0 | RECREATION&SPORT | |
| VERO CLASSICAL SCHOOL | |||||||||
| 51 OLD DIXIE HWY | VERO BEACH | FL | 32962 | 883423347 | 3 | $1,015,300 | $0 | EDUCATION | |
| VETERANS COUNCIL OF INDIAN RIVER COUNTY INC | |||||||||
| PO BOX 1354 | VERO BEACH | FL | 32961 | 592970832 | 3 | $18,000 | $0 | HUMAN SERVICES | |
| VISITING NURSE ASSOCIATION OF THE TREASURE COAST | |||||||||
| 1110 35TH LANE | VERO BEACH | FL | 32960 | 592664912 | 3 | $25,000 | $0 | HEALTH | |
| VNA AND HOSPICE FOUNDATION INC | |||||||||
| 920 37TH PLACE SUITE 101 | VERO BEACH | FL | 32960 | 592804739 | 3 | $134,945 | $0 | HEALTH | |
| WAYNE COUNTY HISTORICAL SOCIETY INC | |||||||||
| 21 BUTTERNUT STREET | LYONS | NY | 14489 | 150623509 | 3 | $310,000 | $0 | HISTORICAL | |
| WESTOVER SCHOOL INC | |||||||||
| 1237 WHITTEMORE ROAD | MIDDLEBURY | CT | 06762 | 060646961 | 3 | $7,000 | $0 | EDUCATION | |
| WHOLE FAMILY HEALTH CENTER INC | |||||||||
| 827 18TH STREET | VERO BEACH | FL | 32960 | 650715258 | 3 | $16,500 | $0 | HEALTH | |
| WILLIAM AND MARY ATHLETIC EDUCATION FOUNDATION | |||||||||
| PO BOX 399 | WILLIAMSBURG | VA | 23187 | 546056480 | 3 | $10,000 | $0 | EDUCATION | |
| WOMEN'S CARE CENTER OF IRC INC | |||||||||
| 1986 31ST AVE STE 100 | VERO BEACH | FL | 32960 | 460692758 | 3 | $56,500 | $0 | HEALTH | |
| WOMEN'S CLUB OF VERO BEACH INC | |||||||||
| PO BOX 2466 | VERO BEACH | FL | 32963 | 862891499 | 3 | $22,000 | $0 | COMMUNITY DEVELOPMENT | |
| WORLD CENTRAL KITCHEN INC | |||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 3 | $10,000 | $0 | HUNGER RELIEF | |
| WOUNDED WATERS INC | |||||||||
| 1295 66TH AVENUE | VERO BEACH | FL | 32966 | 842290581 | 3 | $10,000 | $0 | VETERANS | |
| YEAR UP INC | |||||||||
| 45 MILK STREET 9TH FLOOR | BOSTON | MA | 02109 | 043534407 | 3 | $10,000 | $0 | EDUCATION | |
| YOUTH FOR CHRIST INDIAN RIVER COUNTY | |||||||||
| PO BOX 651455 | VERO BEACH | FL | 32965 | 362193619 | 3 | $9,800 | $0 | YOUTH SERVICES | |
| YOUTH GUIDANCE | |||||||||
| 1028 20TH PLACE | VERO BEACH | FL | 32960 | 650017325 | 3 | $309,500 | $0 | YOUTH SERVICES | |
| YOUTH ON A MISSION | |||||||||
| 1923 ROBALO DR | VERO BEACH | FL | 32960 | 300587517 | 3 | $22,000 | $0 | YOUTH SERVICES | |
| YOUTH SAILING FOUNDATION OF INDIAN RIVER COUNTY | |||||||||
| PO BOX 612 | VERO BEACH | FL | 32961 | 270952942 | 3 | $25,000 | $0 | YOUTH SERVICES | |
| ZION EPISCOPAL CHURCH | |||||||||
| PO BOX 717 | MANCHESTER CENTER | VT | 05255 | 036004157 | 3 | $7,000 | $0 | EDUCATION | |
| JUMPSTART FOR YOUTH CHILDREN INC | |||||||||
| 308 CONGRESS ST FL 6 | BOSTON | MA | 02210 | 432620460 | 3 | $25,000 | $0 | EDUCATION | |
| BELMONT HILL SCHOOL INC | |||||||||
| 350 PROSPECT ST | BELMONT | MA | 02478 | 421038700 | 3 | $10,000 | $0 | EDUCATION | |
| NANTUCKET COTTAGE HOSPITAL | |||||||||
| 57 PROSPECT ST | NANTUCKET | MA | 02554 | 421038230 | 3 | $10,000 | $0 | HEALTH | |
| ST PHILOMENA-PORTSMOUTH | |||||||||
| 324 CORYS LN | PORTSMOUTH | RI | 02871 | 503014730 | 3 | $10,000 | $0 | RELIGION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 206 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY R PICKERING | PersonNm |
| Title | CEO/PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $236,890 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,847 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,303 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,040 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FORM 1098-C | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,441,274 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BROKER TO SELL DONATED VEHICLE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING. EACH BOARD MEMBER COMPLETED AND SIGNED A DISCLOSURE STATEMENT AND AGREED WITH THE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS ELECTED BY THE BOARD OF DIRECTORS TO RECOMMEND THE ANNUAL COMPENSATION OF THE PRESIDENT AND ESTABLISH THE OVERALL HUMAN RESOURCES POLICIES OF THE CORPORATION. THE COMMITTEE FOLLOWS A BOARD-APPROVED COMPENSATION PHILOSOPHY AND USES COMPARATIVE DATA TO DETERMINE AND RECOMMEND THE PRESIDENT'S COMPENSATION TO BE APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE; FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |