2023-02-28T13:38:04-06:00 2022-06-30 383635706 REHMANN ROBSON LLC 5070 HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2021-07-01 201729243 INDIAN RIVER COMMUNITY FOUNDATION INC INDI 7724921407 PO BOX 643968 VERO BEACH FL 32964 JEFFREY R PICKERING PRESIDENT 7724921407 2023-02-24 1 JEFFREY PICKERING 999009999 DEBORAH A CRUM CPA P00282890 7722348484 2023-02-24 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEFFREY R PICKERING PO BOX 643968 VERO BEACH FL 32964 42019207 0 X WWW.IRCOMMUNITYFOUNDATION.ORG X 2004 FL OUR MISSION IS BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 20 20 5 20 0 0 10302020 10224580 0 0 5145596 6680062 499709 568226 15947325 17472868 11422120 10668070 0 0 411088 487266 0 0 203690 1193895 1370828 13027103 12526164 2920222 4946704 89601419 78791488 3954030 4816290 85647389 73975198 X BUILDING A BETTER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 0 0 11575296 10668070 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 DIVERSITY, EQUITY AND INCLUSION IN OUR WORK.TOGETHER WITH OUR CLIENTS, IN THE FISCAL YEAR ENDING JUNE 30, 2022, INDIAN RIVER COMMUNTY FOUNDATION AWARDED GRANTS TOTALING $10,668,070 FROM 202 CHARITABLE GIVING ACCOUNTS TO CHARITIES IN INDIAN RIVER COUNTY AND AROUND THE UNITED STATES. ON JUNE 30, 2022, A TOTAL OF 79 INDIVIDUALS ARE INCLUDED 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. 11575296 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GREATER HORIZONS 8166273408 1055 BROADWAY SUITE 130 KANSAS CITY MO 64105 MICHAEL A MCMANUS JR CHAIRMAN 4.00 X X 0 0 0 KATHRYN B HEALY VICE CHAIRMAN 4.00 X X 0 0 0 DEBRA K LOCKWOOD TREASURER 4.00 X X 0 0 0 DALE F JACOBS SECRETARY 4.00 X X 0 0 0 SUZANNE E BERTMAN DIRECTOR 2.00 X 0 0 0 PATRICIA A BRIER DIRECTOR 2.00 X 0 0 0 ANTOINETTE W HAMNER DIRECTOR 2.00 X 0 0 0 PATRICIA HEMINGWAY HALL DIRECTOR 2.00 X 0 0 0 WANDA W LINCOLN DIRECTOR 2.00 X 0 0 0 EDWIN R MASSEY DIRECTOR 2.00 X 0 0 0 RONALD H MCGLYNN DIRECTOR 2.00 X 0 0 0 DAWN E MICHAEL DIRECTOR 2.00 X 0 0 0 ANGELIA PERRY DIRECTOR 2.00 X 0 0 0 MATTHEW G RUNDELS DIRECTOR 2.00 X 0 0 0 LARRY SALUSTRO DIRECTOR 2.00 X 0 0 0 LOUIS C SCHACHT DIRECTOR 2.00 X 0 0 0 WILLIAM F SCHLITT DIRECTOR 2.00 X 0 0 0 JENNIFER M WATSON DIRECTOR 2.00 X 0 0 0 REBECCA F EMMONS DIRECTOR 2.00 X 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 40.00 X 219301 0 15473 219301 0 15473 1 0 1 0 0 10224580 6803164 10224580 1359280 1359280 29867121 24545896 443 5321225 -443 5320782 5320782 ADMIN FEES BILLED TO FUNDS 900099 565762 565762 OTHER INCOME 900099 2464 2464 568226 17472868 568226 0 6680062 10668070 10668070 268650 80595 53730 134325 155236 78017 65299 11920 12017 4497 3374 4146 24956 9339 7007 8610 26407 9881 7415 9111 1600 800 800 23110 23110 428104 428104 6000 6000 38494 7237 31257 49684 32345 17339 770 616 154 38057 3253 34804 3672 1836 1836 23100 9107 11238 2755 10780 10780 3459 3459 ADMINISTRATIVE FEES 530161 530161 CONTRACT SERVICE FEE 108440 54220 54220 PROJECT EXPENSES 49686 49686 SUBSCRIPTIONS & MEMBERS 45378 27227 18151 10333 2409 6512 1412 12526164 11575296 747178 203690 225845 356494 6030127 6098592 239824 10000 5396 36228 96213 14025 11619 82188 83083504 72202742 5104 5244 89601419 78791488 15411 50417 489421 377000 3449198 4388873 3954030 4816290 X 84454294 72931837 1193095 1043361 85647389 73975198 89601419 78791488 4946704 -16618895 0 X 0 1 X 1 0 X 16484425 30909274 9571343 10302020 10224580 77491642 16484425 30909274 9571343 10302020 10224580 77491642 27229489 50262153 776295 1103717 1352028 1154081 1359280 5745401 83237043 0.60380 0.62320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150 69 8606151 1618429 9345959 1252111 62945366 11029829 1 1 2619954 33500 -348826 75654 2228974 2019490 46000 611295 56831 2619954 1552834 449006 57719 40069 2019490 681578 836474 66083 31301 1552834 0.54000 0.46000 0 0 41007 41007 11289 6790 4499 43917 7235 36682 82188 FUNDS HELD FOR AGENCIES 4313747 CRT/ANNUITY LIABILITY 75126 4388873 X 425261 -16618895 443 -16618452 17043713 428104 1051 429155 17472868 12097452 443 443 12097009 428104 1051 429155 12526164 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 UNRESTRICTED 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: THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2019 THROUGH 2022, THE YEARS, WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2022. 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, 2022 OR 2021 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 443. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN TAXES ON INVESTMENT 1,051. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSETS DISPOSAL 443. PART XII, LINE 4B - OTHER ADJUSTMENTS: FOREIGN TAXES ON INVESTMENT 1,051. 1 ALLIANCE TO PROTECT NANTUCKET SOUND INC 4 BARNSTABLE ROAD HYANNIS MA 02601 100008105 3 35000 0 GENERAL OPERATING ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY INC 2300 5TH AVE SUITE 150 VERO BEACH FL 32960 592437723 3 61600 0 GENERAL OPERATING AMERICAN CANCER SOCIETY INC PO BOX 17127 TAMPA FL 33682 131788491 3 5650 0 GENERAL OPERATING AMERICAN COMPOSERS FORUM 75 WEST 5TH ST STE 522 ST PAUL MN 551021439 237452688 3 6360 0 GENERAL OPERATING AMERICAN FRIENDS OF SHALVA ISRAEL INC 315 5TH AVENUE 608 NEW YORK NY 10016 562676533 3 50000 0 GENEAL OPERATING AMERICAN FRIENDS OF TEL AVIV UNIVERSITY INC 39 BROADWAY SUITE 1510 NEW YORK NY 10006 131996126 3 50000 0 GENERAL OPERATING AMERICAN FRIENDS OF THE JAFFA INSTITUTE 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 35000 0 GENERAL OPERATING AMERICAN RED CROSS 2025 E STREET WASHINGTON DC 20006 530196605 3 10000 0 GENERAL OPERATING ARC OF INDIAN RIVER COUNTY INC 1375 16TH AVENUE VERO BEACH FL 32960 591626205 3 17000 0 GENERAL OPERATING ATLANTA COMMUNITY FOOD BANK INC 3400 NORTH DESERT DRIVE ATLANTA GA 30344 581376648 3 11000 0 GENERAL OPERATING ATLANTIC CLASSICAL ORCHESTRA 415 AVE A SUITE 305 FORT PIERCE FL 34950 650307858 3 6000 0 GENERAL OPERATING AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 202329938 3 11000 0 GENERAL OPERATING BALLET VERO BEACH INC 2135 WINDWARD WAY 209 VERO BEACH FL 32963 461513558 3 63000 0 GENERAL OPERATING BENZIE AREA CHRISTIAN NEIGHBORS INC 2804 BENZIE HWY BENZONIA MI 49616 382792605 3 10000 0 GENERAL OPERATING BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE COUNTIES 1846 18TH AVENUE VERO BEACH FL 32960 592455513 3 6394 0 GENERAL OPERATING BIKE WALK INDIAN RIVER COUNTY INC PO BOX 1792 VERO BEACH FL 32961 810947771 3 14000 0 GENERAL OPERATING BOTANICAL GARDEN OF THE PIEDMONT PO BOX 6224 CHARLOTTESVILLE VA 22906 900395190 3 100000 0 GENERAL OPERATING BOYS & GIRLS CLUBS FOUNDATION OF INDIAN RIVER COUNTY INC 1729 17TH AVE VERO BEACH FL 32960 453200101 3 501050 0 GENERAL OPERATING BOYS AND GIRLS CLUBS OF INDIAN RIVER COUNTY 1729 17TH AVENUE VERO BEACH FL 32960 593623298 3 71750 0 GENERAL OPERATING BREAD FOR THE WORLD INSTITUTE INC 425 3RD STREET SW SUITE 1200 WASHINGTON DC 20024 510175510 3 25000 0 GENERAL OPERATING BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC 786 DELAWARE AVENUE BUFFALO NY 14209 160755739 3 10000 0 GENERAL OPERATING CALVARY CHAPEL PORT SAINT LUCIE 5555 NW ST JAMES DRIVE PORT SAINT LUCIE FL 34983 200904790 3 18500 0 GENERAL OPERATING CAMP HAVEN 3256 US HIGHWAY 1 VERO BEACH FL 32960 454235195 3 6900 0 GENERAL OPERATING CAMP SUSQUEHANNOCK INC 2308 TRIPP LAKE ROAD BRACKNEY PA 18812 233034552 3 95000 0 GENERAL OPERATING CATHEDRAL CHURCH OF ST JOHN THE DIVINE 1047 AMSTERDAM AVE NEW YORK NY 10025 131623934 3 15000 0 GENERAL OPERATING CATHOLIC HIGH SCHOOL 4552 PRINCESS ANNE ROAD VIRGINIA BEACH VA 23462 540563003 3 135000 0 GENERAL OPERATING CHABAD OF VERO BEACH PO BOX 643805 VERO BEACH FL 32964 853619957 3 8000 0 GENERAL OPERATING CHARLESTON COLLEGIATE SCHOOL 2024 ACADEMY DRIVE JOHNS ISLAND SC 29455 570524957 3 21000 0 GENERAL OPERATING CHILDCARE RESOURCES OF INDIAN RIVER 2300 5TH AVENUE SUITE 149 VERO BEACH FL 32960 650523165 3 183315 0 GENERAL OPERATING CHILDREN'S HOME SOCIETY OF FLORIDA 650 10TH STREET VERO BEACH FL 32960 593055343 3 57141 0 GENERAL OPERATING CHRIST CHURCH VERO BEACH 667 20TH ST VERO BEACH FL 32960 592166431 3 20000 0 GENERAL OPERATING CHRISTIAN FM - 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THE NONPROFIT ORGANIZATION IS REQUIRED, BY SIGNING THE LETTER OF AGREEMENT, TO RETURN FUNDS THAT ARE NOT EXPENDED AS OUTLINED IN THE GRANT PROPOSAL OR WITHIN THE TIMEFRAME OUTLINED IN THE GRANT PROPOSAL. X X X X X 0 0 0 0 0 0 0 0 0 JEFFREY R PICKERING CEO/PRESIDENT 190051 0 29250 0 0 0 5925 0 9548 0 234774 0 0 0 X 38 6803164 PUBLIC STOCK EXCHANGES 0 1 0 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 EXECUTIVE COMPENSATION COMMITTEE SHALL CONSIST OF THE MEMBERS OF THE EXECUTIVE COMMITTEE EXCEPT FOR THE PRESIDENT OF THE CORPORATION, AND THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE SHALL DESIGNATE ONE OF SUCH COMMITTEE MEMBERS AS CHAIR. THE EXECUTIVE COMPENSATION COMMITTEE SHALL ESTABLISH REASONABLE COMPENSATION ON AN ANNUAL BASIS FOR THE PRESIDENT AND ANY OTHER KEY MANAGEMENT PERSONNEL OF THE CORPORATION, AND SHALL PROVIDE THE INFORMATION TO THE FINANCE/AUDIT COMMITTEE TO INCLUDE IN THE CORPORATION'S ANNUAL BUDGET FOR APPROVAL BY THE BOARD OF DIRECTORS. 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.