2021-09-15T09:41:44-05:00 2020-10-31 TURNER & ASSOCIATES LLP 200 SOUTH BISCAYNE BLVD SUITE 177 MIAMI FL 33131 990 2019-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE SUITE 148 KEY LARGO FL 33037 YURIANNA MIKOLAY SECRETARY 3053676303 2021-09-09 true STEPHEN C ENRIQUEZ P01385677 3053770707 2021-09-15 2019 2022-09-23 18:48:47Z X WILLIAM J NUTT 35 OCEAN REEF DRIVE SUITE 148 KEY LARGO FL 33037 12458675 false X WWW.ORFOUND.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 22 22 3 100 0 12301818 12029164 0 450094 429243 -977523 -967412 11774389 11490995 8189920 10302706 0 136490 148190 0 0 122581 97735 8448991 10548631 3325398 942364 44953551 43415311 19108508 17269348 25845043 26145963 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. false false 10302706 10302706 TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER CHARITABLE ORGANIZATIONS. TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER QUALIFIED CHARITIES. 10302706 true true false false false true false false true true true false true true false false true false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 6 0 3 true false false false false false false false false false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true true false X X YURIANNA MIKOLAY 3053676303 35 OCEAN REEF DRIVE KEY LARGO FL 33037 YURIANNA MIKOLAY SECRETARY 40.00 X 88760 0 0 MICHAEL BERMAN VICE PRESIDE 1.00 X X 0 0 0 TOM DAVIDSON VICE PRESIDE 1.00 X X 0 0 0 RICHARD FARMER DIRECTOR 1.00 X 0 0 0 ALAN GOLDSTEIN CHAIRMAN EME 1.00 X X 0 0 0 EDMUND HAJIM DIRECTOR 1.00 X 0 0 0 ROBERT DAUGHERTY III DIRECTOR 1.00 X 0 0 0 MIKE JONES DIRECTOR 1.00 X 0 0 0 AMY JOSEPH DIRECTOR 1.00 X 0 0 0 KEN KARL TREASURER 1.00 X X 0 0 0 SARINA KINNEY DIRECTOR 1.00 X 0 0 0 CYNTHIA LEE DIRECTOR 1.00 X 0 0 0 CINDY MANZO DIRECTOR 1.00 X 0 0 0 STEVEN MARKEL PRESIDENT 1.00 X X 0 0 0 WILLIAM J NUTT CHAIRMAN 1.00 X X 0 0 0 LINDA OWENS DIRECTOR 1.00 X 0 0 0 JANIE SIMS DIRECTOR 1.00 X 0 0 0 ADELAIDE SKOGLUND DIRECTOR 1.00 X 0 0 0 JILL SULLIVAN DIRECTOR 1.00 X 0 0 0 AMY UPJOHN DIRECTOR 1.00 X 0 0 0 KATHY WEILAND DIRECTOR 1.00 X 0 0 0 CARLA WOOD DIRECTOR 1.00 X 0 0 0 STEPHEN WOODSUM VICE PRESIDE 1.00 X X 0 0 0 88760 false false false 5590152 6439012 1308142 12029164 328680 328680 100563 100563 100563 100563 5590152 967680 -967680 MISCELLANEOUS REVENUE 268 268 268 11490995 268 429243 10302706 10302706 118668 118668 29522 29522 42325 42325 4613 4613 11194 11194 19486 19486 71 71 5855 5855 4251 4251 DUES AND SUBSCRIPTIONS 7304 7304 TELEPHONE 2636 2636 10548631 10302706 245925 0 2097033 2623062 9500 139785 121531 61163 40642 26376 20521 13161115 12774893 10886175 10886175 18643067 16979629 44953551 43415311 495746 309314 14000 24878 18598762 16935156 19108508 17269348 X 24568109 25038215 1276934 1107748 25845043 26145963 44953551 43415311 X 942364 -641444 X false true X true false X 6479536 9721878 20461996 12301818 12029164 60994392 6479536 9721878 20461996 12301818 12029164 60994392 17330681 43663711 310131 303893 104064 328680 1046768 268 268 62041428 555496 0.70380 0.98160 X PART II, LINE 10 MISCELLANEOUS INCOME 268 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 3767104 3613172 8494987 true true false true X 16181535 8669849 -166201 6933657 1208308 16543218 15462058 6428727 518254 4995495 2500 1229510 16181535 5723774 19847476 123235 9047218 1185208 15462058 5635385 7337522 1266803 7105889 1410046 5723774 5286061 1173687 326027 1297258 153132 5635385 1.00000 false false 61163 40642 20521 20521 LAND HELD FOR INVESTMENT 10886175 10886175 ENDOWMENT FUND 16935156 CASH SURRENDER VALUE 44473 16979629 11817231 -641444 -641444 12458675 -967680 -967680 11490995 11516311 967680 967680 10548631 10548631 SCHEDULE D, PAGE 2, PART IV, LINE 2B IN FEBRUARY 2009, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TRANSFERRED THESE ASSETS INTO FOUNDATION OWNED ACCOUNTS WITH THE STIPULATION THAT THEY BE HELD BY THE FOUNDATION FOR A PERIOD OF NO LESS THAN THREE YEARS WITH A GUARANTEED RIGHT OF RETURN TO THE CENTER. NO BENEFIT INURES TO THE FOUNDATION IN CONNECTION WITH THIS ARRANGEMENT (I.E. MANAGEMENT FEES, PERCENTAGE OF REVENUES) - THESE ACCOUNTS ARE STRICTLY CUSTODIAL IN NATURE AND ARE OFFSET BY THE CORRESPONDING LIABILITY ON THE FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED BY THE CENTER. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -967,680 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 967,680 OCEAN REEF GALA 5590152 5590152 967680 5590152 5590152 967680 967680 -967680 true A CHANCE FOR THERAPY 260 CRANDON BLVD BOX 32222 KEY BISCAYNE FL 33149 800414175 24000 MEDICAL THERAPY ACADEMY AT OCEAN REEF 395 SOUTH HARBOR DR KEY LARGO FL 33037 650146241 515221 SOCIAL SERVICE ADRIENNE ARSHT CENTER TRUST 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 15000 ARTS/CULTURE AMERICA CENTER FOR LAW & JUSTICE PO BOX 22476 OKLAHOMA CITY OK 73123 541586817 20000 CIVICS AMERICAN CHEMICAL SOCIETY 1155 16TH ST NW WASHINGTON DC 20036 530196572 10000 SOCIAL SERVICE ARC OF SOUTH FLORIDA 756 W PALM DRIVE FLORIDA CITY FL 33034 590839562 28000 COMMUNITY GRANT ARC OF SOUTH FLORIDA 756 W PALM DRIVE FLORIDA CITY FL 33024 590839562 20000 COMMUNITY GRANT AUTISM SOCIETY OF THE KEYS 156 PUEBLO STREET TAVERNIER FL 33070 264339969 10000 COMMUNITY GRANT BAPTIST HEALTH SO FL FOUNDATION 8900 KENDALL DRIVE MIAMI FL 33176 591923401 271500 SOCIAL SERVICE BAPTIST HEALTH SOUTH FLORIDA 8900 KENDALL DRIVE MIAMI FL 33176 591923401 72250 SOCIAL SERVICE BE STRONG INTERNATIONAL 9730 EAST HIBISCUS STREET STE B PALMETTO BAY FL 33157 651054347 10000 SOCIAL SERVICES BONEFISH & TARPON TRUST 135 SAN LORENZO AVE UNIT 860 CORAL GABLES FL 33146 650988321 30250 SOCIAL SERVICE BOSTON MEDICAL CENTER CORPORATION 1 BOSTON MEDICAL CENTER PLAZA BOSTON MA 02118 040314093 125000 HEALTHCARE BOYS AND GIRLS CLUB OF BOSTON INC 25 CARD SOUND ROAD KEY LARGO FL 33037 042103922 150000 YOUTH PROGRAMS BRANCHES 11500 NW 12TH AVE MIAMI FL 33168 650716969 55000 COMMUNITY GRANT BRANCHES 11500 NW 12TH AVE MIAMI FL 33168 650716969 20000 COMMUNITY GRANT BUNKER HILL COMMUNITY COLLEGE FOUND 250 NEW RUTHERFORD AVE H150 BPSTON MA 02129 222757389 100000 EDUCATION BURTON MEMORIAL UNITED METHODIST CH 93001 OVERSEAS HIGHWAY TAVERNIER FL 33070 591817528 24200 COMMUNITY GRANT CAMILLUS HOUSE PO BOX 11829 MIAMI FL 33101 650032862 10000 SOCIAL SERVICES CANISIUS COLLEGE 2001 MAIN STREET BUFFALO NY 14208 160743942 7500 SOCIAL SERVICE CARING FOR MIAMI 8900 SW 168TH STREET PALMETTO BAY FL 33157 264725581 35000 SOCIAL SERVICES CARMEL MANOR 100 CARMEL MANOR ROAD THOMAS KY 41075 650523290 25000 SOCIAL SERVICES CENTRO CAMPESINO FARM WORKERS CENTE 35801 SW 186TH AVENUE HOMESTEAD FL 33034 591460598 14000 SOCIAL SERVICES CHAPMAN PARTNERSHIP 1550 NORTH MIAMI AVENUE MIAMI FL 33136 650425069 6340 HOMELESS ASSISTANT CITY MEALS ON WHEELS 355 LEXINGTON AVE NEW YORK NY 10017 133634381 10000 HUNGER RELIEF CITY YEAR 44 WEST FLAGLER STREET STE 500 MIAMI FL 33130 222882549 20000 COMMUNITY GRANT COLLEGIATE SCHOOL 24 DOCKSIDE LANE PMB 435 KEY LARGO FL 33037 540528203 250000 EDUCATION D'YOUVILLE COLLEGE 5166 MAIN STREET SUITE 303 WILLIAMSVILLE NY 14221 160743989 7000 EDUCATION DELTAVILLE MARITIME MUSEUM PO BOX 944 DELTAVILLE VA 23034 273246629 12000 HISTORICAL EDUCATION DMF EMPLOYMENT OPPORTUNITIES 13131 SW 132 STREET MIAMI FL 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AREA HEALTH EDUCATION 5800 FLORIDA KEYS OVERSEAS HERITAGE MARATHON FL 33050 650183810 20000 EDUCATION FLORIDA KEYS CHILDREN'S SHELTER 73 HIGH POINT ROAD TAVERNIER FL 33070 592605356 40000 SHELTER & COUNSELING FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 10000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 10000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596143174 50000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 50000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 50000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 25000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 20000 EDUCATION FLORIDA KEYS HEALTHY START 1100 SIMONTON ST ROOM 1 KEY WEST FL 33040 650051482 47000 SOCIAL SERVICES FLOTILLA 13-04 INC 24 DOCKSIDE LANE PMB 197 KEY LARGO FL 33037 597800230 13000 COAST GUARD AUX FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 49423 EDUCATION GENSIS HOPEFUL HAVEN 2147 NW 15TH PLACE HOMESTEAD FL 33030 471326857 42000 SOCIAL SERVICES GOOD HEALTH CLINIC 91555 OVERSEAS HWY STE 2 TAVERNIER FL 33070 043745805 15200 VISION PROGRAM GOOD HOPE EQUESTRIAN TRAINING PO BOC 7000016 MIAMI FL 33070 650945018 10000 SOCIAL SERVICES GOOD SHEPHERD MINISTRIES INTERNATIO PO BOX 36 URBANA IL 61803 371159051 10000 RELIGIOUS ORG GREATER MIAMI YOUTH FOR CHRIST PO BOX 561101 MIAMI FL 33256 596033466 30000 RELIGIOUS MISSION GREATER MIAMI YOUTH SYMPHONY 5275 SUNSET DRIVE MIAMI FL 33143 591743582 10000 SOCIAL SERVICES GREENLIGHT FUND INC 25 CARD SOUND ROAD KEY LARGO FL 33037 200407083 166000 YOUTH GUITARS OVER GUNS ORGANIZATION 169 EAST FLAGLER STREET STE 1134 MIAMI FL 33131 262644682 20000 SOCIAL SERVICES HABITAT FOR HUMANITY OF THE UPPER K PO BOX 2151 KEY LARGO FL 33037 581285159 50000 SHELTER HEALTH NET FOUNDATION INC 33 RIVER STREET CHAGRIN FALL OH 44022 351579827 10500 SOCIAL SERVICE HOMESTEAD FOOD PANTRY 622 NORTH KROME AVENUE HOMESTEAD FL 33030 590816440 15000 HUNGER RELIEF JEWISH FAMILY SERVICE OF COLORADO 3201 W TAMARAC DRIVE DENVER CO 80231 840402701 20000 RELIGION KAIR 3010 OVERSEAS HIGHWAY MARATHON FL 33035 650926262 10000 HUNGER RELIEF KEY LARGO SCHOOL 104801 OVERSEAS HIGHWAY KEY LARGO FL 33037 596000750 44750 EDUCATION KEY'S CHILDREN FOUNDATION 24 DOCKSIDE LANE 139 KEY LARGO FL 33037 650338315 5500 SOCIAL SERVICE KEYS JEWISH COMMUNITY CENTER PO BOX 1332 TAVERNIER FL 33070 592427941 6500 RELIGION MEXICAN- AMERICAN COUNCIL 151 NW 11 ST STE E400 HOMESTEAD FL 33030 650194318 20000 EDUCATION MIAMI LIGHTHOUSE FOR THE BLIND 601 SW 8TH AVENUE MIAMI FL 33130 590637847 10000 SOCIAL SERVICES MONROE COUNTY EDUCATION FOUNDATION 5901 COLLEGE RD KEY WEST FL 33040 596173174 100000 EDUCATION FLORIDA KEYS EDUCATIONAL FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 1010000 EDUCATION MONROE COUNTY EDUCATION FOUNDATION 241 TRUMBO ROAD KEY WEST FL 33040 650551178 25500 EDUCATION MUJER INC PO BOX 900685 HOMESTEAD FL 33033 650534683 35000 SOCIAL SERVICE NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE STE 500 ALPHARETTA GA 30009 300209290 30000 RELIGION NEW HOPE CORPS INC 1020 N KROME AVENUE HOMESTEAD FL 33030 650440678 15250 SOCIAL SERVICES OCEAN REEF ART LEAGUE 120 ANCHOR DRIVE KEY LARGO FL 33037 592059761 309892 COMMUNITY GRANT OCEAN REEF CHAPEL FOUNDATION PO BOX 226 SAN AUGUSTINE FL 32085 650486471 29650 SOCIAL SERVICES OCEAN REEF CHAPEL FOUNDATION PO BOX 226 SAN AUGUSTINE FL 32085 650486471 66500 SOCIAL SERVICES OCEAN REEF CONSERVATION ASSOCIATIO 24 DOCKSIDE LANE PMB 250 KEY LARGO FL 33037 264692639 363892 CONSERVATION OCEAN REEF CULTURAL CENTER 200 ANCHOR DRIVE KEY LARGO FL 33037 650483380 35000 COMM CULTURAL CNTR OCEAN REEF CULTURAL CENTER 200 ANCHOR DRIVE KEY LARGO FL 33037 650483380 953513 COMMUNITY CULTURE OCEAN REEF MEDICAL CENTER FOUNDATIO 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 1540949 COMMUNITY GRANT OCEAN REEF MEDICAL CENTER FOUNDATIO 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 108500 SOCIAL SERVICE OCEAN REEF VOLUNTEER FIRE DEPARTMEN 110 ANCHOR DRIVE KEY LARGO FL 33037 237411790 10750 COMMUNITY GRANT OCEAN STUDIES CHARTER SCHOOL 100360 OVERSEAS HIGHWAY KEY LARGO FL 33037 270673267 26000 EDUCATION ORCAT 24 DOCKSIDE LANE 505 KEY LARGO FL 33037 650125916 97364 ANIMAL CARE CENTER PATCHES 335 S KROME AVENUE 104-107 FLORIDA CITY FL 33034 651012818 40000 MEDICAL CARE PAXTON BUCKLEY LODA FOUNDATION PO BOX 192 PAXTON IL 60957 364182206 21250 EDUCATION PEER HEALTH EXCHANGE 100 WEBSTER STREET STE 200 OAKLAND CA 94133 562374305 75000 HEALTH PROTESTANT CONGREGATION OF OCEAN RE 24 DOCKSIDE LANE PMB 382 KEY LARGO FL 33037 651002109 51800 RELIGIOUS ORG REDLANDS CHRISTIAN MIGRANT ASSOC 402 W MAIN STREET IMMOKALEE FL 34142 851221966 20000 RELIGIOUS ORG SCHOODIC INSTITUTE AT ACADIA PARK PO BOX 277 WINTER HARBOR ME 04693 943450216 15000 CONSERVATION SO FL COUNCIL INC BOY SCOUTS 15255 NW 82ND AVE MIAMI LAKES FL 33016 590637827 15000 CHILDREN'S PROGRAMS SOUTH FLORIDA SCIENCE CENTER & AQ 4801 DREHER TRAIL NORTH WEST PALM BEACH FL 33405 590191517 25250 COMMUNITY GRANT SPECIAL OLYMPICS FL MONROE COUNTY 1915 DON WICKHAM DRIVE CLERMONT FL 34711 237181560 18000 SPECIAL NEEDS YOUTH ST JUSTIN MARTY CATHOLIC CHURCH 105500 OVERSEAS HWY KEY LARGO FL 33037 591545230 16000 SOCIAL SERVICE STAR OF THE SEA FOUNDATION 56400 MALONEY AVE KEY WEST FL 33040 300496670 10000 SOCIAL SERVICE STAR OF THE SEA FOUNDATION INC 5640 MALONEY AVE KEY LARGO FL 33040 300496670 185000 EMERGENCY ASSISTANCE STAR OF THE SEA FOUNDATION INC 5640 MALONEY AVE KEY WEST FL 33040 300496670 10000 EMERGENCY ASSISTANCE START OFF SMART 45 NW 1ST STREET HOMESTEAD FL 33030 611657873 35000 SOCIAL SERVICES SUMMIT ADVOCATES PO BOX 1859 FRISCO CO 80443 237451423 10000 SOCIAL SERVICES SUMMIT COMMUNITY CARE CLINIC PO BOX 4337 FRISCO CO 80443 201139635 10000 HEALTH SUMMIT COUNTY FAMILY RESOURCE CTR PO BOX 1636 SILVERTHORNE CO 80498 841252900 10000 SOCIAL SERVICES TAKE STOCK IN CHILDREN 241 TRUMBO ROAD KEY LARGO FL 33040 650551178 60000 LOW INCOME ASSISTANC THE ACADEMY AT OCEAN REEF 395 SOUTH HARBOR DR KEY LARGO FL 33037 650146241 109867 EDUCATION THE BEATRICE FARR AND SOCIETY PO BOX 309 WINTER HARBOR ME 04693 571172777 7000 EDUCATION THE DRAMATIST GUILD 101 W 55TH STREET 5J NEW YORK NY 10019 136144932 100000 ARTS THE PROTESTANT CONGREGATION AT OR 31 OCEAN REEF DRIVE STE C101 KEY LARGO FL 33037 651002109 12000 RELIGION TIPS PO BOX 373333 KEY LARGO FL 33037 465546604 6000 YOUTH SPORTS TOUCH FOUNDATION 1096 DEAN STREET APT A NEW YORK NY 11216 201469976 10500 HEALTHCARE TOUCHING MIAMI WLOVE PO BOX 01-3279 MIAMI FL 33101 650831654 30000 SOCIAL SERVICES UNITED WAY OF COLLIER COUNTY PO BOX 2143 KEY WEST FL 33045 591026096 11500 YOUTH EDUCATION UNIVERSITY OF MARYLAND COLLEGE PARK PO BOX 944 DELTAVILLE VA 23043 592197313 200000 EDUCATION UNIVERSITY OF RICHMOND SPIDER CLUB 28 WEST HAMPTON WAY ROBBINS CEBTER UNIVERSITY OF VIRGINIA VA 23173 540505965 50000 EDUCATION VALLEY OUTREACH 1911 CURVE CREST BLVD STILLWATER MN 55082 411452973 20000 SOCIAL SERVICES VERITAS CLASSICAL CHRISTIAN SCHOOL 3400 BROOK ROAD RICHMOND VA 23227 550770184 500000 EDUCATION VOICES FOR FLORIDA KEYS CHILDREN PO BOX 2018 ISLAMORADA FL 33036 650305892 7500 SOCIAL SERVICE VOICES FOR SOUTH FLORIDA PO BOX 2018 ISLAMORADA FL 33036 650305892 7500 SOCIAL SERVICES WELLSPRING COUNSELING 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 270979279 20000 MENTAL HEALTH LEGAL SERVICES OF GREATER MIAMI IN 4343 W FLAGLER ST STE 500 MIAMI FL 33134 591227481 6000 SOCIAL SERVICES YMCA OF SOUTH FLORIDA 900 SE 3RD AVE SUITE 300 FORT LAUDERDALE FL 33316 590624464 53000 SCHOLARSHIP YMCA OF SOUTH FLORIDA 900 SE 3RD AVE SUITE 300 FT LAUDERDALE FL 33316 590624464 95250 SOCIAL SERVICES ZOAR BAPTIST CHURCH PO BOX 1010 17097 GENERAL PULLER HGHY DELTAVILLE VA 23043 540923850 10000 RELIGION SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICATIONS ARE RECEIVED BY THE FOUNDATION AND ARE SCREENED PRIOR TO BEING REVIEWED BY THE GRANT COMMITTEE FOR MERIT AND AWARD AMOUNT. GRANTS AND ASSISTANCE ARE AWARDED WITHOUT REGARD TO RACE, GENDER, AGE OR RELIGIOUS AFFILIATION. X 1 1308142 false false false FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER QUALIFIED CHARITIES. FORM 990, PAGE 6, PART VI, LINE 2 AMY JOSEPH DIRECTOR FAMILY RICHARD FARMER DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATMENT EVERY YEAR. POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS AS THEY ARE ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS, THEY ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 967,680 FUNDRAISING EXPENSES -967,680 OCEAN REEF CULTERAL CENTER INC 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 FINE ARTS FL 501C3 8 N/A false false false false false false false false false false false false false false false false false false false false