2019-05-16T10:45:40-05:00 2018-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990 2017-07-01 650843801 OCEAN REEF CULTURAL CENTER INC OCEA 3053676300 200 ANCHOR DRIVE KEY LARGO FL 33037 JOHN HUNT PRESIDENT 3053676300 2019-05-16 1 CAL BRANTLEY CPA P00636393 4782751163 2019-05-16 64.88.174.3 2019-05-16 11:03:58 US P 0CCA9D72BAB3C556DCD1C8E65D2E13D7A78660FE 128BEEB9CAC2634AB2C2E777260581593C6A7195 2017 2019-02-21 02:37:17Z JOHN HUNT 200 ANCHOR DRIVE KEY LARGO FL 33037 10147653 0 X OCEANREEFCULTURALCENTER.COM X 1998 FL TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS 22 22 10 0 0 0 2417521 2624732 1048657 942649 279621 896382 0 0 3745799 4463763 0 0 0 0 476374 492198 0 0 0 2970428 2598562 3446802 3090760 298997 1373003 31697379 33892786 105256 94735 31592123 33798051 TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS 0 0 2438532 1839031 THE CENTER PROVIDES NUMEROUS CULTURAL EVENTS SUCH AS MOVIES, PLAYS, OTHER ART PERFORMANCES FOR THE BENEFIT OF OCEAN REEF COMMUNITY RESIDENTS DURING THE YEAR 2438532 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA DYKES 3053677339 200 ANCHOR DRIVE KEY LARGO FL 33037 MARSHALL WISHNACK VICE CHAIRMAN 4.00 X X 0 0 0 BARBARA OLCOTT CHAIRMAN 4.00 X X 0 0 0 CINDY MANZO TREASURER 4.00 X X 0 0 0 TOM DAVIDSON FOUNDING CHAIRMAN 4.00 X X 0 0 0 ALAN GOLDSTEIN CHAIRMAN EMERITUS 4.00 X X 0 0 0 MARLENE BOLL DIRECTOR 0.00 X 0 0 0 RON ELENBAAS DIRECTOR 0.00 X 0 0 0 DICK FARMER DIRECTOR 0.00 X 0 0 0 NANCY HARRINGTON DIRECTOR 0.00 X 0 0 0 GUS HILLENBRAND DIRECTOR 0.00 X 0 0 0 AMY JOSEPH DIRECTOR 0.00 X 0 0 0 CYNTHIA LEE DIRECTOR 0.00 X 0 0 0 MICHAEL LEEMHUIS DIRECTOR 0.00 X 0 0 0 KATHIE MARKEL DIRECTOR 0.00 X 0 0 0 BILL NUTT DIRECTOR 0.00 X 0 0 0 LINDA OWENS DIRECTOR 0.00 X 0 0 0 CHRISTINE PATTON DIRECTOR 0.00 X 0 0 0 DAVID RITZ DIRECTOR 0.00 X 0 0 0 TOM SCHIEVELBEIN DIRECTOR 0.00 X 0 0 0 STACY SCHMETTERER DIRECTOR 0.00 X 0 0 0 JOHN HUNT PRESIDENT 40.00 X 127212 0 0 127212 0 0 1 0 0 0 0 2624732 68740 2624732 ADMISSIONS AND CONCESSION SALES 711110 942649 942649 942649 792783 792783 5787489 5683890 103599 103599 103599 4463763 1839031 0 0 376587 376587 115611 115611 4866 4866 34722 34722 60075 60075 15168 15168 301178 301178 431727 431727 20192 20192 COST OF PERFORMANCES 1608451 1608451 COST OF FILMS 49942 49942 OTHER EXPENSE 11219 11219 MUSEUM 7419 7419 53603 19623 33980 3090760 2438532 652228 0 819270 1504561 892769 1130114 146509 23169 244467 103214 19089394 7594274 9508801 11495120 20085563 19636608 31697379 33892786 51697 58092 53559 36643 105256 94735 X 31360547 33566475 231576 231576 31592123 33798051 31697379 33892786 1373003 832925 0 X X 0 1 X 1 0 X 1865548 2999350 2397478 2417521 2624732 12304629 859398 741326 3413912 1048657 942649 7005942 2724946 3740676 5811390 3466178 3567381 19310571 775540 745345 1445898 901247 1054998 4923028 0 775540 745345 1445898 901247 1054998 4923028 14387543 111242 442463 891286 522201 792783 2759975 111242 442463 891286 522201 792783 2759975 2836188 4183139 6702676 3988379 4360164 22070546 0.65190 0.66470 0.12510 0.10490 X 20085563 68740 1669232 2186927 19636608 17409797 25364 2650402 20085563 17557720 952348 -1100271 17409797 15884282 601158 1072280 17557720 13118483 1125847 1639952 15884282 0 0 100 100 16924566 6733083 10191483 1702972 677492 1025480 461756 183699 278057 11495120 ENDOWMENT ASSETS - HELD IN TRUST BY OCEAN REEF FOUNDATION, INC. 19636608 19636608 X 5296688 832925 832925 4463763 0 4463763 3090760 0 3090760 0 3090760 PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE A DISCLOSURE THAT READS AS FOLLOWS: THE CULTURAL CENTER FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE CULTURAL CENTER HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018. X 3 68740 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE CHAIRMAN, VICE-CHAIRMAN, AND CHAIRMAN EMERITUS DISCUSS AND REVIEW THE FORM 990 BEFORE THE TAX RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CENTER REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY COMMITTEE OF BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INCORPORATION DOCUMENTS ARE AVAILABLE ON-LINE AT THE STATE OF FLORIDA WEBSITE. OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND, ALONG WITH THE BOARD OF DIRECTORS, SELECTS THE INDEPENDENT AUDIT FIRM. OCEAN REEF COMMUNITY FOUNDATION INC 200 ANCHOR DRIVE STE B KEY LARGO FL 33037 640509255 FOUNDATION FL 501(C)(3) LINE 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE