2019-09-16T10:46:18-05:00 2018-10-31 650688598 TURNER & ASSOCIATES LLP 200 SOUTH BISCAYNE BLVD SUITE 177 MIAMI FL 33131 990 2017-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE KEY LARGO FL 33037 YURIANNA MIKOLAY SECRETARY 3053676303 2019-09-12 true STEPHEN C ENRIQUEZ P01385677 3053770777 2019-09-16 96.84.17.169 2019-09-16 10:46:18 CD P 883F346FDC4E3F5AC21B36C0541E217EB53B99F4 446DB22637B5BA324A5929301641C438596A179E 2017 2019-02-21 02:37:17Z WILLIAM NUTT 35 OCEAN REEF DRIVE SUITE 148 KEY LARGO FL 33037 20566160 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 0 25 0 9721878 20461996 0 303893 104064 -932811 -942532 9092960 19623528 8578805 11823925 0 91934 148679 0 1987 167415 114964 8838154 12087568 254806 7535960 32988071 42065237 19877045 19857503 13111026 22207734 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. false false 11823925 11823925 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. 11823925 true true false false false true false false true true true false false 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 true false false false true false false false true 6 0 0 false false false false false true true 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 RICHARD FARMER DIRECTOR 1.00 X 0 0 0 EDMUND HAJIM 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 CYNTHIA LEE DIRECTOR 1.00 X 0 0 0 JOHN LEE DIRECTOR 1.00 X 0 0 0 MICHAEL LEEMHUIS DIRECTOR 1.00 X 0 0 0 CINDY MANZO DIRECTOR 1.00 X 0 0 0 LINDA OWENS DIRECTOR 1.00 X 0 0 0 DAVID RITZ 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 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 0 0 0 AMY UPJOHN DIRECTOR 1.00 X 0 0 0 LUISA BRYAN DIRECTOR 1.00 X 0 0 0 TERESA HOLMES DIRECTOR 1.00 X 0 0 0 ROY SUTTON DIRECTOR 1.00 X 0 0 0 MARSHALL WISHNARK DIRECTOR 1.00 X 0 0 0 ROBERT DAUGHERTY III DIRECTOR 1.00 X 0 0 0 YURIANNA MIKOLAY SECRETARY 40.00 X 86755 0 0 WILLIAM NUTT CHAIRMAN 1.00 X 0 0 0 STEPHEN MARKEL PRESIDENT 1.00 X 0 0 0 KEN KARL TREASURER 1.00 X 0 0 0 ALAN GOLDSTEIN CHAIRMAN EME 1.00 X 0 0 0 TOM DAVIDSON VICE PRESIDE 1.00 X 0 0 0 MICHAEL BERMAN VICE PRESIDE 1.00 X 0 0 0 86755 false false false 6559057 13902939 12218018 20461996 104064 104064 6559057 942632 -942632 MISCELLANEOUS REVENUE 100 100 100 19623528 104164 11823925 11823925 106000 106000 42679 42679 37743 37743 18112 18112 10246 10246 7596 5609 1987 3210 3210 17080 17080 5901 5901 4198 4198 DUES AND SUBSCRIPTIONS 7893 7893 TELEPHONE 2985 2985 12087568 11823925 261656 1987 1749235 1498568 8965 105146 121662 10947338 31904 35160 10915434 11223808 10437740 388016 19486706 19082868 32988071 42065237 805774 791014 28000 27056 19043271 19039433 19877045 19857503 X 11245871 20830323 1751235 1220550 113920 156861 13111026 22207734 32988071 42065237 7535960 1560748 X false true X true false X 7071898 7975913 6479536 9721878 20461996 51711221 7071898 7975913 6479536 9721878 20461996 51711221 51711221 293134 351662 310131 303893 104064 1362884 53074105 104164 0.97430 0.95980 X 62 1376106 841295 5370764 true true false true X 5723774 19847476 123235 9047218 1185208 15462058 5635385 7337522 1266803 7105889 1410046 5723774 5286061 1173687 326027 1297258 153132 5635385 4832287 752023 369733 559075 108907 5286061 4703936 398955 534421 622116 182909 4832287 false false 10886175 10886175 61163 31904 29259 10915434 ENDOWNMENT FUND 19039433 CASH SURRENDER VALUE 43435 19082868 19623528 19623528 19623528 12087568 12087568 12087568 SCHEDULE D, PAGE 2, PART IV, LINE 2B IN FEBRUARY 2009, THE FOUNDATION ENETERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITIY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TANSFERRED 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. OCEAN REEF GALA 6559057 6559057 9780 129786 91502 711564 6559057 6559057 9780 129786 91502 711564 942632 -942632 true A CHANCE FOR THERAPY 260 CRANDON BLVD BOX 32222 KEY BISCAYNE FL 33149 800414175 30000 COMMUNITY GRANT ACADEMY AT OCEAN REEF 395 SOUTH HARBOR DR KEY LARGO FL 33037 650146241 450326 SOCIAL SERVICE ARC OF SOUTH FLORIDA 756 W PALM DRIVE FLORIDA CITY FL 33034 590839562 29600 COMMUNITY GRANT AUTISM SOCIETY OF THE KEYS 156 PUEBLO STREET TAVERNIER FL 33070 264339969 10000 COMMUNITY GRANT BAPTIST HEALTH SF FOUNDATION 6855 RED ROAD SUITE 600 CORAL GABLES FL 33143 591923401 100000 SOCIAL SERVICE BRANCHES 11500 NW 12TH AVE MIAMI FL 33168 650716969 25000 COMMUNITY GRANT BURTON MEMORIAL UNITED METHODIST CH 93001 OVERSEAS HIGHWAY TAVERNIER FL 33070 591817528 6000 COMMUNITY GRANT CAMILLUS HOUSE PO BOX 11829 MIAMI FL 33101 650032862 15000 SOCIAL SERVICES CARRFOUR SUPPORTIVE HOUSING 1398 SW 1ST STREET 12TH FLOOR MIAMI FL 33138 650387766 10000 HOMELESS SHELTER CHAPMAN PARTNERSHIP 1550 NORTH MIAMI AVENUE MIAMI FL 33136 650425069 10000 HOMELESS ASSISTANT CITY YEAR 44 WEST FLAGLER STREET STE 500 MIAMI FL 33130 222882549 30000 COMMUNITY GRANT COMMON THREADS 3811 BEE CAVES RD SUITE 108 AUSTIN TX 78746 200106847 16495 COMMUNITY GRANT COMMUNITIES IN SCHOOL OF MIAMI 12485 SW 137TH AVE STE 109 MIAMI FL 33186 650140488 30000 COMMUNITY GRANT DOMESTIC ABUSE SHELTER INC PO BOX 522696 MARATHON SHORE FL 33052 592153608 10000 COMMUNITY GRANT EARLY LEARNING COALITION 2555 PONCE DE LEON BLVD SUITE 500 CORAL GABLES FL 33134 651144775 8000 EDUCATION FAITH CHURCH OF THE REDLANDS 28945 SW 187 TH AVE HOMESTEAD FL 33030 650375361 10000 COMMUNITY GRANT FEEDING SOUTH FLORIDA 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 592097520 94000 ASSISTANCE TO NEEDY FLORIDA KEYS CHILDREN'S SHELTER 73 HIGH POINT ROAD TAVERNIER FL 33070 592605356 45000 SHELTER & COUNSELING FLORIDA KEYS FOSTER ADOPTIVE PARENT PO BOX 1861 KEY LARGO FL 33037 200141609 12000 ADOPTION SERVICES FLORIDA KEYS HEALTHY START 1100 SIMONTON ST ROOM 1 KEY WEST FL 33040 650051482 25250 SOCIAL SERVICES FLOTILLA 13-04 INC 24 DOCKSIDE LANE PMB 197 KEY LARGO FL 33037 597800230 12000 COAST GUARD AUX GOOD HOPE EQUESTRIAN TRAINING CENTE PO BOX 7000016 MIAMI FL 33070 650945018 10000 SOCIAL SERVICES GREATER MIAMI YOUTH FOR CHRIST PO BOX 561101 MIAMI FL 33256 596033466 30000 RELIGIOUS MISION GREATER MIAMI YOUTH SYMPHONY 5275 SUNSET DRIVE MIAMI FL 33143 591743582 15000 SOCIAL SERVICES HABITAT FOR HUMANITY OF THE UPPER K PO BOX 2151 KEY LARGO FL 33037 581285159 25000 SHELTER FOR NEEDY JACOBS AQUATIC CENTER 326 LAGUNA AVE KEY LARGO FL 33070 650760704 18000 SOCIAL SERVICES KEY LARGO SCHOOL 104801 OVERSEAS HIGHWAY KEY LARGO FL 33037 596000750 58276 EDUCATION MEXICAN AMERICAN COUNCIL 151 NW 11 ST STE E400 HOMESTEAD FL 33030 650194318 35220 SOCIAL SERVICES MUJER INC PO BOX 900685 HOMESTEAD FL 33033 650534683 45000 SOCIAL SERVICE OCEAN REEF ART LEAGUE 120 ANCHOR DRIVE KEY LARGO FL 33037 592059761 295969 COMMUNITY GRANT OCEAN REEF COMMUNITY FOUNDATION 200 ANCHOR DR KEY LARGO FL 33037 650509255 1390375 SOCIAL SERVICES OCEAN REEF CONSERVATION ASSOCIATIN 24 DOCKSIDE LANE - PMB 250 KEY LARGO FL 33037 264692639 216969 CONSERVATION OCEAN REEF CULTURAL CENTER 200 ANCHOR DRIVE KEY LARGO FL 33037 650483380 944519 COMM CULTURAL CNTR OCEAN REEF MEDICAL CENTER FOUNDATIO 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 1251488 COMMUNITY GRANT OCEAN REEF VOLUNTEER FIRE DEPARTMEN 110 ANCHOR DRIVE KEY LARGO FL 33037 237411790 12600 COMMUNITY GRANT ORCAT 24 DOCKSIDE LANE 505 KEY LARGO FL 33037 650125916 95839 ANIMAL CARE CENTER PARAMOUNT COMPETITIVE DANCE TEAM 1592 NE 8TH STREET HOMESTEAD FL 33033 471030609 6000 SOCIAL SERVICES PERFORMING ARTS CENTER TRUST 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 10000 COMMUNITY GRANT PROJECTART 247 WATER ST SUITE 403 BROOKLYN NY 11201 461518061 20000 SOCIAL SERVICES REDLANDS CHRISTIAN MIGRANT ASSOC 402 W MAIN STREET IMMOKALEE FL 34142 851221966 16000 RELIGIOUS ORG SOUTH FLORIDA SCIENCE CENTER & AQ 4801 DREHER TRAIL NORTH WEST PALM BEACH FL 33405 590191517 25000 COMMUNITY GRANT ST JUSTIN MARTY CATHOLIC CHURCH 105500 OVERSEAS HWY KEY LARGO FL 33037 591545230 22200 RELIGIOUS ORG STAR OF THE SEA FOUNDATION 56400 MALONEY AVE KEY WEST FL 33040 300496670 24000 SOCIAL SERVICE STAR OFF SMART 45 NW 1ST STREET HOMESTEAD FL 33030 611657873 41569 SOCIAL SERVICES TAKE STOCK IN CHILDREN 241 TRUMBO ROAD KEY LARGO FL 33040 650551178 50000 LOW INCOME ASSISTANC THE ACADEMY AT OCEAN REEF 395 SOUTH HARBOR DR KEY LARGO FL 33037 650146241 153484 EDUCATION TOUCHING MIAMI WLOVE PO BOX 01-3279 MIAMI FL 33101 650831654 51980 SOCIAL SERVICES YMCA OF SOUTH FLORIDA 900 SE 3RD AVE SUITE 300 FT LAUDERDALE FL 33316 590624464 166020 SOCIAL SERVICES CARING FOR MIAMI 8900 SW 168TH STREET PALMETTO BAY FL 33157 264725581 40000 SOCIAL SERVICES CENTRO CAMPESINO FARM WORKERS CENTE 35801 SW 186TH AVENUE HOMESTEAD FL 33034 591460598 30000 SOCIAL SERVICES DOWN SOUTH XTREME SPORTS &FITNESS 20736 SW 120TH CT MIAMI FL 33177 822550680 10800 COMMUNITY GRANT FLORIDA IMPACT 4400 N FEDERAL HIGHWAY STE 210 BOCA RATON FL 334315195 471306824 25000 END HUNGER FLORIDA KEYS AREA HEALTH EDUCATION 5800 FLORIDA KEYS OVERSEAS HERITAGE MARATHON FL 33050 650183810 10000 EDUCATION INSTITUTE OF CHILD & FAMILY HEA 15490 NW 7TH AVENUE MIAMI FL 33169 590866060 50000 SOCIAL SERVICES KRISTI HOUSE 1265 NW 12TH AVENUE MIAMI FL 33136 650576650 13000 CHILD SERVICES MIAMI LIGHTHOUSE FOR THE BLIND 601 SW 8TH AVENUE MIAMI FL 33130 590637847 10000 SOCIAL SERVICES NEW HOPE CORPS INC 1020 N KROME AVENUE HOMESTEAD FL 33030 650440678 19000 SOCIAL SERVICES PATCHES 335 S KROME AVENUE 104-107 FLORIDA CITY FL 33034 651012818 60000 MEDICAL CARE S DADE CHILD DEVELOPMENT 28520 SW 148TH AVENUE HOMESTEAD FL 33033 591279497 17534 SOCIAL SERVICES SYSTEM MIAMI INC 19355 SW 114TH AVENUE MIAMI FL 33157 473325033 10800 EDUCATION THE MOTIVATIONAL EDGE 1550 NW 36 ST MIAMI FL 33142 262916391 15000 YOUTH DEVELOPMENT TEEN INTERVENTION & PREVENTION SERV PO BOX 373333 KEY LARGO FL 33037 6000 SOCIAL SERVICES OCEAN REEF COMMUNITY FUND 200 ANCHOR DRIVE KEY LARGO FL 33037 650509255 487500 FLORIDA KEYS COMMUNITY COLLEGE 5901 COLLEGE ROAD KEY WEST FL 33040 591209205 40000 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 326556 X 4 11891462 APPRAISAL 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 CHANGES IN TEMPORARILY RESTRICTED ASSETS 1,560,748 OCEAN REEF CULTERAL CENTER INC 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 FINE ARTS FL 501C3 9 N/A false false true false false false false false false false false false false false false false false false false false OCEAN REEF CULTURAL CENTER B 944519 GRANTS PAID TO ORCC