2017-06-12T07:54:08-05:00 2016-12-31 201277979 BERGER TOOMBS ELAMGAINES & FRANK 759 S FEDERAL HWY SUITE 321 STUART FL 34994 990 2016-01-01 596155092 HOBE SOUND COMMUNITY CHEST INC HOBE 7725459072 PO BOX 511 HOBE SOUND FL 334750511 SCOTT R BERRY EXECUTIVE DIRECTOR 7725459072 2017-06-01 1 BRITT W FRANK P00115391 7722190220 2017-06-01 50.242.168.179 2017-06-09 14:19:27 ED P 97C262C1E5BE2FD9EF9A1F291E5E8F6914E2B0EA 97C262C1E5BE2FD9EF9A1F291E5E8F6914E2B0EA 2016 2021-01-29 14:40:06Z SCOTT R BERRY PO BOX 511 HOBE SOUND FL 334750511 1855567 0 X WWW.HOBESOUNDCOMMUNITYCHEST.ORG X 1949 FL THE MISSION OF THE HOBE SOUND COMMUNITY CHEST IS TO RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERVICE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENTS IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY 33 32 3 55 0 0 1428033 1827145 0 0 60054 -15358 0 0 1488087 1811787 1125500 1190400 0 0 114428 125305 0 0 114213 58450 96755 1298378 1412460 189709 399327 2886454 3379400 0 125 2886454 3379275 X THE MISSION OF THE HOBE SOUND COMMUNITY CHEST IS TO RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERVICE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENTS IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY 0 0 1229154 1190400 THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACT FOR THE GREATER GOOD OF THE COMMUNITY, IN 2016, THE ORGANIZATION SUPPORTED FOURTY SERVICE ORGANIZATIONS. 1229154 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X X SCOTT R BERRY 7725459072 PO BOX 511 HOBE SOUND FL 334750511 MALI ANNIBALI DIRECTOR 2.00 X 0 0 0 ROBERT J SIMPKINS JR VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH S FRELINGHUYSEN TREASURER 5.00 X X 0 0 0 NANCY L AUTH DIRECTOR 2.00 X 0 0 0 TOM BALLING DIRECTOR 2.00 X 0 0 0 FRANK M BELL JR DIRECTOR 2.00 X 0 0 0 MARY ANN CASEY VICE PRESIDENT 5.00 X X 0 0 0 REMBERT T CRIBB DIRECTOR 2.00 X 0 0 0 RICHARD D FIELD DIRECTOR 2.00 X 0 0 0 FREDERICK M FRITZ DIRECTOR 2.00 X 0 0 0 JOYCE BULLEN GAY DIRECTOR 2.00 X 0 0 0 MARC R GAYLORD DIRECTOR 2.00 X 0 0 0 RAY GILMARTIN DIRECTOR 2.00 X 0 0 0 WARREN J HAYFORD DIRECTOR 2.00 X 0 0 0 HARLOD D HECK JR DIRECTOR 2.00 X 0 0 0 DAVID K KAUGHER DIRECTOR 2.00 X 0 0 0 FRED KELLEHER JR DIRECTOR 2.00 X 0 0 0 BRADLEY R KREY DIRECTOR 2.00 X 0 0 0 SUSAN P LESTER DIRECTOR 0.30 X 0 0 0 J HARRY MACARTHUR DIRECTOR 0.30 X 0 0 0 ROBERT C MCCORMACK PRESIDENT 20.00 X X 0 0 0 LINDA MCGILLICUDDY VICE PRESIDENT 5.00 X X 0 0 0 WILLIAM J MCKENNA DIRECTOR 2.00 X 0 0 0 J GEDDES PARSONS DIRECTOR 2.00 X 0 0 0 NATHANIEL P REED DIRECTOR 2.00 X 0 0 0 ELIZABETH A THOMPSON DIRECTOR 2.00 X 0 0 0 SUSIE TROTMAN DIRECTOR 2.00 X 0 0 0 MICHELLE TUCKER DIRECTOR 2.00 X 0 0 0 MARILYN WENNER DIRECTOR 2.00 X 0 0 0 ERIC T WESEL DIRECTOR 2.00 X 0 0 0 PAMELA W WHITE VICE PRESIDENT 5.00 X X 0 0 0 DAVID R WILMERDING JR DIRECTOR 2.00 X 0 0 0 SUELLEN M MILLROY SECRETARY 40.00 X 66490 0 0 66490 0 0 0 0 0 0 0 1827145 270113 1827145 28422 28422 43780 -43780 -43780 -43780 1811787 0 0 -15358 1170400 1170400 20000 20000 66490 14628 18618 33244 49911 10980 13975 24956 8904 1959 2493 4452 4157 790 1330 2037 16339 4247 6046 6046 147 147 5631 5631 PROFESSIONAL FEES 41710 17749 23961 SPECIAL EVENTS 8867 8867 PRINTING 6947 6947 AWARDS 5494 5494 7463 656 3104 3703 1412460 1229154 69093 114213 1328673 1402004 159240 283712 1884 1770 11654 11654 147 0 1396510 1691914 2886454 3379400 125 0 125 X 2602771 3099847 283683 279428 2886454 3379275 2886454 3379400 399327 93494 0 X X 1 X 0 1 0 X 1115475 1313923 1322912 1428033 1827145 7007488 1115475 1313923 1322912 1428033 1827145 7007488 7007488 9237 16916 22797 16827 28422 94199 7101687 0.98670 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1540810 382378 57973 65000 494 9420 1906247 1361184 145463 39657 5000 494 1540810 247324 1019785 88594 5000 481 1361184 130432 101852 20527 5000 487 247324 129975 5924 5000 467 130432 0.85000 0.15000 0 0 11654 11654 0 0 VARIOUS SECURITIES 1691914 F 1691914 X Part X, Line 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE CHEST EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. THE CHEST'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CHEST'S TAX RETURNS FOR 2015, 2014 AND 2013 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AT DECEMBER 31, 2016 AND 2015, THE CHEST DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. 1 211 PALM BEACHTREASURE COAST INC PO BOX 3588 LANTANA FL 33465 237153017 501(C)(3) 15000 ASSIST ORGANIZATION ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 311481653 501(C)(3) 10000 ASSIST ORGANIZATION AMERICAN RED CROSS OF MARTIN COUNTY 2750 S KANNER HIGHWAY STUART FL 34994 590624358 501(C)(3) 20000 ASSIST ORGANIZATION ARC 2001 S KANNER HIGHWAY STUART FL 34994 596153484 501(C)(3) 10000 ASSIST ORGANIZATION BANNER LAKE CLUB INC PO BOX 1875 HOBE SOUND FL 33475 591093236 501(C)(3) 128600 ASSIST ORGANIZATION BOYS AND GIRLS CLUBS OF MARTIN COUNTY PO BOX 910 HOBE SOUND FL 33475 650253002 501(C)(3) 100000 ASSIST ORGANIZATION CARING CHILDREN CLOTHING CHILDREN INC 7985 JACK JAMES DRIVE STUART FL 34997 650755386 501(C)(3) 8000 ASSIST ORGANIZATION CHILDREN'S EMERGENCY RESOURCES INC PO BOX 2623 STUART FL 34995 593154837 501(C)(3) 12000 ASSIST ORGANIZATION COUNCIL ON AGING OF MARTIN COUNTY INC 900 SE SALERNO ROAD STUART FL 34997 521007762 501(C)(3) 45000 ASSIST ORGANIZATION DUNBAR CENTER 12100 SE LANTANA AVENUE HOBE SOUND FL 33455 650216826 501(C)(3) 106000 ASSIST ORGANIZATION FLORIDIANS FIGHTING FALLS INC 8965 SE BRIDGE ROAD 9 HOBE SOUND FL 33455 453232699 501(C)(3) 5000 ASSIST ORGANIZATION EDUCATION FOUNDATION OF MARTIN COUNTY PO BOX 291 STUART FL 34995 650304639 501(C)(3) 45000 ASSIST ORGANIZATION GIRL SCOUTS OF SOUTHEAST FLORIDA INC 1224 W INDIANTOWN ROAD JUPITER FL 33458 590624403 501(C)(3) 20000 ASSIST ORGANIZATION HABITAT FOR HUMANITY OF MARTIN COUNTY INC 2555 SE BONITA STREET STUART FL 34997 592816698 501(C)(3) 100000 ASSIST ORGANIZATION HOBE SOUND EARLY LEARNING CENTER 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 591107869 501(C)(3) 110000 ASSIST ORGANIZATION HOBE SOUND FINE ARTS LEAGUE 8879 SE BRIDGE ROAD HOBE SOUND FL 33455 592391631 501(C)(3) 3000 ASSIST ORGANIZATION HOBE SOUND LITTLE LEAGUE PO BOX 1892 HOBE SOUND FL 33455 650647125 501(C)(3) 8000 ASSIST ORGANIZATION HOBE SOUND NATURE CENTER PO BOX 214 HOBE SOUND FL 33475 591644398 501(C)(3) 22000 ASSIST ORGANIZATION HOBE SOUND RAVENS 11674 SE LAUREL LANE HOBE SOUND FL 33455 461693055 501(C)(3) 13800 ASSIST ORGANIZATION HOBE SOUND SOCCER CLUB INC 8949 SE BRIDGE ROAD 215 HOBE SOUND FL 33455 650143123 501(C)(3) 10000 ASSIST ORGANIZATION HOUSE OF HOPE INC 2484 SE BONITA STREET STUART FL 34994 592422998 501(C)(3) 75000 ASSIST ORGANIZATION HPS HELPING PEOPLE SUCCEED INC PO BOX 597 STUART FL 34994 591051699 501(C)(3) 15000 ASSIST ORGANIZATION IRSC FOUNDATION INC 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591105591 501(C)(3) 20000 ASSIST ORGANIZATION/TAKE STOCK IN CHILDREN KITCHEN FOUNDATION PO BOX 807 HOBE SOUND FL 33475 261234960 501(C)(3) 15000 ASSIST ORGANIZATION LOVE AND HOPE IN ACTION INC 1760 SE SALERNO ROAD STUART FL 34997 743238584 501(C)(3) 15000 ASSIST ORGANIZATION LOAVES AND FISHES OF HOBE SOUND IN PO BOX 98 HOBE SOUND FL 33475 274217847 501(C)(3) 10000 ASSIST ORGANIZATION MARTIN COUNTY HEALTHY START COALITION 101 SE CENTRAL PARKWAY STUART FL 34994 650359999 501(C)(3) 30000 ASSIST ORGANIZATION/FATHER & CHILD RESOURCE CENTER MARTIN COUNTY SOUTH YOUTH ATHLETIC LEAGUE PO BOX 1526 PORT SALERNO FL 34992 800584519 501(C)(3) 8000 ASSIST ORGANIZATION MARTIN VOLUNTEERS PO BOX 362 STUART FL 34995 237233540 501(C)(3) 14500 ASSIST ORGANIZATION NATIVES HELPING NATIVES PO BOX 301 HOBE SOUND FL 33475 550847920 501(C)(3) 15000 ASSIST ORGANIZATION NEW HORIZONS OF THE TREASURE COAST INC 4500 W MIDWAY ROAD FORT PIERCE FL 34981 596153749 501(C)(3) 25000 ASSIST ORGANIZATION PROJECT LIFT PO BOX 1152 STUART FL 34995 273949112 501(C)(3) 25000 ASSIST ORGANIZATION SALVATION ARMY PO BOX 2475 STUART FL 34994 590631403 501(C)(3) 12000 ASSIST ORGANIZATION SAMARITAN CENTER 1490 SE COVE ROAD STUART FL 34997 591373247 501(C)(3) 7500 ASSIST ORGANIZATION TREASURE COAST HOSPICE 1201 SE INDIAN STREET STUART FL 34997 201683870 501(C)(3) 25000 ASSIST ORGANIZATION TYKES & TEENS INC 3577 SE CORPORATE PARKWAY PALM CITY FL 34990 650570899 501(C)(3) 22000 ASSIST ORGANIZATION VOLUNTEERS IN MEDICINE 417 BALBOA AVENUE STUART FL 34994 651064420 501(C)(3) 45000 ASSIST ORGANIZATION 37 COLLEGE SCHOLARSHIP DIRECT PAYMENTS 10 20000 X 19 270113 FAIR MARKET VALUE SALE 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, TREASURER AND SECRETARY OF THE ORGANIZATION PRIOR TO FILING AND IS AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION Form 990, Part VI, Section B, line 12c A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS WHICH IS SIGNED EACH YEAR OF THEIR TERM. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS PROHIBITED BY ANY PRESENT BOARD OR COMMITTEE MEMBER. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANACIAL INFORMATION ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTATIVE OFFICES OF THE ORGANIZATION. FINANCIAL INFORMATION CAN ALSO BE OBTAINED THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES WEBSITE. Form 990, Part XII, Line 2c: THE ORGANIZATION HAS NOT CHANGED ITS PROCEDURES RELATED TO THE SELECTION OF THEIR INDEPENDENT ACCOUNTANTS.