2015-02-23T13:10:26-06:00 2014-06-30 383635706 REHMANN ROBSON LLC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 32963 990 2013-07-01 201729243 INDIAN RIVER COMMUNITY FOUNDATION INC INDI 7724921407 PO BOX 643968 VERO BEACH FL 32964 ROBERT C PUFF JR BOARD CHAIRMAN 7724921407 2015-02-12 1 DEBORAH A CRUM CPA P00282890 7722348484 2015-02-12 2013 2016-02-25 16:41:14Z JEFFREY R PICKERING PO BOX 643968 VERO BEACH FL 32964 21390086 0 X WWW.IRCOMMUNITYFOUNDATION.COM X 2004 FL THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPT NON-FOR PROFIT ORGANIZATION WHOSE MISSION * IS TO BUILD A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 18 18 3 25 0 0 13093378 11015183 0 0 415635 1288600 167180 310384 13676193 12614167 6643016 6309925 0 0 133491 145993 0 0 16243 449229 437345 7225736 6893263 6450457 5720904 18927245 24941537 556984 486063 18370261 24455474 THE INDIAN RIVER COMMUNITY FOUNDATION IS AN EXEMPTNOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO BUILD ASTRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 0 0 6682246 6309925 CONNECTING DONORS TO THE COMMUNITY NEEDS THEY CARE ABOUT. THE INDIAN RIVER COMMUNITY FOUNDATION GRANTED $6,309,925 TO 296 NONPROFIT ORGANIZATIONS DURING THE FISCAL YEAR ENDING 6/30/14. BUILDING A STRONGER COMMUNITY THROUGH DONOR-DRIVEN PHILANTHROPY. 69 DONOR ADVISED FUNDS HAVE BEEN ESTABLISHED AT THE INDIAN RIVER COMMUNITY FOUNDATION TOTALING $20,148,578 AS OF FISCAL YEAR END. 6682246 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 REBECCA F EMMONS DIRECTOR 3.00 X 0 0 0 RICHARD G MCDERMOTT DIRECTOR 3.00 X 0 0 0 SCOTT E ALEXANDER VICE CHAIRMAN 9.00 X X 0 0 0 ROBERT PUFF JR CHAIRMAN 9.00 X X 0 0 0 LOIS W APPLEBY SECRETARY 9.00 X X 0 0 0 KEVIN J GIVEN DIRECTOR 3.00 X 0 0 0 ANDREA B THURN DIRECTOR 3.00 X 0 0 0 BEN F BAILEY III DIRECTOR 3.00 X 0 0 0 SUE TOMPKINS DIRECTOR 9.00 X 0 0 0 ANDREW P BARTON JR DIRECTOR 3.00 X 0 0 0 PAUL A BECKER DIRECTOR 3.00 X 0 0 0 HENRY K WURZER DIRECTOR 3.00 X 0 0 0 EDWARD A MICHAEL TREASURER 9.00 X X 0 0 0 WILLIAM L FRICK DIRECTOR 3.00 X 0 0 0 ALMA LEE LOY DIRECTOR 3.00 X 0 0 0 ROBERT S MORRISON DIRECTOR 3.00 X 0 0 0 ROBERT B BURR JR DIRECTOR 3.00 X 0 0 0 RAY OGLETHORPE DIRECTOR 3.00 X 0 0 0 KERRY BARTLETT EXEC DIRECTOR 40.00 X 99100 0 0 99100 0 0 0 0 0 0 THE WINDSOR CLUB 3125 WINDSOR BLVD VERO BEACH FL 32963 FOOD & SERVICES FOR EVENT 109955 1 11015183 3441632 11015183 248302 248302 9816217 8775919 1040298 1040298 1040298 ADMIN FEES BILLED TO FUNDS 900099 192208 192208 PROJECT REVENUES 900099 117200 117200 OTHER INCOME 900099 976 976 310384 12614167 310384 0 1288600 6309925 6309925 94739 56843 33159 4737 32936 1647 31289 7200 3299 3634 267 11118 5093 5612 413 15 15 7500 7500 32664 32664 20795 15262 5533 5785 3248 2537 20171 9236 10812 123 1282 1026 256 12000 1257 10743 3866 2517 1349 20466 10107 3318 7041 389 389 2978 2978 ADMINISTRATIVE FEES 192208 192208 CONTRACT SERVICE FEE 60900 30450 30450 PROJECT EXPENSES 33411 33411 SOFTWARE MAINTENANCE 9650 9650 13265 6717 5679 869 6893263 6682246 194774 16243 30683 64935 8924039 10387990 428100 408684 1250 1250 2208 949 598 1259 9526782 14052869 15793 24550 18927245 24941537 13105 5545 535000 480518 8879 0 556984 486063 X 17942161 23986790 428100 468684 18370261 24455474 18927245 24941537 5720904 364309 0 X 0 1 X 1 0 X 3656893 6711604 6705079 13093378 11022656 41189610 3656893 6711604 6705079 13093378 11022656 41189610 6346728 34842882 73393 121258 145671 219439 248302 808063 41997673 0.82960 0.82860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 42 7887511 3127672 4327083 1982842 20148578 4306897 1 1 2208 949 1259 1259 X 12950427 364309 7473 371782 12578645 32664 2858 35522 12614167 6865214 7473 7473 6857741 32664 2858 35522 6893263 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ALTHOUGH THE COMPANY WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM THE MEMBERSHIP. THE FOUNDATION HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2014. 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CLASSIFICATION DIFFERENCE 2,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: CLASSIFICATION DIFFERENCE 2,858. 1 21 C MUSEUM 710 W MAIN STREET SUITE 300 LOUISVILLE KY 40202 201680864 3 5000 GENERAL OPERATING ALLIANCE TO PROTECT NANTUCKET SOUND 4 BARNSTABLE ROAD HYANNIS MA 02601 100008105 3 25000 GENERAL OPERATING ALZHEIMERPARKINSON ASSOCIATION OF INDIAN RIVER COUNTY 2300 5TH AVE SUITE 150 VERO BEACH FL 32960 592437723 3 5500 GENERAL OPERATING AMERICAN FRIENDS OF THE JAFFA INSTITUTE 171-06 76TH AVENUE FLUSHING NY 11366 112697261 3 25000 GENERAL OPERATING BOYS AND GIRLS CLUB OF INDIAN RIVER 1729 17TH AVENUE VERO BEACH FL 32960 593623298 3 43500 HUMAN SERVICES CAMP HAVEN PO BOX 2459 VERO BEACH FL 32961 454235195 3 34839 GENERAL OPERATING CENTENARY COLLEGE 400 JEFFERSON STREET HACKETSTOWN NJ 07840 221500484 3 5000 GENERAL OPERATING CHILDCARE RESOURCE OF INDIAN RIVER 1801 24TH STREET VERO BEACH FL 32960 650523165 3 41250 EDUCATION CHILDREN'S HOSPITAL LOS ANGELES 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 3 5000 HEALTHCARE CHRIST THE KING PRESBYTERIAN CHURCH PO BOX 643937 VERO BEACH FL 32964 651052218 3 10000 GENERAL OPERATING COASTAL COMMUNITY FOUNDATION OF SOUTH CAROLINA 635 RUTLEDGE AVENUE STE 201 CHARLESTON SC 29403 237390313 3 100000 GENERAL OPERATING COLGATE UNIVERSITY 13 OAK DRIVE HAMILTON NY 13346 150532078 3 25000 EDUCATION COMMUNITY CHURCH OF VERO BEACH 1901 23RD STREET VERO BEACH FL 32960 590760199 3 87400 BUILDING CAMPAIGN COMMUNITY FOUNDATION OF GREATER DUBUQUE 700 LOCUST STREET DUBUQUE IA 52001 421526614 3 10000 GENERAL OPERATING DANA FARBER CANCER INSTITUTE PO BOX 849168 BOSTON MA 02115 042263040 3 10000 CANCER RESEARCH DASIE BRIDGEWATER HOPE CENTER PO BOX 701483 WABASSO FL 32970 020633089 3 6600 GENERAL OPERATING DIOCESE OF PALM BEACH 9995 N MILITARY TRAIL PALM BEACH GARDENS FL 33410 592438903 3 5400 GENERAL OPERATING DOGS FOR LIFE PO BOX 650023 VERO BEACH FL 32965 311800397 3 10000 GENERAL OPERATING DUCKS UNLIMITED ONE WATERFOWL WAY MEMPHIS TN 38120 135643799 3 10000 GENERAL OPERATING DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PO BOX 332 BAYFIELD WI 54814 411429402 3 10000 GRANT PROGRAM EDUCATION FOUNDATION OF INDIAN RIVER COUNTY PO BOX 7046 VERO BEACH FL 32961 593118402 3 19935 EDUCATION ELMIRA COLLEGE 1 PARK PLACE ELMIRA NY 14901 160743996 3 5000 EDUCATION ENVIRONMENTAL LEARNING CENTER 255 LIVE OAK VERO BEACH FL 32963 650064129 3 42287 ENVIRONMENTAL EDUCATION FILSON CLUB FILSON HISTORICAL SOCIETY LOUISVILLE KY 40208 610444690 3 115000 GENERAL OPERATING FIRST UNITED METHODIST CHURCH 1750 20TH STREET VERO BEACH FL 32960 590799905 3 20000 GENERAL OPERATING FLORIDA CLINICAL PRACTICE ASSOCIATION 840 37TH PLACE VERO BEACH FL 32960 591680273 3 10000 SUBSTANCE ABUSE FLORIDA INSTITUTE OF TECHNOLOGY 150 W UNIVERSITY BLVD MELBOURNE FL 32901 596046500 3 100000 PROGRAM FRIENDS OF THE WATERFRONT 129 RIVER ROAD LOUISVILLE KY 40202 611200416 3 22000 GENERAL OPERATING GIFFORD FLORIDA YOUTH ORCHESTRA 8 VISTA GARDENS TRAIL 102 VERO BEACH FL 32962 800605983 3 11832 GENERAL OPERATING GIFFORD YOUTH ACTIVITY CENTER 4875 43RD AVE VERO BEACH FL 32967 431950911 3 98000 HUMAN SERVICES GILDA'S CLUB LOUISVILLE 633 BAXTER AVENUE LOUISVILLE KY 40204 201635170 3 14000 GENERAL OPERATING GUIDING EYES FOR THE BLIND 611 GRANITE SPRINGS ROAD YORKTOWN HEIGHTS NY 10598 131854606 3 5000 GENERAL OPERATING GUSTAVUS ADOLPHUS COLLEGE 800 W COLLEGE STPETER MN 56082 410695524 3 30000 EDUCATION HAITI CLINIC 865 37TH PLACE VERO BEACH FL 32960 261960750 3 10000 HEALTHCARE HAMILTON COMMUNITY FOUNDATION 319 NORTH THIRD STREET HAMILTON OH 45011 316038277 3 10000 GENERAL OPERATING HARVEST FOOD AND OUTREACH CENTER 1360 28TH STREET VERO BEACH FL 32960 113697936 3 6000 HOMELESS HIBISCUS CHILDREN'S CENTER 1145 12TH STREET VERO BEACH FL 32960 592632361 3 16000 CHILDREN HOMELESS FAMILY CENTER 720 4TH STREET VERO BEACH FL 32962 593129752 3 13905 HOMELESS HUMANE SOCIETY OF INDIAN RIVER COUNTY PO BOX 644 VERO BEACH FL 32961 590863199 3 24000 ANIMAL PROTECTION HUMANE SOCIETY OF VERO BEACH FOUNDATION PO BOX 644 VERO BEACH FL 32961 593729687 3 50000 GENERAL OPERATING I AM MINISTRIES - THE SOURCE PO BOX 2458 VERO BEACH FL 329612458 593354241 3 10200 HOMELESS INDIAN RIVER CHARTER HIGH SCHOOL 6055 COLLEGE LANE VERO BEACH FL 32966 650849190 3 100000 EDUCATION INDIAN RIVER COUNTY HABITAT FOR HUMANITY 4568 N US 1 VERO BEACH FL 32967 650230079 3 22750 GENERAL OPERATING INDIAN RIVER HOSPITAL FOUNDATION 1000 36TH STREET VERO BEACH FL 32960 590760215 3 59000 HEALTHCARE INDIAN RIVER LAND TRUST 80 ROYAL PALM POINTE STE 301 VERO BEACH FL 32960 650059649 3 272250 ENVIRONMENT INDIAN RIVER MEDICAL CENTER FOUNDATION 1000 36TH STREET VERO BEACH FL 32960 590760215 3 6000 HEALTHCARE INDIAN RIVER ROWING CLUB 545 DATE PALM ROAD VERO BEACH FL 32963 282765309 3 11500 GENERAL OPERATING INDIAN RIVER STATE COLLEGE FOUNDATION 3209 VIRGINIA AVE FORT PIERCE FL 34981 591105591 3 12000 EDUCATION INTERNATIONAL CONTEMPORARY ARTS FOUNDATION 710 W MAIN STREET SUITE 300 LOUISVILLE KY 40202 201680864 3 5000 ART & CULTURE THE JERUSALEM FOUNDATION 420 LEXINGTON AVENUE SUITE 1645 NEW YORK NY 10170 132563745 3 5000 GENERAL OPERATING JOHN'S ISLAND COMMUNITY SERVICE LEAGUE 660 BEACHLAND BLVD VERO BEACH FL 32963 591978180 3 6100 GRANT PROGRAM JOHN'S ISLAND FOUNDATION PO BOX 8323 INDIAN RIVER SHORES FL 32963 650916419 3 22000 GRANT PROGRAM KENTUCKY SCHOOL OF ART 845 SOUTH 3RD STREET LOUISVILLE KY 40203 272232797 3 5000 EDUCATION LEBANON UNITED METHODIST CHURCH 10220 GARNERS FERRY ROAD EASTOVER SC 29044 3 5000 RELIGIOUS LITERACY SERVICES OF INDIAN RIVER COUNTY 1600 21ST STREET VERO BEACH FL 32960 591987210 3 16300 EDUCATION LUPUS RESEARCH INSTITUTE 330 SEVENTH AVENUE SUITE 1701 NEW YORK NY 10001 061565950 3 5000 LUPUS RESEARCH MCCALLIE SCHOOL 500 DODDS AVENUE CHATTANOOGA TN 37404 620475837 3 10000 EDUCATION MCKEE BOTANICAL GARDEN 350 US HIGHWAY 1 VERO BEACH FL 32962 651189895 3 93600 ENVIRONMENT MENTAL HEALTH ASSOCIATION OF INDIAN RIVER COUNTY 820 37TH PLACE VERO BEACH FL 32960 591693337 3 77230 HEALTHCARE MERCYHURST UNIVERSITY EGAN HALL ROOM 229 ERIE PA 16546 250965430 3 75000 EDUCATION METHODIST HEALTH SYSTEM FOUNDATION PO BOX 655999 DALLAS TX 75265 751548343 3 5000 HEALTHCARE METRO UNITED WAY PO BOX 4488 LOUISVILLE KY 40204 610444680 3 40000 HEALTH AND HUMAN SERVICES NATIONAL ANTI-VIVISECTION SOCIETY 3071 PAYSPHERE CENTER CHICAGO IL 60674 362229588 3 5000 GENERAL OPERATING NATIONAL AUDUBON SOCIETY 225 VARICK STREET 7TH FLOOR NEW YORK NY 10014 131624102 3 5560 GENERAL OPERATING NATIONAL HUMANE EDUCATION SOCIETY PO BOX 97138 WASHINGTON DC 20077 540618244 3 5000 GENERAL OPERATING NATIONAL RELIEF CHARITIES COUNCIL ON INDIAN NATIONS APACHE JUNCTION AZ 85217 581888256 3 5000 GENERAL OPERATING NATURE CONSERVANCY OF KENTUCKY 114 WOODLAND AVENUE LEXINGTON KY 40502 560242652 3 20000 ENVIRONMENT OCEAN RESEARCH AND CONSERVATION ASSOCIATION 1420 SEAWAY DRIVE FORT PIERCE FL 34949 200901011 3 101000 ENVIRONMENT OLD VERO ICE AGE COMMITEE 935 SEAGRAPE LANE VERO BEACH FL 32963 273101937 3 28135 GENERAL OPERATING PAUL OLIVER MEMORIAL HOSPITAL 224 PARK AVENUE FRANKFORT MI 49635 381415623 3 10000 HEALTHCARE PELICAN ISLAND AUDUBON SOCIETY PO BOX 1833 VERO BEACH FL 32961 596197617 3 13000 ENVIRONMENT PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS 501 FRONT ST NORFOLK VA 23510 521218336 3 5000 ANIMAL WELFARE PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE 5100 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20016 521394893 3 5000 GENERAL OPERATING PLANNED PARENTHOOD FEDERATION OF AMERICA PO BOX 97166 WASHINGTON DC 20090 131644147 3 10000 GENERAL OPERATING PROJECT SELF-SUFFICIENCY OF SUSSIX COUNTY 127 MILL STREET NEWTON NJ 07860 222727412 3 20000 GENERAL OPERATING RANSOMED MINISTRIES 5142 YESTEROAKS PLACE PENSACOLA FL 32504 470634860 3 5000 GENERAL OPERATING RETT SYNDROME RESEARCH TRUST 67 UNDER CLIFF ROAD TRUMBULL CT 06611 260687439 3 75000 RETT SYNDROME RESEARCH RIVER CENTER FAMILY AND COMMUNITY RESOURCE CENTER 46 CONCORD STREET PETERBOROUGH NH 03458 223181410 3 20000 HUMAN SERVICES RIVER FIELDS 455 S 4TH STREET LOUISVILLE KY 40202 616032501 3 10000 GENERAL OPERATING RIVERSIDE THEATRE 3250 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 591764305 3 34400 ART & CULTURE SAINT EDWARD'S SCHOOL 1895 ST EDWARDS DRIVE VERO BEACH FL 32963 591059214 3 1828500 EDUCATION SALVATION ARMY OF IRC PO BOX 2864 VERO BEACH FL 32961 222406433 3 8400 HUMAN SERVICES SAMARITAN CENTER OF VERO BEACH 3650 41ST STREET VERO BEACH FL 32967 592470479 3 25900 HUMAN SERVICES SCHOLARSHIP AMERICA DOLLARS FOR SCHOLARS PO BOX 372 PETERBOROUGH NH 03458 042296967 3 10000 SCHOLARSHIP PROGRAM SCHOLARSHIP FOUNDATION PO BOX 1820 VERO BEACH FL 32961 042296967 3 102750 SCHOLARSHIP PROGRAM SCHOOL DISTRICT OF INDIAN RIVER COUNTY 1990 25TH STREET VERO BEACH FL 32960 3 75000 EDUCATION SEBASTIAN CHARTER JUNIOR HIGH SCHOOL 782 WAVE STREET SEBASTIAN FL 32958 593613013 3 17476 EDUCATION SENIOR RESOURCE ASSOCIATION 694 14TH STREET VERO BEACH FL 32960 591539957 3 31885 HUMAN SERVICES SHINING LIGHT GARDEN FOUNDATION 6865 33RD AVENUE VERO BEACH FL 32967 272848106 3 100000 GENERAL OPERATING SIERRA CLUB FOUNDATION 85 SECOND STREET SUITE 750 SAN FRANCISCO CA 94105 946069890 3 5000 GENERAL OPERATING ST JOHN'S UNITED CHURCH OF CHRIST BOX 14 LA POINTE WI 54850 391419659 3 11000 RELIGIOUS SUNUP ARC 1375 16TH AVENUE VERO BEACH FL 32960 591626205 3 43000 HUMAN SERVICES TEACH FOR AMERICA 315 WEST 36TH STREET 8TH FLOOR NEW YORK NY 10018 133541913 3 5000 EDUCATION TEMPLE BETH SHALOM OF VERO BEACH FOUNDATION 365 43RD AVENUE VERO BEACH FL 32968 208204676 3 5000 GENERAL OPERATING TENTH CHURCH OF CHRIST 171 MCDOUGAL STREET NEW YORK NY 10011 135563030 3 7700 GENERAL OPERATING THE LEARNING ALLIANCE PO BOX 63446 VERO BEACH FL 32964 270725986 3 1026336 EDUCATION TRIMBLE COUNTY 4-H COUNCIL 43 HIGH COUNTRY LANE BEDFORD KY 40006 611395204 3 8000 GENERAL OPERATING TRINITY COLLEGE FERRIS ATHLETIC CENTER HARTFORD CT 06106 060646927 3 5000 EDUCATION TRINITY EPISCOPAL CHURCH 2365 PINE AVENUE VERO BEACH FL 32960 3 21000 RELIGIOUS TRUST FOR PUBLIC LAND PO BOX 96315 WASHINGTON DC 20090 237222333 3 5000 ENVIRONMENT UNITED WAY OF INDIAN RIVER CTY PO BOX 1960 VERO BEACH FL 32961 591087090 3 90175 HEALTH & HUMAN SERVICES UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE FL 326040696 590974739 3 35000 EDUCATION UNIVERSITY OF MICHIGAN 500 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 3 20000 EDUCATION VERO BEACH MUSEUM OF ART 3001 RIVERSIDE PARK DRIVE VERO BEACH FL 32963 591867408 3 183090 ART & CULTURE VNA AND HOSPICE FOUNDATION 1110 35TH LANE VERO BEACH FL 32960 592804739 3 66450 HEALTHCARE WOMEN FOR WOMEN INTERNATIONAL 2000 M STREET NW WASHINGTON DC 20036 521838756 3 5000 GENERAL OPERATING WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON DC 20037 521693387 3 5000 GENERAL OPERATING YOUTH GUIDANCE MENTORING & ACTIVITIES PROGRAM 1028 20TH PLACE SUITE B VERO BEACH FL 32961 650017325 3 5000 HUMAN SERVICES 108 PART I, LINE 2: UPON APPROVAL BY THE BOARD OF DIRECTORS, THE GRANTEE ORGANIZATIONS ARE NOTIFIED IN WRITING AND REQUIRED TO SIGN A LETTER OF AGREEMENT OUTLINING THE GRANT EXPECTATIONS BASED ON THE PROPOSAL SUBMITTED AND THE REPORTING REQUIREMENTS. 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 37 3440564 PUBLIC STOCK EXCHANGES 0 1 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 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 BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD. THE COMMITTEE USES MARKET SEGMENTS, PRIVATE FOUNDATIONS, AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS TO DETERMINE THE COMPENSATION OF CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT. THE EXECUTIVE COMMITTEE MAY COMMISSION AN ANNUAL REVIEW BY AN INDEPENDENT CONSULTING FIRM TO EVALUATE THE ORGANIZATION'S EXECUTIVE COMPENSATION PROGRAM AGAINST THE COMPETITIVE MARKET. THE EVALUATION IS REVIEWED IN THE SPRING OF EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRATICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS. 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 WRITTEN REQUEST.