2015-08-10T10:25:18-00:00 2014-10-31 Richard Henneforth CPA 13876 SW 56th Street PMB 273 Miami FL 33175 990 2013-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE Room 148 KEY LARGO FL 33037 YURIANNA MIKOLAY EXECUTIVE DIRECTOR 2015-08-07 true Richard Henneforth 3052207366 2015-08-07 X 2013 2016-04-25 22:37:26Z X WILLIAM NUTT 200 ANCHOR DRIVE KEY LARGO FL 33037 7754479 false X WWW.ORFOUND.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 26 20 0 0 5954343 7071898 0 297832 293134 300 6252175 7365332 4719324 6408494 0 52675 63252 0 510946 631323 558595 5403322 7030341 848853 334991 27497599 30564216 15397530 17317548 12100069 13246668 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. false false 6408494 6408494 TO PROVIDE FOR CODE SECTION 501C3 ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER QUALIFIED CHARITABLE ORGANIZATIONS. 6408494 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 false false false false true false false false false 29940 0 false 0 false false false false false true true false false false false false false false X 26 20 true false false false false false false true true false false true true true true true true true true false X X YURI MIKOLAY 3053674707 35 OCEAN REEF DRIVE SUITE 148 KEY LARGO FL 33037 William Nutt Chairman 002.00 X X 0 0 0 Alan J Goldstein Chairman Emeritus 001.00 X X 0 0 0 Steven A Markel President 005.00 X X 0 0 0 Thomas N Davidson Vice President 001.00 X X 0 0 0 Ronald Cresswell Director 001.00 X 0 0 0 Kenneth Dewey Director 001.00 X 0 0 0 Mike Jones Director 001.00 X 0 0 0 Michael Berman Vice President 001.00 X X 0 0 0 Amy Joseph Director 001.00 X 0 0 0 Richard T Farmer Director 001.00 X 0 0 0 Michael Leemhuis Director 001.00 X 0 0 0 Edmund A Hanim Director 001.00 X 0 0 0 Kenneth Karl Treasurer 001.00 X X 0 0 0 Cynthia Lee Director 001.00 X 0 0 0 John Lee Director 001.00 X 0 0 0 Cindy Manzo Director 001.00 X 0 0 0 David Ritz Director 001.00 X 0 0 0 Robert Schmetterer Director 001.00 X 0 0 0 Janie Sims Director 001.00 X 0 0 0 Adelaide Skoglund Director 001.00 X 0 0 0 Jill Sullivan Director 001.00 X 0 0 0 Kathy Weiland Director 001.00 X 0 0 0 Stephen Woodsum Director 001.00 X 0 0 0 Stevie Wishnack Director 001.00 X 0 0 0 Carla Wood Director 001.00 X 0 0 0 Sarina Kinney Director 001.00 X 0 0 0 Nelson Sims Director 001.00 001.00 X 0 0 0 Yurianna Mikolay Secretary 040.00 X 55348 0 0 55348 false false false 3233911 3837987 1052031 7071898 294748 294748 300 300 300 300 387533 389147 -1614 -1614 3233911 7365332 295048 6408494 6408494 0 0 0 0 0 63252 63252 0 0 0 0 150 150 19810 19810 0 0 0 0 2806 2806 0 0 2716 2716 131 131 0 0 0 0 143 143 2482 2482 OTHER GALA COSTS 420653 420653 GALA DINNER 73092 73092 BANK/BROKERAGE FEES 17129 17129 PRINTING AND PUBLICATIONS 13014 13014 6469 2282 4187 7030341 6408494 110901 510946 1235218 1193958 508625 441295 6193 5161 85416 80384 408787 7879 400475 400908 8893946 10111667 926760 967539 15440966 17363304 27497599 30564216 17814 23562 3800 100 15375916 17293886 15397530 17317548 X 11020962 12424752 1029945 772359 49162 49557 12100069 13246668 27497599 30564216 334991 811608 X false X true X true false X 5186312 7330919 3111694 5954343 7071898 28655166 5186312 7330919 3111694 5954343 7071898 28655166 28655166 400155 85182 225980 297832 293134 1302283 29957449 0.95650 0.94030 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61 2367977 1871084 7759405 true true false true X 4703936 398955 534421 622116 182909 4832287 3756966 759522 684002 451855 44699 4703936 3506389 567544 123277 628191 -187947 3756966 3664754 292476 2470 424037 29274 3506389 3382520 831225 5170 525464 28697 3664754 0.83000 0.01000 0.16000 false false 400000 400000 8787 8455 908 400908 Financial derivatives and other financial products Closely-held equity interests ENDOWMENT FUND 17293886 CASH SURRENDER VALUE LIFE INSURANCE 69418 17363304 Federal income taxes 8176940 811608 811608 7365332 7365332 7030341 7030341 7030341 IV 2B Escrow liability arrangement explanation 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 strictley custodial in nature and are off-set by a corresponding liability on the Foundations books. All asset activity interest, dividends, change in market value, fees are recorded by The Center. Ocean Reef Gala 3233911 3233911 3233911 3233911 true ARC of South Florida 756 W Palm Drive Florida City FL 33034 590839562 44800 social services Autism Society of the Keys Inc 320 Laguna Avenue Key Largo FL 33037 200593910 10000 social services Baptist Health So FL Foundation 8900 Kendall Drive Miami FL 33176 591923401 74000 medical facility Bonefish & Tarpon Trust 24 Dockside Lane 83 Key Largo FL 33037 650988321 25328 fish preservation Boys & Girls Club of Buffalo 282 Babcock St Buffalo NY 14210 160849516 100000 social services Branches Center for Financial Stability 11500 NW 12th Avenue Miami FL 33168 650716969 35000 community grant Camillus House PO Box 11829 Miami FL 33101 650032862 10000 social services Chapman Partnership 1550 North Miami Ave Miami FL 33136 650425069 10000 social services Cincinnati Symphony Orchestra 1241 Elm St Cincinnati OH 45202 310537080 15427 syphony support CISE Foundation 100 East Eighth St Cincinnati OH 45202 261590372 90000 education support City Meals on Wheels 355 Lexington Ave New York NY 10177 361502650 24000 food for needy City Year Miami 44 West Flagler St Ste 500 Miami FL 33130 222882549 20000 community grant Domestic Abuse Shelter Inc PO Box 522696 Marathon Shores FL 33052 592153608 7500 social services Everglades Foundation 1800 Old Cutler Rd 625 Palmetto Bay FL 33157 593228899 19750 natural resource conservation Faith Church of the Redlands 28945 SW 187th Ave Homestead FL 33030 650375361 20530 religious organization Feeding South Florida 2501 SW 32nd Terrace Pembroke Park FL 33023 592097520 159860 assisstance to needy Florida Conservation Alliance Institute 200 S Orange Ave 260 Orlando FL 32801 331024026 10000 conservation Florida Keys Children's Shelter 73 High Point Road Tavernier FL 33070 592605356 30000 shelter counseling Florida Keys Foster Adoptive Parents Assoc PO Box 1861 Key Largo FL 33037 200141609 5570 social services Florida Keys Healthy Start Coalition Inc 1100 Simonton St Room 1 Key West FL 33040 650051482 10000 social services Friends of Nest Charter School Inc 830 Park Ave Apt 6B New York NY 10021 271533560 10000 education Good Hope Equestrian Training Center 22155 SW 147th Ave Miami FL 33170 650945018 15000 social services Greater Miami Youth for Christ Inc PO Box 561101 Miami FL 33256 596033466 44100 religious mission Habitat for Humanity PO Box 2151 Key Largo FL 33037 581285159 393250 shelter for needy Hospice of Florida Keys Inc 92001 US 1 Hwy Tavernier FL 33070 592386289 39000 health services Injured Marine Semper Fi Fund 825 College Blvd 102 Oceanside CA 92057 260086305 20000 support for injured military JAC Upper Keys Community Pool Inc 326 Laguna Ave Key Largo FL 33070 650760704 20000 social servcies Keys Children's Foundation 24 Dockside Lane PMB 139 Key Largo FL 33037 650338315 13500 childrens foundation Key Largo School 104801 Overseas Hwy Key Largo FL 33037 596000750 45470 education Le Jardin Community Center Inc 177 West Mowry Drive Homestead FL 33030 592810036 28287 early learning childcare MUJER Inc PO Box 900685 Homestead FL 33033 650534683 32667 community grant NYU Langone Medical Center One Park Ave 17th Floor New York NY 10016 135562308 50000 medical facility Ocean Reef Art League 24 Dockside Lane 182 Key Largo FL 33037 592059761 249705 art appreciation Ocean Reef Chapel Foundation PO Box 08203 Brigantine NJ 08203 650486471 25200 religious organization Ocean Reef Conservation Association Inc 31 Ocean Reef Drive Ste A-100 Key Largo FL 33037 264692639 294771 conservation Ocean Reef Cultrual Center Inc 200 Anchor Drive Key Largo FL 33037 650483801 767893 cultural community center Ocean Reef Medical Center Foundation 50 Barracuda Lane Key Largo FL 33037 650443146 1080362 medical center Ocean Reef Volunteer Fire Department 110 Anchor Drive Key Largo FL 33037 237411790 17253 community grant Open House Ministries 1350 SW 4th Street Homestead FL 33030 650971578 5160 religious organization ORCAT Inc 24 Dockside Lane 505 Key Largo FL 33037 650125916 56279 animal care center PATCHES 335 S Krome Ave Ste 104-107 Florida City FL 33034 651012818 17000 child care services Performing Arts Center Trust Inc 1300 Biscayne Blvd Miami FL 33132 650353695 18000 performing arts Protestant Foundation of Ocean Reef Chapel 31 Ocean Reef Drive 248 Key Largo FL 33037 651002109 78100 religious organization Redlands Christian Migrant Assoc 402 W Main Street Immokalee FL 34142 851221966 14205 religious organization ReSurge International 857 Maude Avenue Mountain View CA 94043 237297770 22000 medical support Rosswell Park Alliance Foundation Elm Canton Streets Buffalo NY 14263 161391608 100000 medical support South Dade Child Development Center 28520 SW 148th Ave Leisure City FL 33033 591279497 23729 social services South Florida National Parks Trust 1390 S Dixie Hwy Ste 2203 Coral Gables FL 33146 134341209 6400 national park support South Florida Science Museum Inc 4801 Drier Trail North West Palm Beach FL 33405 590915177 15000 education Stephen Siller Tunnel to Tower 2361 Hylan Blvd Staten Island NY 10306 020554654 50000 first responders support St Justin Martyr Church 105500 Overseas Hwy Key Largo FL 33037 591545230 12000 religious organization Take Stock in Children 624 Frances Street Key West FL 33040 650551178 80000 childrens scholarships The Academy at Ocean Reef 395 South Harbor Dr Key Largo FL 33037 650146241 418830 education The Fabretto Children's Foundation 3124 N 10th Street Arlington VA 22201 363894824 10000 help impoverished youth Thomas More College 333 Thomas More Parkway Crestview Hills KY 41017 610448560 20000 education UDT-Seal Museum Association Inc 3300 N Highway A1A Fort Pierce FL 34949 592569073 26500 support military personnel University of Miami PO Box 15869 Miami FL 33101 590624458 15000 education US Coast Guard Auxillary Flotilla 13-4 44 Anchor Drive Unit B Key Largo FL 33037 597800230 10000 community grant William A Farnsworth Library & Art Museum 16 Museum Street Rockland ME 04841 010368070 30000 art appreciation YMCA of Greater Miami & the Keys 1200 NW 78th Ave Ste 200 Miami FL 33126 590624464 128000 social services 60 X 18 389147 market value X Auction items 174 662884 donor value false false false Form 990, Part III, Line 4 All other accomplishments To provide for code section 501c3 organizations and other not for profit organizations that benefit the community of Ocean Reef and the surrounding area, as well as other qualified charitable organizations. Form 990, Part VI, Line 11B Organizations process to review Form 990 The president, chairman, and treasurer, discuss and review the Form 990 before the tax return is signed and filed with the service. Form 990, Part VI, Line 12C Enforcement of conflicts policy The Foundation requires directors to sign a written conflict of interest statement every year. Form 990, Part VI, Line 15A Compensation process for top officials Officers and directors are unpaid volunteers. Form 990, Part VI, Line 15B Compensation process for officers Officers and directors are unpaid volunteers. Compensation of staff members is approved by officers before hire. Form 990, Part VI, Line 19 Governing documents disclosure explanation Incorporation documents are available on-line at the State of Florida website. Other documents are available to the public upon request. Form 990, Part VI, Section A, Line 2 Family relationships Janie Sims - Director and Nelson Sims - Director have a family relationship. Ocean Reef Cultural Center Inc 200 Anchor Drive Key Largo FL 33037 650843801 Fine Arts FL 501C3 9 N/A false false false false false false false false false false false false false false true true true false false false Ocean Reef Cultural Center Inc b 767893 grants paid to ORCC Ocean Reef Cultural Center Inc p 78522 expense reimbursements