2014-06-09T02:46:56-00:00 2013-10-31 Richard Henneforth CPA 13876 SW 56th Street PMB 273 Miami FL 33175 990 2012-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 200 ANCHOR DRIVE Room STE B KEY LARGO FL 33037 YURIANNA MIKOLAY 2014-06-09 true Richard Henneforth 3052207366 2014-06-09 X 2012 2015-11-30 17:44:51Z WILLIAM NUTT 200 ANCHOR DRIVE KEY LARGO FL 33037 6991055 false X WWW.ORFOUND.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 28 27 0 0 3111694 5954343 0 225980 297832 0 3337674 6252175 5250038 4719324 0 51132 52675 0 562320 541519 631323 5842689 5403322 -2505015 848853 22062203 27497599 11917186 15397530 10145017 12100069 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. false false 4719324 4719324 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. 4719324 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 true false true 40000 0 true 0 false false false false false true true false false false false false false false false false X 28 27 false false false false false false false true true false false true true true true true true true true false X X YURI MIKOLAY 3053674707 200 ANCHOR DRIVE STE B KEY LARGO FL 33037 William Nutt 002.00 X X 0 0 0 Alan J Goldstein 001.00 X X 0 0 0 Steven A Markel 005.00 X X 0 0 0 Thomas N Davidson 001.00 X X 0 0 0 Larry Brady 001.00 X X 0 0 0 Paul Astbury 001.00 X 0 0 0 Marlene Boll 001.00 X 0 0 0 Michael Berman 001.00 X 0 0 0 James F Dicke II 001.00 X 0 0 0 Richard T Farmer 001.00 X 0 0 0 Nancy Harrington 001.00 X 0 0 0 Edmund A Hanim 001.00 X 0 0 0 Kenneth Karl 001.00 X 0 0 0 Nicola Lanni 001.00 X 0 0 0 John Lee 001.00 X 0 0 0 Cindy Manzo 001.00 X 0 0 0 Donald McClure 001.00 X 0 0 0 David Ritz 001.00 X 0 0 0 Robert Schmetterer 001.00 X 0 0 0 Janie Sims 001.00 X 0 0 0 Nelson Sims 001.00 X 0 0 0 Adelaide Skoglund 001.00 X 0 0 0 Jill Sullivan 001.00 X 0 0 0 Gayle Tallardy 001.00 X 0 0 0 Donald Waite 001.00 X 0 0 0 Stevie Wishnack 001.00 X 0 0 0 Carla Wood 001.00 X 0 0 0 Yurianna Mikolay 040.00 X 52675 0 0 52675 false false false 2766844 3187499 1026848 5954343 247600 247600 789112 738880 50232 50232 2766844 6252175 247600 4719324 4719324 0 0 0 0 0 52675 52675 0 0 0 0 726 726 28655 28655 0 0 0 0 929 929 0 0 2236 2236 667 667 0 0 0 0 206 206 2385 2385 OTHER GALA COSTS 472907 472907 GALA DINNER 68576 68576 BANK/BROKERAGE FEES 30937 30937 PRINTING AND PUBLICATIONS 11270 11270 11829 2262 9567 5403322 4719324 121678 562320 2204847 1235218 508625 6193 6193 128194 85416 408211 7736 400681 400475 6467956 8893946 892709 926760 11961623 15440966 22062203 27497599 17782 17814 3800 11899404 15375916 11917186 15397530 X 9489742 11020962 479615 1029945 175660 49162 10145017 12100069 22062203 27497599 848853 1106199 X false X true X true false X 2987191 5186312 7330919 3111694 5954343 24570459 2987191 5186312 7330919 3111694 5954343 24570459 24570459 551996 400155 85182 225980 297832 1561145 26131604 0.94030 0.92400 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 2099324 1278497 6740396 true true false true X 3756966 759522 684002 451855 44699 4703936 3506389 567544 123277 628191 -187947 3756966 3664754 292476 2470 424037 29274 3506389 3382520 831225 5170 525464 28697 3664754 0.77060 0.01050 0.21890 false false 400000 400000 8211 7736 475 400475 Financial derivatives and other financial products Closely-held equity interests ENDOWMENT FUND 15375916 CASH SURRENDER VALUE LIFE INSURANCE 65050 INTEREST RECEIVABLE 15440966 Federal income taxes 7358374 1106199 1106199 6252175 6252175 5403322 5403322 5403322 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 manage 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 strictly custodial in nature and are off-set by a corresponding liability on the Foundatiions books. All asset activity interest, dividends, change in market value, fees are recorded by The Center. Ocean Reef Gala 2766844 2766844 2766844 2766844 false ABCD Archdiocese of Miami 9401 Biscayne Blvd Miami FL 33138 590865839 5000 Religious organization American Opinion Foundation 750 N Hickory Farm Lane Appleton WI 54914 203968122 5000 Community grant Anglers Club Community Fund 50 Clubhouse Road Key Largo FL 33037 592135280 15000 Community grant Association for Retarded Citizens So Fl 756 W Palm Drive Florida City FL 33034 590839562 23248 Social Services Autism Society of the Keys Inc 320 Laguna Avenue Key Largo FL 33037 200593910 25000 Social Services Baptist Health So Fla Foundation 8900 Kendall Drive Miami FL 33176 591923401 46000 Medical facility Bonefish & Tarpon Trust 24 Dockside Lane 83 Key Largo FL 33037 650988321 5781 Fish preservation Branches Center for Financial Stability 11500 NW 12th Avenue Miami FL 33168 650716969 40000 Community grant Camillus House P O Box 11829 Miami FL 33101 650032862 5000 Social Services City Meals on Wheels 355 Lexington Ave New York NY 10177 361502650 12500 Food for needy City Year Miami 44 West Flagler St Ste 500 Miami FL 33130 222882549 25000 Community grant Domestic Abuse Shelter Inc P O Box 522696 Marathon Shores FL 33052 592153608 5000 Social services Feeding South Florida 2501 SW 32nd Terrace Pembroke Park FL 33023 592097520 70000 Assistance to needy First Presbyterian Church Kalamazoo 321 West South St Kalamazoo MI 49007 381359206 10000 Religious organization Florida Keys Children's Shelter 73 High Point Road Tavenier FL 33070 592605356 28000 Shelter and counseling for runaways Florida Keys Healthy Start Colation 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 Greater Miami Youth for Christ Inc P O Box 561101 Miami FL 33256 596033466 15000 Religious mission Habitat for Humanity P O Box 2151 Key Largo FL 33037 581285159 52250 Shelter for needy Health Net Foundation Inc 33 River Street Chagrin Fall OH 44022 043804600 10000 Health support for needy Homestead Food Pantry (United Methodist Church) 622 Krome Avenue Homestead FL 33030 590816440 7200 Food for needy Horatio Alger Association 99 Canal Center Plaza Ste 320 Alexandria VA 22314 131669975 100000 Education programs Hospice of Florida Keys Inc 92001 US 1 Hwy Tavernier FL 33070 592386289 6000 Health services Island Dolphin Care 150 Lorelane Place Key Largo FL 33037 650728047 8800 Rehabilitative care Key Children's Foundation 24 Dockside Lane PMB 139 Key Largo FL 33037 650338315 12000 Childrens foundation Key Largo School 104801 Overseas Highway Key Largo FL 33037 596000750 12761 Education Main Coast Memorial Hospital 50 Union Street Ellsworth ME 04605 010198331 20000 Medical facility Mariners Hospital Foundation 91500 Overseas Highway Tavernier FL 33070 591987358 13000 Medical facility MUJER inc P O Box 900685 Homestead FL 33033 650534683 5000 Community grant Navy SEAL Foundation Inc 1619 D St Bldg 5326 Virginia Beach VA 23459 311728910 25000 Military personel support Ocean Reef Art League 24 Dockside Lane 182 Key Largo FL 33037 592059761 232003 Art appreciation Ocean Reef Chapel Foundation P O Box 08203 Brigantine NJ 08203 650486471 23700 Religious organization Ocean Reef Conservation Association Inc 31 Ocean Reef Drive Ste A-100 Key Largo FL 33037 264692639 295566 Conservation Ocean Reef Cultural Center Inc 200 Anchor Drive Key Largo FL 33037 650483801 871661 Cultural community center Ocean Reef Medical Center Foundation 50 Barracuda Lane Key Largo FL 33037 650443146 959925 Medical center Ocean Reef Volunteer Fire Department 110 Anchor Drive Key Largo FL 33037 237411790 17125 Community grant ORCAT Inc 24 Dockside Lane 505 Key Largo FL 33037 650125916 61261 Animal care center PATCHES 335 S Krome Avenue Ste 104-107 Florida City FL 33034 651012818 20700 Child care services Performing Arts Center Trust Inc 1300 Biscayne Boulevard Miami FL 33132 650353695 16000 Performing arts Redlands Christian Migrant Assoc 402 W Main Street Immokalee FL 34142 851221966 5000 Religious organization ReSurge International 857 Maude Avenue Mountain View CA 94043 237297770 11000 Medical support Rosswell Park Alliance Foundation Elm Canton Streets Buffalo NY 14263 161391608 200000 Medical support South Dade Child Care Center 28520 SW 148th Avenue Leasure City FL 33033 590865839 8000 Child care services South Florida Science Museum Inc 4801 Drier Trail North West Palm Beach FL 33405 590915177 15000 Education St John's United Methodist Church 6900 Ward Parkway Kansas City MO 64113 446005529 5000 Religious organization St Justin Martyr Church 105500 Overseas hwy Key Largo FL 33037 591545230 25000 Religious organization St Paul's Episcopal Church 25 Westminster Road Rochester NY 14607 160743122 18000 Religious organization Take Stock in Children 624 Frances Street Key West FL 33040 650551178 107500 Childrens scholarship The Fabretto Children's Foundation 3124 N 10th Street Arlington VA 22201 363894824 10000 Help impoverished youth University of Miami P O Box 15869 Miami FL 33101 590624458 6000 Education Upper Keys Aquatic Foundation 320 Laguna Avenue Key Largo FL 33037 200593910 25000 Social services 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 20000 Art appreciation YMCA of Greater Miami & the Keys 1200 NW 78th Ave Ste 200 Miami FL 33126 590624464 100000 Religious organization 54 X 13 807298 X Auciton items 208 219550 false false false Form 990 Part III Line 4d All other accoumplshments 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. Ocean Reef Cultural 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 true true true false false false Ocean Reef Cultural Center Inc b 871661 Grants paid to Ocean Reef Cultural Center Inc o 5097 Payroll reimbursement Ocean Reef Cultural Center Inc p 87972 Expense reimbursement