2013-02-07T15:33:44-06:00 2012-10-31 KANTOR GEISLER & ASSOCIATES LLC 7705 DAVIE RD EXT HOLLYWOOD FL 330242515 990 2011-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 200 ANCHOR DRIVE ROOM/SUITE STE B KEY LARGO FL 33037 YURIANNA MIKOLAY 3053676303 2013-01-29 true STEVE KANTOR 9544323100 2013-02-07 2011 2016-02-25 16:41:14Z ALAN GOLDSTEIN 200 ANCHOR DRIVE KEY LARGO FL 33037 3592813 false X WWW.ORFOUND.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 25 24 0 24 0 7330919 3111694 0 85182 225980 0 7416101 3337674 5734027 5250038 0 42925 51132 0 454457 492272 541519 6269224 5842689 1146877 -2505015 21798884 22062203 9492924 11917186 12305960 10145017 X TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. false false 5250038 5250038 TO PROVIDE 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 CHARITABLE ORGANIZATIONS. TO PROVIDE 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 CHARITABLE ORGANIZATIONS. 5250038 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 true 0 0 true 0 false false false false false true true false false false false false false false false false X 25 24 false false false false false false false true true false false true true true true true true true true false X YURI MIKOLAY 3053674707 200 ANCHOR DRIVE STE B KEY LARGO FL 330375202 ALAN GOLDSTEIN 2.00 X X 0 0 0 STEVEN A MARKEL 5.00 X X 0 0 0 THOMAS N DAVIDSON 1.00 X X 0 0 0 LARRY BRADY 1.00 X X 0 0 0 NELSON SIMS 1.00 X 0 0 0 ALLISON BREWSTER 1.00 X 0 0 0 MARLENE BOLL 1.00 X 0 0 0 DAVID RITZ 1.00 X 0 0 0 RICHARD FARMER 1.00 X 0 0 0 EDMUND A HAJIM 1.00 X 0 0 0 WILLIAM NUTT 1.00 X 0 0 0 ROBERT SCHMETTERER 1.00 X 0 0 0 JOHN N TAYLOR JR 1.00 X 0 0 0 STEVE WISHNACK 1.00 X 0 0 0 JANIE SIMS 1.00 X 0 0 0 ADELAIDE SKOGLUND 1.00 X 0 0 0 MICHAEL J SULLIVAN 1.00 X 0 0 0 JOHN TURNER 1.00 X 0 0 0 KERRY WHITAKER 1.00 X 0 0 0 PAUL ASTBURY 1.00 X 0 0 0 JAMES F DICKE II 1.00 X 0 0 0 NANCY HARRINGTON 1.00 X 0 0 0 MARTHA KAVANAUGH 1.00 X 0 0 0 KENNETH KARL 1.00 X 0 0 0 YURIANNA MIKOLAY 40.00 X 0 51132 0 51132 false false false 2113884 997810 1009845 3111694 199974 199974 231354 49791 229138 26001 2216 23790 26006 26006 2113884 3337674 225980 5250038 5250038 51132 51132 2453 2453 37065 37065 1086 1086 2767 2767 50 50 412 412 1359 1359 OTHER GALA COSTS 329476 329476 GALA DINNER 108026 108026 BANK/BROKERAGE FEES 38084 38084 PRINTING AND PUBLICATIONS 11099 11099 9642 3786 5856 5842689 5250038 138194 454457 4288474 2204847 7225 6193 79735 128194 408211 7530 400591 400681 6980644 6467956 501587 892709 9540628 11961623 21798884 22062203 11696 17782 9481228 11899404 9492924 11917186 X 11751416 9489742 506134 479615 48410 175660 12305960 10145017 21798884 22062203 -2505015 344072 X false true true X false X 3675113 2987191 5186312 7330919 3111694 22291229 3675113 2987191 5186312 7330919 3111694 22291229 22291229 570167 551996 400155 85182 225980 1833480 24124709 199974 0.92400 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 412311 2968543 5642209 true true false false false false true 3506389 567544 123277 628191 -187947 3756966 3664754 292476 2470 424037 29274 3506389 3382520 831225 5170 525464 28697 3664754 0.82560 0.04670 0.12770 false false false 400000 400000 8211 7530 681 400681 ENDOWMENT FUND 11899404 CASH SURRENDER VALUE LIFE INSURANCE 62219 INTEREST RECEIVABLE 11961623 3337674 5842689 -2505015 344072 344072 -2160943 3681746 344072 344072 3337674 3337674 5842689 5842689 5842689 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B 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 FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED ON THE CENTER'S BOOKS. AR FL OCEAN REEF GALA 2113884 2113884 2113884 2113884 false SEE ATTACHED - SCHEDULE SEE ATTACHED SCHEDULE 5157921 X 19 218368 X AUCTION ITEMS 277 791477 false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE 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 CHARITABLE ORGANIZATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT, CHAIRMAN, AND VICE-CHAIRMAN, DISCUSS AND REVIEW THE FORM 990 BEFORE THE TAX RETURN IS SIGNED AND FILED WITH THE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS. COMPENSATION OF STAFF MEMBERS IS APPROVED BY OFFICERS BEFORE HIRE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 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 NA false false true false false false false false false false false false false true true true false false false OCEAN REEF CULTURAL CENTER INC B 688919 GRANTS PAID TO OCEAN REEF CULTURAL CENTER INC M OCEAN REEF CULTURAL CENTER INC N 50632 PAYROLL REIMBURSEMENT OCEAN REEF CULTURAL CENTER INC O 141776 EXPENSE REIMBURSEMENT