2022-09-15T08:41:19-05:00 2021-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990 2021-01-01 237411790 OCEAN REEF VOLUNTEER FIRE DEPARTMENT INC OCEA 3053672611 24 DOCKSIDE LANE PMB 505 KEY LARGO FL 33037 JUAN PEREZ VICE PRESIDENT 3053677323 2022-09-09 1 JUAN PEREZ XXX-XX-XXXX CAL BRANTLEY CPA P00636393 4782751163 2022-09-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JUAN PEREZ 24 DOCKSIDE LANE PMB 505 KEY LARGO FL 33037 1472214 0 X WWW.ORCAREEF.COM X 1974 FL TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY. 17 12 0 12 0 0 1199321 1286098 145247 186116 13771 0 0 0 1358339 1472214 0 0 0 0 0 0 0 0 0 1185669 1284068 1185669 1284068 172670 188146 4695451 5069128 1332167 1517698 3363284 3551430 TO PROVIDE FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY. 0 0 943000 186116 THE DEPARTMENT CONSISTING OF VOLUNTEER FIREMEN PROVIDED FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO THE OCEAN REEF COMMUNITY DURING THE YEAR. 943000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 17 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X YAEL SKINNER DIRECTOR OF FINANCE A 3053677358 35 OCEAN REEF DRIVE SUITE 200 KEY LARGO FL 33037 GARY LIST DIRECTOR 1.00 2.00 X 0 0 0 PATTY DAVIDSON DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL FAY DIRECTOR 1.00 2.00 X 0 0 0 GENARO IGLESIAS PRESIDENT 10.00 30.00 X X 0 417228 49007 JUAN PEREZ VICE PRESIDENT 2.00 38.00 X X 0 230169 14629 JEFFREY OELTJEN VICE PRESIDENT 2.00 38.00 X X 0 180939 23334 ANNE LOVETT DIRECTOR 1.00 2.00 X 0 0 0 WILLIAM WILSON DIRECTOR 1.00 2.00 X 0 0 0 CHARLES JOHNSTON DIRECTOR 1.00 2.00 X 0 0 0 THOMAS SNYDER DIRECTOR 1.00 2.00 X 0 0 0 GREGORY H TINDLE VICE PRESIDENT 2.00 38.00 X X 0 124923 18012 MICHAEL SULLIVAN DIRECTOR 1.00 2.00 X 0 0 0 ALEJANDRO CASTELLANOS DIRECTOR 1.00 2.00 X 0 0 0 DREW CUNNINGHAM DIRECTOR 1.00 2.00 X 0 0 0 PHILIP SMITH III DIRECTOR 1.00 2.00 X 0 0 0 JOSEPH URBINATI DIRECTOR 1.00 2.00 X 0 0 0 LAURA LENHART VICE PRESIDENT 2.00 38.00 X X 0 107750 6372 NANETE ELENBAAS DIRECTOR 1.00 2.00 X 0 0 0 KATARZYNA CONNOLLY TREASURER 2.00 38.00 X 0 131865 62323 KATHERINE JACKSON SECRETARY 4.00 36.00 X 0 0 0 0 1192874 173677 0 0 1 0 0 850000 195747 240351 1286098 TRANSPORTATION FEES 624200 186116 186116 186116 1472214 186116 0 0 X 15788 15788 106557 106557 13650 13650 463400 463400 188992 188992 FACILITIES MAINTENANCE 331669 299800 31869 TRAINING 59397 59397 PROTECTIVE EQUIPMENT 50121 50121 VOLUNTEER EXPENSE 34200 34200 20294 20294 1284068 943000 341068 0 25044 3510 31050 234779 87176 114675 34508 45168 8299457 3628461 4517673 4670996 4695451 5069128 17937 15353 1314230 1502345 1332167 1517698 X 3363284 3551430 3363284 3551430 4695451 5069128 188146 0 X X 0 1 X 1 0 X 264614 937906 1302259 1199321 1286098 4990198 152827 151393 169495 145247 186116 805078 417441 1089299 1471754 1344568 1472214 5795276 0 0 0 5795276 417441 1089299 1471754 1344568 1472214 5795276 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12500 12500 8286957 3628461 4658496 4670996 X PART X, LINE 2: THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 GENARO IGLESIAS PRESIDENT 0 417228 0 0 0 0 0 19500 0 29507 0 466235 0 0 JUAN PEREZ VICE PRESIDENT 0 230169 0 0 0 0 0 14629 0 0 0 244798 0 0 JEFFREY OELTJEN VICE PRESIDENT 0 180939 0 0 0 0 0 13000 0 10334 0 204273 0 0 KATARZYNA CONNOLLY TREASURER 0 131865 0 0 0 0 0 10336 0 51987 0 194188 0 0 PART 1, LINE 3: COMPENSATION DETERMINATION METHODS ARE ESTABLISHED BY THE OCEAN REEF COMMUNITY ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE OCEAN REEF VOLUNTEER FIRE DEPARTMENT IS A PRIVATE FACILITY THAT IS OWNED AND OPERATED FOR THE SAFETY AND PROTECTION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING CATEGORIES HAVE VOTING PRIVILEGES: EACH PROPERTY HAS ONE DESIGNATED VOTE FOR DIRECTORS. THE NINE BOARD MEMBERS ELECT THE OFFICERS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL: (1) BUDGTS AND (2) BOARD ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD DELEGATES TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT. THE PRESIDENT REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING THE BOARD APPROVE ALL SIGNIFICANT CONTRACTS AND PURCHASES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES COPIES OF FORM 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EMS BILLING FEES: PROGRAM SERVICE EXPENSES 15,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,788. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 20,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,294. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. NORTH KEY LARGO UTILITY CORP 35 OCEAN REEF DRIVE SUITE 220 KEY LARGO FL 33037 650545336 PROVIDING WATER TREATMENT SERVICES FOR THE OCEAN REEF COMMUNITY FL 501(C)(12) N/A 0 OCEAN REEF COMMUNITY ASSOCATION INC 35 OCEAN REEF CLUB DRIVE SUITE 220 KEY LARGO FL 33037 591747816 PROPERTY OWNERS ASSOCATION FL N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OCEAN REEF COMMUNITY ASSOCIATION C 850000