2026-08-24T15:10:50-05:00 2025-10-31 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2024-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 RICHARD WEINSTEIN PRESIDENT 3053676303 2026-08-24 1 1 TYLER JOHNSON P01959117 9547710896 2026-08-24 2024 2025-03-06 01:10:19Z RICHARD WEINSTEIN 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 17892644 0 X WWW.OCEANREEFCOMMUNITYFOUNDATION.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 24 22 4 40 0 0 16415610 8177742 0 0 1347851 1943586 4819673 4582717 22583134 14704045 12709521 13853945 0 0 492344 600700 0 0 784640 337468 737135 13539333 15191780 9043801 -487735 109687070 121685629 26231754 29194625 83455316 92491004 TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 0 0 14092058 13853945 TO PROVIDE SUPPORT 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 CHARITABLE ORGANIZATIONS. 14092058 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X YURIANNA MIKOLAY 3053674707 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 RICHARD WEINSTEIN PRESIDENT AND COO 40.00 X X 154185 0 44889 YURIANNA MIKOLAY EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 111959 0 22491 WILLIAM J NUTT CHAIRMAN AND CEO 1.00 X X 0 0 0 ALAN J GOLDSTEIN CHAIRMAN EMERITUS 1.00 X X 0 0 0 STEVEN A MARKEL VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL BERMAN VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS N DAVIDSON SR EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JANIE SIMS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN G WOODSUM EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JOEL COOPERMAN TREASURER, NON-VOTING 1.00 X X 0 0 0 CINDY BRAMMER DIRECTOR 1.00 X 0 0 0 MICHAEL CARDONE JR DIRECTOR 1.00 X 0 0 0 EDMUND A HAJIM DIRECTOR 1.00 X 0 0 0 DIANE HILL DIRECTOR 1.00 X 0 0 0 TERESA HOLMES DIRECTOR 1.00 X 0 0 0 MICHAEL E JONES DIRECTOR 1.00 X 0 0 0 SARINA KINNEY DIRECTOR 1.00 X 0 0 0 ED KRAMER DIRECTOR 1.00 X 0 0 0 RAYMOND LARKIN JR DIRECTOR 1.00 X 0 0 0 CYNTHIA LEE DIRECTOR 1.00 X 0 0 0 LINDA OWENS DIRECTOR 1.00 X 0 0 0 ADELAIDE SKOGLUND DIRECTOR 1.00 X 0 0 0 KATHY WEILAND DIRECTOR 1.00 X 0 0 0 MICHAEL WEISS DIRECTOR 1.00 X 0 0 0 LORI YOUNG DIRECTOR 1.00 X 0 0 0 LESA CRAYNE DIRECTOR OF ALL CHARITIES 40.00 X 106576 0 17810 372720 0 85190 3 0 1 0 OCEAN REEF CLUB 35 OCEAN REEF DRIVE SUITE 200 KEY LARGO FL 33037 CLUB EVENTS 420774 CB PACKAGES 2424 BROADWAY SUITE 244 NEW YORK NY 10024 LIVE AUCTION ITEM EXPERIENCES 132000 PARRISH DESIGNS 4540 SOUTHWEST 75TH AVENUE MIAMI FL 33155 EVENT DECOR 121422 HILL TOWN TOURS PIAZZA SIGNORELLI 26/B CORTONA IT 52044 LIVE AUCTION ITEM EXPERIENCES 102000 4 3840221 4337521 1176629 8177742 1928051 1928051 2046441 2030906 15535 15535 15535 5692926 3840221 1157693 4535233 4535233 47484 47484 47484 14704045 0 0 6526303 13853945 13853945 452365 119756 119755 212854 229 60 61 108 148106 34670 34669 78767 61733 24693 37040 17270 17270 55759 10439 19387 25933 64360 10345 34887 19128 85214 20036 20036 45142 4681 936 3745 3759 3759 5164 2582 2582 AUCTION EXPENSES 402708 402708 DUES AND SUBSCRIPTIONS 36487 14596 21891 15191780 14092058 315082 784640 3383578 3557199 3306401 2095202 71575 25750 130921 54759 10974298 71624 10897233 10902674 91484184 104733619 263460 223249 149718 93177 109687070 121685629 67459 101964 60000 1000 25997231 29038953 107064 52708 26231754 29194625 X 81947468 90522264 1507848 1968740 83455316 92491004 109687070 121685629 -487735 9523423 0 X 0 1 X 1 0 X 19156514 34237480 21154394 16415610 8177742 99141740 19156514 34237480 21154394 16415610 8177742 99141740 26983261 72158479 349297 975927 1251696 1464047 1928051 5969018 4771440 4535233 9306673 516 48233 47484 96233 114513664 0.63010 0.70370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 516. 2023 AMOUNT: $ 48,233. 2024 AMOUNT: $ 47,484. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76 2829450 5502416 70401618 1 1 1 1 X 10886175 10886175 33855 25177 8678 48017 40196 7821 6251 6251 0 10902674 OPERATING LEASE LIABILITY 52708 52708 X 25367891 9523423 1157693 10681116 14686775 17270 17270 14704045 16332203 1157693 1157693 15174510 17270 17270 15191780 PART IV, LINE 2B: THE ORGANIZATION HOLDS AN ENDOWMENT ON BEHALF OF ANOTHER ORGANIZATION, THE OCEAN REEF CULTURAL CENTER. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS, AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. THE FOUNDATION'S TAX YEARS, SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 1,157,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 1,157,693. ALL CHARITIES WEEKEND 9533147 3840221 5692926 431400 33000 693293 9533147 3840221 5692926 431400 33000 693293 1157693 4535233 1 A CHANCE FOR THERAPY DBA ACT4ME 104 CRANDON BOULEVARD KEY BISCAYNE FL 33149 800414175 501(C)(3) 42000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ACROSS NIGERIA 545 MAIN STREET UNIT 637 NEW HARTFORD CT 06057 833403994 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BOULEVARD MIAMI FL 33132 650353695 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ADVOCATE PROGRAM INC 1150 NORTHWEST 72ND AVENUE MIAMI FL 33126 591622809 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ALLIANCE FOR AGING INC 760 NORTHWEST 107TH AVENUE SUITE 214 MIAMI FL 33172 650101947 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN CENTER FOR LAW & JUSTICE PO BOX 90555 WASHINGTON DC 20090 541586817 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN CHEMICAL SOCIETY 1155 16TH STREET NORTHWEST WASHINGTON DC 20036 530196572 501(C)(3) 8000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN SADDLE HORSE MUSEUM ASSOCIATION INC 4083 WING COMMANDER WAY SUITE 150 LEXINGTON KY 40511 616029614 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ARTSOUTH A NOT-FOR-PROFIT CORPORATION 900 SOUTHWEST 97TH AVENUE PALMETTO BAY FL 33157 651016544 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AUTISM SOCIETY OF THE KEYS (ASK) 156 PUEBLO STREET TAVERNIER FL 33030 264339969 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BACK2BACK PO BOX 70 CINCINNATI OH 45040 311468516 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BANNER CHRISTIAN SCHOOL ATTN TOM BURKETT 5831 COURTHOUSE ROAD CHESTERFIELD VA 23832 050544601 501(C)(3) 500000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC 6855 RED ROAD CORAL GABLES FL 33143 591923401 501(C)(3) 189222 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BEST BUDDIES INTERNATIONAL 100 SOUTHEAST 2ND STREET MIAMI FL 33031 521614576 501(C)(3) 7500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BIG BROTHERS BIG SISTERS MIAMI 550 NORTHWEST 42 AVENUE MIAMI FL 33126 596166904 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BLEEDING BLUE INC 1701 NORTHWEST 84 AVENUE SUITE F-4 DORAL FL 33126 921122467 501(C)(3) 22000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BONEFISH & TARPON TRUST 2937 SOUTHWEST 27TH AVENUE SUITE 203 MIAMI FL 33133 650988321 501(C)(3) 13500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BRANCHES INC 11500 NORTHWEST 12TH AVENUE MIAMI FL 33168 650716969 501(C)(3) 60000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BRIDGE TO HOPE WOC 10844 SOUTHWEST 188TH STREET CUTLER BAY FL 33157 592245357 501(C)(3) 33000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BUFFALO PHILHARMONIC ORCHESTRA SOCIETY 499 FRANKLIN STREET BUFFALO NY 14202 160755739 501(C)(3) 7500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BURTON MEMORIAL UMC 93001 OVERSEAS HIGHWAY TAVERNIER FL 33070 591817528 501(C)(3) 34800 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CAMILLUS HOUSE 1603 NORTHWEST 7TH AVENUE MIAMI MIAMI FL 33136 650032862 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CANISIUS COLLEGE 2001 MAIN STREET BUFFALO NY 14208 160743942 501(C)(3) 7500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CARING FOR MIAMI 8900 SOUTHWEST 168TH STREET PALMETTO BAY FL 33157 264725581 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CENTRO CAMPESINO FARMWORKER CENTER INC 35801 SOUTHWEST 186 AVENUE FLORIDA CITY FL 33034 591460598 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CENTRO MATER FOUNDATION INC 418 SOUTHWEST 4TH AVENUE MIAMI FL 33130 043654762 501(C)(3) 36050 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CHAPMAN PARTNERSHIP INC 1550 NORTH MIAMI AVENUE MIAMI FL 33136 650425069 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CHILDREN'S BEREAVEMENT CENTER 619 SOUTH DIXIE HIGHWAY PMB 302 MIAMI FL 33143 650918564 501(C)(3) 22000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CITY YEAR MIAMI 2121 PONCE DE LEON SUITE 350 CORAL GABLES FL 33134 222882549 501(C)(3) 30000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CLARKSON UNIVERSITY 8 CLARKSON AVENUE POTSDAM NY 13699 150543659 501(C)(3) 6000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE COAST GUARD AUXILIARY ASSOCIATION - OCEAN REEF FLOTILLA 1301 WEST 1ST STREET SUITE E1 GRANITE CITY IL 62040 526056326 501(C)(3) 6050 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE COAST GUARD MUTUAL ASSISTANCE INCORPORATED 1005 NORTH GLEBE ROAD SUITE 220 ARLINGTON VA 22201 311801931 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CONGREGATION OCEAN REEF 32 OCEAN REEF DRIVE KEY LARGO FL 33037 800026553 501(C)(3) 26600 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CORAL SHORES HIGH SCHOOL 89901 OLD HIGHWAY TAVERNIER FL 33070 596000750 501(C)(3) 31410 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CORAL SHORES HIGH SCHOOL ATHLETIC DEPARTMENT 89901 OLD HIGHWAY TAVERNIER FL 33070 596000750 501(C)(3) 20000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE COX SCIENCE CENTER AND AQUARIUM 4801 DREHER TRAIL NORTH WEST PALM BEACH FL 33405 590915177 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CREIGHTON PREPARATORY SCHOOL 7400 WESTERN AVENUE OMAHA NE 68114 470438012 501(C)(3) 6500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CULTURAL CENTER AT OCEAN REEF 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE DAVID POSNACK JEWISH COMMUNITY CENTER 5850 SOUTH PINE ISLAND ROAD DAVIE FL 33328 592075982 501(C)(3) 18000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE DMF EMPLOYMENT OPPORTUNITIES 13131 SOUTHWEST 132 STREET MIAMI FL 33186 813350715 501(C)(3) 25781 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE DOUGLAS COUNTY SEARCH AND RESCUE PO BOX 1102 CASTLE ROCK CO 80104 841472407 501(C)(3) 300000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE DUKE UNIVERSITY 512 SOUTH MANGUM STREET SUITE 400 DURHAM NC 27701 560532129 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ENFAMILIA 16090 SOUTHWEST 293 DRIVE HOMESTEAD FL 33033 522284294 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FAMILY CENTRAL INC 819 NORTHEAST 26TH STREET FT LAUDERDALE FL 33305 591487190 501(C)(3) 26000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FARNSWORTH ART MUSEUM 10 MUSEUM STREET ROCKLAND ME 04841 010368070 501(C)(3) 30000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FEEDING SOUTH FLORIDA INC 2501 SOUTHWEST 32ND TERRACE PEMBROKE PARK FL 33023 592097520 501(C)(3) 110000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 110303001 501(C)(3) 44172 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA GOLDCOAST OF NINETY NINES 28790 SOUTHWEST 217 AVENUE HOMESTEAD FL 33030 472579437 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA IMPACT 300 WEST PENSACOLA STREET TALLAHASSEE FL 32301 592859151 501(C)(3) 29980 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS AREA HEALTH EDUCATION CENTER 5800 OVERSEAS HIGHWAY 38 MARATHON FL 33050 650183810 501(C)(3) 59500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS CHILDREN'S SHELTER 73 HIGH POINT ROAD 2005 TAVERNIER FL 33070 592605356 501(C)(3) 65000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS COMMUNITY CONCERT BAND 326 LANCE LANE KEY LARGO FL 33037 651010088 501(C)(3) 5750 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS HEALTHY START COALITION PO BOX 6166 KEY WEST FL 33041 650051482 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS HUMANE SOCIETY 101617 OVERSEAS HIGHWAY KEY LARGO FL 33037 463041583 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS SOCCER CLUB 321 COCONUT PALM BOULEVARD TAVERNIER FL 33070 412103669 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA KEYS WILD BIRD REHABILITATION CENTER 93600 OVERSEAS HIGHWAY TAVERNIER FL 33070 650020988 501(C)(3) 5500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE FLORIDA SHERIFFS ASSOCIATION 2617 MAHAN DRIVE TALLAHASSEE FL 32308 590708112 501(C)(3) 16000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE 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NORTH MIAMI AVENUE MIAMI FL 33127 262644682 501(C)(3) 35000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE GULLIVER PREPARATORY SCHOOL INC OFFICE OF ADVANCEMENT 6575 NORTH KENDALL DRIVE PINECREST FL 33156 650900712 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE HABITAT FOR HUMANITY OF THE UPPER KEYS 98970 OVERSEAS HIGHWAY KEY LARGO FL 33037 650169353 501(C)(3) 35250 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE HEALTH INFORMATION PROJECT INC (HIP) 4601 PONCE DE LEON BOULEVARD CORAL GABLES FL 33146 800526558 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE HEALTHNETWORK FOUNDATION 3550 LANDER ROAD SUITE 225 CLEVELAND OH 44124 043804600 501(C)(3) 11000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE HINGHAM HISTORICAL SOCIETY 34 MAIN STREET HINGHAM MA 02043 046052033 501(C)(3) 7500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE HORSESENSING INC 270 BAGDAD ROAD SHELBYVILLE KY 40065 832609641 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ICU BABY 711 CRANDON BOULEVARD PH 1 KEY BISCAYNE FL 33149 830693300 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER ATTN DEVELOPMENT OFFICE 9603 WOODS DRIVE SKOKIE IL 60077 363156154 501(C)(3) 20000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ILLINOIS WESLEYAN UNIVERSITY 1312 PARK STREET BLOOMINGTON IL 61701 370662594 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ISLAND DOLPHIN CARE INC 150 LORELANE PL KEY LARGO FL 33037 650728047 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE JAFCO CHILDREN'S FOUNDATION 4200 NORTH UNIVERSITY DRIVE SUNRISE FL 33351 650334267 501(C)(3) 54000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE JCUC BLESSING INC DBA THE ISAIAH PROJECTS PO BOX 5117 BOONE IA 50950 814088788 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE JESUIT RETREAT CENTER 5629 STATE ROAD PARMA OH 44134 346558938 501(C)(3) 30000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE KEY LARGO SCHOOL 104801 OVERSEAS HIGHWAY KEY LARGO FL 33037 596000750 501(C)(3) 75120 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE KEY LARGO SCHOOL (UPPER KEYS WEIGHTLIFTING CLUB) 104801 OVERSEAS HIGHWAY KEY LARGO FL 33037 596000750 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE KEYS CHILDREN'S FOUNDATION 24 DOCKSIDE LANE 139 KEY LARGO FL 33037 650338315 501(C)(3) 27000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE KRISTI HOUSE 1265 NORTHWEST 12 AVENUE MIAMI FL 33136 650576650 501(C)(3) 52000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE LADIES EMPOWERMENT & ACTION PROGRAM AKA LEAP 5815 SOUTHWEST 68TH STREET MIAMI FL 33143 270193483 501(C)(3) 21000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE LEELANAU CONSERVANCY PO BOX 1007 LELAND MI 49654 382710855 501(C)(3) 12000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE MARCUS COLLECTIBLES 230 GLENDALE DRIVE KEY LARGO FL 33037 863512973 501(C)(3) 100000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS PO BOX 5200 KEY WEST FL 33041 920445890 501(C)(3) 6250 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE MARTIS 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OCEAN REEF DRIVE KEY LARGO FL 33037 992937316 501(C)(3) 22379 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE OCEAN REEF CHAPEL FOUNDATION 32 OCEAN REEF DRIVE KEY LARGO FL 33037 650486471 501(C)(3) 552904 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE OCEAN REEF CONSERVATION ASSOCIATION 24 DOCKSIDE LANE PMB 250 KEY LARGO FL 33037 264692639 501(C)(3) 701817 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE OCEAN REEF CULTURAL CENTER 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 501(C)(3) 1117886 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE OCEAN REEF MEDICAL CENTER FOUNDATION 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 501(C)(3) 1990658 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE OCEAN STUDIES CHARTER SCHOOL 100360 OVERSEAS HIGHWAY KEY LARGO FL 33037 270677326 501(C)(3) 29950 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ORC FOR ORPHANS 9 BARRACUDA LANE KEY LARGO FL 33037 821084448 501(C)(3) 8000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ORCAT 24 DOCKSIDE LANE 505 KEY LARGO FL 33037 650125916 501(C)(3) 461250 0 SOCIAL 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DRIVE FLORIDA CITY FL 33034 590839562 501(C)(3) 118800 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE CHAPEL AT FISHHAWK 6026 CHURCHSIDE DRIVE LITHIA FL 33547 593499073 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE CHILDREN'S MOVEMENT OF FLORIDA 3250 SOUTHWEST THIRD AVENUE MIAMI FL 33129 311626706 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE CHILDREN'S VOICE CHORUS INC 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 453116753 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE CITY MISSION 5310 CARNEGIE AVENUE CLEVELAND OH 44103 340760586 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE COLLEGE OF THE FLORIDA KEYS FOUNDATION 5901 COLLEGE ROAD KEY WEST FL 33040 596173174 501(C)(3) 157865 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE DALLAS FOUNDATION 3000 PEGASUS PARK DRIVE SUITE 930 DALLAS TX 75247 752890371 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE EVERGLADES FOUNDATION INC 18001 OLD CUTLER ROAD 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 40750 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE JACOB S ZWEIG FOUNDATION INC DBA IN JACOB'S SHOES 1809 SOUTH POWERLINE ROAD UNIT 111 DEERFIELD BEACH FL 33442 271252273 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE MOTIVATIONAL EDGE 1550 NORTHWEST 36TH STREET MIAMI FL 33142 262916391 501(C)(3) 22500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE PROTESTANT CONGREGATION OF OCEAN REEF 32 OCEAN REEF DRIVE KEY LARGO FL 33037 651002109 501(C)(3) 360500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THE SALVATION ARMY 1445 WEST BROWARD BOULEVARD FORT LAUDERDALE FL 33312 580660607 501(C)(3) 18000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THIS IS THE DOG 44 NORTHEAST 16TH STREET DORAL FL 33030 262642895 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE THREE VIRTUES ORGANIZATION INC 15951 SOUTHWEST 292ND TERRACE HOMESTEAD FL 33033 462761751 501(C)(3) 10653 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE TOUCHING MIAMI WITH LOVE PO BOX 01-3279 MIAMI FL 33101 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COUNSELING 14401 OLD CUTLER ROAD PALMETTO BAY FL 33158 270979279 501(C)(3) 29640 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE WESLEY HOUSE FAMILY SERVICES 106000 OVERSEAS HIGHWAY KEY LARGO FL 33037 590624461 501(C)(3) 21000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE YMCA OF SOUTH FLORIDA INC 900 SOUTHEAST 3RD AVE 210 FORT LAUDERDALE FL 33316 590624464 501(C)(3) 20000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE YOUNG MUSICIANS UNITE 1260 NW 29TH STREET 103 MIAMI FL 33142 462610764 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE 169 PART I, LINE 2: EACH GRANT IS OVERSEEN BY OCEAN REEF COMMUNITY FOUNDATION INC. SUBJECT MATTER EXPERT WHO REVIEWS AND VALIDATES AGREED-UPON DELIVERABLES FOR APPROPRIATE PROGRESS BEFORE APPROVAL OF DISBURSEMENT OF THE NEXT SCHEDULED PAYMENT UNDER THE GRANT AGREEMENT. X 0 0 0 0 0 0 0 1 0 RICHARD WEINSTEIN PRESIDENT AND COO 139185 0 15000 0 0 0 8774 0 36115 0 199074 0 0 0 PART I, LINE 7 THE BONUSES ARE DETERMINED BY OUR COMPENSATION COMMITTEE COMPRISED OF THE CHAIRMAN VICE CHAIRMAN WHO REVIEW MY RECOMMENDATIONS AND SUPPLY THEIR INPUT AS TO WHAT WOULD BE APPROPRIATE BASED ON OUR SUCCESS FOR THE FUNDRAISING EVENT AND OTHER ACTIVITIES UNDERTAKEN BY US INDIVIDUALLY AND COLLECTIVELY. THEN COMPARING THAT TO THE RECOMMENDATION AND LAST YEAR'S BONUS THEY MAKE A DECISION ON WHAT THE BONUS SHOULD BE. THERE IS NO GUARANTEE OF A BONUS AND NO FORMULA FOR CALCULATING. X 19 1176629 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS OF SUCH ITEMS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED BYLAWS ON MARCH 24, 2025. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION AND ARE SUBJECT TO REMOVAL FOR CAUSE, INCLUDING CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO REVIEW POTENTIAL CONFLICTS AND TAKE CORRECTIVE ACTION WHEN NECESSARY, INCLUDING SUSPENSION OR REMOVAL OF A DIRECTOR WHOSE CONDUCT VIOLATES THE ORGANIZATION'S GOVERNING DOCUMENTS OR IS PREJUDICIAL TO THE INTERESTS OF THE ORGANIZATION. COMPLIANCE IS FURTHER MONITORED THROUGH BOARD GOVERNANCE PROCEDURES, COMMITTEE OVERSIGHT, AND THE MAINTENANCE OF MEETING MINUTES AND CORPORATE RECORDS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION FOR DIRECTORS, THEY ARE UNPAID VOLUNTEERS. IF THERE IS COMPENSATION FOR OFFICERS, IT IS RECOMMENDED, REVIEWED AND APPROVED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.