COMMUNITY FOUNDATION FOR BREVARD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR BREVARD INC (EIN 59-2114988)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201933189349313123
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:49:58-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593045479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH BABCOCK STREET | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592114988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | FOR BREVARD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3217525505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIANA KREUL CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3217525505 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA NOONEY CPA | PreparerPersonNm |
| PTIN | P00482542 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.41.120.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:49:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 704C936140B2F9FFAE433F64698C70EB76DDFB3E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 704C936140B2F9FFAE433F64698C70EB76DDFB3E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S CEROW CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 BAYTREE DRIVE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,197,450 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND SUPPORT POWERFUL, REWARDING PHILANTHROPY TO MAKE BREVARD COUNTY A STRONGER, MORE VIBRANT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,158,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,916,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $841,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $697,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,870 | PYOtherRevenueAmt |
| CY Other Revenue | $1,281 | CYOtherRevenueAmt |
| PY Total Revenue | $2,016,442 | PYTotalRevenueAmt |
| CY Total Revenue | $3,627,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $609,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $601,127 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $231,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $293,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $151,117 | PYOtherExpensesAmt |
| CY Other Expenses | $202,992 | CYOtherExpensesAmt |
| PY Total Expenses | $992,519 | PYTotalExpensesAmt |
| CY Total Expenses | $1,097,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,023,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,530,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,539,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,339,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,770,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,337,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,769,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,001,701 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND SUPPORT POWERFUL, REWARDING PHILANTHROPY TO MAKE BREVARD COUNTY A STRONGER, MORE VIBRANT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $738,842 | ExpenseAmt |
| Grant | $601,127 | GrantAmt |
| Desc | GRANTMAKING: COMMUNITY FOUNDATION FOR BREVARD ADMINISTERS MORE THAN 100 INDIVIDUAL, FAMILY, AND CORPORATE FUNDS, AND MANAGES MULTIPLE COMPETITIVE AND NON-COMPETITIVE GRANT PROGRAMS. BUILT ON ELEMENTS OF A THRIVING COMMUNITY AND GUIDED BY DONOR INTENT, THE GRANTS SUPPORT COMMUNITY NEEDS AND ISSUES LIKE ARTS AND CULTURE, BASIC HUMAN NEEDS, EDUCATION, ECONOMIC OPPORTUNITY AND COMMUNITY LEADERSHIP, ENVIRONMENT AND ANIMAL WELFARE, MEDICAL RESEARCH, AND MORE. THE FOUNDATION'S STAFF AND VOLUNTEER ADVISORY COMMITTEES CARRY OUT STRATEGIES AND APPROVE GRANTS AND SCHOLARSHIPS. GRANTS SUPPORT CHARITABLE ENDEAVORS IN NEARLY EVERY TYPE AND SIZE OF NONPROFIT ORGANIZATION; THE MAJORITY ARE LOCATED IN BREVARD COUNTY, BUT GRANTS CAN BE MADE TO ANY US-BASED CHARITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $202,975 | ExpenseAmt |
| Desc | ENGAGED PHILANTHROPY: AS PART OF OUR PERSONALIZED SERVICES TO DONORS, WE WORK CLOSELY WITH EVERY DONOR TO CONSULT ON THEIR UNIQUE PHILANTHROPIC NEEDS AND GOALS. OUR PROFESSIONAL STAFF PROVIDES INDIVIDUALIZED SUPPORT IN CREATING STRATEGIC GIVING PLANS, CONNECTING DONORS WITH ORGANIZATIONS AND TRENDS THAT MAY INTEREST THEM, AND ENGAGING FAMILY MEMBERS AND OTHER ADVISORS, AS APPROPRIATE. THE FOUNDATION OFFERS REGULAR EVENTS, TOURS, AND WORKSHOPS ON VARIOUS PHILANTHROPY-RELATED TOPICS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $941,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI RICHARDS | PersonNm |
| Phone | 3217525505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE SUITE 102 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL S CEROW CPA | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW KUCERA CRPC | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIANA KREUL CPA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA G SMITH ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA J MAY | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY BYRNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FISHER CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J NABERHAUS III ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT D PANOUSES ESQ CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH O SHORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F SUPLEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SUKOLSKY CLU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MYLES H WILKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR R SCHMITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY CARVER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA GRIMISON | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $103,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,750 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,916,371 | AllOtherContributionsAmt |
| Noncash Contributions | $247,238 | NoncashContributionsAmt |
| Total Contributions | $2,916,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ADMINISTRATIVE FEE | Desc |
| Total Revenue Column | $12,281 | TotalRevenueColumnAmt |
| Exclusion | $12,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,951 | TotalRevenueColumnAmt |
| Exclusion | $369,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,897,566 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,569,748 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,818 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,818 | TotalRevenueColumnAmt |
| Exclusion | $327,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,281 | TotalRevenueColumnAmt |
| Exclusion | $1,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,627,702 | TotalRevenueColumnAmt |
| Exclusion | $711,331 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,596 | TotalAmt |
| Program Services | $543,596 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,531 | TotalAmt |
| Program Services | $57,531 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,569 | TotalAmt |
| Program Services | $226,584 | ProgramServicesAmt |
| Management And General | $39,985 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,062 | TotalAmt |
| Program Services | $5,153 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,429 | TotalAmt |
| Program Services | $17,364 | ProgramServicesAmt |
| Management And General | $3,065 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Management And General | $10,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,624 | TotalAmt |
| Management And General | $76,624 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,748 | TotalAmt |
| Program Services | $7,371 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,042 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,523 | TotalAmt |
| Program Services | $15,766 | ProgramServicesAmt |
| Management And General | $6,757 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,800 | TotalAmt |
| Program Services | $2,903 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,371 | TotalAmt |
| Program Services | $3,060 | ProgramServicesAmt |
| Management And General | $1,311 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,933 | TotalAmt |
| Program Services | $1,181 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,300 | TotalAmt |
| Program Services | $3,710 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EDUCATION | $50,802 | $45,721 | $5,081 |
| ANNUITY EXPENSE | $2,037 | $2,037 | |
| COMMUNITY EVENTS | $1,958 | $1,762 | $196 |
| MISCELLANEOUS | $1,254 | $248 | $1,006 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,179 | TotalAmt |
| Program Services | $941,817 | ProgramServicesAmt |
| Management And General | $155,362 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,381 | BOYAmt |
| EOY | $351,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,858 | BOYAmt |
| EOY | $4,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,343,040 | BOYAmt |
| EOY | $12,982,424 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,539,879 | BOYAmt |
| EOY | $13,339,543 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,433 | BOYAmt |
| EOY | $1,335,804 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345 | BOYAmt |
| EOY | $2,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,770,778 | BOYAmt |
| EOY | $1,337,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,856 | BOYAmt |
| EOY | $1,448,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,004,245 | BOYAmt |
| EOY | $10,552,934 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769,101 | BOYAmt |
| EOY | $12,001,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,539,879 | BOYAmt |
| EOY | $13,339,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,530,523 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,297,923 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,916,371 | CurrentTaxYearAmt |
| Total | $7,127,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,916,371 | CurrentTaxYearAmt |
| Total | $7,127,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,127,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,951 | CurrentTaxYearAmt |
| Total | $1,802,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,562 | CurrentTaxYearAmt |
| Total | $67,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,997,272 | TotalSupportAmt |
| Public Support CY170 | 0.79220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS INCOME 67,845 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 10 AGENCY ADMIN FEE 12,281, MISCELLANEOUS INCOME 1,281 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 29 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $440,404 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $218,701 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,143,035 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,842,068 | BeginningYearBalanceAmt |
| Contributions | $2,886,080 | ContributionsAmt |
| Investment Earnings Or Losses | -$509,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $532,358 | GrantsOrScholarshipsAmt |
| Other Expenditures | $99,335 | OtherExpendituresAmt |
| Administrative Expenses | $143,516 | AdministrativeExpensesAmt |
| End Year Balance | $10,443,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,586,966 | BeginningYearBalanceAmt |
| Contributions | $682,013 | ContributionsAmt |
| Investment Earnings Or Losses | $1,166,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $401,203 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,707 | OtherExpendituresAmt |
| Administrative Expenses | $111,919 | AdministrativeExpensesAmt |
| End Year Balance | $8,842,068 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,164,266 | BeginningYearBalanceAmt |
| Contributions | $519,284 | ContributionsAmt |
| Investment Earnings Or Losses | $466,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,286,282 | GrantsOrScholarshipsAmt |
| Other Expenditures | $95,474 | OtherExpendituresAmt |
| Administrative Expenses | $181,335 | AdministrativeExpensesAmt |
| End Year Balance | $7,586,966 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,863,589 | BeginningYearBalanceAmt |
| Contributions | $907,176 | ContributionsAmt |
| Investment Earnings Or Losses | -$240,418 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,080,272 | GrantsOrScholarshipsAmt |
| Other Expenditures | $98,513 | OtherExpendituresAmt |
| Administrative Expenses | $187,296 | AdministrativeExpensesAmt |
| End Year Balance | $8,164,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,834,739 | BeginningYearBalanceAmt |
| Contributions | $265,544 | ContributionsAmt |
| Investment Earnings Or Losses | $308,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,252,836 | GrantsOrScholarshipsAmt |
| Other Expenditures | $104,668 | OtherExpendituresAmt |
| Administrative Expenses | $187,294 | AdministrativeExpensesAmt |
| End Year Balance | $8,863,589 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,824 | DepreciationAmt |
| Book Value | $4,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER CRUT AGREEMENTS | Desc |
| Amt | $2,038 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,038 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,253,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,297,923 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,297,923 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,551,078 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,624 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,627,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,020,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,020,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,624 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,097,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE FOUNDATION HOLDS ASSETS UNDER SEPARATE AGENCY FUND AGREEMENTS FOR OTHER 501(C)(3) COMMUNITY ORGANIZATIONS AND DISTRIBUTES THOSE ASSETS AS RECOMMENDED BY THE AGENCY. AGENCY FUND ASSETS ARE REPORTED ALONG WITH THE RESPECTIVE AGENCY LIABILITIES IN THE ORGANIZATION'S BALANCE SHEET. CONTRIBUTIONS AND DISTRIBUTIONS ARE REPORTED AS INCREASES (DECREASES) IN THE RESPECTIVE AGENCY LIABILITIES. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FOUNDATION UTILIZES THE DISTRIBUTION FROM ITS ENDOWMENT FUNDS AS DONORS INTENDED TO SUPPORT A WIDE RANGE OF QUALIFIED 501(C)(3) ORGANIZATIONS FOR PERMITTED CHARITABLE PURPOSES, PRIMARILY THROUGHOUT THE BREVARD COUNTY COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARNOLD PALMER MEDICAL CTR FOUNDATIO | |||||||
| 3160 SOUTHGATE COMMERCIAL BLVD | ORLANDO | FL | 32806 | 592244943 | 3 | $17,960 | MEDICAL WELFARE |
| NEIGHBOR UP BREVARD | |||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 3 | $19,449 | COMMUNITY DEVELOPMT |
| BREVARD ZOO | |||||||
| 8225 NORTH WICKHAM ROAD | MELBOURNE | FL | 32940 | 592496749 | 3 | $15,500 | ANIMALS/CONSERVATION |
| CLUB ESTEEM | |||||||
| 3316 MONROE ST | MELBOURNE | FL | 32901 | 593317831 | 3 | $20,725 | EDUCATION SUPPORT |
| DUKE CANCER INSTITUTE | |||||||
| 710 W MAIN STREET SUITE 200 | DURHAM | NC | 27701 | 560532129 | 3 | $10,000 | MEDICAL/RESEARCH |
| FAMILY PROMISE OF BREVARD INC | |||||||
| 3505 MURRELL RD | ROCKLEDGE | FL | 32955 | 331170962 | 3 | $27,000 | HOUSING |
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 3 | $109,523 | MEDICAL RESEARCH |
| GRANT COMMUNITY CLUB | |||||||
| PO BOX 44 | GRANT | FL | 32949 | 237017785 | 3 | $18,300 | EDUCATION |
| LOVE INC OF BREVARD INC | |||||||
| 830 N APOLLO BLVD | MELBOURNE | FL | 32935 | 364512166 | 3 | $6,595 | HOUSING/BASIC NEEDS |
| PROMISE IN BREVARD | |||||||
| PO BOX 120028 | WEST MELBOURNE | FL | 32912 | 900520600 | 3 | $29,945 | ADULTS & FAMILY |
| SPCA OF NORTH BREVARD INC | |||||||
| 455 CHENEY HIGHWAY | TITUSVILLE | FL | 32780 | 591989109 | 3 | $5,640 | ANIMAL WELFARE |
| BREVARD HOMELESS COALITION | |||||||
| 937 DIXON BLVD | MELBOURNE | FL | 32940 | 471533071 | 3 | $10,000 | HOMELESSNESS PREV |
| BRIDGES BTC INC | |||||||
| 1694 CEEAR ST | ROCKLEDGE | FL | 32955 | 590905505 | 3 | $14,500 | HEALTH & WELLNESS |
| PURDUE FOUNDATION | |||||||
| 403 W WOOD ST | WEST LAFAYETTE | IN | 47907 | 366002041 | 3 | $23,110 | EDUCATION |
| SPANISH PEAKS COMMUNITY FOUNDATION | |||||||
| PO BOX 161303 | BIG SKY | MT | 59716 | 320318362 | 3 | $10,000 | COMM WELFARE |
| ZONTA CLUB OF MELBOURNE INC | |||||||
| 1698 W HIBISCUS BLVD SUITE B | MELBOURNE | FL | 32901 | 593736429 | 3 | $39,441 | WOMEN'S WELFARE |
| HUBBS - SEAWORLD RESEARCH INSTITUTE | |||||||
| 4020S HWY A1A | MELBOURNE BEACH | FL | 32951 | 952304740 | 3 | $10,000 | CONSERVATION/ANIMALS |
| CANCER CARE CENTERS OF BREVARD FOUN | |||||||
| 7025 N WICKHAM ROAD SUITE 111 | MELBOURNE | FL | 32940 | 593193042 | 3 | $9,754 | HEALTH CARE |
| CENTRAL BREVARD HUMANE SOCIETY | |||||||
| 1020 COX RD | COCOA | FL | 32926 | 590873109 | 3 | $7,660 | ANIMAL WELFARE |
| CANDLELIGHTERS OF BREVARD INC | |||||||
| 436 5TH AVE | INDIALANTIC | FL | 32903 | 593068501 | 3 | $7,349 | HEALTH & WELLNESS |
| ROLLING READERS SPACE COAST INC | |||||||
| PORTABLE 27 101 PIRATE LN | MELBOURNE | FL | 32901 | 593755192 | 3 | $6,430 | EDUCATION SUPPORT |
| DANCE ARTS CENTRE INC | |||||||
| PO BOX 372537 | SATELLITE BEACH | FL | 32937 | 260455076 | 3 | $5,970 | ARTS/YOUTH ENHANCEMT |
| BREVARD RESCUE MISSION INC | |||||||
| 4087 US HIGHWAY 1 STE 2 | ROCKLEDGE | FL | 32955 | 261686406 | 3 | $5,725 | HOUSING/BASIC NEEDS |
| FLORIDA WILDLIFE HOSPITAL & SANCTUA | |||||||
| 4560 N US HWY 1 | MELBOURNE | FL | 32935 | 237292826 | 3 | $5,400 | CONSERVATION/ANIMALS |
| (no name) | |||||||
| $107,620 | |||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $57,531 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS AWARDED, EXCEPT THOSE THAT ARE UNRESTRICTED, MUST FILE A REPORT WITH THE FOUNDATION WITH DOCUMENTATION/SOURCE DOCUMENTS OF HOW THE GRANT FUNDS WERE SPENT, CONSISTENT WITH THE PURPOSE OF THE GRANT. ANY EXCEPTIONS ARE REPORTED TO THE CEO/BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $223,498 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,740 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE FOUNDATION HAS AN EXTENSIVE NETWORK OF COMMUNITY VOLUNTEERS WHO SUPPORT THE ORGANIZATION AND ITS PROGRAMS, INCLUDING BOARD AND COMMITTEE MEMBERS, AND ADVISORY GROUP MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD. AN INDEPENDENT ACCOUNTING FIRM PREPARES THE RETURN, WHICH IS REVIEWED BY THE PROFESSIONAL STAFF, BOARD TREASURER, AND THE FULL EXECUTIVE COMMITTEE PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, EMPLOYEES AND VOLUNTEERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM AND AGREE TO REMOVE THEMSELVES FROM DELIBERATION AND VOTING FROM ANY REAL OR PERCEIVED CONFLICT WHICH MAY ARISE. OFFICERS, COMMITTEE CHAIRS, AND KEY EMPLOYEES MONITOR FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO PERFORMANCE AND COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE CEO IS REVIEWED ANNUALLY, WITH INPUT FROM CEO'S SELF-EVALUATION AND ALL BOARD MEMBERS. CEO COMPENSATION IS DETERMINED BASED ON COMPENSATION FROM VARIOUS COMPARABLE SOURCES, AND PAST PERFORMANCE. THE EXECUTIVE COMMITTEE REPORTS TO THE BOARD, WHICH DISCUSSES THE REVIEW AND APPROVES FINAL COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHICH ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. THE FOUNDATION COMPLIES WITH ALL REQUESTS (WRITTEN OR ORAL) FOR COPIES OF THESE DOCUMENTS, AND MAKES ITS 990S AVAILABLE VIA CFBREVARD.ORG. |