COMMUNITY FOUNDATION FOR BREVARD INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR BREVARD INC (EIN 59-2114988)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-10
- IRS object ID
- 201810109349300331
- Schema version
- 2016v3.0
- 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 | 2018-01-10T12:28:21-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454593232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON INC | 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 | 2016-01-01 | 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 | 2017-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA NOONEY CPA | PreparerPersonNm |
| PTIN | P00482542 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2018-01-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 66604A9E3EE3740531AF6F44E44ABFFF72F68A5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66604A9E3EE3740531AF6F44E44ABFFF72F68A5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL S CEROW CPA | PrincipalOfficerNm |
| Gross Receipts | $7,144,520 | 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 | SERVING AS A RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRIRNG LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL AND ENVIRONMENTAL ORGANIZATIONS. THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO- LEADING A COMMUNITY-BASED NETWORK TO FACILITATE SUPPORT FOR THE VETERAN COMMUNITY; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCEASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,100,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $589,231 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $13,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $416,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,675 | PYOtherRevenueAmt |
| CY Other Revenue | $1,750 | CYOtherRevenueAmt |
| PY Total Revenue | $1,530,399 | PYTotalRevenueAmt |
| CY Total Revenue | $962,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,191,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,446,106 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $303,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,899 | PYOtherExpensesAmt |
| CY Other Expenses | $161,198 | CYOtherExpensesAmt |
| PY Total Expenses | $1,591,946 | PYTotalExpensesAmt |
| CY Total Expenses | $1,911,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$61,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$948,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,205,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,666,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,280,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,463,656 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,925,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,202,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING AS A RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRIRNG LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL AND ENVIRONMENTAL ORGANIZATIONS. THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO- LEADING A COMMUNITY-BASED NETWORK TO FACILITATE SUPPORT FOR THE VETERAN COMMUNITY; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCEASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,698,312 | ExpenseAmt |
| Grant | $1,446,106 | GrantAmt |
| Desc | TO ENHANCE BREVARD'S QUALITY OF LIFE AND BUILD A BETTER COMMUNITY, THE FOUNDATION AWARDS GRANTS THROUGH COMPETITIVE AND NON-COMPETITIVE GRANT- MAKING, GUIDED BY DONOR INTENT. THE GRANTS HELP TO SUPPORT A VARIETY OF AREAS, FROM ASSISTING THE OPERATING NEEDS OF NONPROFITS TO ADDRESSING ISSUES RELATING TO EDUCATION, ARTS AND CULTURE,HEALTH AND HUMAN SERVICES, CONSERVATION, THE ENVIRONMENT AND ANIMAL WELFARE. THE GRANT-MAKING PROGRAM INCORPORATES GRANTS AND SCHOLARSHIPS, ANNUAL APPLICATION PROCESSES, NONPROFIT AND VOLUNTEER TRAININGS, COMMUNITY-LED GRANT REVIEW, FEEDBACK AND REPORTING. THE FOUNDATION ALSO SERVES AS A CIVIC LEADER, USING ITS LOCAL KNOWLEDGE, NETWORKS, AND EXPERTISE TO BRING PEOPLE TOGETHER IN WAYS THAT WILL FOREVER IMPROVE THE COMMUNITY'S QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,835 | ExpenseAmt |
| Desc | THE FOUNDATION STIMULATES PHILANTHROPY BY HOSTING AND MANAGING CHARITABLE FUNDS FOR INDIVIDUALS, FAMILIES, BUSINESSES AND OTHER ORGANIZATIONS TO HELP THEM ADDRESS THE SOCIAL ISSUES THAT MATTER MOST TO THEM IN BREVARD COUNTY AND BEYOND. THIS PROGRAM HELPS CONNECT DONORS WITH ORGANIZATIONS THAT CAN BUILD A BETTER COMMUNITY, EQUIPS THEM WITH TOOLS AND RESOURCES TO INVEST IN CHARITABLE CAUSES STRATEGICALLY, BOTH DURING AND AFTER THEIR LIFETIMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,777,147 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | 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 (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA J MAY | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL S CEROW CPA | ||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIANA KREUL CPA | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMANDA SMITH | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN FISHER CPA | ||||||
| PAST CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD E BRAY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BILL FILLMORE | ||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KUCERA CRPC | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LYNNE LAUGHNA-STRYNCHUK CFP | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE MONDESIR ADAMS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J NABERHAUS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KURT D PANOUSES ESQ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH O SHORR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAMES F SUPLEE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BOB SUKOLSKY CLU | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICK WELCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SANDRA L SCANNELLI | ||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $119,712 | $0 | $3,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,712 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,500 | TotalOtherCompensationAmt |
| 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 | $589,231 | AllOtherContributionsAmt |
| Noncash Contributions | $201,667 | NoncashContributionsAmt |
| Total Contributions | $589,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ADMINISTRATIVE FEE | Desc |
| Total Revenue Column | $13,298 | TotalRevenueColumnAmt |
| Exclusion | $13,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,074 | TotalRevenueColumnAmt |
| Exclusion | $260,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,280,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,182,160 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,007 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,007 | TotalRevenueColumnAmt |
| Exclusion | $98,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,750 | TotalRevenueColumnAmt |
| Exclusion | $1,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $962,360 | TotalRevenueColumnAmt |
| Exclusion | $373,129 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,716 | TotalAmt |
| Program Services | $1,393,716 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,390 | TotalAmt |
| Program Services | $52,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,212 | TotalAmt |
| Program Services | $110,891 | ProgramServicesAmt |
| Management And General | $12,321 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,361 | TotalAmt |
| Program Services | $126,689 | ProgramServicesAmt |
| Management And General | $31,672 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014 | TotalAmt |
| Program Services | $811 | ProgramServicesAmt |
| Management And General | $203 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,253 | TotalAmt |
| Program Services | $17,002 | ProgramServicesAmt |
| Management And General | $4,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,800 | TotalAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,782 | TotalAmt |
| Management And General | $62,782 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327 | TotalAmt |
| Program Services | $262 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,773 | TotalAmt |
| Program Services | $11,018 | ProgramServicesAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,454 | TotalAmt |
| Program Services | $8,363 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,242 | TotalAmt |
| Program Services | $17,794 | ProgramServicesAmt |
| Management And General | $4,448 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,217 | TotalAmt |
| Program Services | $3,373 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,427 | TotalAmt |
| Program Services | $6,742 | ProgramServicesAmt |
| Management And General | $1,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517 | TotalAmt |
| Program Services | $414 | ProgramServicesAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,207 | TotalAmt |
| Program Services | $3,366 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY EDUCATION | $16,952 | $16,952 |
| PROGRAM EXPENSE | $3,484 | $3,484 |
| ANNUITY EXPENSE | $2,274 | $2,274 |
| EVENTS | $1,062 | $1,062 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,144 | TotalAmt |
| Program Services | $1,777,147 | ProgramServicesAmt |
| Management And General | $133,997 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,470 | BOYAmt |
| EOY | $371,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,921 | BOYAmt |
| EOY | $93,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,388 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069 | BOYAmt |
| EOY | $5,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,764,348 | BOYAmt |
| EOY | $10,194,336 | 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 | $11,205,408 | BOYAmt |
| EOY | $10,666,542 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,967 | BOYAmt |
| EOY | $1,461,419 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214 | BOYAmt |
| EOY | $2,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,181 | BOYAmt |
| EOY | $1,463,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,350 | BOYAmt |
| EOY | $1,448,162 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,114,864 | BOYAmt |
| EOY | $7,754,724 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,013 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,925,227 | BOYAmt |
| EOY | $9,202,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,205,408 | BOYAmt |
| EOY | $10,666,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$948,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $226,443 | 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 | $1,414,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,231 | CurrentTaxYearAmt |
| Total | $4,674,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,414,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,231 | CurrentTaxYearAmt |
| Total | $4,674,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,674,349 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,074 | CurrentTaxYearAmt |
| Total | $2,013,579 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,048 | CurrentTaxYearAmt |
| Total | $62,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,750,706 | TotalSupportAmt |
| Public Support CY170 | 0.69240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66290 | 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 62,778 |
| SUPPLEMENTAL INFORMATION | PART II, LINE 10 AGENCY ADMIN FEE 13,298, MISCELLANEOUS INCOME 1,750 |
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 | 27 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $441,293 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,206,522 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,812,817 | 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 | $8,164,266 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,235,043 | BeginningYearBalanceAmt |
| Contributions | $42,835 | ContributionsAmt |
| Investment Earnings Or Losses | $906,520 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,069,535 | GrantsOrScholarshipsAmt |
| Other Expenditures | $102,464 | OtherExpendituresAmt |
| Administrative Expenses | $177,660 | AdministrativeExpensesAmt |
| End Year Balance | $10,834,739 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,776,968 | BeginningYearBalanceAmt |
| Contributions | $999,735 | ContributionsAmt |
| Investment Earnings Or Losses | $543,097 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,044 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,118 | OtherExpendituresAmt |
| Administrative Expenses | $63,043 | AdministrativeExpensesAmt |
| End Year Balance | $5,109,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.96100 | 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 | $23,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,885 | DepreciationAmt |
| Book Value | $5,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,503 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER CRUT AGREEMENTS | Desc |
| Amt | $2,237 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,237 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,188,803 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $226,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $226,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $962,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $962,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,911,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,911,144 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,911,144 | 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 25 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 | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 2-1-1 BREVARD INC | |||||||||
| PO BOX 561627 | ROCKLEDGE | FL | 32956 | 591897447 | 3 | $49,500 | VETERAN SERVICES | ||
| AMERICAN CANCER SOCIETY | |||||||||
| 5545 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 131788491 | 3 | $5,870 | MEDICAL RESEARCH | ||
| ARNOLD PALMER MEDICAL CENTER | |||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32906 | 592244943 | 3 | $8,700 | MEDICAL | ||
| ASTRONAUTS MEMORIAL | |||||||||
| SR405 BLDG M6-306 | TITUSVILLE | FL | 32899 | 592637266 | 3 | $20,000 | EDUCATION/STEM | KENNEDY SPACE CENTER | |
| BOYS AND GIRLS CLUB OF CENTRAL FLOR | |||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | 3 | $10,000 | EDUCATION/STEM | ||
| BREVARD AIDING SHELTER ANIMALS INC | |||||||||
| PO BOX 411596 | MELBOURNE | FL | 32941 | 272625969 | 3 | $8,000 | ANIMAL WELFARE | ||
| BREVARD MACHINIST APPRENTICESHIP PR | |||||||||
| 2501 SAND TRAP LANE UNIT D | MELBOURNE | FL | 32935 | 593452908 | 3 | $10,000 | CAREER DEVELOPMENT | ||
| BREVARD NEIGHBORHOOD DEVELOPMENT CO | |||||||||
| 1151 MASTERSON STREET | MELBOURNE | FL | 32935 | 593483505 | 3 | $7,200 | COMMUNITY DEVELOPMEN | ||
| BREVARD RESCUE MISSION INC | |||||||||
| PO BOX 204 | COCOA | FL | 32923 | 261686406 | 3 | $7,100 | HOUSING | ||
| BREVARD SCHOOLS FOUNDATION | |||||||||
| 2700 JUDGE FRAN JAMIESON WAY | MELBOURNE | FL | 329406601 | 592895155 | 3 | $95,000 | EDUCATION SUPPORT | ||
| BREVARD ZOO | |||||||||
| 8225 NORTH WICKHAM ROAD | MELBOURNE | FL | 32940 | 592496749 | 3 | $7,650 | ANIMAL CONSERVATION | ||
| CANCER CARE CENTERS OF BREVARD | |||||||||
| 7025 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 593193042 | 3 | $6,000 | HEALTH/WELLNESS | ||
| CANDLELIGHTERS OF BREVARD INC | |||||||||
| 436 5TH AVENUE 1 | INDIALANTIC | FL | 32903 | 593068501 | 3 | $10,750 | CHILDREN'S CANCER SU | ||
| CENTRAL BREVARD HUMANE SOCIETY | |||||||||
| 1020 COX ROAD | COCOA | FL | 32926 | 590873109 | 3 | $10,660 | ANIMAL WELFARE | ||
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||||
| 326 CROTON ROAD | MELBOURNE | FL | 32935 | 590192430 | 3 | $6,625 | EDUCATION SUPPORT | ||
| CLUB ESTEEM | |||||||||
| 3316 MONROE ST | MELBOURNE | FL | 32901 | 593317831 | 3 | $40,000 | EVENT SUPPORT | ||
| DAILY BREAD | |||||||||
| 815 E FEE AVENUE | MELBOURNE | FL | 32901 | 592846212 | 3 | $6,200 | HUNGER REDUCTION | ||
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 3 | $40,000 | MEDICAL RESEARCH | ||
| FLORIDA WILDLIFE HOSPITAL AND SANCT | |||||||||
| 4560 N US HWY 1 | MELBOURNE | FL | 32935 | 237292826 | 3 | $15,462 | WILDLIFE WELFARE | ||
| GEORGIA TECH FOUNDATION | |||||||||
| 177 N AVENUE NW | ATLANTA | GA | 30332 | 586043294 | 3 | $70,000 | EDUCATION SUPPORT | OFFICE DEVELOPMENT | |
| GRANT COMMUNITY CLUB | |||||||||
| PO BOX 44 | GRANT | FL | 32949 | 237017785 | 3 | $10,480 | EDUCATION | ||
| HOLY TRINITY EPISCOPAL ACADEMY | |||||||||
| 5825 HOLY TRINITY DRIVE | MELBOURNE | FL | 32940 | 590823947 | 3 | $10,000 | EDUCATION/STEM | ||
| JUNIOR ACHIEVEMENT OF THE SPACE COA | |||||||||
| 1275 S PATRICK DRIVE SUITE A 2-3 | SATELLITE BEACH | FL | 32937 | 592461562 | 3 | $30,200 | EDUCATION SUPPORT | ||
| LOVE INC OF BREVARD INC | |||||||||
| 830 N APOLLO BLVD | MELBOURNE | FL | 32935 | 364512166 | 3 | $12,864 | HOME REPAIR | ||
| NATIONAL CENTER FOR ADVANCED TECHNO | |||||||||
| 1000 WILSON BLVD SUITE 1700 | ARLINGTON | VA | 22209 | 521625043 | 3 | $11,000 | EDUCATION/STEM | ||
| NO LIMITS ACADEMY | |||||||||
| 4450 W EAU GALLIE BLVD | MELBOURNE | FL | 32934 | 262679950 | 3 | $6,400 | EDUCATION SUPPORT | ||
| PURDUE FOUNDATION | |||||||||
| POTTER ENGINEERING | WEST LAFAYETTE | IN | 47907 | 351052049 | 3 | $70,000 | EDUCATION SUPPORT | ||
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| OFFICE OF DEVELOPMENT | ROCHESTER | NY | 14623 | 160743140 | 3 | $70,000 | EDUCATION SUPPORT | ||
| SEA TURTLE CONSERVANCY | |||||||||
| 4424 NW 13TH STREET SUITE B-11 | GAINESVILLE | FL | 32609 | 596151069 | 3 | $7,300 | WILDLIFE WELFARE | ||
| SECOND HARVEST FOOD BANK | |||||||||
| 411 MERCY DRIVE | ORLANDO | FL | 32805 | 592142315 | 3 | $10,000 | BASIC NEEDS/FOOD | ||
| SPACE FOUNDATION | |||||||||
| 4425 ARROWSWEST DR | COLORADO SPRINGS | CO | 80907 | 311653556 | 3 | $20,000 | EDUCATION/STEM | ||
| SPCA OF NORTH BREVARD INC | |||||||||
| 455 CHENEY HIGHWAY | TITUSVILLE | FL | 32780 | 591989109 | 3 | $7,000 | ANIMAL WELFARE | ||
| THE HAVEN FOR CHILDREN INC | |||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 3 | $6,865 | CHILDREN/EDUCATION | ||
| THE OHIO STATE UNIVERSITY | |||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | 3 | $70,000 | EDUCATION SUPPORT | ||
| UNITED WAY OF BREVARD | |||||||||
| 937 DIXON BLVD | COCOA | FL | 32922 | 590836384 | 3 | $226,000 | HUNGER PROJECT | ||
| UCF FOUNDATION INC | |||||||||
| 12424 RESEARCH PARKWAY | ORLANDO | FL | 32826 | 596211832 | 3 | $70,000 | EDUCATION SUPPORT | ||
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||
| 1938 W UNIVERSITY AVENUE | GAINESVILLE | FL | 32603 | 590974739 | 3 | $70,000 | EDUCATION SUPPORT | ||
| UNIVERSITY OF PUERTO RICO | |||||||||
| 259 ALFANSO VALDEZ | MAYAGUEZ | PR | 00680 | 660433761 | 3 | $70,000 | EDUCATION SUPPORT | ||
| VILLANOVA UNIVERSITY | |||||||||
| OFFICE OF DEVELOPMENT | VILLANOVA | PA | 19085 | 231352688 | 3 | $70,000 | EDUCATION SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $52,390 | 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 GRANTS MANAGER 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,420 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | INSURANCE POLIC | 1 | $50,997 |
| Yes (X) | SERVICES | 1 | $1,250 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SERVING AS A RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRIRNG LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL AND ENVIRONMENTAL ORGANIZATIONS. THE FOUNDATION SERVES AS A CATALYST IN IDENTIFYING COMMUNITY ISSUES AND OPPORTUNITIES AND INITIATES BOTH FINANCIAL AND COLLABORATIVE SOLUTIONS. INITIATIVES DURING THE YEAR INCLUDED CO- LEADING A COMMUNITY-BASED NETWORK TO FACILITATE SUPPORT FOR THE VETERAN COMMUNITY; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF ENDORSED GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS. NEEDS ARE ADDRESSED IN MANY WAYS INCLUDING GRANTS, THROUGH INCEASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES, AND MAINTAINING A WEB-BASED INFORMATION RESOURCE ON ALL NONPROFITS IN THE COUNTY. THE FOUNDATION AWARDED 142 GRANTS AND SCHOLARSHIPS DURING THE YEAR, WHILE ALSO EDUCATING AND ENGAGING THE COMMUNITY IN THE GRANT-MAKING PROCESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE FOUNDATION HAS DEVELOPED AN EXTENSIVE NETWORK OF COMMUNITY BASED VOLUNTEERS WHO WORK DILIGENTLY THROUGHOUT THE YEAR IN SUPPORTING THE ORGANIZATION AND ITS PROGRAMS. THERE WERE DIRECT, NON-BOARD VOLUNTEER HOURS TO CFB IN 2016 OF "1,233" |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION'S INDEPENDENT CPA FIRM COMPILES ACCOUNTING INFORMATION AND PREPARES FORM 990, PROVIDES COPY TO PRESIDENT/CEO TO REVIEW AND COMPLETE/UPDATE. THE BOARD OF DIRECTORS RECEIVES A FULL COPY OF FORM 990 AND REVIEWS IT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND AGREE TO REMOVE THEMSELVES FROM PARTICIPATION, DISCUSSION AND VOTING FROM ANY REAL OR PERCEIVED SITUATION WHERE CONFLICT MAY ARISE. OFFICERS, COMMITTEE CHAIRS, AND KEY EMPLOYEES MONITOR EACH DECISION AT MEETINGS, ANY WITH CONFLICTS RECUSE THEMSELVES FROM PARTICIPATING/VOTING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO PERFORMANCE AND COMPENSATION PROCESS IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE. THE CEO IS REVIEWED ANNUALLY WITH INPUT FROM CEO SELF-EVALUATION AND ALL BOARD MEMBERS. CEO COMPENSATION IS REVIEWED USING RELEVANT DATA FROM THE COUNCIL ON FOUNDATIONS, AREA COMPENSATION FOR COMPARABLE POSITIONS, AND INDIVIDUAL PERFORMANCE. THE COMMITTEE REPORTS TO THE BOARD, THE BOARD DISCUSSES, MODIFIES, AS DEEMED APPROPRIATE, AND APPROVES FINAL REVIEW/COMPENSATION.THE BOARD CHAIR AND VICE CHAIR MEET AND REVIEW PERFORMANCE WITH THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMMUNITY FOUNDATION ADOPTED IN 2010 A WRITTEN PUBLIC DISCLOSURE POLICY TO AVAIL ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER POLICIES, AS WELL AS FORM 990 FINANCIAL INFORMATION. UPON REQUEST, EXCLUDING DONOR INFORMATION, COPIES WILL BE MADE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURES AS SET FORTH IN IRC SECTION 6104(D). FORM 990 INFORMATION IS ALSO AVAILABLE ON THE FOUNDATION'S WEBSITE, CONNECTBREVARD.ORG, AND OTHER PUBLIC WEBSITES THAT POST FORM 990 RETURNS. |