2018-01-10T12:28:21-05:00 2016-12-31 454593232 FLAVIN NOONEY & PERSON INC 2200 SOUTH BABCOCK STREET MELBOURNE FL 32901 990 2016-01-01 592114988 COMMUNITY FOUNDATION FOR BREVARD INC COMM 3217525505 1361 BEDFORD DRIVE MELBOURNE FL 32940 JULIANA KREUL CPA TREASURER 3217525505 2017-11-14 BARBARA NOONEY CPA P00482542 3217254700 2018-01-10 66604A9E3EE3740531AF6F44E44ABFFF72F68A5C 66604A9E3EE3740531AF6F44E44ABFFF72F68A5C 2016 2021-01-29 14:40:06Z MICHAEL S CEROW CPA 7144520 false X WWW.CFBREVARD.ORG X 1981 FL 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 16 16 6 101 0 1100480 589231 13298 416244 358081 13675 1750 1530399 962360 1191082 1446106 0 261965 303840 0 0 138899 161198 1591946 1911144 -61547 -948784 11205408 10666542 1280181 1463656 9925227 9202886 X 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 false false 1698312 1446106 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. 78835 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. 1777147 true true false false false true false false true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 3 0 true 6 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false FL X X X SHARI RICHARDS 3217525505 1361 BEDFORD DRIVE SUITE 102 MELBOURNE FL 32940 LINDA J MAY CHAIR 5.00 X X 0 0 0 MICHAEL S CEROW CPA VICE CHAIR X X 0 0 0 JULIANA KREUL CPA TREASURER X X 0 0 0 AMANDA SMITH SECRETARY X X 0 0 0 BRIAN FISHER CPA PAST CHAIR X X 0 0 0 RONALD E BRAY DIRECTOR X 0 0 0 BILL FILLMORE DIRECTOR X X 0 0 0 MATTHEW KUCERA CRPC DIRECTOR X 0 0 0 LYNNE LAUGHNA-STRYNCHUK CFP DIRECTOR X 0 0 0 JULIETTE MONDESIR ADAMS DIRECTOR X 0 0 0 ROBERT J NABERHAUS DIRECTOR X 0 0 0 KURT D PANOUSES ESQ DIRECTOR X 0 0 0 ELIZABETH O SHORR DIRECTOR X 0 0 0 JAMES F SUPLEE DIRECTOR X 0 0 0 BOB SUKOLSKY CLU DIRECTOR X 0 0 0 MICK WELCH DIRECTOR X 0 0 0 SANDRA L SCANNELLI PRESIDENT/CE 40.00 X 119712 0 3500 119712 3500 1 false false false 589231 201667 589231 AGENCY ADMINISTRATIVE FEE 13298 13298 13298 260074 260074 6280167 6182160 98007 98007 98007 MISCELLANEOUS INCOME 1750 1750 1750 962360 373129 1393716 1393716 52390 52390 123212 110891 12321 158361 126689 31672 1014 811 203 21253 17002 4251 9800 9800 62782 62782 680 544 136 327 262 65 13773 11018 2755 10454 8363 2091 22242 17794 4448 4217 3373 844 8427 6742 1685 517 414 103 4207 3366 841 COMMUNITY EDUCATION 16952 16952 PROGRAM EXPENSE 3484 3484 ANNUITY EXPENSE 2274 2274 EVENTS 1062 1062 1911144 1777147 133997 0 300470 371636 137921 93467 23388 17885 1069 5503 10764348 10194336 1600 1600 11205408 10666542 1277967 1461419 2214 2237 1280181 1463656 X 1541350 1448162 8114864 7754724 269013 9925227 9202886 11205408 10666542 -948784 226443 X false true X true false X 1414840 207010 1362788 1100480 589231 4674349 1414840 207010 1362788 1100480 589231 4674349 4674349 425120 429880 481012 417493 260074 2013579 13784 11297 8974 13675 15048 62778 6750706 0.69240 0.66290 X PART II, LINE 10 MISCELLANEOUS INCOME 62,778 SUPPLEMENTAL INFORMATION PART II, LINE 10 AGENCY ADMIN FEE 13,298, MISCELLANEOUS INCOME 1,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 441293 1206522 1812817 true true false true X 8164266 519284 466507 1286282 95474 181335 7586966 8863589 907176 -240418 1080272 98513 187296 8164266 10834739 265544 308104 2252836 104668 187294 8863589 11235043 42835 906520 1069535 102464 177660 10834739 3776968 999735 543097 102044 45118 63043 5109595 0.00400 0.03500 0.96100 false false 23388 17885 5503 5503 LIABILITIES UNDER CRUT AGREEMENTS 2237 2237 1188803 226443 226443 962360 962360 1911144 1911144 1911144 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. true 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE FL 32956 591897447 3 49500 VETERAN SERVICES AMERICAN CANCER SOCIETY 5545 N WICKHAM ROAD MELBOURNE FL 32940 131788491 3 5870 MEDICAL RESEARCH ARNOLD PALMER MEDICAL CENTER 3160 SOUTHGATE COMMERCE BLVD SUITE ORLANDO FL 32906 592244943 3 8700 MEDICAL ASTRONAUTS MEMORIAL SR405 BLDG M6-306 KENNEDY SPACE CENTER TITUSVILLE FL 32899 592637266 3 20000 EDUCATION/STEM BOYS AND GIRLS CLUB OF CENTRAL FLOR 101 E COLONIAL DRIVE ORLANDO FL 32801 590951887 3 10000 EDUCATION/STEM BREVARD AIDING SHELTER ANIMALS INC PO BOX 411596 MELBOURNE FL 32941 272625969 3 8000 ANIMAL WELFARE BREVARD MACHINIST APPRENTICESHIP PR 2501 SAND TRAP LANE UNIT D MELBOURNE FL 32935 593452908 3 10000 CAREER DEVELOPMENT BREVARD NEIGHBORHOOD DEVELOPMENT CO 1151 MASTERSON STREET MELBOURNE FL 32935 593483505 3 7200 COMMUNITY DEVELOPMEN BREVARD RESCUE MISSION INC PO BOX 204 COCOA FL 32923 261686406 3 7100 HOUSING BREVARD SCHOOLS FOUNDATION 2700 JUDGE FRAN JAMIESON WAY MELBOURNE FL 329406601 592895155 3 95000 EDUCATION SUPPORT BREVARD ZOO 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 592496749 3 7650 ANIMAL CONSERVATION CANCER CARE CENTERS OF BREVARD 7025 N WICKHAM ROAD MELBOURNE FL 32940 593193042 3 6000 HEALTH/WELLNESS CANDLELIGHTERS OF BREVARD INC 436 5TH AVENUE 1 INDIALANTIC FL 32903 593068501 3 10750 CHILDREN'S CANCER SU CENTRAL BREVARD HUMANE SOCIETY 1020 COX ROAD COCOA FL 32926 590873109 3 10660 ANIMAL WELFARE CHILDREN'S HOME SOCIETY OF FLORIDA 326 CROTON ROAD MELBOURNE FL 32935 590192430 3 6625 EDUCATION SUPPORT CLUB ESTEEM 3316 MONROE ST MELBOURNE FL 32901 593317831 3 40000 EVENT SUPPORT DAILY BREAD 815 E FEE AVENUE MELBOURNE FL 32901 592846212 3 6200 HUNGER REDUCTION FLORIDA INSTITUTE OF TECHNOLOGY 150 WEST UNIVERSITY BLVD MELBOURNE FL 32901 596046500 3 40000 MEDICAL RESEARCH FLORIDA WILDLIFE HOSPITAL AND SANCT 4560 N US HWY 1 MELBOURNE FL 32935 237292826 3 15462 WILDLIFE WELFARE GEORGIA TECH FOUNDATION OFFICE DEVELOPMENT 177 N AVENUE NW ATLANTA GA 30332 586043294 3 70000 EDUCATION SUPPORT GRANT COMMUNITY CLUB PO BOX 44 GRANT FL 32949 237017785 3 10480 EDUCATION HOLY TRINITY EPISCOPAL ACADEMY 5825 HOLY TRINITY DRIVE MELBOURNE FL 32940 590823947 3 10000 EDUCATION/STEM JUNIOR ACHIEVEMENT OF THE SPACE COA 1275 S PATRICK DRIVE SUITE A 2-3 SATELLITE BEACH FL 32937 592461562 3 30200 EDUCATION SUPPORT LOVE INC OF BREVARD INC 830 N APOLLO BLVD MELBOURNE FL 32935 364512166 3 12864 HOME REPAIR NATIONAL CENTER FOR ADVANCED TECHNO 1000 WILSON BLVD SUITE 1700 ARLINGTON VA 22209 521625043 3 11000 EDUCATION/STEM NO LIMITS ACADEMY 4450 W EAU GALLIE BLVD MELBOURNE FL 32934 262679950 3 6400 EDUCATION SUPPORT PURDUE FOUNDATION POTTER ENGINEERING WEST LAFAYETTE IN 47907 351052049 3 70000 EDUCATION SUPPORT ROCHESTER INSTITUTE OF TECHNOLOGY OFFICE OF DEVELOPMENT ROCHESTER NY 14623 160743140 3 70000 EDUCATION SUPPORT SEA TURTLE CONSERVANCY 4424 NW 13TH STREET SUITE B-11 GAINESVILLE FL 32609 596151069 3 7300 WILDLIFE WELFARE SECOND HARVEST FOOD BANK 411 MERCY DRIVE ORLANDO FL 32805 592142315 3 10000 BASIC NEEDS/FOOD SPACE FOUNDATION 4425 ARROWSWEST DR COLORADO SPRINGS CO 80907 311653556 3 20000 EDUCATION/STEM SPCA OF NORTH BREVARD INC 455 CHENEY HIGHWAY TITUSVILLE FL 32780 591989109 3 7000 ANIMAL WELFARE THE HAVEN FOR CHILDREN INC PO BOX 327 MELBOURNE FL 32902 592722408 3 6865 CHILDREN/EDUCATION THE OHIO STATE UNIVERSITY 1480 WEST LANE AVENUE COLUMBUS OH 43221 311145986 3 70000 EDUCATION SUPPORT UNITED WAY OF BREVARD 937 DIXON BLVD COCOA FL 32922 590836384 3 226000 HUNGER PROJECT UCF FOUNDATION INC 12424 RESEARCH PARKWAY ORLANDO FL 32826 596211832 3 70000 EDUCATION SUPPORT UNIVERSITY OF FLORIDA FOUNDATION 1938 W UNIVERSITY AVENUE GAINESVILLE FL 32603 590974739 3 70000 EDUCATION SUPPORT UNIVERSITY OF PUERTO RICO 259 ALFANSO VALDEZ MAYAGUEZ PR 00680 660433761 3 70000 EDUCATION SUPPORT VILLANOVA UNIVERSITY OFFICE OF DEVELOPMENT VILLANOVA PA 19085 231352688 3 70000 EDUCATION SUPPORT 39 SCHOLARSHIPS 17 52390 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 3 149420 X INSURANCE POLIC 1 50997 X SERVICES 1 1250 false false false 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.