COMMUNITY FOUNDATION FOR BREVARD INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION FOR BREVARD INC (EIN 59-2114988)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-21
- IRS object ID
- 201412039349300621
- Schema version
- 2013v3.1
- 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 | 2014-07-21T16:46:47-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272133142 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD J BECK CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE SUITE 149 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 329408229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | FOR BREVARD INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL S CEROW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3217525505 | PhoneNum |
| Signature | 2014-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J BECK CPA | PreparerPersonNm |
| PTIN | P00368649 | PTIN |
| Phone | 3216225997 | PhoneNum |
| Preparation | 2014-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR BREVARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA L SCANNELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE SUITE 102 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,700,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CFBREVARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SERVING AS AN INFORMATION RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRING LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY. 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 FORUM TO FACILITATE THE REINTEGRATION OF MILITARY SERVICE PERSONNEL; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS AROUND ENVIRONMENTAL EDUCATION AND ITS NEEDS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT-MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS ADDRESSING THOSE NEEDS; THROUGH MEDIA, INCREASING AWAR | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,414,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $207,010 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,066,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $882,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,784 | PYOtherRevenueAmt |
| CY Other Revenue | $11,297 | CYOtherRevenueAmt |
| PY Total Revenue | $2,494,966 | PYTotalRevenueAmt |
| CY Total Revenue | $1,100,566 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,580,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,243,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $200,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $216,972 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $153,281 | PYOtherExpensesAmt |
| CY Other Expenses | $153,329 | CYOtherExpensesAmt |
| PY Total Expenses | $1,934,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,613,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560,298 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$512,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,708,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,535,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $766,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,129,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,768,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING AS AN INFORMATION RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRING LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY. 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 FORUM TO FACILITATE THE REINTEGRATION OF MILITARY SERVICE PERSONNEL; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS AROUND ENVIRONMENTAL EDUCATION AND ITS NEEDS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT-MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS ADDRESSING THOSE NEEDS; THROUGH MEDIA, INCREASING AWAR | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,351,433 | ExpenseAmt |
| Grant | $1,182,508 | GrantAmt |
| Desc | CONSISTENT WITH THE COMMUNITY FOUNDATION FOR BREVARD'S MISSION, THE FOUNDATION IMPLEMENTED BOTH COMPETITIVE AND NONCOMPETITIVE GRANT-MAKING PROCESSES WITH DONOR-CONTRIBUTED RESOURCES AND GUIDED BY DONOR INTENT, WHICH INCLUDES NPO BRIEFINGS/TRAINING, AN ONLINE APPLICATION, COMMUNITY LEADER GRANT REVIEW ORIENTATION AND COORDINATION, AND PROVIDING FEEDBACK AND FOLLOWUP TO ALL APPLICANTS. GRANTS AWARDED IN ALL ASPECTS OF QUALITY OF LIFE INCLUDING EDUCATION, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES, ENVIRONMENTAL PROTECTION, AND ANIMAL WELFARE. DURING 2013, THE FOUNDATION DISTRIBUTED 96 GRANTS TO QUALIFIED ORGANIZATIONS AND 6 SCHOLARSHIP AWARDS TO FLORIDA UNIVERSITIES AND SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,263 | ExpenseAmt |
| Grant | $60,574 | GrantAmt |
| Desc | INDIVIDUALLY AND IN GROUPS, THE FOUNDATION PROVIDES SUPPORT, ASSISTANCE, EDUCATION AND INFORMATION TO DONORS, ORGANIZATIONS, AND OTHER INDIVIDUALS SEEKING TO FIND AND INVEST IN COMMUNITY CAUSES. COMMUNITY EDUCATION AND SUPPORT PROGRAMS, INCLUDING 29 GRANTS TO VARIOUS ORGANIZATIONS IN 2013, INCLUDED RACING FOR RESEARCH; SEA TURTLE RESEARCH AND RESCUE; GET SOCIAL BREVARD; K.I.D.S. PRODUCT DISTRIBUTION; SUSTAINABLE ELIMINATION OF FOOD INSECURITY; AND THE WEB-BASED RESOURCE CONNECTBREVARD.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,582 | ExpenseAmt |
| Desc | DEVELOPED, INVESTED AND MANAGED DONOR CONTRIBUTIONS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS AND CAUSES. DURING 2013, THE FOUNDATION MANAGED 64 FUNDS ESTABLISHED THROUGH DONOR CONTRIBUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,491,278 | 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 | false | 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 | Yes (true) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION FOR BREVARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3217525505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1361 BEDFORD DRIVE SUITE 102 | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| GINA H RALL CPA | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN FISHER CPA | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RONALD E BRAY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL S CEROW CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT C WEISS ESQ | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| I WAYNE COOPER CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL FILLMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT KUCERA CRPC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA J MAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD RUSSELL CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK SHUMAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE LAUGHNA-STRYNCHUK CFP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB SUKOLSKY CLU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICK WELCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLLY WOOLSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA L SCANNELLI | ||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $113,313 | $0 | $6,999 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,313 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,999 | 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 | $207,010 | AllOtherContributionsAmt |
| Noncash Contributions | $28,280 | NoncashContributionsAmt |
| Total Contributions | $207,010 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,880 | TotalRevenueColumnAmt |
| Exclusion | $429,880 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,052,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,599,810 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,379 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,379 | TotalRevenueColumnAmt |
| Exclusion | $452,379 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| AGENCY ADMINISTRATIVE FEE | 561499 | $5,684 | $5,684 |
| GSB EVENTS | $4,338 | $4,338 | |
| MISCELLANEOUS INCOME | $1,275 | $1,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,100,566 | TotalRevenueColumnAmt |
| Exclusion | $893,556 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,082 | TotalAmt |
| Program Services | $1,243,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,313 | TotalAmt |
| Program Services | $101,982 | ProgramServicesAmt |
| Management And General | $11,331 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,420 | TotalAmt |
| Program Services | $64,336 | ProgramServicesAmt |
| Management And General | $16,084 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252 | TotalAmt |
| Program Services | $3,401 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,166 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,821 | TotalAmt |
| Program Services | $11,857 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,214 | TotalAmt |
| Management And General | $64,214 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Program Services | $520 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,539 | TotalAmt |
| Program Services | $9,232 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,973 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $1,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,267 | TotalAmt |
| Program Services | $17,814 | ProgramServicesAmt |
| Management And General | $4,453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Program Services | $3,232 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871 | TotalAmt |
| Program Services | $3,097 | ProgramServicesAmt |
| Management And General | $774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,904 | TotalAmt |
| Program Services | $8,287 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,740 | TotalAmt |
| Program Services | $3,792 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY EDUCATION | $4,037 | $4,037 | |
| PROGRAM EVENTS - GSB | $3,601 | $3,601 | |
| PROGRAM DEVELOPMENT | $1,496 | $1,496 | |
| ANNUITY EXPENSE | $247 | $247 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,383 | TotalAmt |
| Program Services | $1,491,278 | ProgramServicesAmt |
| Management And General | $122,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,893 | BOYAmt |
| EOY | $131,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,585 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,087 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,547,684 | BOYAmt |
| EOY | $12,398,789 | 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 | $12,708,264 | BOYAmt |
| EOY | $12,535,393 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,845 | BOYAmt |
| EOY | $759,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,318 | BOYAmt |
| EOY | $7,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,163 | BOYAmt |
| EOY | $766,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,521 | BOYAmt |
| EOY | $867,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,995,803 | BOYAmt |
| EOY | $10,624,566 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,777 | BOYAmt |
| EOY | $276,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,129,101 | BOYAmt |
| EOY | $11,768,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,708,264 | BOYAmt |
| EOY | $12,535,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$512,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,574 | 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 | $375,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,010 | CurrentTaxYearAmt |
| Total | $2,486,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,414,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,010 | CurrentTaxYearAmt |
| Total | $2,486,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,473,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,880 | CurrentTaxYearAmt |
| Total | $2,045,574 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,297 | CurrentTaxYearAmt |
| Total | $28,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,560,382 | TotalSupportAmt |
| Public Support CY170 | 0.54230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | COMMUNITY EDUCATION 8,651 GSB EVENTS 4,338 AGENCY ADMIN FEE 9,743 MISCELLANEOUS INCOME 5,730 | ExplanationTxt |
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 | 23 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 5 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $179,387 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $6,080 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,024,721 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $62,284 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,213,451 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $802,961 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,004,233 | BeginningYearBalanceAmt |
| Contributions | $15,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$27,916 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $110,425 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,800 | OtherExpendituresAmt |
| Administrative Expenses | $63,624 | AdministrativeExpensesAmt |
| End Year Balance | $3,776,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,810,864 | BeginningYearBalanceAmt |
| Contributions | $32,100 | ContributionsAmt |
| Investment Earnings Or Losses | $451,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,990 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,065 | OtherExpendituresAmt |
| Administrative Expenses | $64,381 | AdministrativeExpensesAmt |
| End Year Balance | $4,052,121 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,278,317 | BeginningYearBalanceAmt |
| Contributions | $108,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,954,045 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,368,685 | GrantsOrScholarshipsAmt |
| Other Expenditures | $81,056 | OtherExpendituresAmt |
| Administrative Expenses | $139,001 | AdministrativeExpensesAmt |
| End Year Balance | $11,751,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97160 | 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 | $47,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,585 | DepreciationAmt |
| Book Value | $3,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,645 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITIES UNDER CRUT AGREEMENTS | Desc |
| Amt | $7,161 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,161 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,253,140 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,574 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $152,574 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,100,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,100,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,613,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,613,383 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,613,383 | 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 TEN (10) SEPARATE AGENCY FUND AGREEMENTS FOR OTHER 501(C)(3) COMMUNITY ORGANIZATIONS AND DISTRIBUTES THOSE ASSETS AS RECOMMENDED BY THE OTHER ORGANIZATIONS. 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 COMMUNITY. _ PART V, COL (A) - CHANGE IN REPORTING ENDOWMENT FUNDS DURING THE CURRENT YEAR, THE FOUNDATION HAS INCLUDED DAF ENDOWMENT FUNDS IN PART V,COLUMN(A); WHEREAS IN PRIOR YEARS THE DAF FUNDS WERE ONLY REPORTED IN PART I OF SCHEDULE D. FOLLOWING IS A RECONCILIATION OF THE BEGINNING AND ENDING BALANCES REPORTED IN PART V. LINE 1G END OF YEAR BALANCE, COL (B) PRIOR YEAR 5,109,595 ADD BEGINNING DAF ENDOWMENT FUND BALANCES 6,125,448 ----------- LINE 1A BEGINNING OF YEAR BALANCE, COL (A) CURRENT YEAR 11,235,043 =========== NOTE THAT ALL DAF FUNDS (INCLUDING DAF ENDOWMENTS) CONTINUE TO BE REPORTED IN PART I OF SCHEDULE D, AS WELL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 4450 WEST EAU GALLIE BLVD STE 280 | MELBOURNE | FL | 32934 | 131788491 | 3 | $5,944 | MEDICAL RESEARCH | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4450 WEST EAU GALLIE BLVD STE 280 | MELBOURNE | FL | 32934 | 131788491 | 3 | $9,500 | BREAST CANCER RES. | |
| AMIKIDS SPACE COAST INC | ||||||||
| 1000 INSPIRATION LANE | MELBOURNE | FL | 32934 | 592869412 | 3 | $7,000 | AT-RISK YOUTH SERV. | |
| BREVARD MACHINIST APPRECTICESHIP | ||||||||
| 2501 SAND TRAP LANE UNIT D | MELBOURNE | FL | 32935 | 593452908 | 3 | $15,000 | APPRENTICE PROGRAM | |
| BREVARD RESCUE MISSION INC | ||||||||
| PO BOX 204 | COCOA | FL | 32923 | 261686406 | 3 | $5,500 | HOUSING & SUPPORT | |
| BREVARD SCHOOLS FOUNDATION | ||||||||
| 2700 JUDGE FRAN JAMISON WAY | VIERA | FL | 32940 | 592895155 | 3 | $87,500 | SCHOOL SUPPLIES | |
| BREVARD SYMPHONY ORCHESTRA | ||||||||
| PO BOX 361965 | MELBOURNE | FL | 32936 | 591149727 | 3 | $8,500 | PERFORMING ARTS | |
| BREVARD SYMPHONY YOUTH ORCHESTRA | ||||||||
| PO BOX 360553 | MELBOURNE | FL | 32936 | 592601828 | 3 | $9,000 | PERFORMING ARTS | |
| EAST COAST ZOOLOGICAL | ||||||||
| 8225 N WICKHAM FD | MELBOURNE | FL | 32940 | 592496749 | 3 | $130,000 | ANIMAL WELFARE | DBA BREVARD ZOO |
| EAST COAST ZOOLOGICAL | ||||||||
| 8225 N WICKHAM FD | MELBOURNE | FL | 32940 | 592496749 | 3 | $11,318 | SEA TURTLE WELFARE | DBA BREVARD ZOO |
| CENTRAL BREVARD HUMANE SOCIETY | ||||||||
| 1020 COX ROAD | COCOA | FL | 32926 | 590873109 | 3 | $7,920 | ANIMAL WELFARE | |
| CLUB ESTEEM | ||||||||
| 3316 MONROE ST | MELBOURNE | FL | 32901 | 593317831 | 3 | $30,000 | EDUCATION SUPPORT | |
| DAILY BREAD INC | ||||||||
| 815 EAST FEE AVENUE | MELBOURNE | FL | 32901 | 592846212 | 3 | $6,200 | INDIGENT HOT MEALS | |
| FAMILY COUNSELING CENTER OF BREVARD | ||||||||
| 840 BREVARD AVE | ROCKLEDGE | FL | 32955 | 591059517 | 3 | $5,500 | MENTAL HEALTH SERVIC | |
| FLORIDA INSTITUTE OF TECHNOLOGY | ||||||||
| 150 W UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 3 | $48,144 | ALZHEIMERS RESEARCH | |
| FLORIDA WILDLIFE HOSPITAL | ||||||||
| 4560 N US HWY 1 | MELBOURNE | FL | 32935 | 237292826 | 3 | $6,000 | WILDLIFE WELFARE | AND SANCTUARY |
| GRANT COMMUNITY CLUB | ||||||||
| PO BOX 44 | GRANT | FL | 32949 | 237017785 | 3 | $15,250 | SCHOLARSHIPS | |
| THE HAVEN FOR CHILDREN INC | ||||||||
| PO BOX 327 | MELBOURNE | FL | 32902 | 592722408 | 3 | $5,453 | GRP HOME FOSTER CARE | |
| KEEP BREVARD BEAUTIFUL INC | ||||||||
| 1620 ADAMSON ROAD | COCOA | FL | 32926 | 592154072 | 3 | $5,083 | ENVIRONMENT | |
| LEAD BREVARD INC | ||||||||
| 123 BARTON BLVD SUITE 101 | ROCKLEDGE | FL | 32955 | 593189067 | 3 | $10,000 | NONPROFIT CAPACITY | |
| MELBOURNE ART FESTIVAL | ||||||||
| PO BOX 611 | MELBOURNE | FL | 32902 | 592525180 | 3 | $10,000 | ARTS & CULTURE | |
| MELBOURNE CENTRAL CATHOLIC HS | ||||||||
| 100 E FLORIDA AVE | MELBOURNE | FL | 32901 | 596080774 | 3 | $19,000 | SCHOLARSHIPS (2) | |
| SEA TURTLE CONSERVANCY | ||||||||
| 4424 NW 13TH ST STE B-11 | GAINESVILLE | FL | 32609 | 596151069 | 3 | $5,400 | WILDLIFE WELFARE | |
| SOUTH BREVARD WOMEN'S CENTER INC | ||||||||
| 1425 AURORA ROAD | MELBOURNE | FL | 32935 | 591628264 | 3 | $8,000 | WOMEN'S SHELTER | |
| SPACE COAST EARLY INTERVENTION | ||||||||
| 3790 DAIRY ROAD | MELBOURNE | FL | 32904 | 592858471 | 3 | $5,900 | CHILDREN'S SERVICES | CENTER INC |
| UNIVERSITY OF FLORIDA | ||||||||
| PO BOX 114025 | GAINESVILLE | FL | 32611 | 596002052 | 3 | $600,000 | EDUCATION SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
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 CEO WITH DOCUMENTATION/ SOURCE DOCUMENTS OF HOW THE FUNDS AWARDED WERE SPENT, CONSISTENT WITH THE PURPOSE OF THE GRANT. ANY EXCEPTIONS ARE REPORTED TO THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICK WELCH | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $245 | TransactionAmt |
| Transaction | BANKING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MICK WELCH, FOUNDATION DIRECTOR, IS PRESIDENT OF BANKFIRST, BREVARD COUNTY, WHICH PROIVDES ROUTINE BANKING SERVICES TO THE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,280 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SERVING AS AN INFORMATION RESOURCE AND CONDUCTING OUTREACH AND EDUCATION, THE FOUNDATION ATTRACTS AND STEWARDS CHARITABLE GIFTS WHILE PROMOTING AND INSPIRING LOCAL PHILANTHROPY FOR EDUCATIONAL, CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY. 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 FORUM TO FACILITATE THE REINTEGRATION OF MILITARY SERVICE PERSONNEL; PROVIDING TOOLS, WORKSHOPS AND COUNSEL TO STRENGTHEN LOCAL NONPROFITS; CREATING A CATALOG OF GRANT APPLICATIONS FOR DONOR CONSIDERATION; CONVENING LOCAL GRANT-MAKERS AROUND ENVIRONMENTAL EDUCATION AND ITS NEEDS; CONVENING LOCAL NONPROFITS TO LEARN FROM AREA GRANT-MAKERS; PROVIDING INDIVIDUALS AND ORGANIZATIONS DIVERSE OPPORTUNITIES TO LEARN ABOUT AREA NEEDS AND THE NONPROFITS ADDRESSING THOSE NEEDS; THROUGH MEDIA, INCREASING AWARENESS OF COMMUNITY ISSUES AND CHARITABLE SOLUTIONS AND SERVICES; AND MAINTAINING A WEB-BASED INFORMATION RESOURCE ON ALL NONPROFITS IN THE COUNTY. THROUGH VOLUNTEERS, THE FOUNDATION DISTRIBUTED CHILDREN'S PRODUCTS TO FAMILIES WORKING TO GET BACK ON THEIR FEET AND PROVIDED SOCIAL MEDIA EDUCATION AND SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION AWARDED 125 GRANTS AND SCHOLARSHIPS DURING THE YEAR, ALSO EDUCATING AND ENGAGING THE COMMUNITY IN THE GRANT-MAKING PROCESS. _ |
| FORM 990 | FORM 990, PART I, LINE 5 (PART V, LINE 2A) THE FOUNDATION HAS 3 FULL-TIME EQUIVALENT POSITIONS. IN 2013, THE NUMBER OF EMPLOYEES LISTED REFLECTS BOTH TURNOVER AND PART-TIME, TEMPORARY INTERN/FELLOW WHO ASSISTED, SHORT-TERM ON A SPECIAL PROJECT. |
| 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. THE FOLLOWING TABLE SUMMARIZES THE NUMBER OF VOLUNTEER HOURS FOR 2013 BY MAJOR PROGRAM: HOURS ------- GET SOCIAL BREVARD (SOCIAL MEDIA ENTHUSIASTS PROVIDING EDUCATION AND ASSISTANCE TO NPOS) 708 SCHOLARSHIP APPLICATION REVIEW COMMITTEES 63 MEDICAL RESEARCH GRANT REVIEW COMMITTEE 32 NONPROFIT WORKSHOPS COORDINATORS/LEADERS 42 GRANT-MAKER BRIEFINGS 63 OPEN GRANT APPLICATION REVIEW TEAMS 682 COMMUNITY BROADCASTING PROGRAM 180 COMMUNITY BLUEPRINT 180 KIDS PROJECT 23 OTHER PROGRAMS AND SUPPORT 60 ------- TOTALS 2,033 ======= |
| 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; PRESIDENT/CEO MEETS WITH CPA TO REVIEW; 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 GOVERNANCE COMMITTEE. THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE 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. _ |
| 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 990 FINANCIAL INFORMATION UPON REQUEST, EXCLUDING DONOR INFORMATION. COPIES WILL BE MADE FOR A NOMINAL FEE TO COVER THE COST OF REPRODUCTION. 990 INFORMATION IS ALSO AVAILABLE ON THE FOUNDATION'S SITE, CONNECTBREVARD AND OTHER PUBLIC SITES THAT POST 990 RETURNS. |