COMMUNITY FOUNDATION FOR BREVARD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR BREVARD INC (EIN 59-2114988)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201321309349300202
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T06:41:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD J BECK CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592114988	EIN

Name Name

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)
Name Control	COMM	NameControl
Phone	3217525505	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL S CEROW	Name
Title	TREASURER	Title
Phone	3217525505	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EDWARD J BECK CPA	Name
Phone	3216225997	Phone
Date Prepared	2013-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR BREVARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDRA L SCANNELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	12429097	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CFBREVARD.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE COMMUNITY FOUNDATION FOR BREVARD IS A NOT-FOR-PROFIT PUBLIC CHARITY SERVING AS A CATALYST AND RESOURCE FOR PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS TO GROW, ENHANCE AND SUSTAIN BREVARD'S QUALITY OF LIFE. WE MANAGE FUNDS THAT BENEFIT CHARITIES, WHICH INCLUDES ATTRACTING, INVESTING CHARITABLE GIFTS; PROMOTING AND INSPIRING COMMUNITY PHILANTHROPY; PROVIDING SUPPORT AND RESOURCE FOR THE CHARITABLE EDUCATIONAL,CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY; AND SERVE AS A CATALYST IN IDENTIFYING PROBLEMS AND OPPORTUNITIES AND INITIATING COLLABORATIVE SOLUTIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	167500	ContributionsGrantsPriorYear
Contributions Grants Current Year	1414840	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	280031	InvestmentIncomePriorYear
Investment Income Current Year	1066342	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3381	OtherRevenuePriorYear
Other Revenue Current Year	13784	OtherRevenueCurrentYear
Total Revenue Prior Year	450912	TotalRevenuePriorYear
Total Revenue Current Year	2494966	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1368484	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1580896	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167138	SalariesEtcPriorYear
Salaries Etc Current Year	200491	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138952	OtherExpensePriorYear
Other Expenses Current Year	153281	OtherExpensesCurrentYear
Total Expenses Prior Year	1674574	TotalExpensesPriorYear
Total Expenses Current Year	1934668	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1223662	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	560298	RevenuesLessExpensesCY
Total Assets BOY	11574259	TotalAssetsBOY
Total Assets EOY	12708264	TotalAssetsEOY
Total Liabilities BOY	418494	TotalLiabilitiesBOY
Total Liabilities EOY	579163	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11155765	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12129101	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE COMMUNITY FOUNDATION FOR BREVARD IS A NOT-FOR-PROFIT PUBLIC CHARITY SERVING AS A CATALYST AND RESOURCE FOR PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS TO GROW, ENHANCE AND SUSTAIN BREVARD'S QUALITY OF LIFE. WE MANAGE FUNDS THAT BENEFIT CHARITIES, WHICH INCLUDES ATTRACTING, INVESTING CHARITABLE GIFTS; PROMOTING AND INSPIRING COMMUNITY PHILANTHROPY; PROVIDING SUPPORT AND RESOURCE FOR THE CHARITABLE EDUCATIONAL,CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY; AND SERVE AS A CATALYST IN IDENTIFYING PROBLEMS AND OPPORTUNITIES AND INITIATING COLLABORATIVE SOLUTIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1737957	Expense
Grants	1580896	Grants
Description	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 2012, THE FOUNDATION DISTRIBUTED OVER 100 GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS, INCLUDING 9 SCHOLARSHIP AWARDS TO FLORIDA UNIVERSITIES AND SCHOOLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	77212	Expense
Description	INDIVIDUALLY AND IN GROUPS, PROVIDED SUPPORT, ASSISTANCE, EDUCATION AND INFORMATION TO DONORS, ORGANIZATIONS, AND OTHER INDIVIDIUALS SEEKING TO FIND AND INVEST IN COMMUNITY CAUSES; AND IN PARTNERSHIP WITH THE URBAN INSTITUTE/NCCS, THE DEVELOPMENT OF A WEB-BASED COMMUNITY PLATFORM FOR MAPPING THE FOOD GAP IN BREVARD, WWW.CONNECTBREVARD.ORG.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	66194	Expense
Description	DEVELOPED, INVESTED AND MANAGED DONOR CONTRIBUTIONS FOR DISTRIBUTION TO CHARITABLE ORGANIZATIONS AND CAUSES. DURING 2012, THE FOUNDATION MANAGED MORE THAN 50 FUNDS ESTABLISHED THROUGH DONOR CONTRIBUTIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1881363	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR BREVARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3217525505	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KURT C WEISS ESQ
PAST CHAIR	3.00	X	X	0	0	0
GINA H RALL CPA
CHAIR	3.00	X	X	0	0	0
TODD J STARKEY CFP
VICE CHAIR	2.00	X	X	0	0	0
MICHAEL S CEROW CPA
TREASURER	2.00	X	X	0	0	0
WILLIAM R HARRIS CFP
	2.00	X		0	0	0
RONALD E BRAY CPA RETIRED
SECRETARY	3.00	X		0	0	0
LINDA COLEMAN
	1.00	X		0	0	0
I WAYNE COOPER CPA
	2.00	X		0	0	0
DALE A DETTMER ESQ
	2.00	X		0	0	0
BRIAN FISHER CPA
	2.00	X		0	0	0
LINDA J MAY
	1.00	X		0	0	0
CHARLES IAN NASH ESQ
	1.00	X		0	0	0
KURT D PANOUSES ESQ
	1.00	X		0	0	0
TODD RUSSELL CPA
	1.00	X		0	0	0
MICHAEL WELCH
	1.00	X		0	0	0
SANDRA L SCANNELLI
PRESIDENT/CE	50.00		X	110063	0	3650

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110063	TotalReportableCompFromOrg
Total Other Compensation	3650	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1414840	AllOtherContributions
Noncash Contributions	63727	NoncashContributions
Total Contributions	1414840	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	425120	TotalRevenueColumn
Exclusion	$425,120	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	10575353	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9934131	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	641222	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	641222	TotalRevenueColumn
Exclusion	$641,222	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
COMMUNITY EDUCATION	561499	8651	$8,651
AGENCY ADMINISTRATIVE FEE		4059	$4,059
MISCELLANEOUS INCOME		1074	$1,074

Field	Value	IRS element (for citing)
Total Other Revenue	13784	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2494966	TotalRevenueColumn
Exclusion	$1,080,126	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1580896	Total
Program Services	1580896	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110063	Total
Program Services	99100	ProgramServices
Management And General	10963	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	69500	Total
Program Services	55600	ProgramServices
Management And General	13900	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7191	Total
Program Services	6195	ProgramServices
Management And General	996	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13737	Total
Program Services	11835	ProgramServices
Management And General	1902	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12500	Total
Management And General	12500	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	60694	Total
Program Services	60694	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1219	Total
Program Services	975	ProgramServices
Management And General	244	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5967	Total
Program Services	4773	ProgramServices
Management And General	1194	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8326	Total
Program Services	6661	ProgramServices
Management And General	1665	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22968	Total
Program Services	18375	ProgramServices
Management And General	4593	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2975	Total
Program Services	2380	ProgramServices
Management And General	595	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2189	Total
Program Services	1751	ProgramServices
Management And General	438	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12573	Total
Program Services	10102	ProgramServices
Management And General	2471	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4757	Total
Program Services	3806	ProgramServices
Management And General	951	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM DEVELOPMENT	8407	8407
PROGRAM EVENTS - GSB	4257	4257
COMMUNITY EDUCATION	3176	3176
LOCAL TRANSPORTATION	2591	2073	518

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	682	Total
Program Services	307	ProgramServices
Management And General	375	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1934668	Total
Program Services	1881363	ProgramServices
Management And General	53305	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	395880	BOY
EOY	147893	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22590	BOY
EOY	11087	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11154189	BOY
EOY	12547684	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1600	BOY
EOY	1600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11574259	BOY
EOY	12708264	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	407160	BOY
EOY	569845	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11334	BOY
EOY	9318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	418494	BOY
EOY	579163	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	919114	BOY
EOY	876521	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000802	BOY
EOY	10995803	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235849	BOY
EOY	256777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11155765	BOY
EOY	12129101	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11574259	BOY
EOY	12708264	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	560298	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	413038	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167500	CurrentTaxYearMinus1Year
Current Tax Year	1414840	CurrentTaxYear
Total	2655888	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375819	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167500	CurrentTaxYearMinus1Year
Current Tax Year	1414840	CurrentTaxYear
Total	2655888	Total

Field	Value	IRS element (for citing)
Public Support Total170	2655888	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	609776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	414569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358199	CurrentTaxYearMinus1Year
Current Tax Year	425120	CurrentTaxYear
Total	2225470	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3381	CurrentTaxYearMinus1Year
Current Tax Year	13784	CurrentTaxYear
Total	17165	Total

Field	Value	IRS element (for citing)
Total Support	4898523	TotalSupport
Public Support Pertcentage170	0.54220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.68640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	21	NumberDAFsHeld
Number Funds Held	5	NumberFundsHeld
Donor Advised Contributions	402219	DonorAdvisedContributions
Contrib To Funds And Other Accounts	12886	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	1422739	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	56113	GrantsFundsAndOtherAccounts
Aggregate DAF Value	6142987	AggregateDAFValue
Aggregate Fund Value	811080	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3776968	BeginningOfYearBalance
Contributions	999735	Contributions
Investment Earnings Or Losses	543097	InvestmentEarningsOrLosses
Grants Or Scholarships	102044	GrantsOrScholarships
Other Expenditures	45118	OtherExpenditures
Administrative Expenses	63043	AdministrativeExpenses
End Of Year Balance	5109595	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4004233	BeginningOfYearBalance
Contributions	15500	Contributions
Investment Earnings Or Losses	-27916	InvestmentEarningsOrLosses
Grants Or Scholarships	110425	GrantsOrScholarships
Other Expenditures	40800	OtherExpenditures
Administrative Expenses	63624	AdministrativeExpenses
End Of Year Balance	3776968	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3810864	BeginningOfYearBalance
Contributions	32100	Contributions
Investment Earnings Or Losses	451591	InvestmentEarningsOrLosses
Grants Or Scholarships	140990	GrantsOrScholarships
Other Expenditures	37065	OtherExpenditures
Administrative Expenses	64381	AdministrativeExpenses
End Of Year Balance	4052121	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11278317	BeginningOfYearBalance
Contributions	108014	Contributions
Investment Earnings Or Losses	2954045	InvestmentEarningsOrLosses
Grants Or Scholarships	2368685	GrantsOrScholarships
Other Expenditures	81056	OtherExpenditures
Administrative Expenses	139001	AdministrativeExpenses
End Of Year Balance	11751634	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19365562	BeginningOfYearBalance
Contributions	375552	Contributions
Investment Earnings Or Losses	-5815741	InvestmentEarningsOrLosses
Grants Or Scholarships	2392469	GrantsOrScholarships
Other Expenditures	94197	OtherExpenditures
Administrative Expenses	160390	AdministrativeExpenses
End Of Year Balance	11278317	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00590	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.05100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.94310	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44769	OtherCostOrOtherBasis
Depreciation	33682	Depreciation
Book Value	11087	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11087	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LIABILITIES UNDER CRUT AGREEMENTS	Description
Amount	$9,318	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	9318	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2908004	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	413038	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	413038	RevenueNotRptdF990
Revenue Subtotal	2494966	RevenueSubtotal
Total Revenue Per Form990	2494966	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1934668	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1934668	ExpensesSubtotal
Total Expenses Per Form990	1934668	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	ESCROW LIABILITY ARRANGEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART IV, LINE 2B	ReturnReference
Explanation	THE FOUNDATION HOLDS ASSETS UNDER FOUR (4) SEPARATE AGENCY FUND AGREEMENTS FOR OTHER 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2
AMERICAN CANCER SOCIETY
4450 WEST EAU GALLIE BLVD STE 280	MELBOURNE	FL	32934	131788491	3	15283	MEDICAL RESEARCH
BOYS AND GIRLS CLUB
101 E COLONIAL DRIVE	ORLANDO	FL	32801	590951887	3	104000	COCOA FACILITY	OF CENTRAL FLORIDA
BREVARD COMMUNITY COLLEGE
1519 CLEARLAKE ROAD	COCOA	FL	32922	591747177	3	8150	SCHOLARSHIPS
BREVARD NEIGHBORHOOD
1151 MASTERSON STREET	MELBOURNE	FL	32935	593483505	3	8000	EDUCATION SUPPORT	DEVELOPMENT COALITION
BREVARD RESCUE MISSION INC
PO BOX 204	COCOA	FL	32923	261686406	3	5500	HOUSING
BREVARD SCHOOLS FOUNDATION
2700 JUDGE FRAN JAMISON WAY	VIERA	FL	32940	592895155	3	116000	SCHOOL SUPPLIES
BREVARD SYMPHONY ORCHESTRA
PO BOX 361965	MELBOURNE	FL	32936	591149727	3	18500	PERFORMING ARTS
EAST COAST ZOOLOGICAL
8225 N WICKHAM FD	MELBOURNE	FL	32940	592496749	3	125500	VETERINARY CENTER	DBA BREVARD ZOO
CENTRAL BREVARD HUMANE SOCIETY
1020 COX ROAD	COCOA	FL	32926	590873109	3	5730	ANIMAL WELFARE
CIRCLES OF CARE
400 EAST SHERIDAN ROAD	MELBOURNE	FL	32901	591101553	3	10000	VETERANS FACILITY
CLUB ESTEEM
3316 MONROE ST	MELBOURNE	FL	32901	593317831	3	15000	EDUCATION SUPPORT
DAILY BREAD INC
815 EAST FEE AVENUE	MELBOURNE	FL	32901	592846212	3	7200	INDIGENT HOT MEALS
FLORIDA INSTITUTE OF TECHNOLOGY
150 W UNIVERSITY BLVD	MELBOURNE	FL	32901	596046500	3	20039	ALZHEIMERS RESEARCH
GRANT COMMUNITY CLUB
PO BOX 44	GRANT	FL	32949	237017785	3	13500	SCHOLARSHIPS
HOLY TRINITY EPISCOPAL ACADEMY
5825 HOLY TRINITY DRIVE	MELBOURNE	FL	32940	590823947	3	10000	SCHOLARSHIPS/DEVELOP
MAXWELL C KING CENTER
3865 N WICKHAM ROAD	MELBOURNE	FL	32935	592844281	3	40000	PERFORMING ARTS	FOR THE PEREFORMING ARTS INC
MELBOURNE CENTRAL CATHOLIC
100 E FLORIDA AVE	MELBOURNE	FL	32901	596080774	3	19000	SCHOLARSHIPS(2)	HIGH SCHOOL
PREVENT OF BREVARD INC
1948 PINEAPPLE AVENUE	MELBOURNE	FL	32935	592097519	3	11000	FAMILY SERVICES
SECOND HARVEST FOOD BANK
2008 BRENGLE AVENUE	ORLANDO	FL	32808	592142315	3	44000	FACILITY IMPROVEMENT
SOUTH BREVARD WOMEN'S CENTER INC
1425 AURORA ROAD	MELBOURNE	FL	32935	591628264	3	12360	WOMEN'S SHELTER
THE ASTRONAUTS MEMORIAL FOUNDATIO
M/C AMF	KENEDY SPACE CENTER	FL	32899	592637266	3	20000	CHILDREN FACILITY
UNITED WAY OF BREVARD
937 DIXON AVE	COCOA	FL	32922	590836384	3	178000	UNRESTRICTED
UNIVERSITY OF FLORIDA
PO BOX 114025	GAINESVILLE	FL	32611	596002052	3	600000	ENGINEERING EDUCATIO
UNIVERSITY OF FLORIDA
PO BOX 114025	GAINESVILLE	FL	32611	596002052	3	25000	PRADER-WILLI RESEARC
URBAN INSTITUTE
2100 M STREET NW 4TH FLOOR	WASHINGTON	DC	20037	520880375	3	12500	FOOD GAP MAP & STUDY
VETERAN'S MEMORIAL CENTER
400 S SYKES CREEK PARKWAY	MERRITT ISLAND	FL	32952	593070304	3	10000	VETERANS TRANSITION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	26	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
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.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	63727	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE COMMUNITY FOUNDATION FOR BREVARD IS A NOT-FOR-PROFIT PUBLIC CHARITY SERVING AS A CATALYST AND RESOURCE FOR PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS TO GROW, ENHANCE AND SUSTAIN BREVARD'S QUALITY OF LIFE. WE MANAGE FUNDS THAT BENEFIT CHARITIES, WHICH INCLUDES ATTRACTING, INVESTING CHARITABLE GIFTS; PROMOTING AND INSPIRING COMMUNITY PHILANTHROPY; PROVIDING SUPPORT AND RESOURCE FOR THE CHARITABLE EDUCATIONAL,CULTURAL, CIVIC, HEALTH, SOCIAL, ENVIRONMENTAL AND ECONOMIC ORGANIZATIONS OF BREVARD COUNTY; AND SERVE AS A CATALYST IN IDENTIFYING PROBLEMS AND OPPORTUNITIES AND INITIATING COLLABORATIVE SOLUTIONS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	DURING 2012, THE BYLAWS WERE REVISED TO BETTER ALIGN THE FOUNDATION WITH BEST PRACTICES IN NONPROFIT BOARD GOVERNANCE AND REMOVE PROVISIONS NOT IN PRACTICE. THOSE INCLUDE: - REMOVAL OF PROVISION FOR APPOINTING OR ELECTING ADDITIONAL OFFICERS OTHER THAN THE ELECTION OF CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, TREASURER AND PAST CHAIRPERSON. - ELIMINATED THE OPTION TO COMPENSATE ANY OFFICER OTHER THAN THE PRESIDENT/CEO. - REMOVED DETAILED LISTING OF RESPONSIBILITIES FROM THE EXECUTIVE COMMITTEE ROLE THAT ARE OTHERWISE BROADLY ARTICULATED IN THE ROLE OF THE PRESIDENT OR THE FULL BOARD OF DIRECTORS. --- CONTINUED --- FORM 990, PART VI, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS --- CONTINUED --- - REPLACED THE NOMINATING COMMITTEE WITH A GOVERNANCE COMMITTEE AND BROADENED THE ROLE TO INCLUDE BOARD DEVELOPMENT AND PERFORMANCE MANAGEMENT. - RENAMED DISTRIBUTION COMMITTEE TO GRANT COMMITTEE AND ADDED PROVISION TO BROADEN MEMBERSHIP TO INCLUDE NON-BOARD, COMMUNITY MEMBERS. - REMOVED OPERATIONAL MANAGEMENT POLICIES SUCH AS INVESTMENT POLICY, GIFT POLICY, TYPES OF COMPONENT FUNDS; THESE ITEMS ARE ON FILE AS ORGANIZATIONAL POLICIES AND ROUTINELY REVIEWED AND UPDATED BY THE BOARD OF DIRECTORS, AS NEEDED. ADDITIONALLY, ADDED A BREVARD COUNTY RESIDENCY REQUIREMENT FOR BOARD MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	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; BOARD OF DIRECTORS RECEIVES COPY OF FORM 990 AND REVIEWS IT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS. COMPENSATION IS REVIEWED USING COMPENSATION DATA FROM THE COUNCIL ON FOUNDATIONS; AREA COMPENSATION FOR COMPARABLE POSITIONS; AND INDIVIDUAL PERFORMANCE. THE COMMITTEE REPORTS TO THE BOARD, THE BOARD DISCUSSES, MODIFIES AND/OR APPROVES FINAL REVIEW/COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.