Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
UNITED WAY OF BREVARD COUNTY INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
937 DIXON BLVD
 
Room/suite
City or town, state or country, and ZIP + 4
COCOA, FL32922
D Employer identification number

59-0836384
E Telephone number

G Gross receipts $ 10,877,424
F Name and address of principal officer:
ROBERT RAINS
937 DIXON BLVD
COCOA,FL32922
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWBREVARD.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: FL
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 51
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 51
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 34
6 Total number of volunteers (estimate if necessary) ............. 6 1,664
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 8,660,495 10,789,041
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 21,112 22,139
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 139,786 42,971
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 8,821,393 10,854,151
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,879,627 4,908,085
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,707,735 1,780,880
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet635,117    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,513,926 3,541,085
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,101,288 10,230,050
19 Revenue less expenses. Subtract line 18 from line 12....... 720,105 624,101
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,345,162 6,548,481
21 Total liabilities (Part X, line 26)............. 4,601,315 4,489,394
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,743,847 2,059,087
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,908,085 including grants of $ 4,908,085 ) (Revenue $ 41,086 )
PARTNER AGENCY ALLOCATIONS AND DESIGNATIONS - EVERY SPRING, MORE THAN 100 COMMUNITY VOLUNTEERS SPEND OVER 2,000 HOURS REVIEWING FUNDING APPLICATIONS AND THE PERFORMANCE OF PARTNER AGENCIES TO DETERMINE THE BEST POSSIBLE DISTRIBUTION OF FUNDS TO MEET THE NEEDS OF OUR COMMUNITY. FUNDS FROM BREVARD'S COMMUNITY CARE FUND AND TARGETED CARE AREAS ARE DISTRIBUTED TO OVER 59 PROGRAMS AT 43 LOCAL HEALTH AND HUMAN SERVICE AGENCIES THROUGH AGENCY ALLOCATIONS. THESE FUNDED PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE WITHIN THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS PLEDGED TO THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPTION TO DIRECTLY DESIGNATE THEIR GIFTS TO ANY 501(C)(3) NOT-FOR-PROFIT HEALTH AND HUMAN SERVICE ORGANIZATION. DURING 2012/2013, 431 ORGANIZATIONS RECEIVED DONOR- DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD.
4b (Code:   ) (Expenses $ 695,106 including grants of $   ) (Revenue $   )
HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT AND PROMOTE HEALTHY CHILD DEVELOPMENT. SINCE 1999, HEALTHY FAMILIES BREVARD HAS HELPED PARENTS WITH THEIR MOST IMPORTANT ROLE - NURTURING AND RAISING THEIR CHILDREN IN A SAFE AND HEALTHY HOME. UNITED WAY OF BREVARD IS THE DIRECT SERVICE PROVIDER FOR THIS HIGHLY SUCCESSFUL PROGRAM. DURING 2012/2013, 2,698 HOME VISITS WERE COMPLETED AND 220 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 1,095 REFERRALS FOR ASSISTANCE WERE MADE TO OTHER COMMUNITY AGENCIES.
4c (Code:   ) (Expenses $ 456,175 including grants of $   ) (Revenue $   )
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) PROVIDES FOR EMERGENCY AND TEMPORARY SHORT-TERM HOUSING NEEDS OF PERSONS WITH HIV/AIDS, FOSTERS LONG TERM SOLUTIONS TO HOUSING OBSTACLES OF ELIGIBLE PERSONS, IMPROVES ACCESS TO HIV TREATMENT AND OTHER HEALTHCARE SUPPORT AND REDUCES THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. UNITED WAY OF BREVARD DISTRIBUTES THESE FUNDS VIA AGENCIES THROUGHOUT THE COMMUNITY AND PERFORMS ALL REPORTING TO THE FL DEPARTMENT OF HEALTH AND IS RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. DURING 2012/2013 WE PROVIDED TEMPORARY HOUSING AND UTILITIES ASSISTANCE TO 272 CLIENTS.
(Code:   ) (Expenses $ 3,372,129 including grants of $   ) (Revenue $ 7,103 )
ACHIEVING THE MISSION IN 2012/2013: OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN; STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 300 LOCAL BUSINESSES AND 26,332 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; THE COMMUNITY'S SINGLE LARGEST FUNDRAISER WHICH RAISED 7,296,820, TWO PERCENT OVER THE PREVIOUS YEAR. THIS IS AN AMAZING ACHIEVEMENT CONSIDERING IT WAS THE FIRST YEAR AFTER THE END OF THE SPACE SHUTTLE PROGRAM. (NOTE: BEGINNING IN 2012 UNITED WAY SEPARATED THE COMBINED FEDERAL CAMPAIGN (THE CAMPAIGN FOR FEDERAL GOVERNMENT EMPLOYEES) FROM ITS TRADITIONAL CAMPAIGN IN GOAL SETTING. THE PUBLICLY REPORTED TOTAL FOR THE 2012 CAMPAIGN WAS 6,567,488 BECAUSE THE CFC PORTION WAS NOT REFLECTED.) THE ANNUAL WORK PLAN DEMONSTRATES UNITED WAY OF BREVARD'S COMMITMENT TO MISSION AND ORGANIZATIONAL EXCELLENCE. WORK PLAN HIGHLIGHTS INCLUDE: - QUALITY FINANCIAL MANAGEMENT/GOVERNANCE - WE FINISHED THE YEAR UNDER THE BOARD-APPROVED BUDGET, AND RECEIVED A CLEAN AUDIT FOR 2012-2013 - SOLID ENGAGEMENT VIA COMMUNICATIONS AND SPECIAL EVENTS - SUCCESSFUL GRANT MANAGEMENT IN ADDITION TO THE WORK PLAN, UNITED WAY OF BREVARD ALSO HAS A STRATEGIC PLAN SPECIFICALLY ADDRESSING AREAS IN OUR COMMUNITY WHERE ADDITIONAL SUPPORT IS NECESSARY TO ACHIEVE OUR MISSION. ACCOMPLISHMENTS FROM THE STRATEGIC PLAN WHERE UNITED WAY DIRECTLY OPERATES THE PROGRAM INCLUDE: CHILD ABUSE PREVENTION UNITED WAY OF BREVARD RECEIVED 553,600 IN FUNDING FROM THE OUNCE OF PREVENTION FUND OF FLORIDA TO RUN THE HEALTHY FAMILIES BREVARD PROGRAM. UNITED WAY OF BREVARD IS THE ONLY UNITED WAY IN THE NATION TO DIRECTLY OPERATE THE PROGRAM. HEALTHY FAMILIES BREVARD SERVED 220 FAMILIES WHICH EXCEEDED THE CONTRACTED GOAL OF 193 FAMILIES. AN ADDITIONAL 123 FAMILIES ALSO RECEIVED A ONE-TIME EDUCATIONAL HOME VISIT THROUGH AN ASSESSMENT PROCESS. DURING THE 12 MONTHS PRIOR TO THE END OF THE REPORT PERIOD, 98 PERCENT OF THE CHILDREN IN FAMILIES PARTICIPATING IN THE HEALTHY FAMILIES BREVARD PROGRAM FOR MORE THAN 6 MONTHS HAD NO "VERIFIED" FINDINGS OF CHILD MALTREATMENT DURING THEIR PARTICIPATION. HUNGER AND HOMELESSNESS UNITED WAY LED IN THE CREATION OF THE BREVARD PANTRY NETWORK. THE PANTRY NETWORK IS DESIGNED TO INCREASE COMMUNICATION AMONG PANTRIES AND HELP MANAGE FOOD DISTRIBUTION CHALLENGES, CREATE NEW WAYS TO USE SHRINKING RESOURCES, AS WELL AS ADDRESSING THE COORDINATION AND LOGISTICS OF GETTING FOOD TO THE MOST VULNERABLE POPULATIONS. REPRESENTATIVES ARE FROM AREA NOT-FOR-PROFIT GROUPS, GOVERNMENT AGENCIES AND FAITH-BASED ORGANIZATIONS. BENEFITS CONNECTION BROUGHT AN ADDITIONAL 3.43 MILLION TO OUR COMMUNITY TO HELP PROVIDE FOOD TO THOSE IN NEED BY SIGNING UP 3,108 FAMILIES FOR SNAP BENEFITS. USDA/ECONOMISTS ESTIMATE THAT SNAP SPENDING GENERATES 5.83 MILLION TO THE LOCAL ECONOMY. FINANCIAL STABILITY TAX PREP AND EITC IS AN INTEGRAL PART OF UNITED WAY'S STRATEGIC PLAN TO IMPROVE THE FINANCIAL STABILITY OF MANY OF OUR RESIDENTS. OVER 100 DEDICATED TAX VOLUNTEERS COMPLETED OVER 6,700 TAX RETURNS THIS TAX SEASON ALONE, WELL EXCEEDING THE GOAL OF COMPLETING 5,000 RETURNS. THEY SPENT 9,970 HOURS PREPARING TAXES AND THESE EFFORTS HAD COMMUNITY-WIDE IMPACT OF MORE THAN 9 MILLION. FINANCIAL EDUCATION (FDIC 'MONEY SMART' COURSE) UNITED WAY STAFF TAUGHT NEARLY 1,000 PEOPLE HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. NO OTHER SINGLE ORGANIZATION MEETS THE BROAD RANGE OF NEEDS ADDRESSED BY UNITED WAY. UNITED WAY GOES BEYOND FUNDRAISING BY RESEARCHING THE NEEDS OF THE COMMUNITY AND BRINGING THE RIGHT RESOURCES AND PEOPLE TOGETHER TO SOLVE TOUGH LOCAL ISSUES. YOUR UNITED WAY WORKS WITH BUSINESS, GOVERNMENT AND PARTNER AGENCIES TO DEVELOP HEALTH AND HUMAN SERVICE STRATEGIES. ADDITIONALLY, YOUR UNITED WAY IS FOCUSED ON LONG-TERM COMMUNITY CHANGE. BY LOOKING UPSTREAM AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES, WE CAN MAKE THIS AN EVEN BETTER COMMUNITY FOR ALL. TO ACCOMPLISH THIS GOAL, UNITED WAY IS WORKING ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. A QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,372,129 including grants of $   ) (Revenue $ 7,103 )
4e Total program service expensesMediumBullet9,431,495
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
55
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
34
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
51
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
51
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletDEB STULL FINANCE DIRECTOR937 DIXON BLVDCOCOAFL32922 (321) 631-2740
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CAPTAIN HENRY ANDERSSON........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(2) JACKIE BARKER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(3) DR BRIAN BINGGELI........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(4) SCOTT BUESCHER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(5) JOHNETTE GINDLING........................................................................
VICE CHAIR/G
 .20
.......................   		X   X       0 0 0
(6) MICHELE GOODWIN........................................................................
VICE CHAIR/C
 .20
.......................   		X   X       0 0 0
(7) PAUL HANSON........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(8) JERRY JAMISON........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(9) WILLIAM MOORE........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(10) SHERIFF JACK PARKER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(11) JIMMY RUDOLPH........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(12) JACK SCHLUCKEBIER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(13) BILL SMOAK........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(14) JONNIE SWANN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(15) HOWARD TIPTON........................................................................
BOARD CHAIR-
 .20
.......................   		X   X       0 0 0
(16) MICHAEL WILLIAMS........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(17) MARK MIKOLAJCZYK........................................................................
PAST BOARD C
 .20
.......................   		X   X       0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) KIM BROWN........................................................................
TREASURER
 .20
.......................   		X   X       0 0 0
(19) CHAS HOYMAN........................................................................
BOARD CHAIR
 .20
.......................   		X   X       0 0 0
(20) ROBERT JORDAN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(21) ADRIAN A LAFFITTE........................................................................
VICE CHAIR/R
 .20
.......................   		X   X       0 0 0
(22) GEORGE MIKITARIAN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(23) HARRY BRANDON........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(24) DAVID O BROCK........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(25) WESLEY COVELL........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(26) CAROL CRAIG........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(27) BRIAN CURTIN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(28) JUDY GIZINSKI........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(29) STEVE GRIFFIN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(30) SUE HANN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(31) MOSES L HARVIN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(32) ERIK HOSTETLER ESQUIRE........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(33) JEFF KIEL........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(34) COREY LANCASTER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(35) CHRISTINE LANCE........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(36) DR DWAYNE MCCAY........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(37) JAMES STUART MITCHELL........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(38) TOM MOLNAR........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(39) KENDALL T MOORE ESQUIRE........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(40) MARK NAPPI........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(41) STEVE PATONAI........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(42) JEFF PIERSALL........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(43) DR JIM RICHEY........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(44) LEONARD G SANDERSON JR........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(45) DIXIE SANSOM........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(46) CAPTAIN WINSTON SCOTT........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(47) MIKE SHAH........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(48) SCOTT SORENSEN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(49) JUDY SPENCER........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(50) LYNDA WEATHERMAN........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(51) SPENCE WICKHAM........................................................................
DIRECTOR
 .20
.......................   		X           0 0 0
(52) ROBERT RAINS........................................................................
PRESIDENT
 40.00
.......................   		    X       171,847 0 38,175
(53) SANDRA PARRISH........................................................................
FORMER DIR.
 40.00
.......................   		    X       61,530 0 12,141
(54) DEB STULL........................................................................
DIRECTOR OF
 40.00
.......................   		    X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 233,377   50,316
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 35,056
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 2,490,034
f All other contributions, gifts, grants, and
similar amounts not included above1f 		8,263,951
g Noncash contributions included in lines
1a-1f:$ 		525,892
h Total. Add lines 1a-1f.......MediumBullet 10,789,041
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 22,139     22,139
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 18,055
b Less: direct expenses ...b 23,264
c Net income or (loss) from fundraising events..MediumBullet -5,209    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b 9
c Net income or (loss) from sales of inventory..MediumBullet -9     -9
Miscellaneous Revenue Business Code
11a ADMINISTRATION FEE INCOME   43,080 43,080    
b OTHER REVENUE   5,109 5,109    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 48,189
12 Total revenue. See Instructions......MediumBullet 10,854,151 48,189   22,130
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 4,908,085 4,908,085
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 233,852 122,601 40,068 71,183
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 1,082,326 758,615 35,793 287,918
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 339,587 254,205 20,837 64,545
10 Payroll taxes ........... 125,115 83,661 7,026 34,428
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 20,000 8,751 1,486 9,763
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 34,353 16,795 2,678 14,880
12 Advertising and promotion .... 59,026 25,356 6,044 27,626
13 Office expenses ....... 87,231 52,582 6,958 27,691
14 Information technology ...... 17,528 4,280 2,654 10,594
15 Royalties ..        
16 Occupancy ........... 61,640 46,311 2,386 12,943
17 Travel ............ 62,924 53,603 1,948 7,373
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 33,617 15,286 7,083 11,248
20 Interest ...........        
21 Payments to affiliates ....... 67,799 33,398 7,510 26,891
22 Depreciation, depletion, and amortization ..... 31,692 16,465 2,864 12,363
23 Insurance .............. 9,082 5,276 834 2,972
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PAYMENTS TO GRANT SUBRECI 1,963,711 1,963,711    
b IN-KIND CONTRIBUTIONS 488,535 488,393 24 118
c GRANT EXPENDITURES 415,128 415,128    
d COMMUNITY IMPACT INITIATI 149,755 149,755    
e All other expenses 39,064 9,238 17,245 12,581
25 Total functional expenses. Add lines 1 through 24e 10,230,050 9,431,495 163,438 635,117
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,814,694 1 1,989,121
2 Savings and temporary cash investments ......... 279,165 2 518,297
3 Pledges and grants receivable, net ........... 2,584,087 3 2,641,171
4 Accounts receivable, net ............. 82,131 4 8,069
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 3,626 8 40,983
9 Prepaid expenses and deferred charges .......... 32,305 9 14,334
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 672,966
b Less: accumulated depreciation ..... 10b 356,178 296,092 10c 316,788
11 Investments—publicly traded securities .......... 1,253,062 11 1,019,718
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,345,162 16 6,548,481
Liabilities 17 Accounts payable and accrued expenses ......... 34,793 17 37,920
18 Grants payable .................   18 46,133
19 Deferred revenue ................ 99,504 19 52,737
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 4,467,018 25 4,352,604
26 Total liabilities. Add lines 17 through 25......... 4,601,315 26 4,489,394
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,412,045 27 1,729,051
28 Temporarily restricted net assets ........... 331,802 28 330,036
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,743,847 33 2,059,087
34 Total liabilities and net assets/fund balances ........ 6,345,162 34 6,548,481
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,854,151
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,230,050
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
624,101
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,743,847
5
Net unrealized gains (losses) on investments ...............
5
-17,923
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-290,938
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,059,087
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 10,637,935 9,088,893 9,214,797 8,660,495 10,789,041 48,391,161
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 10,637,935 9,088,893 9,214,797 8,660,495 10,789,041 48,391,161
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.           48,391,161
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 10,637,935 9,088,893 9,214,797 8,660,495 10,789,041 48,391,161
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 39,267 29,104 27,262 21,112 22,139 138,884
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 750         750
11 Total support (Add lines 7 through 10).           48,530,795
12
12
689,334
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.710 %
15
15
99.590 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
UNITED WAY OF BREVARD COUNTY INC
  		Employer identification number

59-0836384
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
UNITED WAY OF BREVARD COUNTY INC
  		Employer identification number

59-0836384
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
UNITED WAY OF BREVARD COUNTY INC
  		Employer identification number

59-0836384
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c 2,284
d Additions during the year .............................. 1d 1,843
e Distributions during the year ............................. 1e 2,831
f Ending balance ................................... 1f 1,296
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 243,483 220,773 213,290 207,238 198,153
b Contributions ........   5,000   315 3,605
c Net investment earnings, gains, and losses -230 17,710 7,483 5,737 5,480
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 243,252 243,483 220,773 213,290 207,238
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   20,000 20,000
b Buildings ................   395,603 162,154 233,449
c Leasehold improvements ............        
d Equipment ................   257,363 194,024 63,339
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 316,788
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
BOARD APPROVED AGENCY ALLOCATIONS PA 3,334,238
DONOR DESIGNATIONS PAYABLE 1,011,578
OTHER CURRENT LIABILITIES 6,788






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,352,604
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 8,971,443
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -17,923
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -17,923
3 Subtract line 2e from line 1..................... 3 8,989,366
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 1,864,785
c Add lines 4a and 4b....................... 4c 1,864,785
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,854,151
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 8,656,203
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3 8,656,203
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 1,573,847
c Add lines 4a and 4b....................... 4c 1,573,847
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 10,230,050
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
EXPLANATION FOR UNREPORTED CONTRIBUTIONS OR ASSETS SCHEDULE D, PAGE 2, PART IV, LINE 1B CUSTODIAL ACCOUNT FUNDS ARE COLLECTED AND PASSED THROUGH TO ORGANIZATIONS OR VENDORS FOR SPECIAL EVENTS.
INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE BALANCE OF THE ENDOWMENT FUND IS BEING SET ASIDE BY THE BOARD OF DIRECTORS TO BE USED AT A FUTURE DATE FOR A FUTURE PURPOSE.
LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X UNITED WAY OF BREVARD COUNTY, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED.
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 1,864,785
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 1,573,847
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

ANNUAL CELEBRAT
(event type) 		(b) Event #2

CAMPAIGN KICK-O
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 9,480 8,575   18,055
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		9,480 8,575   18,055
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . 9,638 7,600   17,238
8 Entertainment . . . 2,504 1,574   4,078
9 Other direct expenses . 557 1,391   1,948
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 23,264
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow -5,209
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number
59-0836384
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) 2-1-1 BREVARD INC
PO BOX 417
COCOA,FL32923 		59-1897447 501C3 180,000       AGENCY ALLOCATIONS
(2) 2-1-1 BREVARD INC
PO BOX 417
COCOA,FL32923 		59-1897447 501C3 7,213       DONOR DESIGNATIONS
(3) AGING MATTERS IN BREVARD INC
3600 W KING STREET
SUITE 1
COCOA,FL32926 		59-1110325 501C3 280,357       AGENCY ALLOCATIONS
(4) AGING MATTERS IN BREVARD INC
3600 W KING STREET
SUITE 1
COCOA,FL32926 		59-1110325 501C3 16,227       DONOR DESIGNATIONS
(5) AMERICA'S CHARITIES
SUNTRUST BANK WHOLESALE DEPT
LOCKBOX 79570
BALTIMORE,MD21279 		54-1517707 501C3 26,253       DONOR DESIGNATIONS
(6) AMERICAN RED CROSS FEDERATION
CFC PAYMENT
PO BOX 73857
CHICAGO,IL60673 		53-0196605 501C3 16,141       DONOR DESIGNATIONS
(7) AMERICAN RED CROSS SPACE COAST CHAP
PO BOX 536726
ORLANDO,FL32856 		53-0196605 501C3 160,000       AGENCY ALLOCATIONS
(8) AMERICAN RED CROSS SPACE COAST CHAP
PO BOX 536726
ORLANDO,FL32856 		53-0196605 501C3 14,736       DONOR DESIGNATIONS
(9) AMIKIDS SPACE COAST INC
1000 INSPIRATION LANE
MELBOURNE,FL32934 		59-2869412 501C3 63,894       AGENCY ALLOCATIONS
(10) AMIKIDS SPACE COAST INC
1000 INSPIRATION LANE
MELBOURNE,FL32934 		59-2869412 501C3 9,532       DONOR DESIGNATIONS
(11) ANIMAL CHARITIES OF AMERICA
PO BOX 45756
SAN FRANCISCO,CA94145 		94-3193389 501C3 32,815       DONOR DESIGNATIONS
(12) BCC FOUNDATION INC
1519 CLEARLAKE RD
COCOA,FL32922 		59-1747177 501C3 7,500       DONOR DESIGNATIONS
(13) BIG BROTHERS BIG SISTERS CENTRAL FL
807 S ORLANDO AVENUE
SUITE L
WINTER PARK,FL32789 		23-7236410 501C3 92,800       AGENCY ALLOCATIONS
(14) BIG BROTHERS BIG SISTERS CENTRAL FL
807 S ORLANDO AVENUE SUITE L
WINTER PARK,FL32789 		23-7236410 501C3 7,412       DONOR DESIGNATIONS
(15) BOY SCOUTS OF AMERICA - CENTRAL FLO
1951 S ORANGE BLOSSOM TRAIL
SUITE 102
APOPKA,FL32703 		59-0624376 501C3 24,000       AGENCY ALLOCATIONS
(16) BOY SCOUTS OF AMERICA - CENTRAL FLO
1951 S ORANGE BLOSSOM TRAIL
SUITE 102
APOPKA,FL32703 		59-0624376 501C3 26,440       DONOR DESIGNATIONS
(17) BOYS & GIRLS CLUB OF CENTRAL FL
PO BOX 2987
ORLANDO,FL32802 		59-0951887 501C3 122,300       AGENCY ALLOCATIONS
(18) BOYS & GIRLS CLUBS OF CENTRAL FL
PO BOX 2987
ORLANDO,FL32802 		59-0951887 501C3 191,225       DONOR DESIGNATIONS
(19) BREVARD ACHIEVEMENT CENTER
1845 COGSWELL STREET
ROCKLEDGE,FL32955 		59-1203280 501C3 142,610       AGENCY ALLOCATIONS
(20) BREVARD ACHIEVEMENT CENTER
1845 COGSWELL STREET
ROCKLEDGE,FL32955 		59-1203280 501C3 12,852       DONOR DESIGNATIONS
(21) BREVARD ALZHEIMER'S FOUNDATION INC
4676 N WICKHAM RD
MELBOURNE,FL32935 		59-3369526 501C3 95,250       AGENCY ALLOCATIONS
(22) BREVARD ALZHEIMER'S FOUNDATION INC
4676 N WICKHAM RD
MELBOURNE,FL32935 		59-3369526 501C3 23,250       DONOR DESIGNATIONS
(23) BREVARD COUNTY LEGAL AID
1038 HARVIN WAY
SUITE 100
ROCKLEDGE,FL32955 		59-1301750 501C3 45,000       AGENCY ALLOCATIONS
(24) BREVARD NEIGHBORHOOD DEVELOPMENT
1151 MASTERSON ST
MELBOURNE,FL32935 		31-1580039 501C3 15,432       DONOR DESIGNATIONS
(25) BREVARD NEIGHBORHOOD DEVELOPMENT
1151 MASTERSON ST
MELBOURNE,FL32935 		31-1580039 501C3 35,500       AGENCY ALLOCATIONS
(26) BREVARD RESCUE MISSION
527 ROCKLEDGE DRIVE
ROCKLEDGE,FL32955 		26-1686406 501C3 20,000       AGENCY ALLOCATIONS
(27) BREVARD SCHOOLS FOUNDATION
2700 JUDGE FRAN JAMIESON WAY
MELBOURNE,FL32940 		59-2895155 501C3 29,027       DONOR DESIGNATIONS
(28) BREVARD ZOO
8225 N WICKHAM RD
MELBOURNE,FL32940 		59-2496749 501C3 14,000       DONOR DESIGNATIONS
(29) BRIDGES BTC INC
1694 CEDAR STREET
ROCKLEDGE,FL32955 		59-0905505 501C3 101,450       AGENCY ALLOCATIONS
(30) BRIDGES BTC INC
1694 CEDAR STREET
ROCKLEDGE,FL32955 		59-0905505 501C3 7,856       DONOR DESIGNATIONS
(31) CANCERCURE OF AMERICA
PO BOX 45754
SAN FRANCISCO,CA94145 		81-0648432 501C3 19,647       DONOR DESIGNATIONS
(32) CATHOLIC CHARITIES OF CENTRAL FL
817 DIXON BLVD
COCOA,FL32922 		59-1214353 501C3 35,000       AGENCY ALLOCATIONS
(33) CATHOLIC CHARITIES OF CENTRAL FL
817 DIXON BLVD
COCOA,FL32922 		59-1214353 501C3 28,371       DONOR DESIGNATIONS
(34) CDI (HEAD START EARLY HEAD START)
BREVARD COUNTY HEADSTART PROGRAM
1403 DIXON BLVD
COCOA,FL32922 		84-1548541 501C3 40,000       AGENCY ALLOCATIONS
(35) CENTRAL BREVARD HUMANE SOCIETY
1020 COX ROAD
COCOA,FL32926 		59-0873109 501C3 19,251       DONOR DESIGNATIONS
(36) CENTRAL BREVARD SHARING CENTER
PO BOX 3363
COCOA,FL32924 		59-1839108 501C3 190,000       AGENCY ALLOCATIONS
(37) CENTRAL BREVARD SHARING CENTER
PO BOX 3363
COCOA,FL32924 		59-1839108 501C3 25,146       DONOR DESIGNATIONS
(38) CENTRAL FLORIDA YMCA
2400 HARRISON STREET
TITUSVILLE,FL32780 		59-3750283 501C3 28,300       AGENCY ALLOCATIONS
(39) CENTRAL FLORIDA YMCA
2400 HARRISON STREET
TITUSVILLE,FL32780 		59-3750283 501C3 7,124       DONOR DESIGNATIONS
(40) CHARITIES UNDER 1 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132554 501C3 9,100       DONOR DESIGNATIONS
(41) CHARITIES UNDER 5 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132492 501C3 7,922       DONOR DESIGNATIONS
(42) CHILDREN FIRST FEDERATION
14150 NEWBROOK DRIVE
SUITE 110
CHANTILLY,VA20151 		30-0186795 501C3 14,508       DONOR DESIGNATIONS
(43) CHILDREN'S ADVOCACY CENTER
1133 SEMINOLE DRIVE
ROCKLEDGE,FL32955 		59-2432318 501C3 58,800       AGENCY ALLOCATIONS
(44) CHILDREN'S ADVOCACY CENTER
1133 SEMINOLE DRIVE
ROCKLEDGE,FL32955 		59-2432318 501C3 11,565       DONOR DESIGNATIONS
(45) CHILDREN'S CHARITIES OF AMERICA
PO BOX 45757
SAN FRANCISCO,CA94145 		94-3148588 501C3 13,139       DONOR DESIGNATIONS
(46) CHILDREN'S HOME SOCIETY OF FLORIDA
326 CROTON RD
MELBOURNE,FL32935 		59-0192430 501C3 59,318       AGENCY ALLOCATIONS
(47) CHILDREN'S HOME SOCIETY OF FLORIDA
326 CROTON RD
MELBOURNE,FL32935 		59-0192430 501C3 10,198       DONOR DESIGNATIONS
(48) CHILDREN'S MEDICAL CHARITIES OF AM
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 501C3 10,545       DONOR DESIGNATIONS
(49) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 501C3 25,339       DONOR DESIGNATIONS
(50) CHRISTIAN SERVICE CHARITIES
C/O SUNTRUST BANK LOCKBOX 79704
1000 STEWART AVENUE
GLEN BURNIE,MD21061 		94-3193374 501C3 52,254       DONOR DESIGNATIONS
(51) CLUB ESTEEM
3316 SOUTH MONROE STREET
MELBOURNE,FL32901 		59-3317831 501C3 30,500       AGENCY ALLOCATIONS
(52) CLUB ESTEEM
3316 SOUTH MONROE STREET
MELBOURNE,FL32901 		59-3317831 501C3 7,512       DONOR DESIGNATIONS
(53) COALITION FOR THE HUNGRY & HOMELESS
4087 US HIGHWAY 1
SUITE 3
ROCKLEDGE,FL32955 		59-2981409 501C3 14,882       DONOR DESIGNATIONS
(54) COMMUNITY HEALTH CHARITIES
PO BOX 75153
BALTIMORE,MD21275 		13-6167225 501C3 57,449       DONOR DESIGNATIONS
(55) COMMUNITY HEALTH CHARITIES OF FL
3333 W PENSACOLA STREET
SUITE 240 BLDG 200
TALLAHASSEE,FL32304 		59-3218006 501C3 41,030       DONOR DESIGNATIONS
(56) CONSERVATION AND PRESERVATION
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217738 501C3 5,611       DONOR DESIGNATIONS
(57) CROSSWINDS YOUTH SERVICES INC
1407 DIXON BLVD
COCOA,FL32922 		23-7376943 501C3 78,500       AGENCY ALLOCATIONS
(58) CROSSWINDS YOUTH SERVICES INC
1407 DIXON BLVD
COCOA,FL32922 		23-7376943 501C3 12,570       DONOR DESIGNATIONS
(59) DAILY BREAD
815 E FEE AVENUE
MELBOURNE,FL32901 		59-2846212 501C3 5,112       DONOR DESIGNATIONS
(60) DEVEREUX
5850 TG LEE BLVD
SUITE 400
ORLANDO,FL32822 		59-3593023 501C3 7,598       DONOR DESIGNATIONS
(61) EARLY LEARNING COALITION OF BREVARD
1018 S FLORIDA AVENUE
ROCKLEDGE,FL32955 		59-3651961 501C3 240,000       AGENCY ALLOCATIONS
(62) EARLY LEARNING COALITION OF BREVARD
1018 S FLORIDA AVENUE
ROCKLEDGE,FL32955 		59-3651961 501C3 11,833       DONOR DESIGNATIONS
(63) EARTH SHARE FEDERATION
PO BOX 4011
WASHINGTON,DC20042 		52-1601960 501C3 18,817       DONOR DESIGNATIONS
(64) FAMILY COUNSELING CENTER
840 BREVARD AVENUE
ROCKLEDGE,FL32955 		59-1059517 501C3 129,800       AGENCY ALLOCATIONS
(65) FLORIDA INSTITUTE OF TECHNOLOGY
150 WEST UNIVERSITY BLVD
MELBOURNE,FL32901 		59-6046500 501C3 16,077       DONOR DESIGNATIONS
(66) FLORIDA INSTITUTE OF TECHNOLOGY
150 WEST UNIVERSITY BLVD
MELBOURNE,FL32901 		59-6046500 501C3 7,711       DONOR DESIGNATIONS
(67) GIRL SCOUTS OF CITRUS COUNCIL INC
341 N MILLS AVENUE
ORLANDO,FL32803 		59-0696293 501C3 28,000       AGENCY ALLOCATIONS
(68) GIRL SCOUTS OF CITRUS COUNCIL INC
341 N MILLS AVENUE
ORLANDO,FL32803 		59-0696293 501C3 6,274       DONOR DESIGNATIONS
(69) GLOBAL IMPACT
PO BOX 409616
ATLANTA,GA30384 		52-1273585 501C3 16,895       DONOR DESIGNATIONS
(70) GRANDPARENTS RAISING GRANDCHILDREN
123 BARTON BLVD
ROCKLEDGE,FL32955 		59-3712039 501C3 19,750       AGENCY ALLOCATIONS
(71) GRANDPARENTS RAISING GRANDCHILDREN
123 BARTON BLVD
ROCKLEDGE,FL32955 		59-3712039 501C3 5,894       DONOR DESIGNATIONS
(72) HABITAT FOR HUMANITY OF BREVARD
7815 ELLIS ROAD
WEST MELBOURNE,FL32904 		59-2617673 501C3 9,308       DONOR DESIGNATIONS
(73) HAVEN FOR CHILDREN INC
PO BOX 327
MELBOURNE,FL32901 		59-2722408 501C3 15,122       DONOR DESIGNATIONS
(74) HEALTH & MEDICAL RESEARCH CHARITIES
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 501C3 27,836       DONOR DESIGNATIONS
(75) HEALTH FIRST - AMERICA'S CHARITIES
14150 NEWBROOK DRIVE
SUITE 110
CHANTILLY,VA20151 		30-0186796 501C3 5,017       DONOR DESIGNATIONS
(76) HEALTH FIRST FOUNDATION
1350 S HICKORY STREET
MELBOURNE,FL32901 		59-3528774 501C3 7,500       DONOR DESIGNATIONS
(77) HEALTHY START COALITION OF
BREVARD COUNTY INC
PO BOX 560868
ROCKLEDGE,FL32955 		59-3152532 501C3 15,000       AGENCY ALLOCATIONS
(78) HEALTHY START COALITION OF
BREVARD COUNTY INC
PO BOX 560868
ROCKLEDGE,FL32955 		59-3152532 501C3 5,772       DONOR DESIGNATIONS
(79) HOLY TRINITY EPISCOPAL ACADEMY
5625 HOLY TRINITY DRIVE
MELBOURNE,FL32940 		59-0823947 501C3 5,849       DONOR DESIGNATIONS
(80) HOSPICE OF ST FRANCIS INC
1250-B GRUMMAN PLACE
TITUSVILLE,FL32780 		59-1795440 501C3 8,477       DONOR DESIGNATIONS
(81) HOUSING FOR HOMELESS & VETERAN'S SE
4087 US HWY 1
SUITE 3
ROCKLEDGE,FL32955 		59-2981409 501C3 49,000       AGENCY ALLOCATIONS
(82) HUMAN CARE CHARITIES OF AMERICA
PO BOX 45765
SAN FRANCISCO,CA94145 		94-3067804 501C3 5,988       DONOR DESIGNATIONS
(83) JUNIOR ACHIEVEMENT
2287 WEST EAU GALLIE BLVD
SUITE A
MELBOURNE,FL32935 		84-1267604 501C3 5,043       DONOR DESIGNATIONS
(84) LINKS OF HOPE
1535 COGSWELL ST
STE C20
ROCKLEDGE,FL32955 		01-0553077 501C3 23,725       AGENCY ALLOCATIONS
(85) LOCAL INDEPENDANT CHARITIES OF AMER
1100 LARKSPUR LANDING CIRCLE
SUITE 340
LARKSPUR,CA94939 		94-3042430 501C3 12,965       DONOR DESIGNATIONS
(86) MEDICAL RESEARCH CHARITIES
PO BOX 79703
BALTIMORE,MD21279 		94-3148591 501C3 10,769       DONOR DESIGNATIONS
(87) MILITARY VETERANS & PATRIOTIC SERV
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3193418 501C3 26,568       DONOR DESIGNATIONS
(88) NATIONAL VETERAN'S HOMELESS SUPPORT
7075 N COCOA BLVD
SUITE 700
PORT ST JOHN,FL32927 		35-2330290 501C3 37,700       AGENCY ALLOCATIONS
(89) NORTH BREVARD CHARITIES SHARING CEN
4475 S HOPKINS AVENUE
TITUSVILLE,FL32780 		59-3079635 501C3 149,140       AGENCY ALLOCATIONS
(90) NORTH BREVARD CHARITIES SHARING CEN
4475 S HOPKINS AVENUE
TITUSVILLE,FL32780 		59-3079635 501C3 6,270       DONOR DESIGNATIONS
(91) NORTH BREVARD MEDICAL SUPPORT (CHIL
5650 S WASHINGTON AVE
TITUSVILLE,FL32780 		59-3074052 501C3 26,200       AGENCY ALLOCATIONS
(92) PREGNANCY RESOURCES
165 N BABCOCK
MELBOURNE,FL32935 		59-2542341 501C3 9,485       DONOR DESIGNATIONS
(93) PREVENT OF BREVARD
1948 PINEAPPLE AVENUE
MELBOURNE,FL32935 		59-2097518 501C3 76,725       AGENCY ALLOCATIONS
(94) PREVENT OF BREVARD
1948 PINEAPPLE AVENUE
MELBOURNE,FL32935 		59-2097519 501C3 10,314       DONOR DESIGNATIONS
(95) PROJECT RESPONSE
745 S APOLLO BLVD
MELBOURNE,FL32901 		59-3036563 501C3 42,460       AGENCY ALLOCATIONS
(96) SALVATION ARMY NORTHCENTRAL BREVAR
PO BOX 940
COCOA,FL32923 		22-2406433 501C3 18,165       DONOR DESIGNATIONS
(97) SALVATION ARMY SOUTH BREVARD
1080 S HICKORY STREET
MELBOURNE,FL32901 		22-2406433 501C3 6,469       DONOR DESIGNATIONS
(98) SECOND HARVEST FOOD BANK OF CENTRAL
2008 BRENGLE AVENUE
ORLANDO,FL32808 		59-2142315 501C3 75,000       AGENCY ALLOCATIONS
(99) SECOND HARVEST FOOD BANK OF CENTRAL
2008 BRENGLE AVENUE
ORLANDO,FL32808 		59-2142315 501C3 36,314       DONOR DESIGNATIONS
(100) SERENE HARBOR
PO BOX 100039
PALM BAY,FL32910 		59-3115093 501C3 54,500       AGENCY ALLOCATIONS
(101) SERENE HARBOR
PO BOX 100039
PALM BAY,FL32910 		59-3115093 501C3 15,591       DONOR DESIGNATIONS
(102) SOUTH BREVARD SHARING CENTER
17 E HIBISCUS BOULEVARD
MELBOURNE,FL32901 		59-1604414 501C3 40,000       AGENCY ALLOCATIONS
(103) SOUTH BREVARD SHARING CENTER
17 E HIBISCUS BOULEVARD
MELBOURNE,FL32901 		59-1604414 501C3 18,500       DONOR DESIGNATIONS
(104) SPACE COAST EARLY INTERVENTION CENT
3790 DAIRY ROAD
MELBOURNE,FL32904 		59-2858471 501C3 62,750       AGENCY ALLOCATIONS
(105) SPACE COAST EARLY INTERVENTION CENT
3790 DAIRY ROAD
MELBOURNE,FL32904 		59-2858471 501C3 45,193       DONOR DESIGNATIONS
(106) STEPS
1033 N PINE HILLS ROAD
ORLANDO,FL32808 		63-0836930 501C3 36,133       AGENCY ALLOCATIONS
(107) THE HAVEN FOR CHILDREN
PO BOX 327
MELBOURNE,FL32901 		59-2722408 501C3 15,000       AGENCY ALLOCATIONS
(108) THE SALVATION ARMY- DOMESTIC VIOLEN
PO BOX 940
COCOA,FL32923 		22-2406433 501C3 62,096       AGENCY ALLOCATIONS
(109) THE SALVATION ARMY- NORTHCENTRAL
PO BOX 940
COCOA,FL32923 		22-2406433 501C3 60,180       AGENCY ALLOCATIONS
(110) THE SALVATION ARMY- SOUTH
1080 S HICKORY STREET
MELBOURNE,FL32901 		22-2406433 501C3 102,000       AGENCY ALLOCATIONS
(111) THE WOMEN'S CENTER
SOUTH BREVARD WOMEN'S CENTER
1425 AURORA ROAD
MELBOURNE,FL32935 		59-1628264 501C3 105,500       AGENCY ALLOCATIONS
(112) UNITED WAY OF BREVARD COUNTY
937 DIXON BLVD
COCOA,FL32922 		59-0836384 501C3 34,495       DONOR DESIGNATIONS
(113) UNITED WAY OF BROWARD COUNTY
ANSIN BUILDING
1300 S ANDREWS AVENUE
FORT LAUDERDALE,FL33316 		59-0624402 501C3 7,230       DONOR DESIGNATIONS
(114) UNITED WAY OF THE NATIONAL CAPITAL
1725 I STREET NW
SUITE 200
WASHINGTON,DC20006 		53-0234290 501C3 28,401       DONOR DESIGNATIONS
(115) THE WOMEN'S CENTER
SOUTH BREVARD WOMEN'S CENTER
1425 AURORA ROAD
MELBOURNE,FL32935 		59-1628264 501C3 40,425       DONOR DESIGNATIONS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 1. AGENCY ALLOCATIONS: MEMBER AGENCIES THAT RECEIVE AN ALLOCATION SUBMIT AN ANNUAL PROGRAM NARRATIVE AND BUDGET. EACH AGENCY UNDERGOES A SITE VISIT BY UNITED WAY OF BREVARD STAFF AND VOLUNTEERS TO REVIEW THE FUNDED PROGRAM(S). AGENCIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAIL THE USE OF GRANT FUNDS FOR THE YEAR. 2. DONOR DESIGNATIONS: UNITED WAY OF BREVARD REQUIRES AN AGENCY TO BE CLASSIFIED AS A 501(C)(3) EXEMPT ORGANIZATION TO RECEIVE DESIGNATED FUNDS FROM DONORS. UNITED WAY OF BREVARD REQUIRES EACH DESIGNATED AGENCY TO RETURN A FORM ANNUALLY THAT PROVES THEIR 501(C)(3) STATUS. UNITED WAY OF BREVARD ALSO REQUIRES EACH DESIGNATED AGENCY TO CERTIFY THAT IT WILL COMPLY WITH ALL REQUIREMENTS OF THE PATRIOT ACT.
Schedule I (Form 990) 2012


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)ROBERT RAINSPRESIDENT (i)
(ii)		 151,847
  		20,000
  		 
  		15,181
  		22,994
  		210,022
  		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 THE PRESIDENT WAS AWARDED AN ANNUAL BONUS. THE EXECUTIVE COMMITTEE CONSIDERS THIS BONUS EACH YEAR WHEN EVALUATING THE PRESIDENT. THE BONUS IS AWARDED AT THE DISCRETION OF THE EXECUTIVE COMMITTEE.
Schedule J (Form 990) 2012

Additional Data


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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications .. X 28,479  
5 Clothing and household
goods ....... 		X 264,812  
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 2 40,869  
20 Drugs and medical supplies . X 2 24,291  
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( OFFICE FURNITUR ) X 4 164,353  
26 Other Right pointing arrow large image ( MISCELLANEOUS ) X 1 3,088  
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B UNITED WAY OF BREVARD DISTRIBUTED 488,535 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED INVENTORY TO CHARITABLE ORGANIZATIONS. THESE PRODUCTS ARE NEW AND INCLUDE APPAREL, BOOKS, TOYS, PERSONAL CARE ITEMS, OFFICE SUPPLIES AND MUCH MORE. DONATED GOODS ARE CRITICAL TO MAKING PROGRAM BUDGETS STRETCH FURTHER.
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF BREVARD COUNTY INC
 
Employer identification number

59-0836384
Identifier Return Reference Explanation
FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A DESIGNATED FUNDS THROUGH UNITED WAY OF BREVARD.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ACHIEVING THE MISSION IN 2012/2013: OUR MISSION IS TO BE BREVARD'S LEADER IN MOBILIZING THE CARING POWER OF OUR COMMUNITY. TO ACCOMPLISH OUR MISSION, UNITED WAY OF BREVARD COORDINATES AN ANNUAL FUNDRAISING CAMPAIGN; STRATEGICALLY DISTRIBUTES FUNDS TO LOCAL PROGRAMS BASED ON THE POTENTIAL RETURN ON INVESTMENT AND QUANTIFIABLE RESULTS. LAST YEAR ALONE, NEARLY 300 LOCAL BUSINESSES AND 26,332 EMPLOYEES AND INDIVIDUALS SUPPORTED UNITED WAY; THE COMMUNITY'S SINGLE LARGEST FUNDRAISER WHICH RAISED 7,296,820, TWO PERCENT OVER THE PREVIOUS YEAR. THIS IS AN AMAZING ACHIEVEMENT CONSIDERING IT WAS THE FIRST YEAR AFTER THE END OF THE SPACE SHUTTLE PROGRAM. (NOTE: BEGINNING IN 2012 UNITED WAY SEPARATED THE COMBINED FEDERAL CAMPAIGN (THE CAMPAIGN FOR FEDERAL GOVERNMENT EMPLOYEES) FROM ITS TRADITIONAL CAMPAIGN IN GOAL SETTING. THE PUBLICLY REPORTED TOTAL FOR THE 2012 CAMPAIGN WAS 6,567,488 BECAUSE THE CFC PORTION WAS NOT REFLECTED.) THE ANNUAL WORK PLAN DEMONSTRATES UNITED WAY OF BREVARD'S COMMITMENT TO MISSION AND ORGANIZATIONAL EXCELLENCE. WORK PLAN HIGHLIGHTS INCLUDE: - QUALITY FINANCIAL MANAGEMENT/GOVERNANCE - WE FINISHED THE YEAR UNDER THE BOARD-APPROVED BUDGET, AND RECEIVED A CLEAN AUDIT FOR 2012-2013 - SOLID ENGAGEMENT VIA COMMUNICATIONS AND SPECIAL EVENTS - SUCCESSFUL GRANT MANAGEMENT IN ADDITION TO THE WORK PLAN, UNITED WAY OF BREVARD ALSO HAS A STRATEGIC PLAN SPECIFICALLY ADDRESSING AREAS IN OUR COMMUNITY WHERE ADDITIONAL SUPPORT IS NECESSARY TO ACHIEVE OUR MISSION. ACCOMPLISHMENTS FROM THE STRATEGIC PLAN WHERE UNITED WAY DIRECTLY OPERATES THE PROGRAM INCLUDE: CHILD ABUSE PREVENTION UNITED WAY OF BREVARD RECEIVED 553,600 IN FUNDING FROM THE OUNCE OF PREVENTION FUND OF FLORIDA TO RUN THE HEALTHY FAMILIES BREVARD PROGRAM. UNITED WAY OF BREVARD IS THE ONLY UNITED WAY IN THE NATION TO DIRECTLY OPERATE THE PROGRAM. HEALTHY FAMILIES BREVARD SERVED 220 FAMILIES WHICH EXCEEDED THE CONTRACTED GOAL OF 193 FAMILIES. AN ADDITIONAL 123 FAMILIES ALSO RECEIVED A ONE-TIME EDUCATIONAL HOME VISIT THROUGH AN ASSESSMENT PROCESS. DURING THE 12 MONTHS PRIOR TO THE END OF THE REPORT PERIOD, 98 PERCENT OF THE CHILDREN IN FAMILIES PARTICIPATING IN THE HEALTHY FAMILIES BREVARD PROGRAM FOR MORE THAN 6 MONTHS HAD NO "VERIFIED" FINDINGS OF CHILD MALTREATMENT DURING THEIR PARTICIPATION. HUNGER AND HOMELESSNESS UNITED WAY LED IN THE CREATION OF THE BREVARD PANTRY NETWORK. THE PANTRY NETWORK IS DESIGNED TO INCREASE COMMUNICATION AMONG PANTRIES AND HELP MANAGE FOOD DISTRIBUTION CHALLENGES, CREATE NEW WAYS TO USE SHRINKING RESOURCES, AS WELL AS ADDRESSING THE COORDINATION AND LOGISTICS OF GETTING FOOD TO THE MOST VULNERABLE POPULATIONS. REPRESENTATIVES ARE FROM AREA NOT-FOR-PROFIT GROUPS, GOVERNMENT AGENCIES AND FAITH-BASED ORGANIZATIONS. BENEFITS CONNECTION BROUGHT AN ADDITIONAL 3.43 MILLION TO OUR COMMUNITY TO HELP PROVIDE FOOD TO THOSE IN NEED BY SIGNING UP 3,108 FAMILIES FOR SNAP BENEFITS. USDA/ECONOMISTS ESTIMATE THAT SNAP SPENDING GENERATES 5.83 MILLION TO THE LOCAL ECONOMY. FINANCIAL STABILITY TAX PREP AND EITC IS AN INTEGRAL PART OF UNITED WAY'S STRATEGIC PLAN TO IMPROVE THE FINANCIAL STABILITY OF MANY OF OUR RESIDENTS. OVER 100 DEDICATED TAX VOLUNTEERS COMPLETED OVER 6,700 TAX RETURNS THIS TAX SEASON ALONE, WELL EXCEEDING THE GOAL OF COMPLETING 5,000 RETURNS. THEY SPENT 9,970 HOURS PREPARING TAXES AND THESE EFFORTS HAD COMMUNITY-WIDE IMPACT OF MORE THAN 9 MILLION. FINANCIAL EDUCATION (FDIC 'MONEY SMART' COURSE) UNITED WAY STAFF TAUGHT NEARLY 1,000 PEOPLE HOW TO BUDGET, SAVE MONEY AND USE CREDIT WISELY. NO OTHER SINGLE ORGANIZATION MEETS THE BROAD RANGE OF NEEDS ADDRESSED BY UNITED WAY. UNITED WAY GOES BEYOND FUNDRAISING BY RESEARCHING THE NEEDS OF THE COMMUNITY AND BRINGING THE RIGHT RESOURCES AND PEOPLE TOGETHER TO SOLVE TOUGH LOCAL ISSUES. YOUR UNITED WAY WORKS WITH BUSINESS, GOVERNMENT AND PARTNER AGENCIES TO DEVELOP HEALTH AND HUMAN SERVICE STRATEGIES. ADDITIONALLY, YOUR UNITED WAY IS FOCUSED ON LONG-TERM COMMUNITY CHANGE. BY LOOKING UPSTREAM AT WHAT IT TAKES TO ENSURE OUR FRIENDS AND NEIGHBORS HAVE THE FOUNDATION TO CREATE A SUCCESSFUL LIFE FOR THEMSELVES AND THEIR FAMILIES, WE CAN MAKE THIS AN EVEN BETTER COMMUNITY FOR ALL. TO ACCOMPLISH THIS GOAL, UNITED WAY IS WORKING ON THE BUILDING BLOCKS OF A GOOD LIFE - EDUCATION, INCOME AND HEALTH. A QUALITY EDUCATION IS THE CORNERSTONE OF OUR NEW STRATEGIC DIRECTION. RESEARCH SHOWS THAT A STRONG EDUCATIONAL FOUNDATION LEADS TO BETTER EMPLOYMENT OPPORTUNITIES AND A MORE COMPETITIVE WORKFORCE. HIGHER EDUCATIONAL ATTAINMENT IS A DIRECT COROLLARY TO HIGHER INCOME, BETTER HEALTH AND A HOST OF OTHER FACTORS THAT MAKE INDIVIDUALS, AND COMMUNITIES, MORE PRODUCTIVE. OUR COMMUNITY WINS WHEN KIDS SUCCEED IN SCHOOL, ADULTS CAN SECURE A GOOD JOB, MANAGE THEIR FINANCES, AND PROVIDE A HEALTHY ENVIRONMENT FOR THEIR FAMILIES.
RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CAROL CRAIG MARK MIKOLAJCZYK DIRECTOR PAST BOARD C BUSINESS RELATIONSHIP
CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 EVERY CONTRIBUTOR OF CASH DONATIONS, OR CASH EQUIVALENT, THEREBY BECOMES A MEMBER OF THE CORPORATION AND IS ENTITLED TO VOTE AT ALL MEETINGS OF THE MEMBERS DURING THE ANNUAL YEAR OF THE CORPORATION FOLLOWING THE CONTRIBUTION.
ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ALLOWED TO VOTE AT THE ANNUAL MEETING. THE ANNUAL MEETING OF THE UNITED WAY OF BREVARD, INC. IS HELD FOR THE TRANSACTION OF BUSINESS AND THE ELECTION OF MEMBERS TO ITS BOARD OF DIRECTORS. IT IS HELD AT SUCH TIME AS MAY BE FIXED BY THE EXECUTIVE COMMITTEE, UPON THE CALL OF THE CHAIR OF THE BOARD, OR IN HIS/HER ABSENCE, BY THE CHAIR-ELECT OR THE SELECTED VICE CHAIR.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE PRIMARY GOVERNANCE DECISION RESERVED TO MEMBERS IS TO ELECT BOARD MEMBERS AT THE ANNUAL MEETING. ONCE SEATED, THE BOARD ELECTS ITS OWN OFFICERS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COMPLETED DRAFT OF THE IRS FORM 990 IS EMAILED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. BOARD MEMBERS ARE GIVEN ONE WEEK TO REVIEW THE 990 AND TO SUBMIT COMMENTS AND QUESTIONS BEFORE IT IS SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE ETHICS POLICY (WHICH CONTAINS THE CONFLICT OF INTEREST POLICY) IS REVIEWED WITH THE BOARD OF DIRECTORS AND THE ENTIRE STAFF BY THE ETHICS OFFICER. EACH YEAR THE BOARD OF DIRECTORS AND THE ENTIRE STAFF ARE REQUIRED TO REVIEW THE POLICY, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT THAT THEY HAVE REVIEWED THE POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A NONE OF THE OFFICERS OF THE ORGANIZATION'S BOARD RECEIVE COMPENSATION. THE ORGANIZATION'S DIRECTOR RECEIVES A PERFORMANCE REVIEW EACH FEBRUARY BY THE EXECUTIVE COMMITTEE. BASED UPON THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE DETERMINES ANY INCREASES OR BENEFITS TO BE AWARDED. THE BOARD CHAIR THEN FORWARDS A SIGNED MEMO TO THE EXECUTIVE ASSISTANT INFORMING HER OF THE APPROVED ANNUAL SALARY AND BENEFITS SO THAT ANY CHANGES CAN BE MADE IN THE ORGANIZATION'S PAYROLL REPORTING SYSTEMS.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE PRESIDENT THEN REVIEWS EACH INDIVIDUAL EMPLOYEE'S SALARY AND SIGNS AN APPROVAL FOR ANY SALARY INCREASES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 IF A REQUEST IS MADE, UNITED WAY OF BREVARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 937 DIXON BLVD.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -1,864,785 DONOR DESIGNATIONS 1,573,847
OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS RELATE TO THE DIFFERENCE IN GAAP AND TAX TREATMENT OF DONOR DESIGNATIONS. THE NET OF DONOR DESIGNATED REVENUE AND EXPENSES FOR THE YEAR EQUALS 290,938.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
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