TY 2018 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) THERRIN PROTZE...................................................................... BOARD CHAIR	0.80 .................	X	X
(2) DEBBIE GOODE...................................................................... CAMPAIGN CHA	0.80 .................	X	X
(3) COREY LANCASTER...................................................................... VICE CHAIR/O	0.80 .................	X	X
(4) SUE HANN...................................................................... VICE CHAIR/C	0.80 .................	X	X
(5) HEATHER MCDONOUGH...................................................................... TREASURER	0.80 .................	X	X
(6) SHERIFF WAYNE IVEY...................................................................... PAST BOARD C	0.50 .................	X	X
(7) FRANK ABBATE...................................................................... DIRECTOR	0.50 .................	X
(8) HENRY ANDERSSON...................................................................... DIRECTOR	0.80 .................	X	X
(9) TIM ANTONITION...................................................................... DIRECTOR	0.50 .................	X
(10) MICHAEL AYERS...................................................................... DIRECTOR	0.50 .................	X
(11) DANA BLICKLEY...................................................................... DIRECTOR	0.50 .................	X
(12) LAURIE CAPPELLI...................................................................... DIRECTOR	0.50 .................	X
(13) DR ANTHONY CATANESE...................................................................... DIRECTOR	0.50 .................	X
(14) KRISTIN COLACCHIO...................................................................... DIRECTOR	0.50 .................	X
(15) RANDY COLEMAN...................................................................... DIRECTOR	0.50 .................	X
(16) DEL CRAGIN...................................................................... DIRECTOR	0.50 .................	X
(17) FRANK DIBELLO...................................................................... DIRECTOR	0.50 .................	X

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) JASON FLEISCHMAN........................................................................ DIRECTOR	0.50 .......................	X		0	0
(19) BOB GABORDI........................................................................ DIRECTOR	0.50 .......................	X		0	0
(20) MARCIA GAEDCKE........................................................................ DIRECTOR	0.50 .......................	X		0	0
(21) BART GAETJENS........................................................................ DIRECTOR	0.50 .......................	X		0	0
(22) MICHELE GOODWIN........................................................................ DIRECTOR	0.50 .......................	X		0	0
(23) ROGER GREEK........................................................................ DIRECTOR	0.50 .......................	X		0	0
(24) SANDY HANDFIELD........................................................................ DIRECTOR	0.50 .......................	X		0	0
(25) ERIC JOHNS........................................................................ DIRECTOR	0.50 .......................	X		0	0
(26) DR SUMMERPAL S KAHLON........................................................................ DIRECTOR	0.50 .......................	X		0	0
(27) SANDI LEE........................................................................ DIRECTOR	0.50 .......................	X		0	0
(28) ERICA LEMP........................................................................ DIRECTOR	0.50 .......................	X		0	0
(29) MARK MALEK........................................................................ DIRECTOR	0.50 .......................	X		0	0
(30) DR DWAYNE MCCAY........................................................................ DIRECTOR	0.50 .......................	X		0	0
(31) MICHAEL MCNEES........................................................................ DIRECTOR	0.50 .......................	X		0	0
(32) PETER MONTGOMERY........................................................................ DIRECTOR	0.50 .......................	X		0	0
(33) ROBB MORRISON........................................................................ DIRECTOR	0.50 .......................	X		0	0
(34) REGINA OENBRINK........................................................................ DIRECTOR	0.50 .......................	X		0	0
(35) LARRY OSTARLY........................................................................ DIRECTOR	0.50 .......................	X		0	0
(36) DAVE OTT........................................................................ DIRECTOR	0.50 .......................	X		0	0
(37) ROBERT PERERS........................................................................ DIRECTOR	0.50 .......................	X		0	0
(38) SUMMIT SHAH........................................................................ DIRECTOR	0.50 .......................	X		0	0
(39) TODD STARKEY........................................................................ DIRECTOR	0.50 .......................	X		0	0
(40) JENNIFER SUGARMAN........................................................................ DIRECTOR	0.50 .......................	X		0	0
(41) TONY TALIANCICH........................................................................ DIRECTOR	0.50 .......................	X		0	0
(42) JOHN TITKANICH........................................................................ DIRECTOR	0.50 .......................	X		0	0
(43) AL WASSEL........................................................................ DIRECTOR	0.50 .......................	X		0	0
(44) CAROL CRAIG........................................................................ DIRECTOR	0.50 .......................	X		0	0
(45) MALAK HAMMAD........................................................................ DIRECTOR	0.50 .......................	X		0	0
(46) DR MARK MULLINS........................................................................ DIRECTOR	0.50 .......................	X		0	0
(47) MOSES HARVIN II........................................................................ MEMBER-AT-LA	0.50 .......................	X		0	0
(48) CHAS HOYMAN........................................................................ MEMBER-AT-LA	0.50 .......................	X		0	0
(49) KARIN JAMISON........................................................................ MEMBER-AT-LA	0.50 .......................	X	X	0	0
(50) ALEX RUDLOFF........................................................................ MEMBER-AT-LA	0.50 .......................	X		0	0
(51) MIKE WILLIAMS........................................................................ MEMBER-AT-LA	0.50 .......................	X		0	0
(52) LOUIS D WILSON........................................................................ MEMBER-AT-LA	0.50 .......................	X		0	0
(53) ROBERT RAINS........................................................................ PRESIDENT	40.00 .......................		X	177,203	18,540
(54) DEBRA STULL........................................................................ VP OF FINANC	40.00 .......................		X	82,618	11,660

- TIN:

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF BREVARD COUNTY

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	8,203,518	8,109,449	8,301,620	8,620,397	8,849,502	42,084,486
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	8,203,518	8,109,449	8,301,620	8,620,397	8,849,502	42,084,486
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)..						1,455,966
6	Public support. Subtract line 5 from line 4.						40,628,520

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	8,203,518	8,109,449	8,301,620	8,620,397	8,849,502	42,084,486
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	61,991	57,474	56,947	111,843	151,619	439,874
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 VI.)..
11	Total support. Add lines 7 through 10						42,524,360

Gross receipts from related activities, etc. (see instructions) ..................

289,382

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

95.540 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

99.240 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

UNITED WAY OF BREVARD COUNTY

Employer identification number

59-0836384

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization UNITED WAY OF BREVARD COUNTY

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization UNITED WAY OF BREVARD COUNTY		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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization UNITED WAY OF BREVARD COUNTY			Employer identification number 59-0836384
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF BREVARD COUNTY

Employer identification number

59-0836384

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

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.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	467,891	438,591	343,273	273,584	266,893
b	Contributions ...	13,187	9,250	72,194	63,771	3,040
c	Net investment earnings, gains, and losses	31,796	20,050	23,124	5,918	3,651
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	512,874	467,891	438,591	343,273	273,584

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	42,304	42,304
e	Other .....	46,409	1,538	44,871
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				44,871

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
UW ALLOCATIONS	3,335,967
DONOR DESIGNATIONS PAYABLE	446,437
PUBLIX EMERGENCY ASSISTANCE FUND	26,934
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,809,338
2. Liability for uncertain tax positions. 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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,668,505
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	63,569
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	193
e	Add lines 2a through 2d .....................			2e	63,762
3	Subtract line 2e from line 1..................			3	7,604,743
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	14,137
b	Other (Describe in Part XIII.) ...........	4b	1,630,341
c	Add lines 4a and 4b....................			4c	1,644,478
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,249,221

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,275,193
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	7,275,193
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	14,137
b	Other (Describe in Part XIII.) ............	4b	817,533
c	Add lines 4a and 4b.....................			4c	831,670
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	8,106,863

Part XIII

Supplemental Information

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.

Return Reference	Explanation
SCHEDULE D, PAGE 3, PART X	UWBC IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM 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. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATIONS TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF JUNE 30, 2018, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED JUNE 30, 2015 THROUGH 2019 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	BOOK V TAX DEPR ADJ ON SALE 193
SCHEDULE D, PAGE 4, PART XI, LINE 4B	OTHER DONOR DESIGNATIONS 1,630,341
SCHEDULE D, PAGE 4, PART XII, LINE 4B	OTHER DONOR DESIGNATIONS 817,533

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
UNITED WAY OF BREVARD COUNTY

Employer identification number

59-0836384

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

YesNo

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)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on 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 GOLF TOURNAMENT (event type)	(b) Event #2 SPACE RACE (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	14,714	10,199	34,528	59,441
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	14,714	10,199	34,528	59,441

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	14,714	10,199	48,568	73,481
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				73,481
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-14,040

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

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? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

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. 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 provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
UNITED WAY OF BREVARD COUNTY

Employer identification number
59-0836384

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE,FL32956	59-1897447	170,000	AGENCY ALLOCATION
(2) 2-1-1 BREVARD INC PO BOX 561627 ROCKLEDGE,FL32956	59-1897447	9,550	DONOR DESIGNATION
(3) AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA,FL32926	59-1110325	234,000	AGENCY ALLOCATION
(4) AGING MATTERS IN BREVARD 3600 WEST KING STREET SUITE 1 COCOA,FL32926	59-1110325	11,376	DONOR DESIGNATION
(5) AMERICAN RED CROSS SPACE COAST 1700 CEDAR STREET ROCKLEDGE,FL32955	59-0668470	87,000	AGENCY ALLOCATION
(6) AMI KIDS SPACE COAST 1000 INSPIRATION LANE MELBOURNE,FL32934	59-2869412	14,618	DONOR DESIGNATION
(7) AMI KIDS SPACE COAST 1000 INSPIRATION LANE MELBOURNE,FL32934	59-2869412	42,200	AGENCY ALLOCATION
(8) BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA 807 SOUTH ORLANDO AVENUE SUITE R WINTER PARK,FL327894870	59-6555007	81,000	AGENCY ALLOCATION
(9) BOY SCOUTS OF AMERICA CENTRAL FLORI COUNCIL 1951 S ORANGE BLOSSOM TRAIL SUITE 102 APOPKA,FL327037747	59-0624376	18,000	AGENCY ALLOCATION
(10) BOY SCOUTS OF AMERICA CENTRAL FLORI COUNCIL 1951 S ORANGE BLOSSOM TRAIL SUITE 102 APOPKA,FL327037747	59-0624376	19,427	DONOR DESIGNATION
(11) BOYS & GIRLS CLUB OF CENTRAL FLORID PO BOX 2987 ORLANDO,FL32802	59-0951887	158,500	AGENCY ALLOCATION
(12) BOYS & GIRLS CLUBS OF CENTRAL FLORI 101 E COLONIAL DRIVE ORLANDO,FL32801	59-0951887	23,434	DONOR DESIGNATION
(13) BREVARD ACHIEVEMENT CENTER INC 1845 COGSWELL STREET ROCKLEDGE,FL32955	59-1203280	139,466	AGENCY ALLOCATION
(14) BREVARD ACHIEVEMENT CENTER INC 1845 COGSWELL STREET ROCKLEDGE,FL32955	59-1203280	8,639	DONOR DESIGNATION
(15) BREVARD ALZHEIMER'S FOUNDATION INC 4676 N WICKHAM RD MELBOURNE,FL32935	59-3369526	72,500	AGENCY ALLOCATION
(16) BREVARD ALZHEIMER'S FOUNDATION INC 4676 N WICKHAM RD MELBOURNE,FL32935	59-3369526	13,620	DONOR DESIGNATION
(17) BREVARD COUNTY LEGAL AID INC 1038 HARVIN WAY SUITE 100 ROCKLEDGE,FL32955	59-1301750	50,000	AGENCY ALLOCATION
(18) BREVARD RESCUE MISSION INC 141 BLUFF TERRACE MELBOURNE,FL32901	26-1686406	18,000	AGENCY ALLOCATION
(19) BREVARD RESCUE MISSION INC 141 BLUFF TERRACE UNIT 1 MELBOURNE,FL32901	26-1686406	11,134	DONOR DESIGNATION
(20) BREVARD SCHOOLS FOUNDATION INC 2700 JUDGE FRAN JAMIESON WAY VIERA,FL32940	59-2895155	15,105	DONOR DESIGNATION
(21) BRIDGES 1694 CEDAR STREET ROCKLEDGE,FL32955	59-0905505	82,734	AGENCY ALLOCATION
(22) BRIDGES BTC INC 1694 CEDAR STREET ROCKLEDGE,FL32955	59-0905505	5,564	DONOR DESIGNATION
(23) CANDLELIGHTERS OF BREVARD INC 436 FIFTH AVE STE 1 INDIALANTIC,FL32903	59-3068501	14,174	DONOR DESIGNATION
(24) CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO,FL32807	59-1214353	30,000	AGENCY ALLOCATION
(25) CATHOLIC CHARITIES OF CENTRAL FLORIDA INC 1819 N SEMORAN BLVD ORLANDO,FL32807	59-1214353	19,590	DONOR DESIGNATION
(26) CENTRAL BREVARD SHARING CENTER INC PO BOX 3363 COCOA,FL329243363	59-1839108	161,000	AGENCY ALLOCATION
(27) CENTRAL BREVARD SHARING CENTER INC 113 AURORA STREET COCOA,FL32922	59-1839108	9,659	DONOR DESIGNATION
(28) CHILDREN'S ADVOCACY CENTER 6905 N WICKHAM ROAD SUITE 403 MELBOURNE,FL32940	59-2432318	5,071	DONOR DESIGNATION
(29) CHILDREN'S HOME SOCIETY OF FL BREV 326 CROTON ROAD MELBOURNE,FL32935	59-0192430	18,000	AGENCY ALLOCATION
(30) CHILDREN'S HUNGER PROJECT 1855 W KING STREET COCOA,FL32926	36-4686823	26,500	AGENCY ALLOCATION
(31) CHILDREN'S HUNGER PROJECT 1855 W KING STREET COCOA,FL32926	36-4686823	31,907	DONOR DESIGNATION
(32) CLUB ESTEEM 3316 SOUTH MONROE STREET MELBOURNE,FL329018059	59-3317831	60,000	AGENCY ALLOCATION
(33) CLUB ESTEEM 3316 SOUTH MONROE STREET MELBOURNE,FL329018059	59-3317831	12,087	DONOR DESIGNATION
(34) CROSSWINDS YOUTH SERVICES INC 1407 DIXON BLVD COCOA,FL32922	23-7376943	55,000	AGENCY ALLOCATION
(35) CROSSWINDS YOUTH SERVICES INC 1407 DIXON BLVD COCOA,FL32922	23-7376943	12,213	DONOR DESIGNATION
(36) EARLY LEARNING COALITION PO BOX 560692 ROCKLEDGE,FL329560692	59-3651961	6,777	DONOR DESIGNATION
(37) EARLY LEARNING COALITION PO BOX 560692 ROCKLEDGE,FL329560692	59-3651961	263,051	AGENCY ALLOCATION
(38) EASTERN FLORIDA STATE COLLEGE FOUND INC 1519 CLEARLAKE ROAD COCOA,FL32922	59-1747177	6,234	DONOR DESIGNATION
(39) FAMILY PROMISE OF BREVARD INC PO BOX 562666 ROCKLEDGE,FL329562666	33-1170962	12,078	DONOR DESIGNATION
(40) FLORIDA TECH FOUNDATION 150 WEST UNIVERSITY BOULEVARD MELBOURNE,FL32901	59-6046500	13,326	DONOR DESIGNATION
(41) FRIENDS OF THE CHILDREN'S ADVOCACY CENTER 1100 ROCKLEDGE BLVD ROCKLEDGE,FL32955	59-3596344	42,000	AGENCY ALLOCATION
(42) GIRL SCOUTS 341 N MILLS AVENUE ORLANDO,FL32803	59-0696293	18,000	AGENCY ALLOCATION
(43) GRANDPARENTS RAISING GRANDCHILDREN 123 BARTON BLVD ROCKLEDGE,FL32955	59-3712039	5,086	DONOR DESIGNATIOM
(44) GRANDPARENTS RAISING GRANDCHILDREN 123 BARTON BLVD ROCKLEDGE,FL32955	59-3712039	18,000	AGENCY ALLOCATION
(45) HEALTH FIRST FOUNDATION 1350 S HICKORY ST MELBOURNE,FL32901	59-3528774	10,631	DONOR DESIGNATION
(46) HOUSING FOR HOMELESS & VETERANS SER 4087 US HIGHWAY 1 SUITE 3 ROCKLEDGE,FL32955	59-2981409	38,000	AGENCY ALLOCATION
(47) LIFETIME COUNSELING CENTER 1100 ROCKLEDGE BLVD SUITE 100 ROCKLEDGE,FL32955	59-2432318	80,065
(48) LINKS OF HOPE INC 1535 N COGSWELL ST SUITE C-20 ROCKLEDGE,FL329552740	01-0553077	22,000	AGENCY ALLOCATION
(49) NATIONAL VETERANS HOMELESS SUPPORT 7075 N COCOA BLVD PORT ST JOHN,FL32927	35-2330290	18,000	AGENCY ALLOCATION
(50) NATIONAL VETERANS HOMELESS SUPPORT 7075 N COCOA BLVD SUITE 700 PORT ST JOHN,FL32927	35-2330290	7,416	DONOR DESIGNATION
(51) NEIGHBOR UP BREVARD 1151 MASTERSON STREET MELBOURNE,FL32935	59-3483505	47,949	AGENCY ALLOCATION
(52) NEIGHBOR UP BREVARD 1151 MASTERSON STREET MELBOURNE,FL32935	59-3483505	37,688	DONOR DESIGNATION
(53) NORTH BREVARD CHARITIES 4475 S HOPKINS AVE TITUSVILLE,FL32780	59-3079635	7,350	DONOR DESIGNATION
(54) NORTH BREVARD CHARITIES 4475 S HOPKINS AVE TITUSVILLE,FL32780	59-3079635	116,000	AGENCY ALLOCATION
(55) NORTH BREVARD MEDICAL SUPPORT (CHIL 951 N WASHINGTON AVE TITUSVILLE,FL32796	59-3074052	32,000	AGENCY ALLOCATION
(56) PALM BAY FIREFIGHTERS COMMUNITY BENEVOLENT INC 1465 GEORGIA ST NE STE B PALM BAY,FL32907	27-4590150	6,249
(57) PREGNANCY RESOURCES INC 165 N BABCOCK ST MELBOURNE,FL32935	59-2542341	7,376	DONOR DESIGNATION
(58) PROJECT RESPONSE 745 APOLLO BLVD MELBOURNE,FL32901	59-3036563	39,435	AGENCY ALLOCATION
(59) PROMISE INC PO BOX 120028 WEST MELBOURNE,FL32912	90-0520600	10,554	DONOR DESIGNATION
(60) ROCHESTER AREA COMMUNITY FOUNDATION QUAD A FOR KIDS 500 EAST AVENUE ROCHESTER,NY14607	80-0024332	11,710	DONOR DESIGNATION
(61) SECOND HARVEST FOOD BANK OF CENTRAL 411 MERCY DRIVE ORLANDO,FL32805	59-2142315	75,800	AGENCY ALLOCATION
(62) SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA INC 411 MERCY DRIVE ORLANDO,FL32805	59-2142315	6,004	DONOR DESIGNATION
(63) SERENE HARBOR INC PO BOX 100039 PALM BAY,FL329100039	59-3115093	53,500	AGENCY ALLOCATION
(64) SERENE HARBOR INC CONFIDENTIAL PER STATE STATUTE PALM BAY,FL32910	59-3115093	6,190	DONOR DESIGNATION
(65) SOUTH BREVARD WOMEN'S CENTER INC 1425 AURORA ROAD MELBOURNE,FL32935	59-1628264	14,318	DONOR DESIGNATION
(66) SPACE COAST EARLY INTERVENTION CENT 3790 DAIRY ROAD MELBOURNE,FL32904	59-2858471	16,126	DONOR DESIGNATION
(67) STEPS 1991 S APOPKA BLVD APOPKA,FL32703	63-0836930	32,500	AGENCY ALLOCATION
(68) THE HAVEN FOR CHILDREN PO BOX 327 MELBOURNE,FL32902	59-2722408	18,000	AGENCY ALLOCATION
(69) THE HAVEN FOR CHILDREN 555 GRANT AVE SATELLITE BEACH,FL32937	59-2722408	12,324	DONOR DESIGNATION
(70) THE SALVATION ARMY DOMESTIC VIOLENC PO BOX 940 COCOA,FL329230940	58-0660607	51,500	AGENCY ALLOCATION
(71) THE SALVATION ARMY NORTH CENTRAL PO BOX 940 COCOA,FL32923	58-0660607	37,000	AGENCY ALLOCATION
(72) THE SALVATION ARMY OF SOUTH BREVARD COUNTY 1080 S HICKORY STREET MELBOURNE,FL32901	58-0660607	89,700	DONOR DESIGNATION
(73) THE WOMEN'S CENTER 1425 AURORA ROAD MELBOURNE,FL32935	59-1628264	92,000	AGENCY ALLOCATION
(74) UNITED WAY OF BROWARD COUNTY INC ANSIN BUILDING 1300 S ANDREWS AVENUE FORT LAUDERDALE,FL33316	59-0624402	11,268	DONOR DESIGNATION
(75) UNITED WAY OF CENTRAL VIRGINIA 101 MILLER PARK SQUARE LYNCHBURG,VA24501	54-0505923	8,939	DONOR DESIGNATION
(76) UNITED WAY OF GREATER ROCHESTER 75 COLLEGE AVE ROCHESTER,NY14607	16-1015782	158,214	DONOR DESIGNATION
(77) UNITED WAY OF MIAMI-DADE 3250 SOUTHWEST THIRD AVE MIAMI,FL33129	59-0830840	6,901	DONOR DESIGNATION
(78) UNITED WAY OF ROANOKE 325 CAMPBELL AVE SW ROANOKE,VA24016	54-0535302	11,739	DONOR DESIGNATION
(79) UNITED WAY OF VOLUSIA 3747 W INTERNATIONAL SPEEDWAY DAYTONA BEACH,FL32124	59-1099774	5,632	DONOR DESIGNATION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

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) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

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). AGENSIES ALSO SUBMIT A MID-YEAR REPORT AND AN END-OF-YEAR REPORT THAT DETAILS THE USE OF THE 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 AND CERTIFY THAT THE AGENCY WILL COMPLY WITH ALL OF THE REQUIREMENTS OF THE PATRIOT ACT.

Schedule I (Form 990) 2018

Additional Data

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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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF BREVARD COUNTY

Employer identification number

59-0836384

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

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 on 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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1ROBERT RAINS PRESIDENT	(i) (ii)	169,443 -------------	500 -------------	7,260 -------------	6,800 -------------	11,740 -------------	195,743 -------------	-------------

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

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.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

UNITED WAY OF BREVARD COUNTY

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		137,293	THRIFT STORE PRICES
5 Clothing and household goods .......	X		317,900	THRIFT STORE PRICES
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...	X	1	10,250	ESTIMATED PURCHASE PRICE
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	1	1,170	ESTIMATED PURCHASE PRICE
20 Drugs and medical supplies .	X	1	1,109	ESTIMATED PURCHASE PRICE
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( HYGIENE )	X	1	22,672	ESTIMATED PURCHASE PRICE
26 Other ( BABY ITEMS )	X	1	75,949	ESTIMATED PURCHASE PRICE
27 Other ( )
28 Other ( )

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

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

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) (2018)

Page 2

Part II

Supplemental Information. 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.

Return Reference

Explanation

SCHEDULE M, PAGE 1, PART I, LINE 32B

GOODS 360 IS A THIRD PARTY USED TO PROCESS NON-CASH CONTRIBUTIONS. UWBC PAYS A NOMINAL FEE AND SHIPPING FOR THE ITEMS OFFERED BY GOODS 360. UNITED WAY OF BREVARD DISTRIBUTED 510,608 WORTH OF GIFTS IN KIND MERCHANDISE. UNITED WAY HELPS OUR LOCAL COMMUNITY BY DISTRIBUTING DONATED ITEMS 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) (2018)

Additional Data

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Software Version:

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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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

UNITED WAY OF BREVARD COUNTY

Employer identification number

59-0836384

Return Reference	Explanation
FORM 990	WE KNOW WITHOUT ADDRESSING OUR COMMUNITY'S MOST BASIC NEEDS AND ENABLING INDIVIDUALS AND FAMILIES TO FIND SOME SENSE OF STABILITY, WE WILL NEVER ACHIEVE OUR GOAL TO BUILD THE FOUNDATION NEEDED TO EFFECT POSITIVE AND LONG-LASTING CHANGE. UNFORTUNATELY, NEARLY 90,000 HOUSEHOLDS IN BREVARD STRUGGLE TO AFFORD THEIR MOST BASIC NEEDS. THESE ARE HARD WORKING FAMILIES WHO ARE JUST ONE EMERGENCY, HEALTH CRISIS OR CAR REPAIR FROM LIFE SPIRALING OUT OF CONTROL. WHEN YOU GIVE THROUGH UNITED WAY TO 43 LOCAL AGENCIES YOU ARE ENSURING A DOOR IS OPENED FOR SOMEONE IN NEED. UNITED WAY SUPPORTS A BROAD RANGE OF SAFETY NET SERVICES HELPING LOCAL FAMILIES FACING OVERWHELMING CIRCUMSTANCES. WE FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON ENSURING FAMILIES HAVE THE BEST CHANCE TO BUILD A SUCCESSFUL LIFE. TOGETHER, THIS WORK IS CHANGING LIVES AND STRENGTHENING THE COMMUNITY FOR THOUSANDS OF FAMILIES. KEY HIGHLIGHTS: COMMUNITY CAMPAIGN RAISED 6,069,110 (A 3.4% INCREASE OVER THE 5,867,000 RAISED LAST YEAR) FOR LOCAL HEALTH AND HUMAN SERVICE PARTNERS. DEBBIE GOODE, CARR RIGGS AND INGRAM, SERVED AS THE UNITED WAY CAMPAIGN CHAIR. L3HARRIS AND ITS EMPLOYEES WERE THE LARGEST CONTRIBUTORS, RAISING 1,568,107. PUBLIX SUPER MARKETS AND ITS ASSOCIATES AGAIN JOINED L3HARRIS IN THE MILLION DOLLAR CIRCLE THIS YEAR BY RAISING 1,180,000 MAKING IT THE SECOND LARGEST CAMPAIGN. NEW ORGANIZATIONS RUNNING FIRST-TIME CAMPAIGNS INCLUDE ARTEMIS IT, THE BREVARD ZOO, SEADEK MARINE PRODUCTS AND THE MELBOURNE REGIONAL CHAMBER OF EAST CENTRAL FLORIDA. GRANTS SECURED VOLUNTEER INCOME TAX ASSISTANCE PROGRAM - VITA (30,000) BANK OF AMERICA (15,000) FOR FINANCIAL LITERACY LOCKHEED MARTIN (10,000) SUPPORT FOR VETERANS TAX ASSISTANCE GANNETT FOUNDATION (15,000) FOR FINANCIAL LITERACY FLORIDA CITY GAS (12,000) FOR UTILITY PAYMENT TO BENEFIT THE ELDERLY HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) 502,723 DISASTER RELIEF (1,865) FOR HURRICANE IRMA GIFTS IN KIND DISTRIBUTED 510,608 WORTH OF ITEMS SUCH AS DIAPERS, CAR SEATS, HYGIENE PRODUCTS, DISASTER ITEMS AND OTHER GOODS. FINANCES - WE RECEIVED AN UNMODIFIED AUDIT FOR 2018-19 FROM WHITTAKER COOPER FINANCIAL GROUP. THE COMMUNITY CARE FUND/ALLOCATIONS PROCESS ENGAGED 100 VOLUNTEERS WHO CONTRIBUTED MORE THAN 1,000 HOURS REVIEWING AGENCY FINANCIALS AND PERFORMANCE, PARTICIPATING IN AGENCY PRESENTATIONS AND SITE VISITS, AND FINALLY, DETERMINING HOW TO BEST ALLOCATE FUNDS. EMERGENCY FOOD & SHELTER FUNDING BROUGHT IN OVER 244,029 TO OUR COMMUNITY TO PROVIDE HELP WITH RENT, MORTGAGE, UTILITY, FOOD AND EMERGENCY SHELTER ASSISTANCE. HEALTHY FAMILIES BREVARD RECEIVED 1,071,500 IN FUNDING FROM THE OUNCE OF PREVENTION FUND OF FLORIDA. WE SERVED 248 FAMILIES, WITH 100% OF CHILDREN IN THESE FAMILIES (WHO COMPLETED THE PROGRAM) FREE FROM VERIFIED ABUSE AND NEGLECT 12 MONTHS AFTER PROGRAM COMPLETION. LOCAL VOLUNTEERS DONATED 32,537 HOURS TO UNITED WAY LAST YEAR, WHICH TRANSLATED TO A VALUE OF 861,212 ACCORDING TO THE POINTS OF LIGHT FOUNDATION. EDUCATION - A QUALITY EDUCATION IS KEY TO BUILDING A GOOD LIFE AND BETTER EMPLOYMENT OPPORTUNITIES, LEADING TO A STRONGER COMMUNITY. HOWEVER, MANY LOCAL KIDS STRUGGLE TO READ BY 3RD GRADE. THAT'S WHY UNITED WAY FIGHTS TO INCREASE ACCESS TO BOOKS, EXPAND READING MENTORING AND REDUCE SUMMER LEARNING LOSS. DIGITAL BOOK ACCESS - LAST YEAR NEARLY 250,000 BOOKS WERE READ ON MYON, AN INTERACTIVE DIGITAL LIBRARY, BY LOCAL ELEMENTARY SCHOOL CHILDREN. UNITED WAY IS FOCUSED ON EXPANSION OF PROGRAMS ENHANCING READING SKILL DEVELOPMENT. SUMMER READING LOSS PREVENTION - UNITED WAY LEADS AN INITIATIVE WITH BREVARD PUBLIC SCHOOLS TO PROMOTE THE IMPORTANCE OF READING OVER THE SUMMER. PARENTS RECEIVE MULTIPLE REMINDERS ABOUT THE DEVASTATING EFFECTS OF SUMMER LEARNING LOSS. LITTLE FREE LIBRARIES - MANY KIDS DO NOT HAVE ACCESS TO LOCAL LIBRARIES OR WORSE, DON'T HAVE ANY BOOKS AT HOME. LITTLE FREE LIBRARIES GIVE KIDS GREATER ACCESS TO BOOKS THROUGH FREE, EASILY ACCESSIBLE DROP-OFF AND PICK-UP POINTS. IN FINANCIAL STABILITY, UNITED WAY VOLUNTEERS PREPARED 1,991 TAX RETURNS FOR LOW-TO-MODERATE INCOME WORKERS, SAVING PREPARATION COSTS, AND ASSISTED WITH ELIGIBLE TAX CREDIT CLAIMS RESULTING IN A COMMUNITY-WIDE IMPACT OF 1.5M.
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 MEETING OF THE MEMBERS DURING THE ANNUAL YEAR OF THE CORPORATION FOLLOWING THE CONTRIBUTION.
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 OF THE SELECTED VICE CHAIR.
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 OUWN OFFICERS.
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.
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.
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.
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.
FORM 990, PAGE 6, PART VI, LINE 19	IF A REQUEST IS MADE, UNITED WAY OF BREVARD, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT ITS OFFICE LOCATED AT 1100 ROCKLEDGE BLVD, SUITE 300.
FORM 990, PART XI, LINE 9	BOOK V TAX DEPR ADJ ON SALE 193 OTHER DONOR DESIGNATIONS -1,630,341 OTHER DONOR DESIGNATIONS 817,533 TOTAL -812,615

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: UNITED WAY IS THE TRUSTED COMMUNITY SOURCE THAT MOBILIZES OUR COMMUNITY TO CARE. ULTIMATELY, THIS CREATES A STRONGER ECONOMY AND A BETTER PLACE TO LIVE FOR ALL. SEE ADDITIONAL INFORMATION ON SCHEDULE O.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	49
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	49
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	49
6	Total number of volunteers (estimate if necessary) .............	6	1,400
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,620,397	8,849,502
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	118,093	330,760
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	111,770	68,959
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,850,260	9,249,221
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,265,229	3,505,933
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)	2,041,418	2,164,119
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 612,576
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,880,089	2,436,811
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,186,736	8,106,863
19	Revenue less expenses. Subtract line 18 from line 12.......	663,524	1,142,358
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	6,669,098	7,742,271
21	Total liabilities (Part X, line 26).............	3,316,146	3,996,007
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,352,952	3,746,264

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,554,633 including grants of $ 3,505,933 ) (Revenue $ 96,327 )
	UNITED WAY OF BREVARD PARTNER AGENCIES ARE A DIVERSE GROUP OF HEALTH AND HUMAN SERVICE PROVIDERS WHO PROVIDE CRITICAL SERVICES TO OUR COMMUNITY AND MEET COMPREHENSIVE FUNDING STANDARDS AND BI-ANNUAL PERFORMANCE REVIEWS FOR EFFICIENT, HIGH-QUALITY PROGRAMS SERVING BREVARD COUNTY RESIDENTS. AGENCIES MUST DEMONSTRATE ACCOUNTABILITY AND COMPLETE ALL REPORTING REQUIREMENTS IN ADDITION TO MAINTAINING ESTABLISHED STANDARDS OF PERFORMANCE. 71 COMMUNITY VOLUNTEERS SPENT OVER 1,000 HOURS REVIEWING FUNDING APPLICATIONS, FISCAL PERFORMANCE AND OUTCOMES IN ORDER TO RECOMMEND FUNDING LEVELS TO THE UNITED WAY BOARD OF DIRECTORS. 42 PARTNER AGENCY PROGRAMS WILL SERVE MORE THAN 200,000 PEOPLE THROUGHOUT THE BREVARD COMMUNITY. IN ADDITION TO DOLLARS DONATED THROUGH THE COMMUNITY CARE FUND, DONORS ALSO HAVE THE OPPORTUNITY

4b	(Code: ) (Expenses $ 1,199,166 including grants of $ ) (Revenue $ 1,077,777 )
	HEALTHY FAMILIES BREVARD IS A PROGRAM DESIGNATED 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 2018/2019, 3,770 HOME VISITS WERE COMPLETED AND 248 FAMILIES WERE SERVED BY THIS PROGRAM. IN ADDITION, 506 REFERRALS WERE MADE TO OTHER COMMUNITY AGENCIES.

4c	(Code: ) (Expenses $ 426,115 including grants of $ ) (Revenue $ 423,228 )
	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) SUPPORTS LONG-TERM SOLUTIONS TO HOUSING CHALLENGES OF ELIGIBLE PERSONS BY PROVIDING FUNDING FOR EMERGENCY AND TEMPORARY HOUSING NEEDS OF PERSONS WITH HIV/AIDS. 393,550 IN FUNDING PROVIDED CRITICAL SERVICES TO IMPROVE ACCESS TO HIV TREATMENT AND HEALTHCARE AND REDUCED THE RISK OF HOMELESSNESS AMONG PEOPLE LIVING WITH HIV/AIDS. UNITED WAY OF BREVARD DISTRIBUTED THESE FUNDS TO AGENCIES SERVING THE ENTIRE COUNTY AND PERFORMED ALL REPORTING TO THE FL DEPARTMENT OF HEALTH. UNITED WAY OF BREVARD WAS ALSO RESPONSIBLE FOR THE MONITORING OF SUBCONTRACTORS PROVIDING DIRECT SERVICE. HOPWA FUNDING PROVIDED CASE MANAGEMENT, HOUSING AND UTILITIES ASSISTANCE TO 213 PERSONS WITH HIV/AIDS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,179,914

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	259,821	30,200

(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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,629,887

f	All other contributions, gifts, grants, and similar amounts not included above		1f	7,219,615

g	Noncash contributions included in lines 1a - 1f:$ 566,343
h Total. Add lines 1a-1f.......		8,849,502

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			151,619			151,619
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	425,000
b	Less: cost or other basis and sales expenses	245,859
c	Gain or (loss)	179,141
d	Net gain or (loss).....			179,141			179,141
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		59,441
b	Less: direct expenses ...b		73,481
c	Net income or (loss) from fundraising events..			-14,040
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..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	ADMINISTRATION FEE INCOME			42,572	42,572
b	OTHER REVENUE			40,427	40,427
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			82,999
12	Total revenue. See Instructions......			9,249,221	82,999		330,760

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	3,505,933	3,505,933
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	251,520	134,712	58,404	58,404
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	1,380,679	995,979	125,614	259,086
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	135,383	93,141	16,481	25,761
9	Other employee benefits .......	276,632	204,380	24,056	48,196
10	Payroll taxes ...........	119,905	83,428	13,255	23,222
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	19,001	13,721	2,088	3,192
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	14,137		14,137
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	45,072	25,059	2,505	17,508
12	Advertising and promotion ....	60,006	3,500	20	56,486
13	Office expenses .......	131,416	86,701	15,209	29,506
14	Information technology ......	22,566	16,424	2,269	3,873
15	Royalties ..
16	Occupancy ...........	126,021	82,705	17,043	26,273
17	Travel ............	67,513	55,371	2,446	9,696
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	49,279	37,184	2,702	9,393
20	Interest ...........
21	Payments to affiliates .......	90,152	65,035	9,908	15,209
22	Depreciation, depletion, and amortization ..	18,583	12,590	3,049	2,944
23	Insurance ...	12,768	9,211	1,403	2,154
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	GRANT EXPENDITURES	1,224,577	1,224,577
b	IN KIND GIFTS	523,807	519,707		4,100
c	DUES & SUBSCRIPTIONS	11,293	6,678	2,057	2,558
d	BANK FEES	9,033	5	1,141	7,887
e	All other expenses	11,587	3,873	586	7,128
25	Total functional expenses. Add lines 1 through 24e	8,106,863	7,179,914	314,373	612,576
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			556,519	1	837,909
2	Savings and temporary cash investments .........			758,224	2	735,944
3	Pledges and grants receivable, net ......			1,890,590	3	2,353,306
4	Accounts receivable, net .............			249,707	4	166,893
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 ........			22,945	8	78,683
9	Prepaid expenses and deferred charges ......			45,663	9	25,264
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	88,713
b	Less: accumulated depreciation	10b	43,842	273,831	10c	44,871
11	Investments—publicly traded securities .			2,854,405	11	3,486,495
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			7,873	14	3,040
15	Other assets. See Part IV, line 11 ...........			9,341	15	9,866
16	Total assets. Add lines 1 through 15 (must equal line 34)...			6,669,098	16	7,742,271

17	Accounts payable and accrued expenses .....	128,974	17	186,669
18	Grants payable ...		18
19	Deferred revenue .........		19
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	3,187,172	25	3,809,338
26	Total liabilities. Add lines 17 through 25..	3,316,146	26	3,996,007

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,894,991	27	3,091,544
28	Temporarily restricted net assets ...........	457,961	28	654,720
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	3,352,952	33	3,746,264
34	Total liabilities and net assets/fund balances ........	6,669,098	34	7,742,271