PINELLAS COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-11
IRS object ID
202342549349301794
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-11T18:44:11-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592482214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRSCPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237113194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PINELLAS COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPINEBusinessNameControlTxt
Phone7275310058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117755 US HIGHWAY 19 NORTH SUITE 150AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUGGAN COOLEY CFREPersonNm
Person TitleCEO / SECRETARYPersonTitleTxt
Phone7275310058PhoneNum
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDUGGANPersonFirstNm
Person LastCOOLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2023-06-07PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUGGAN COOLEY CFREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117755 US HIGHWAY 19 N SUITE 150AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,066,715GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINELLASCF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1969FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$14,352,550PYContributionsGrantsAmt
CY Contributions Grants$3,802,259CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,886,192PYInvestmentIncomeAmt
CY Investment Income$4,336,600CYInvestmentIncomeAmt
PY Other Revenue$26,209PYOtherRevenueAmt
CY Other Revenue$36,519CYOtherRevenueAmt
PY Total Revenue$23,264,951PYTotalRevenueAmt
CY Total Revenue$8,175,378CYTotalRevenueAmt
PY Grants And Similar Paid$16,791,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,563,111CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$579,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$732,210CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,305CYTotalFundraisingExpenseAmt
PY Other Expenses$1,521,231PYOtherExpensesAmt
CY Other Expenses$1,547,670CYOtherExpensesAmt
PY Total Expenses$18,892,031PYTotalExpensesAmt
CY Total Expenses$7,842,991CYTotalExpensesAmt
PY Revenues Less Expenses$4,372,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$332,387CYRevenuesLessExpensesAmt
Total Assets BOY$142,858,566TotalAssetsBOYAmt
Total Assets EOY$118,703,653TotalAssetsEOYAmt
Total Liabilities BOY$1,217,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$141,640,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$118,390,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. FROM THE ISSUES OF CHILDHOOD HUNGER, HOMELESSNESS, OR QUALITY HEALTHCARE TO ARTS EDUCATION OR COLLEGE SCHOLARSHIPS, PCF SUPPORTS A DIVERSE SET OF NONPROFIT ORGANIZATIONS AND CAUSES THAT HAVE A DEEP AND BROAD-RANGING IMPACT REFLECTIVE OF BOTH THE COMMUNITY'S NEEDS AND DONOR WISHES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,225,555ExpenseAmt
Grant$5,563,111GrantAmt
DescPINELLAS COMMUNITY FOUNDATION (PCF) SEEKS EFFECTIVE SOLUTIONS FOR PINELLAS COUNTY'S MOST CHALLENGING SOCIAL, ENVIRONMENTAL AND EDUCATIONAL ISSUES, WHILE SUPPORTING THE ADVANCEMENT OF ARTS AND CULTURE. PCF IS THE ONLY CHARITABLE FOUNDATION OF ITS KIND SOLELY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ALL PINELLAS COUNTY RESIDENTS. IN 2021, MORE THAN 100 CHARITABLE ORGANIZATIONS RECEIVED DONOR-FUNDED GRANTS TO SUPPORT THEIR COMMUNITY PROGRAMS. IT IS THANKS TO THE GENEROSITY OF DONORS THAT THIS WORK IS POSSIBLE. GRANTS FROM PCF IMPROVE THE QUALITY OF LIFE BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. GRANTS SUPPORT SOLUTIONS TO A BROAD RANGE OF ISSUES INCLUDING CHILDHOOD HUNGER, HOMELESSNESS, ACCESS TO HEALTHCARE, ARTS EDUCATION, AND COLLEGE SCHOLARSHIPS. PCF PROVIDES COMMUNITY LEADERSHIP THROUGH THE EXPLORATION OF PARTICULAR COMMUNITY NEEDS AND CHALLENGES. DURING THE YEAR 2021, PCF CONVENED COMMUNITY PARTNERS TO LEARN MORE ABOUT THE VITALITY AND VULNERABILITIES OF OUR AGING POPULATION. PCF DEVELOPED THE MONIKER ACT II TO CELEBRATE THIS SPECIAL POPULATION AND RECOGNIZE THEIR MANY CONTRIBUTIONS DURING THE SECOND ACT OF LIFE. ALSO, PCF WORKED WITH PARTNERS TO LAUNCH A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT TO MORE CONCRETELY UNDERSTAND THE NEEDS OF OUR AGING COMMUNITY. WITH PARTNERS, THIS NEEDS ASSESSMENT PROCESS WILL TAKE PLACE IN YEAR 2021.Desc
Total Program Service Expenses$7,225,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDUGGAN COOLEY CFREPersonNm
Phone7275310058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117755 US HIGHWAY 19 N SUITE 150AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DUGGAN COOLEY CFRE
CEO / SECRET40.00Yes (X)$170,000$0$0
NICOLE CARR
BOARD MEMBER1.00$0$0$0Yes (X)
BO BRAULT CPA
BOARD MEMBER1.00$0$0$0Yes (X)
RICHARD G BUSCHART CPA
BOARD MEMBER1.00$0$0$0Yes (X)
ROBIN DAVIDOV
BOARD MEMBER1.00$0$0$0Yes (X)
ERICA K SMITH ESQ
BOARD MEMBER1.00$0$0$0Yes (X)
RENE FLOWERS
BOARD MEMBER1.00$0$0$0Yes (X)
JUDGE MYRIAM IRIZARRY
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARION RICH
BOARD MEMBER1.00$0$0$0Yes (X)
KIMBERLY RODGERS
BOARD MEMBER1.00$0$0$0Yes (X)
GINNY ROWELL
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE SEIBERT
BOARD MEMBER1.00$0$0$0Yes (X)
ELITHIA V STANFIELD
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM STURTEVANT
BOARD MEMBER1.00$0$0$0Yes (X)
FREDDY WILLIAMS
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$170,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$173,530GovernmentGrantsAmt
All Other Contributions$3,628,729AllOtherContributionsAmt
Noncash Contributions$206,556NoncashContributionsAmt
Total Contributions$3,802,259TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,572,900TotalRevenueColumnAmt
Exclusion$2,572,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,655,037SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,891,337SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,763,700SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763,700TotalRevenueColumnAmt
Exclusion$1,763,700ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$36,519TotalRevenueColumnAmt
Exclusion$36,519ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,175,378TotalRevenueColumnAmt
Exclusion$4,373,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,539,121TotalAmt
Program Services$5,539,121ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$23,990TotalAmt
Program Services$23,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,000TotalAmt
Program Services$153,000ProgramServicesAmt
Management And General$8,500ManagementAndGeneralAmt
Fundraising$8,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,575TotalAmt
Program Services$205,161ProgramServicesAmt
Management And General$144,999ManagementAndGeneralAmt
Fundraising$119,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,307TotalAmt
Program Services$24,812ProgramServicesAmt
Management And General$10,634ManagementAndGeneralAmt
Fundraising$8,861FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,328TotalAmt
Program Services$27,063ProgramServicesAmt
Management And General$11,599ManagementAndGeneralAmt
Fundraising$9,666FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,404TotalAmt
Program Services$16,382ProgramServicesAmt
Management And General$3,511ManagementAndGeneralAmt
Fundraising$3,511FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,576TotalAmt
Program Services$14,609ProgramServicesAmt
Management And General$2,469ManagementAndGeneralAmt
Fundraising$3,498FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$704,760TotalAmt
Program Services$704,760ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$501,447TotalAmt
Program Services$331,989ProgramServicesAmt
Management And General$126,956ManagementAndGeneralAmt
Fundraising$42,502FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,647TotalAmt
Program Services$30,864ProgramServicesAmt
Management And General$11,617ManagementAndGeneralAmt
Fundraising$10,166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,451TotalAmt
Program Services$38,892ProgramServicesAmt
Management And General$16,668ManagementAndGeneralAmt
Fundraising$13,891FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,336TotalAmt
Program Services$2,428ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,215TotalAmt
Program Services$16,937ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,820TotalAmt
Program Services$14,752ProgramServicesAmt
Management And General$6,265ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKETING$69,890$53,700$16,190
POSTAGE$21,015$11,046$9,326$643
OTHER$18,291$7,165$4,858$6,268
TELEPHONE$6,021$3,372$1,204$1,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,797TotalAmt
Program Services$5,512ProgramServicesAmt
Management And General$4,367ManagementAndGeneralAmt
Fundraising$2,918FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,842,991TotalAmt
Program Services$7,225,555ProgramServicesAmt
Management And General$359,131ManagementAndGeneralAmt
Fundraising$258,305FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,152,758BOYAmt
EOY$1,036,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,220BOYAmt
EOY$295,893EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$136,021,482BOYAmt
EOY$112,064,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,388,606BOYAmt
EOY$5,304,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,858,566BOYAmt
EOY$118,703,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,122BOYAmt
EOY$10,168EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,170,720BOYAmt
EOY$3,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,066BOYAmt
EOY$299,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,217,908BOYAmt
EOY$312,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,087,536BOYAmt
EOY$29,354,626EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,553,122BOYAmt
EOY$89,036,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,640,658BOYAmt
EOY$118,390,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,858,566BOYAmt
EOY$118,703,653EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$332,387ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,582,102NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,790,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,873,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,700,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,352,550CurrentTaxYearMinus1YearAmt
Current Tax Year$3,802,259CurrentTaxYearAmt
Total$55,519,679TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,790,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,873,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,700,960CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,352,550CurrentTaxYearMinus1YearAmt
Current Tax Year$3,802,259CurrentTaxYearAmt
Total$55,519,679TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,894,724SubstantialContributorsTotAmt
Public Support Total170$41,624,955PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,766,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,163,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,792,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,771,411CurrentTaxYearMinus1YearAmt
Current Tax Year$2,572,900CurrentTaxYearAmt
Total$14,066,655TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$48,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,209CurrentTaxYearMinus1YearAmt
Current Tax Year$36,519CurrentTaxYearAmt
Total$111,635TotalAmt
FieldValueIRS element (for citing)
Total Support$69,697,969TotalSupportAmt
Public Support CY1700.59720PublicSupportCY170Pct
Public Support PY1700.57320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 75,116ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held38DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,481,636DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,726,149DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$18,991,426DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$136,021,482BeginningYearBalanceAmt
Contributions$4,258,194ContributionsAmt
Investment Earnings Or Losses-$19,892,822InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,483,519GrantsOrScholarshipsAmt
Administrative Expenses$676,468AdministrativeExpensesAmt
End Year Balance$112,064,063EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,020,817BeginningYearBalanceAmt
Contributions$3,737,637ContributionsAmt
Investment Earnings Or Losses$15,556,674InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,634,169GrantsOrScholarshipsAmt
Administrative Expenses$660,477AdministrativeExpensesAmt
End Year Balance$136,021,482EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,384,017BeginningYearBalanceAmt
Contributions$3,620,131ContributionsAmt
Investment Earnings Or Losses$10,723,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,127,745GrantsOrScholarshipsAmt
Administrative Expenses$578,617AdministrativeExpensesAmt
End Year Balance$122,020,817EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,684,026BeginningYearBalanceAmt
Contributions$6,251,833ContributionsAmt
Investment Earnings Or Losses$16,084,400InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,170,578GrantsOrScholarshipsAmt
Administrative Expenses$465,664AdministrativeExpensesAmt
End Year Balance$113,384,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,682,602BeginningYearBalanceAmt
Contributions$7,710,554ContributionsAmt
Investment Earnings Or Losses-$4,315,821InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,726,365GrantsOrScholarshipsAmt
Administrative Expenses$1,666,944AdministrativeExpensesAmt
End Year Balance$95,684,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.25980BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74020PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
LEASE LIABILITY$217,393
PAYROLL LIABILITIES$63,649
DEFERRED SPONSORSHIP PAYABLE$16,000
ACCRUED EXPENSES$2,000
FieldValueIRS element (for citing)
Total Liability$299,042TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt-$16,111,484TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,582,102NetUnrealizedGainsInvstAmt
Other Revenue-$704,760OtherRevenueAmt
Revenue Not Reported-$24,286,862RevenueNotReportedAmt
Revenue Subtotal$8,175,378RevenueSubtotalAmt
Total Revenue Per Form990$8,175,378TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,138,231TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$704,760OtherExpensesIncludedAmt
Expenses Not Reported-$704,760ExpensesNotReportedAmt
Expenses Subtotal$7,842,991ExpensesSubtotalAmt
Total Expenses Per Form990$7,842,991TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DTRUSTEE FEES -704,760
SCHEDULE D, PAGE 4, PART XII, LINE 2DTRUSTEE FEES -704,760

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices2OfficesCnt
Type Of Activities ConductedGENERAL SUPPORTTypeOfActivitiesConductedTxt
Specific Services ProvidedSEE PART ISpecificServicesProvidedTxt
Region Total Expenditures$23,990RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Total Office2TotalOfficeCnt
Subtotal Spent$23,990SubtotalSpentAmt
Total Spent$23,990TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$18,990CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2PCF MAINTAINS A BOARD-APPROVED GRANT MAKING DUE DILIGENCE POLICY AND ONLY MAKES GRANTS FOR CHARITABLE PURPOSES. BEFORE GRANTING AN ORGANIZATION OUTSIDE OF THE UNITED STATES, PCF CONDUCTS A PRE-GRANT INQUIRY TO DETERMINE AN ORGANIZATION'S CAPACITY TO CARRY OUT ANY PROPOSED CHARITABLE ACTIVITIES. IF AFTER THE PRE-GRANT INQUIRY, PCF IS SATISFIED OF AN ORGANIZATION'S CAPACITY, PCF WILL REQUIRE A SIGNED WRITTEN AGREEMENT WITH THE GRANTEE OUTLINING THE CHARITABLE ACTIVITIES THAT WILL BE ACCOMPLISHED AND THE PERIOD DURING WHICH FUNDS CAN BE USED. GRANTEES MUST SEPARATELY ACCOUNT FOR THE GRANTED FUNDS AND PROVIDE REGULAR REPORTS TO PCF REGARDING THE EXPENDITURE OF FUNDS AND PROCESS TOWARD FULFILLING THE CHARITABLE PURPOSE OUTLINED IN THE GRANT AGREEMENT
SCHEDULE F, PAGE 1, PART I, LINE 3EUROPE 23,990 0

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (120 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SHRINERS HOSPITAL FOR CHILDREN
ATTN TRUST/INVESTMENT ACCOUNTING TPO BOX 31356TAMPAFL33631362193608501C3$390,904GENERAL SUPPORT
LEADERSHIP CONSERVATORY FOUNDATION
PO BOX 1213DUNEDINFL34697455288900501C3$387,500GENERAL SUPPORT
ALBANY ACADEMY
135 ACADEMY RDALBANYNY12208141338579501C3$350,344GENERAL SUPPORT
SCHENECTADY COUNTY HISTORICAL SOCIE
32 WASHINGTON AVESCHENECTADYNY12305141401793501C3$350,344GENERAL SUPPORT
GOODWILL INDUSTRIES - SUNCOAST INC
10596 GANDY BLVDSAINT PETERSBURGFL337021422590718492501C3$304,554GENERAL SUPPORT
THE OFF-CENTRAL PLAYERS
2260 1ST AVE SST PETERSBURGFL33712862468322501C3$180,000GENERAL SUPPORT
TAMPA KOREAN UNITED METHODIST CHURC
C/O SUNG SOO KIM FINANCE CHAIRMAN26211 COUNTY LINE RDWESLEY CHAPELFL33544593576073501C3$130,000GENERAL SUPPORT
MORTON PLANT MEASE FOUNDATION INC
1200 DRUID RD S FRNTCLEARWATERFL337561926591751535501C3$116,033GENERAL SUPPORT
FEEDING AMERICA TAMPA BAY INC
TAMPA DISTRIBUTION CENTER II4702 TRANSPORT DR BLDG 6TAMPAFL336055940592116576501C3$107,500GENERAL SUPPORT
GENERATIONS CHRISTIAN CHURCH AT TRI
1540 LITTLE ROADTRINITYFL34655591713769501C3$100,000GENERAL SUPPORT
MUSEUM OF FINE ARTS ST PETERSBURG
255 BEACH DR NESAINT PETERSBURGFL337013498590949278501C3$98,976GENERAL SUPPORT
UNIVERSITY OF SOUTH FLORIDA FOUNDAT
4202 E FOWLER AVEALC100TAMPAFL336205455590879015501C3$98,573GENERAL SUPPORT
ST ANTHONY'S HOSPITAL
1200 7TH AVE NSAINT PETERSBURGFL337051388592128991501C3$93,955GENERAL SUPPORT
STETSON UNIVERSITY COLLEGE OF LAW
1401 61ST ST SSAINT PETERSBURGFL337073299590624416501C3$93,671GENERAL SUPPORT
ST PETERSBURG COLLEGE SCHOOL OF NU
PO BOX 13489SAINT PETERSBURGFL337333489591954362501C3$90,781GENERAL SUPPORT
AUDUBON FLORIDA
4500 BISCAYNE BLVDSTE 350MIAMIFL33137590245495501C3$89,084GENERAL SUPPORT
FRIENDS OF STRAYS
2911 47TH AVE NSAINT PETERSBURGFL337143131592156540501C3$83,070GENERAL SUPPORT
CLEARWATER MARINE AQUARIUM
249 WINDWARD PSGECLEARWATER BEACHFL337672244592086737501C3$81,070GENERAL SUPPORT
FLORIDA SHERIFF'S YOUTH RANCHES INC
PO BOX 2000BOYS RANCHFL32064237303117501C3$80,261GENERAL SUPPORT
SUNCOAST CLASSIC JAZZ INC
PO BOX 395LARGOFL337790395592986002501C3$60,828GENERAL SUPPORT
THE ARC TAMPA BAY INC
1501 N BELCHER RD STE 249CLEARWATERFL337651300591056551501C3$54,035GENERAL SUPPORT
NEW VISIONS OF THE WELL INC
833 22ND ST SSAINT PETERSBURGFL33712831262405501C3$50,000GENERAL SUPPORT
NOMADSTUDIO INC
12211 WALSINGHAM RDLARGOFL337782008464322352501C3$50,000GENERAL SUPPORT
ST PETERSBURG FOUNDATION INC
5175 45TH AVE BOX 7SAINT PETERSBURGFL33714825222202501C3$50,000GENERAL SUPPORT
WILLA CARSON HEALTH AND WELLNESS CE
1108 N MARTIN LUTHER KING JR AVECLEARWATERFL337553222650743078501C3$50,000GENERAL SUPPORT
GULF COAST JEWISH FAMILY AND COMMUN
14041 ICOT BLVDCLEARWATERFL337603702591229354501C3$40,500GENERAL SUPPORT
CATHOLIC CHARITIES DIOCESE OF ST P
1213 16TH ST NSAINT PETERSBURGFL337051032590875805501C3$40,000GENERAL SUPPORT
UNIVERSITY OF FLORIDA COLLEGE OF ME
PO BOX 100243GAINESVILLEFL32610590974739501C3$39,611GENERAL SUPPORT
VOICES OF HOPE FOR APHASIA
6798 CROSSWINDS DR STE B-102SAINT PETERSBURGFL33710453554825501C3$39,510GENERAL SUPPORT
ST PETERSBURG FREE CLINIC
863 3RD AVE NSAINT PETERSBURGFL337012703237208280501C3$38,805GENERAL SUPPORT
A KIDS PLACE OF TAMPA BAY
1715 LITHIA PINECREST RDBRANDONFL33511262757636501C3$38,500GENERAL SUPPORT
GULFCOAST LEGAL SERVICES INC
501 1ST AVE N STE 420SAINT PETERSBURGFL337013714591882749501C3$38,000GENERAL SUPPORT
MOREAN ARTS CENTER
719 CENTRAL AVESAINT PETERSBURGFL337013627596163303501C3$37,800GENERAL SUPPORT
DAYSTAR LIFE CENTER INC
1055 28TH ST SSAINT PETERSBURGFL33712650523539501C3$35,100GENERAL SUPPORT
THE SOCIETY OF ST VINCENT DE PAUL
2176 MARILYN STCLEARWATERFL33765611587026501C3$35,000GENERAL SUPPORT
ST PETERSBURG COLLEGE FOUNDATION
PO BOX 13489SAINT PETERSBURGFL33733591954362501C3$34,375GENERAL SUPPORT
LIGHTHOUSE OF PINELLAS
6925 112TH CIR STE 103LARGOFL337735200237042938501C3$31,934GENERAL SUPPORT
JOHNS HOPKINS ALL CHILDREN'S HOSPIT
501 6TH AVE SSAINT PETERSBURGFL337014634592481738501C3$30,815GENERAL SUPPORT
BAY AREA LEGAL SERVICES INC
1302 N 19TH STSUITE 400TAMPAFL33605591171886501C3$30,000GENERAL SUPPORT
SALVATION ARMY CLEARWATER CORPS
1625 N BELCHER RDCLEARWATERFL337651304580660607501C3$29,935GENERAL SUPPORT
DISABILITY ACHIEVEMENT CENTER
12552 BELCHER RD SLARGOFL337733014593102837501C3$29,512GENERAL SUPPORT
THE FLORIDA ORCHESTRA INC
244 2ND AVE N STE 420SAINT PETERSBURGFL337013306591223691501C3$28,976GENERAL SUPPORT
QUIS FOR LIFE INC
3275 PINELLAS POINT DR S 13SAINT PETERSBURGFL33712871610736501C3$28,000GENERAL SUPPORT
AMERICAN STAGE THEATRE
PO BOX 1560SAINT PETERSBURGFL337311560591777189501C3$27,800GENERAL SUPPORT
CLEARWATER JAZZ HOLIDAY FOUNDATION
600 CLEVELAND ST STE 100CLEARWATERFL337554110581910442501C3$27,800GENERAL SUPPORT
RUTH ECKERD HALL
1111 N MCMULLEN BOOTH RDCLEARWATERFL337593219591803628501C3$27,800GENERAL SUPPORT
ADVANTAGE VILLAGE ACADEMY
833 22ND ST S STE ASAINT PETERSBURGFL33712270500839501C3$25,000GENERAL SUPPORT
PINELLAS COUNTY AFRICAN AMERICAN HI
PO BOX 5785CLEARWATERFL33758593706274501C3$24,720GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 22035SAINT PETERSBURGFL33742135613797501C3$23,435GENERAL SUPPORT
AMERICAN LUNG ASSOCIATION
13100 W LISBON RD STE 700BROOKFIELDWI530052507131632524501C3$23,435GENERAL SUPPORT
CASA (COMMUNITY ACTION STOPS ABUSE)
PO BOX 414SAINT PETERSBURGFL337310414592114359501C3$23,310GENERAL SUPPORT
NEIGHBORLY CARE NETWORK
13945 EVERGREEN AVECLEARWATERFL337624525591218100501C3$23,300GENERAL SUPPORT
DUNEDIN FINE ART CENTER
1143 MICHIGAN BLVDDUNEDINFL346982712591621318501C3$22,800GENERAL SUPPORT
FLORIDA DREAM CENTER
4017 56TH AVE NSAINT PETERSBURGFL337141737460663472501C3$20,000GENERAL SUPPORT
GOLDEN GENERATIONS INC
2920 PALLANZA DR SSAINT PETERSBURGFL337053608232624207501C3$20,000GENERAL SUPPORT
HOMELESS LEADERSHIP ALLIANCE OF PIN
647 1ST AVE NSAINT PETERSBURGFL337013601592935116501C3$20,000GENERAL SUPPORT
PINELLAS OPPORTUNITY COUNCIL
501 1ST AVE N STE 517SAINT PETERSBURGFL337013715591227051501C3$20,000GENERAL SUPPORT
REBUILDING TOGETHER TAMPA BAY
3914 N US HWY 301 STE 700TAMPAFL336191293593664580501C3$20,000GENERAL SUPPORT
STETSON UNIVERSITY
421 N WOODLAND BLVDDELANDFL32723590624416501C3$20,000GENERAL SUPPORT
BEACH ART CENTER
1515 BAY PALM BLVDINDIAN ROCKS BEACHFL337852827591848760501C3$19,000GENERAL SUPPORT
GREATER TAMPA BAY AREA COUNCIL BOY
13228 N CENTRAL AVETAMPAFL336123462590637815501C3$18,818GENERAL SUPPORT
BARBER SHOP BOOK CLUB INC
2325 CENTRAL AVESAINT PETERSBURGFL337138845871484902501C3$18,600GENERAL SUPPORT
ST PETERSBURG ARTS ALLIANCE
100 2ND AVE N STE 150SAINT PETERSBURGFL337013351461335413501C3$18,300GENERAL SUPPORT
COMMUNITY LAW PROGRAM
501 1ST AVE N STE 519SAINT PETERSBURGFL337013715592970727501C3$18,000GENERAL SUPPORT
ALSACST JUDE CHILDREN'S RESEARCH
ATTN SUSAN GRAHAM501 ST JUDE PLACEMEMPHISTN381051905351044585501C3$17,826GENERAL SUPPORT
ADULT LUTHERANS ORGANIZED FOR ACTIO
PO BOX 4367CLEARWATERFL337584367363792551501C3$17,000GENERAL SUPPORT
LEGACY-56 INC
PO BOX 47821SAINT PETERSBURGFL33710473424744501C3$16,300GENERAL SUPPORT
HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVETAMPAFL336071322590799907501C3$16,100GENERAL SUPPORT
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS ST STE 700TAMPAFL336074157593001853501C3$15,485GENERAL SUPPORT
WUSF PUBLIC MEDIA
4202 E FOWLER AVETVB100TAMPAFL336206870590879015501C3$15,384GENERAL SUPPORT
SENIORS IN SERVICE OF TAMPA BAY INC
1306 W SLIGH AVETAMPAFL33604592422975501C3$15,190GENERAL SUPPORT
CRUM COMMUNITY OUTREACH INC
4085 PORPOISE DR SESAINT PETERSBURGFL33705853260498501C3$15,000GENERAL SUPPORT
AFRICAN-AMERICAN HERITAGE ASSOCIATI
PO BOX 530333SAINT PETERSBURGFL337470333462372617501C3$14,250GENERAL SUPPORT
ST VINCENT DE PAUL COMMUNITY KITCH
1345 PARK STCLEARWATERFL337566039593050191501C3$14,000GENERAL SUPPORT
ARTHRITIS FOUNDATION
1355 PEACHTREE ST NE STE 600ATLANTAGA30309581341679501C3$13,345GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH OF CL
411 TURNER STCLEARWATERFL337565328501C3$13,345GENERAL SUPPORT
TRINE UNIVERSITY
ONE UNIVERSITY AVEANGOLAIN46703350715530501C3$13,345GENERAL SUPPORT
USF SCHOOL OF AGING STUDIES
13301 BRUCE B DOWNS BLVD MHC 1346COLLEGE OF BEHAVIORAL AND COMMUNITYTAMPAFL336123807590879015501C3$13,345GENERAL SUPPORT
SUNCOAST PACE INC
6774 102ND AVE NPINELLAS PARKFL337822909452980257501C3$12,021GENERAL SUPPORT
CLEARWATER NEIGHBORHOOD HOUSING SER
608 N GARDEN AVECLEARWATERFL33755591898543501C3$12,000GENERAL SUPPORT
CLOTHES TO KIDS INC
1059 N HERCULES AVECLEARWATERFL337651917141849798501C3$11,000GENERAL SUPPORT
PARC INC
3190 TYRONE BLVD NSAINT PETERSBURGFL337102919590791038501C3$10,945GENERAL SUPPORT
PINELLAS EDUCATION FOUNDATION
12090 STARKEY RDLARGOFL337732727592688253501C3$10,845GENERAL SUPPORT
THE HOSPICE OF THE FLORIDA SUNCOAST
5771 ROOSEVELT BLVD STE 700CLEARWATERFL337603407591744006501C3$10,500GENERAL SUPPORT
THE LONG CENTER FOUNDATION INC
1501 N BELCHER RD STE 236CLEARWATERFL33765592702966501C3$10,445GENERAL SUPPORT
PALM HARBOR HISTORICAL SOCIETY INC
2043 CURLEW RDPALM HARBORFL346836820593246072501C3$10,263GENERAL SUPPORT
TAMPA BAY SYMPHONY INC
PO BOX 4653CLEARWATERFL337584653592722176501C3$10,224GENERAL SUPPORT
MEMORIAL SLOAN KETTERING CANCER CEN
PO BOX 27106GIFT ADMINISTRATIONNEW YORKNY10087131924236501C3$10,184GENERAL SUPPORT
AMERICAN CANCER SOCIETY INC
PO BOX 17127TAMPAFL33682131788491501C3$10,090GENERAL SUPPORT
FATHER FLANAGAN'S BOYS HOME
14100 CRAWFORD STBOYS TOWNNE68010352274901501C3$10,090GENERAL SUPPORT
A DOOR OF HOPE
8900 US HWY 19 NPINELLAS PARKFL33782453993709501C3$10,000GENERAL SUPPORT
AT STILL UNIVERSITY
ATTENTION DEVELOPMENT800 W JEFFERSON STKIRKSVILLEMO63501430356250501C3$10,000GENERAL SUPPORT
CHAUTAUQUA FOUNDATION INC
PO BOX 28CHAUTAUQUANY14722166028421501C3$10,000GENERAL SUPPORT
CITIZENS ALLIANCE FOR PROGRESS INC
401 E MARTIN LUTHER KING JR DRTARPON SPRINGSFL346894451592299047501C3$10,000GENERAL SUPPORT
COMMUNITY SERVICE FOUNDATION
925 LAKEVIEW RDCLEARWATERFL337563420590866939501C3$10,000GENERAL SUPPORT
CRYSTAL BEACH YOUTH CENTER
PO BOX 434CRYSTAL BEACHFL346810975593700550501C3$10,000GENERAL SUPPORT
HOUSE OF MERCY AND ENCOURAGEMENT FO
2030 MAIN STDUNEDINFL346985524680634894501C3$10,000GENERAL SUPPORT
MAN UP AND GO
2126 BLUE BEECH CTTRINITYFL34655471933529501C3$10,000GENERAL SUPPORT
REACH SERVICES INC DBA REACH ST PE
6157 31ST AVE NSAINT PETERSBURGFL33710824672063501C3$10,000GENERAL SUPPORT
SECOND CHANCE EMPOWERMENT FOUNDATIO
661 17TH AVE SSAINT PETERSBURGFL33701851962092501C3$10,000GENERAL SUPPORT
THE KIRK OF DUNEDIN
2686 BAYSHORE BLVDDUNEDINFL346981801591211410501C3$10,000GENERAL SUPPORT
R'CLUB CHILD CARE INC
4140 49TH ST NSAINT PETERSBURGFL33709591704870501C3$9,976GENERAL SUPPORT
SUNFLOWER NETWORK CORPORATION
99 JANE STREET 1HNEW YORKNY10014881930874501C3$9,400GENERAL SUPPORT
SAFETY HARBOR NEIGHBORHOOD FAMILY C
1003 DR MARTIN LUTHER KING JR ST NSAFETY HARBORFL346953406593406671501C3$8,000GENERAL SUPPORT
TAMPA BAY WATCH INC
3000 PINELLAS BAYWAY STIERRA VERDEFL33715593191962501C3$8,000GENERAL SUPPORT
NORTHBAY CHRISTIAN ACADEMY
2525 N MCMULLEN BOOTH RDCLEARWATERFL337614162593556714501C3$7,750GENERAL SUPPORT
CROSSNORE COMMUNITIES FOR CHILDREN
PO BOX 249CROSSNORENC286160249560567980501C3$7,619GENERAL SUPPORT
LEES-MCRAE COLLEGE INC
PO BOX 128BANNER ELKNC28604560529953501C3$7,619GENERAL SUPPORT
PINELLAS DIASPORA ARTS PROJECT INC
1881 N HERCULES AVE STE 802CLEARWATERFL33765871578977501C3$7,500GENERAL SUPPORT
SERVICES FOR THE HOME BOUND OF FRAN
43 W WASHINGTON STCHAMBERSBURGPA17201251218001501C3$7,500GENERAL SUPPORT
SOUTH CENTRAL COMMUNITY ACTION PROG
FRANKLIN COUNTY OFFICE533 S MAIN STCHAMBERSBURGPA17201232020123501C3$7,500GENERAL SUPPORT
THE INSTITUTE AT RENFREW INC
PO BOX 971WAYNESBOROPA17268251611914501C3$7,500GENERAL SUPPORT
BILLY GRAHAM ASSOCIATION
1 BILLY GRAHAM PKWYCHARLOTTENC282010001452588350501C3$7,285GENERAL SUPPORT
AIDS SERVICE ASSOCIATION OF PINELLA
5771 ROOSEVELT BLVDCLEARWATERFL337603407592862537501C3$7,000GENERAL SUPPORT
STRAZ CENTER FOR THE PERFORMING ART
1010 N WC MACINNES PLTAMPAFL336023720592037085501C3$7,000GENERAL SUPPORT
BAYSIDE COMMUNITY CHURCH OF SARASOT
15800 STATE ROAD 64 EBRADENTONFL34212043648411501C3$6,243GENERAL SUPPORT
SPCA TAMPA BAY
9099 130TH AVE NLARGOFL337731441590715928501C3$5,879GENERAL SUPPORT
CEC SEABEE HISTORICAL FOUNDATION
PO BOX 657GULFPORTMS395020657581998577501C3$5,500GENERAL SUPPORT
YMCA OF THE SUNCOAST INC
2469 ENTERPRISE RDCLEARWATERFL337631702590810731501C3$5,500GENERAL SUPPORT
PINELLAS YOUTH SYMPHONY
PO BOX 4106SEMINOLEFL337754106596173059501C3$5,100GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org133Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECORDS IN MINUTES THE GRANT DETERMINATION PROCESS OF VARIOUS COMMITTEES. ADDITIONALY, GRANTEES MUST CERTIFY THE APPROPRIATE USE OF FUNDS AND REPORT THEIR EXPENDITURE OF SUCH FUNDS BACK TO THE FOUNDATION. REPORTS ARE DUE ONE YEAR AFTER DISBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDUGGAN COOLEY CFREPersonNm
TitleCEO / SECRETARYTitleTxt
Base Compensation Filing Org$170,000BaseCompensationFilingOrgAmt
Total Compensation Filing Org$170,000TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$204,056NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED ITEMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,500NoncashContributionsRptF990Amt
Method Of Determining Revenues2022 RAYS BASEBALL SUITEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. FROM THE ISSUES OF CHILDHOOD HUNGER, HOMELESSNESS, OR QUALITY HEALTHCARE TO ARTS EDUCATION OR COLLEGE SCHOLARSHIPS, PCF SUPPORTS A DIVERSE SET OF NONPROFIT ORGANIZATIONS AND CAUSES THAT HAVE A DEEP AND BROAD-RANGING IMPACT REFLECTIVE OF BOTH THE COMMUNITY'S NEEDS AND DONOR WISHES.
FORM 990, PAGE 2, PART III, LINE 4APINELLAS COMMUNITY FOUNDATION (PCF) SEEKS EFFECTIVE SOLUTIONS FOR PINELLAS COUNTY'S MOST CHALLENGING SOCIAL, ENVIRONMENTAL AND EDUCATIONAL ISSUES, WHILE SUPPORTING THE ADVANCEMENT OF ARTS AND CULTURE. PCF IS THE ONLY CHARITABLE FOUNDATION OF ITS KIND SOLELY DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR ALL PINELLAS COUNTY RESIDENTS. IN 2021, MORE THAN 100 CHARITABLE ORGANIZATIONS RECEIVED DONOR-FUNDED GRANTS TO SUPPORT THEIR COMMUNITY PROGRAMS. IT IS THANKS TO THE GENEROSITY OF DONORS THAT THIS WORK IS POSSIBLE. GRANTS FROM PCF IMPROVE THE QUALITY OF LIFE BY BRINGING TOGETHER PHILANTHROPY AND SOLUTIONS TO LOCAL ISSUES. GRANTS SUPPORT SOLUTIONS TO A BROAD RANGE OF ISSUES INCLUDING CHILDHOOD HUNGER, HOMELESSNESS, ACCESS TO HEALTHCARE, ARTS EDUCATION, AND COLLEGE SCHOLARSHIPS. PCF PROVIDES COMMUNITY LEADERSHIP THROUGH THE EXPLORATION OF PARTICULAR COMMUNITY NEEDS AND CHALLENGES. DURING THE YEAR 2021, PCF CONVENED COMMUNITY PARTNERS TO LEARN MORE ABOUT THE VITALITY AND VULNERABILITIES OF OUR AGING POPULATION. PCF DEVELOPED THE MONIKER ACT II TO CELEBRATE THIS SPECIAL POPULATION AND RECOGNIZE THEIR MANY CONTRIBUTIONS DURING THE SECOND ACT OF LIFE. ALSO, PCF WORKED WITH PARTNERS TO LAUNCH A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT TO MORE CONCRETELY UNDERSTAND THE NEEDS OF OUR AGING COMMUNITY. WITH PARTNERS, THIS NEEDS ASSESSMENT PROCESS WILL TAKE PLACE IN YEAR 2021.
FORM 990, PAGE 6, PART VI, LINE 11BCEO AND DIRECTOR OF FINANCE REVIEW FORM 990 PRIOR TO THE SUBMISSION AND REVIEW BY THE ORGANIZATION'S BOARD OF GOVERNORS.
FORM 990, PAGE 6, PART VI, LINE 12CMONITORED BY CEO AND CHAIR
FORM 990, PAGE 6, PART VI, LINE 15ACOMMITTEE APPROVES CEO COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 15BCOMMITTEE APPROVES CEO COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ON REQUEST
FORM 990, PART XI, LINE 9TRUSTEE FEES -704,760 TRUSTEE FEES 704,760

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PINELLAS CF COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line117755 US HIGHWAY 19 NORTHAddressLine1Txt
Address Line2SUITE 150AddressLine2Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd
FieldValueIRS element (for citing)
EIN824362545EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Direct Controlling NAN/ADirectControllingNACd

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