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PINELLAS COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349300817
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T04:43:23-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 COOLEYPersonNm
Person TitleCEO / SECRETARYPersonTitleTxt
Phone7275310058PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2019-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm04:43:23IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF71517A8AEDDF9C97FA0DC069F4D6CBF091D1E68AtSubmissionCreationDeviceId
At Submission Filing Device IdC292EA6577DC161BCF8CF9E0AD8F396E6EDADFB9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDUGGAN COOLEYPrincipalOfficerNm

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$40,166,884GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,130,723PYContributionsGrantsAmt
CY Contributions Grants$7,790,236CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,020,360PYInvestmentIncomeAmt
CY Investment Income$4,856,259CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,151,083PYTotalRevenueAmt
CY Total Revenue$12,646,495CYTotalRevenueAmt
PY Grants And Similar Paid$2,307,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,698,679CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$288,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$385,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,237CYTotalFundraisingExpenseAmt
PY Other Expenses$964,144PYOtherExpensesAmt
CY Other Expenses$1,126,516CYOtherExpensesAmt
PY Total Expenses$3,559,599PYTotalExpensesAmt
CY Total Expenses$4,210,652CYTotalExpensesAmt
PY Revenues Less Expenses$5,591,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,435,843CYRevenuesLessExpensesAmt
Total Assets BOY$98,168,151TotalAssetsBOYAmt
Total Assets EOY$97,426,209TotalAssetsEOYAmt
Total Liabilities BOY$15,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,153,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,372,915NetAssetsOrFundBalancesEOYAmt
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$3,652,303ExpenseAmt
Grant$2,698,679GrantAmt
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 2018, 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 2018, 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 2019.Desc
Total Program Service Expenses$3,652,303TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 COOLEYPersonNm
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SIETSMA
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSEPH W FLEECE III
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
BYRON SMITH
FORMER CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM HORNE
BOARD MEMBER1.00Yes (X)$0$0$0
RENE FLOWERS
BOARD MEMBER1.00Yes (X)$0$0$0
SALLIE PARKS
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH POWERS
BOARD MEMBER1.00Yes (X)$0$0$0
GINNY ROWELL
BOARD MEMBER1.00Yes (X)$0$0$0
IRENE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
ULYEE CHOE
BOARD MEMBER1.00Yes (X)$0$0$0
RICK BUSCHART CPA
BOARD MEMBER1.00Yes (X)$0$0$0
THE REVEREND WATSON L HAYNES II
BOARD MEMBER1.00Yes (X)$0$0$0
JUDGE MYRIAM IRIZARRY
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA K SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
DUGGAN COOLEY
CEO / SECRET40.00Yes (X)$128,925$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,925TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,790,236AllOtherContributionsAmt
Noncash Contributions$2,896,112NoncashContributionsAmt
Total Contributions$7,790,236TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,766,583TotalRevenueColumnAmt
Exclusion$2,766,583ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$29,610,065SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,520,389SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,089,676SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,676TotalRevenueColumnAmt
Exclusion$2,089,676ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,646,495TotalRevenueColumnAmt
Exclusion$4,856,259ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,698,679TotalAmt
Program Services$2,698,679ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,925TotalAmt
Program Services$116,033ProgramServicesAmt
Management And General$6,446ManagementAndGeneralAmt
Fundraising$6,446FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,103TotalAmt
Program Services$160,789ProgramServicesAmt
Management And General$28,157ManagementAndGeneralAmt
Fundraising$28,157FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,737TotalAmt
Program Services$9,389ProgramServicesAmt
Management And General$1,174ManagementAndGeneralAmt
Fundraising$1,174FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,692TotalAmt
Program Services$22,154ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt
Fundraising$2,769FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$164,676TotalAmt
Management And General$164,676ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$599,487TotalAmt
Program Services$599,487ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,448TotalAmt
Management And General$91,448ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,409TotalAmt
Management And General$31,409ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,843TotalAmt
Program Services$21,475ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt
Fundraising$2,684FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,783TotalAmt
Program Services$3,027ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,275TotalAmt
Management And General$33,275ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,845TotalAmt
Management And General$4,845ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MARKETING$86,640$86,640
EQUIPMENT$23,212$2,321$18,570$2,321
POSTAGE$19,330$19,330
PROFESSIONAL DUES$11,841$11,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,727TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$12,689ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,210,652TotalAmt
Program Services$3,652,303ProgramServicesAmt
Management And General$408,112ManagementAndGeneralAmt
Fundraising$150,237FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$358,082BOYAmt
EOY$57,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,900BOYAmt
EOY$880,214EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,168BOYAmt
EOY$114,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,682,602BOYAmt
EOY$95,684,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$729,399BOYAmt
EOY$689,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,168,151BOYAmt
EOY$97,426,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,074BOYAmt
EOY$19,826EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,241BOYAmt
EOY$5,342EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,708BOYAmt
EOY$28,126EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,023BOYAmt
EOY$53,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,811,207BOYAmt
EOY$29,459,125EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$588,148BOYAmt
EOY$552,725EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,753,773BOYAmt
EOY$67,361,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,153,128BOYAmt
EOY$97,372,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,168,151BOYAmt
EOY$97,426,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,435,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,216,056NetUnrlzdGainsLossesInvstAmt
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 RequiredfalseFederalGrantAuditRequiredInd

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$347,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,130,723CurrentTaxYearMinus1YearAmt
Current Tax Year$7,790,236CurrentTaxYearAmt
Total$12,029,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,130,723CurrentTaxYearMinus1YearAmt
Current Tax Year$7,790,236CurrentTaxYearAmt
Total$12,029,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,975,263SubstantialContributorsTotAmt
Public Support Total170$5,054,441PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,771,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,618,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,421,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,745,761CurrentTaxYearMinus1YearAmt
Current Tax Year$2,766,586CurrentTaxYearAmt
Total$13,324,683TotalAmt
FieldValueIRS element (for citing)
Total Support$25,354,387TotalSupportAmt
Public Support CY1700.19940PublicSupportCY170Pct
Public Support PY1700.18450PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17BFormAndLineReferenceDesc
ExplanationIN 1969, TEN PINELLAS COUNTY BANKS AND TRUST COMPANIES JOINED FORCES TO SIMPLIFY YOUR PHILANTHROPIC OPTIONS FOR IMPROVING OUR COMMUNITY. THE FOUNDATION WAS FORED BY A TRUST AGREEMENT WHICH ESTABLISHED A GOVERNING BODY OF IMPARTIAL PINELLAS CITIZENS CHOSEN FOR THEIR COMMUNITY LEADERSHIP AND UNDERSTANDING OF PHILANTHROPIC NEEDS. THE BOARD OF GOVERNORS SERVES TO SAFEGUARD DONATIONS AND OVERSEE THE SELECTION OF CHARITABLE BENEFICIARIES. THE BOARD OF GOVNERNORS INCLUDES APPOINTEE REPRESENTATIVES OF LOCAL GOVERNMENT AND NONPROFITS ORGANIZATIONS, AND UP TO EIGHT OTHER COMMUNITY LEADERS. THE FOUNDATION HAS A BONA-FIDE PROGRAM TO SOLICIT FUNDS FROM THE PUBLIC AS WELL AS A MEMBERSHIP PROGRAM WITH AN LOWER TIER MEMBERSHIP STARTING AT 25 IN AN EFFORT TO ENROLL A SUBSTANTIAL NUMBER OF PEOPLE FROM THE COMMUNITY. AS OF DECEMBER 31, 2018, THE FOUNDATION HELD APPROXIMATELY 28 MILLION OF UNRESTRICTED INVESTMENTS, FROM WHICH IT MAKES DONATIONS TO LOCAL NONPROFITS UNDER A NUMBER OF PROGRAMS. IN 2018, THE FOUNDATION MADE DISCRETIONARY GRANTS TOTALLING APPROXIMATELY 833,000 TO OVER 100 NONPROFITS. THE FOUNDATION MAKES ITSELF KNOWN TO THE PUBLIC THROUGH ITS WEBSITE, ON WHICH IT POSTS ITS ANNUAL REPORT, FORM 990, AND AUDITED FINANCIAL STATEMENTS. THE FOUNDATION ALSO MAINTAINS A FACEBOOK, PINTEREST AND GOOGLE+ PAGE AND GIVING4PINELLAS. THE FOUNDATION RECENTLY ADOPTED A REFRESHED LOOK, WITH AN UPDATED LOGO AND RENEWED DEDICATION TO SERVING PINELLAS COUNTY.ExplanationTxt

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 Held20DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$7,302,635DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$496,475DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$12,523,449DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,084,057BeginningYearBalanceAmt
Contributions$2,549,570ContributionsAmt
Investment Earnings Or Losses$9,407,791InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,307,324GrantsOrScholarshipsAmt
Administrative Expenses$1,051,492AdministrativeExpensesAmt
End Year Balance$96,682,602EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,471,829BeginningYearBalanceAmt
Contributions$467,236ContributionsAmt
Investment Earnings Or Losses$6,489,105InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,469,226GrantsOrScholarshipsAmt
Administrative Expenses$874,886AdministrativeExpensesAmt
End Year Balance$88,084,057EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,320,342BeginningYearBalanceAmt
Contributions$193,035ContributionsAmt
Investment Earnings Or Losses$6,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,181,371GrantsOrScholarshipsAmt
Administrative Expenses$867,045AdministrativeExpensesAmt
End Year Balance$84,471,829EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,623,106BeginningYearBalanceAmt
Contributions$280,696ContributionsAmt
Investment Earnings Or Losses$1,867,942InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,344,930GrantsOrScholarshipsAmt
Administrative Expenses$531,612AdministrativeExpensesAmt
End Year Balance$55,895,202EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70690PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$17,539
PAYROLL LIABILITIES$10,587
FieldValueIRS element (for citing)
Total Liability$28,126TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,830,952TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,216,056NetUnrealizedGainsInvstAmt
Other Revenue-$599,487OtherRevenueAmt
Revenue Not Reported-$9,815,543RevenueNotReportedAmt
Revenue Subtotal$12,646,495RevenueSubtotalAmt
Total Revenue Per Form990$12,646,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,611,165TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$599,487OtherExpensesIncludedAmt
Expenses Not Reported-$599,487ExpensesNotReportedAmt
Expenses Subtotal$4,210,652ExpensesSubtotalAmt
Total Expenses Per Form990$4,210,652TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DTRUSTEE FEES -599,487
SCHEDULE D, PAGE 4, PART XII, LINE 2DTRUSTEE FEES -599,487

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (104 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
2-1-1 TAMPA BAY CARES
5500 RIO VISTA DR STE 5500CLEARWATERFL33760593355555$10,000GENERAL SUPPORT
AIDS SERVICE ASSOCIATION OF PINELLA
5771 ROOSEVELT BLVDCLEARWATERFL33760592862537$8,200GENERAL SUPPORT
ALBANY ACADEMY
135 ACADEMY RDALBANYNY12208141338579$65,333GENERAL SUPPORT
ALPHA HOUSE OF PINELLAS INC
701 5TH AVE NSAINT PETERSBURGFL33701591991525$20,648GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
PO BOX 22035SAINT PETERSBURGFL33742135613797$8,577GENERAL SUPPORT
AMERICAN LUNG ASSOCIATION OF FL GU
8950 MARTIN LUTHER KING JR ST NSAINT PETERSBURGFL33702590662271$8,577GENERAL SUPPORT
AMERICAN STAGE THEATRE
PO BOX 1560SAINT PETERSBURGFL33731591777189$13,750GENERAL SUPPORT
AUDUBON OF FLORIDA
4500 BISCAYNE BLVDMIAMIFL33137590245495$28,841GENERAL SUPPORT
BOLEY CENTERS INC
445 31ST ST NSAINT PETERSBURGFL33713591290089$25,000GENERAL SUPPORT
BOYS & GIRLS CLUBS OF THE SUNCOAST
4625 E BAY DR STE 103CLEARWATERFL33764591566799$10,000GENERAL SUPPORT
BROOKWOOD FLORIDA - CENTRAL INC
901 7TH AVE SSAINT PETERSBURGFL33705590624387$20,300GENERAL SUPPORT
CASA (COMMUNITY ACTION STOPS ABUSE)
PO BOX 414SAINT PETERSBURGFL33731592114359$29,800GENERAL SUPPORT
CATHOLIC CHARITIES DIOCESE OF ST P
210 72ND AVE NSAINT PETERSBURGFL33702590875805$10,000GENERAL SUPPORT
CITIZENS ALLIANCE FOR PROGRESS INC
401 E MARTIN LUTHER KING JR DRTARPON SPRINGSFL34689592299047$20,000GENERAL SUPPORT
CLEARWATER FREE CLINIC INC
1218 COURT STREETCLEARWATERFL33756591852871$10,310GENERAL SUPPORT
CLEARWATER JAZZ HOLIDAY FOUNDATION
600 CLEVELAND STREET STE 200CLEARWATERFL33755581910442$13,750GENERAL SUPPORT
CLOTHES TO KIDS INC
1059 N HERCULES AVECLEARWATERFL33765141849798$10,500GENERAL SUPPORT
COLLEGE FUND OF PINELLAS COUNTY IN
PO BOX 673CLEARWATERFL33757596178906$8,257GENERAL SUPPORT
COMMUNITY FOUNDATION OF TAMPA BAY
4300 W CYPRESS ST STE 700TAMPAFL33607593001853$60,000GENERAL SUPPORT
COMMUNITY LAW PROGRAM
501 1ST AVE N STE 519SAINT PETERSBURGFL33701592970727$10,000GENERAL SUPPORT
CREATIVE CLAY
1846 1ST AVE SSAINT PETERSBURGFL33712593338595$20,000GENERAL SUPPORT
CRYSTAL BEACH COMMUNITY CHURCH
PO BOX 571CRYSTAL BEACHFL34681593543369$10,000GENERAL SUPPORT
DIRECTIONS FOR LIVING
1437 S BELCHER RDCLEARWATERFL33764592092715$10,000GENERAL SUPPORT
DUNEDIN FINE ART CENTER
1143 MICHIGAN BLVDDUNEDINFL34698591621318$8,750GENERAL SUPPORT
ECKERD YOUTH ALTERNATIVES INC
100 STARCREST DRCLEARWATERFL33765592551416$12,500GENERAL SUPPORT
FLORIDA DREAM CENTER
4017 56TH AVE NSAINT PETERSBURGFL33714460663472$10,500GENERAL SUPPORT
FLORIDA ORCHESTRA INC
244 2ND AVE N STE 420SAINT PETERSBURGFL33701591223691$14,636GENERAL SUPPORT
FLORIDA SHERIFF'S YOUTH RANCHES IN
PO BOX 2000LIVE OAKFL32064237303117$26,785GENERAL SUPPORT
FRIENDS OF STRAYS INC
2911 47TH AVE NSAINT PETERSBURGFL33714592156540$58,410GENERAL SUPPORT
GOODWILL INDUSTRIES - SUNCOAST INC
10596 GANDY BLVDSAINT PETERSBURGFL33702590718492$103,006GENERAL SUPPORT
GREAT EXPLORATIONS CHILDREN'S MUSEU
1925 4TH ST NSAINT PETERSBURGFL33704592763359$20,000GENERAL SUPPORT
GULF COAST JEWISH FAMILY AND COMMUN
14041 ICOT BLVDCLEARWATERFL33760591229354$40,000GENERAL SUPPORT
HABITAT FOR HUMANITY OF PINELLAS CO
13355 49TH ST NCLEARWATERFL33762592509116$16,300GENERAL SUPPORT
HOUSE OF MERCY AND ENCOURAGEMENT FO
2030 MAIN STREETDUNEDINFL34698680634894$6,294GENERAL SUPPORT
JOHNS HOPKINS ALL CHILDREN'S HOSPIT
501 6TH AVE SSAINT PETERSBURGFL33701592481738$34,256GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FUND TAM
9600 KOGER BLVD STE 103SAINT PETERSBURGFL33702231907729$30,000GENERAL SUPPORT
KIMBERLY HOME PREGNANCY CENTER INC
1189 NE CLEVELAND STCLEARWATERFL33755592077208$10,000GENERAL SUPPORT
LEES-MCRAE COLLEGE OPPORTUNITIES SC
PO BOX 128BANNER ELKNC28604560529953$25,057GENERAL SUPPORT
LIGHTHOUSE OF PINELLAS
6925 112TH CIRCLE N STE 103LARGOFL33773237042938$27,048GENERAL SUPPORT
LITERACY COUNCIL OF UPPER PINELLAS
223 DOUGLAS AVEDUNEDINFL34698592864557$6,825GENERAL SUPPORT
MEALS ON WHEELS OF TAMPA
550 W HILLSBOROUGH AVETAMPAFL33603591679915$20,000GENERAL SUPPORT
MOREAN ARTS CENTER
719 CENTRAL AVENUESAINT PETERSBURGFL33701596163303$8,750GENERAL SUPPORT
MORTON PLANT MEASE HEALTH CARE FOUN
1200 DRUID RD SCLEARWATERFL33756591751535$42,461GENERAL SUPPORT
MUSEUM OF FINE ARTS ST PETERSBURG
255 BEACH DR NESAINT PETERSBURGFL33701590949278$68,861GENERAL SUPPORT
OMF INTERNATIONAL (US)
10 W DRY CREEK CIRCLELITTLETONCO80120230470990$20,000GENERAL SUPPORT
PINELLAS COUNTY SHERIFF'S POLICE AT
3755 46TH AVE NSAINT PETERSBURGFL33714593760782$10,000GENERAL SUPPORT
POLICE ATHLETIC LEAGUE OF ST PETER
1450 16TH ST NSAINT PETERSBURGFL33704591060508$10,000GENERAL SUPPORT
PRESCHOOL EXPERIENCE
1665 25TH AVE NSAINT PETERSBURGFL33713590641386$20,000GENERAL SUPPORT
R'CLUB CHILD CARE INC
4140 40TH ST NSAINT PETERSBURGFL33709591704870$10,000GENERAL SUPPORT
READY FOR LIFE INC
2300 TALL PINES DR STE 100LARGOFL33771264032979$10,000GENERAL SUPPORT
RUTH ECKERD HALL
1111 MCMULLEN BOOTH RDCLEARWATERFL33759591903628$13,750GENERAL SUPPORT
SALVATION ARMY CLEARWATER CORPS
PO BOX 8070CLEARWATERFL33758580660607$9,577GENERAL SUPPORT
SCHENECTADY COUNTY HISTORICAL SOCIE
32 WASHINGTON AVESCHENECTADYNY12305141401793$300,000GENERAL SUPPORT
SHRINERS HOSPITAL FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL33607362193608$79,547GENERAL SUPPORT
SISTER MARGARET FREEMAN FOUNDATION
863 3RD AVENUE NSAINT PETERSBURGFL33701311470427$8,148GENERAL SUPPORT
SPCA TAMPA BAY
9099 130TH AVE NLARGOFL33733590715928$5,299GENERAL SUPPORT
ST JOSEPH'S HOSPITALS FOUNDATION
2700 W DR MARTIN LUTHER KING JRTAMPAFL33607591100828$94,035GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLMEMPHISTN38105351044585$18,624GENERAL SUPPORT
ST PETERSBURG ARTS ALLIANCE
100 2ND AVE N STE 150SAINT PETERSBURGFL33701461335413$8,750GENERAL SUPPORT
ST PETERSBURG COLLEGE FOUNDATION
PO BOX 13489SAINT PETERSBURGFL33733591954362$9,407GENERAL SUPPORT
ST PETERSBURG FREE CLINIC
863 3RD AVE NSAINT PETERSBURGFL33701237208280$33,900GENERAL SUPPORT
STETSON UNIVERSITY
421 N WOODLAND BLVDDELANDFL32723590624416$25,000GENERAL SUPPORT
STETSON UNIVERSITY COLLEGE OF LAW
1401 61ST ST SSAINT PETERSBURGFL33707590624416$47,087GENERAL SUPPORT
SUNCOAST VOICES FOR CHILDREN FOUNDA
8550 ULMERTON RD STE 255LARGOFL33771201133518$10,000GENERAL SUPPORT
THE ARC TAMPA BAY INC (UPARC)
1501 N BELCHER RD STE 249CLEARWATERFL33765591056551$30,574GENERAL SUPPORT
UNIVERSITY OF FLORIDA COLLEGE OF ME
PO BOX 100243GAINESVILLEFL32610590974739$14,215GENERAL SUPPORT
UNIVERSITY OF SOUTH FLORIDA
PO BOX 864571ORLANDOFL32886593102112$55,935GENERAL SUPPORT
A T STILL UNIVERSITY
800 W JEFFERSON STKIRKSVILLEMO63501430356250$10,000GENERAL SUPPORT
ADULT LUTHERANS ORGANIZED FOR ACTIO
PO BOX 4367CLEARWATERFL337584367363792551$6,500GENERAL SUPPORT
ALSACST JUDE CHILDREN'S RESEARCH
501 ST JUDE PLMEMPHISTN381051905351044585$13,750GENERAL SUPPORT
AREA AGENCY ON AGING OF PASCO-PINEL
9549 KOGER BLVD STE 100SAINT PETERSBURGFL337022455311710636$30,750GENERAL SUPPORT
BOY SCOUTS OF AMERICA - GREATER TAM
13228 N CENTRAL AVETAMPAFL336123462590637815$6,398GENERAL SUPPORT
CARUTHERS INSTITUTE INC
6822 22ND AVE N STE 229SAINT PETERSBURGFL337103918814532719$20,000GENERAL SUPPORT
CHAUTAUQUA FOUNDATION INC
PO BOX 28CHAUTAUQUANY14722166028421$25,000GENERAL SUPPORT
CITY OF LARGO POLICE DEPARTMENT
201 HIGHLAND AVELARGOFL337702512596000360$7,500GENERAL SUPPORT
CLEARWATER MARINE AQUARIUM
249 WINDWARD PSGECLEARWATER BEACHFL337672244592086737$58,410GENERAL SUPPORT
59-6000360
1008 WOODLAWN STCLEARWATERFL337562157453340613$5,250GENERAL SUPPORT
DAYSTAR LIFE CENTER
226 6TH ST SSAINT PETERSBURGFL337014116650523539$33,600GENERAL SUPPORT
DISABILITY ACHIEVEMENT CENTER
12552 BELCHER RD SLARGOFL337733014593102837$27,174GENERAL SUPPORT
EPIC
5771 ROOSEVELT BLVDCLEARWATERFL337603407592862537$10,000GENERAL SUPPORT
GIRLS INC OF PINELLAS
7700 61ST ST NPINELLAS PARKFL337813213590970201$10,000GENERAL SUPPORT
GUARDIAN AD LITEM FOUNDATION OF TAM
14250 49TH ST N STE 4000CLEARWATERFL337622800592961546$10,000GENERAL SUPPORT
HEALTHY START COALITION OF PINELLAS
4000 GATEWAY CENTRE BLVD STE 200PINELLAS PARKFL33782593109517$10,000GENERAL SUPPORT
HEART GALLERY OF PINELLAS AND PASCO
500 DR MARTIN LUTHER KING JR ST N SSAINT PETERSBURGFL337051470061771581$20,000GENERAL SUPPORT
HISPANIC OUTREACH CENTER
612 FRANKLIN STCLEARWATERFL337565414271230728$16,844GENERAL SUPPORT
MEMORIAL SLOAN KETTERING CANCER CEN
885 SECOND AVE 8TH FLOORNEW YORKNY10017131924236$5,211GENERAL SUPPORT
NOMADSTUDIO
PO BOX 782SAINT PETERSBURGFL337310782464322352$40,060GENERAL SUPPORT
NONPROFIT LEADERSHIP CENTER OF TAMP
1408 N WESTSHORE BLVD STE 140TAMPAFL336074517593671047$10,000GENERAL SUPPORT
PINELLAS EDUCATION FOUNDATION
12090 STARKEY RDLARGOFL337732727592688253$5,115GENERAL SUPPORT
PINELLAS HOMELESS LEADERSHIP BOARD
647 1ST AVE NSAINT PETERSBURGFL337013601592935116$16,537GENERAL SUPPORT
PINELLAS OPPORTUNITY COUNCIL
501 1ST AVE N STE 517SAINT PETERSBURGFL337013715591227051$10,000GENERAL SUPPORT
SAFETY HARBOR NEIGHBORHOOD FAMILY C
1003 DR MARTIN LUTHER KING JR ST NSAFETY HARBORFL346953406593406671$8,600GENERAL SUPPORT
SOCIAL VENTURE PARTNERS OF TAMPA BA
4300 W CYPRESS ST STE 700TAMPAFL336074517593001853$10,000GENERAL SUPPORT
ST PETERSBURG MUSEUM OF HISTORY
335 2ND AVE NESAINT PETERSBURGFL337013520590809627$5,280GENERAL SUPPORT
TAMPA BAY COMMUNITY DEVELOPMENT COR
2139 NE COACHMAN RD STE 1CLEARWATERFL337652612592252762$10,000GENERAL SUPPORT
TAMPA BAY SYMPHONY
PO BOX 4653CLEARWATERFL337584653592722176$8,211GENERAL SUPPORT
TAMPA KOREAN UNITED METHODIST CHURC
26211 COUNTY LINE RDWESLEY CHAPELFL33544593576073$60,000GENERAL SUPPORT
TEMPLE BETH-EL OF ST PETERSBURG FLO
400 PASADENA AVE SSAINT PETERSBURGFL337072102590711184$20,000GENERAL SUPPORT
THE FLORIDA HOLOCAUST MUSEUM
55 5TH ST SSAINT PETERSBURGFL337014146592981494$20,000GENERAL SUPPORT
THE SCHOLARSHIP FOUNDATION OF ST L
6825 CLAYTON AVE STE 100SAINT LOUISMO63139436031234$10,000GENERAL SUPPORT
UMCM SUNCOAST
12945 SEMINOLE BLVD BLDG 2LARGOFL337782319591623437$10,000GENERAL SUPPORT
WESTCARE FLORIDA GULF COAST INC
PO BOX 12019SAINT PETERSBURGFL337332019593714627$10,000GENERAL SUPPORT
WUSF PUBLIC MEDIA
4202 E FOWLER AVE TVB100TAMPAFL336206870590879015$5,211GENERAL SUPPORT
YMCA OF THE SUNCOAST INC
2469 ENTERPRISE RDCLEARWATERFL337631702590810731$47,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$2,896,112NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
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 2018, 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 2018, 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 2019.
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 -599,487 TRUSTEE FEES 599,487

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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