PINELLAS COMMUNITY FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PINELLAS COMMUNITY FOUNDATION (EIN 23-7113194)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349308020
Schema version
2015v2.1
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)
Return2016-11-15T12:19:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 EAST BAY DRIVE 202AddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE SCALESPersonNm
Person TitleEXEC DIR / SECRETARYPersonTitleTxt
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2016-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE SCALESPrincipalOfficerNm
Gross Receipts$18,860,968GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPINELLASCCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION PROVIDES DONORS WITH DETAILED INFORMATION ABOUT OUR COMMUNITYS NEEDS AND PRIORITIES. WE SUPPORT NON-PROFIT ORGANIZATIONS SO THEY MAY CONTINUE TO PROVIDE PRODUCTIVE, COMMUNITY-FOCUSED PROGRAMS THAT BENEFIT PINELLAS COUNTY. WE MANAGE PROGRAMS THAT DELIVER GRANTS, AND SCHOLARSHIPS THAT SUPPORT THE ENDEAVORS OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$347,989PYContributionsGrantsAmt
CY Contributions Grants$206,463CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,771,959PYInvestmentIncomeAmt
CY Investment Income$3,908,759CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,119,948PYTotalRevenueAmt
CY Total Revenue$4,115,222CYTotalRevenueAmt
PY Grants And Similar Paid$1,914,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,090,067CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$106,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,900CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,336CYTotalFundraisingExpenseAmt
PY Other Expenses$676,902PYOtherExpensesAmt
CY Other Expenses$741,904CYOtherExpensesAmt
PY Total Expenses$2,698,232PYTotalExpensesAmt
CY Total Expenses$2,941,871CYTotalExpensesAmt
PY Revenues Less Expenses$421,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,173,351CYRevenuesLessExpensesAmt
Total Assets BOY$87,741,573TotalAssetsBOYAmt
Total Assets EOY$85,672,957TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,741,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,672,957NetAssetsOrFundBalancesEOYAmt
MissionINVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,853,461ExpenseAmt
Grant$2,090,067GrantAmt
DescINVESTMENT MANAGEMENT AND PROVIDING GRANTS TO NONPROFITS AND BENEFICIARIESDesc
Total Program Service Expenses$2,853,461TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
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
Employee3EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)
PersonJULIE SCALESPersonNm
Phone7275310058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15200 EAST BAY DRIVEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BYRON SMITH
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID SIETSMA
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
SANDY DIAMOND
BOARD MEMBER1.00Yes (X)$0$0$0
MARIA EDMONDS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT ENTEL
BOARD MEMBER1.00Yes (X)$0$0$0
JOSEPH W FLEECE III
BOARD MEMBERYes (X)$0$0$0
KEN PELUSO
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
JEANNINE WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE SCALES
EXEC DIR / S40.00Yes (X)$53,770$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,770TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$206,463AllOtherContributionsAmt
Total Contributions$206,463TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618,795TotalRevenueColumnAmt
Exclusion$2,618,795ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,035,710SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,745,746SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,289,964SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,289,964TotalRevenueColumnAmt
Exclusion$1,289,964ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,115,222TotalRevenueColumnAmt
Exclusion$3,908,759ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,090,067TotalAmt
Program Services$2,090,067ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,770TotalAmt
Program Services$51,082ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,735TotalAmt
Program Services$44,398ProgramServicesAmt
Management And General$2,337ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,930TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$146ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,465TotalAmt
Program Services$6,142ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,655TotalAmt
Management And General$10,655ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$658,988TotalAmt
Program Services$658,988ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,762TotalAmt
Management And General$22,762ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$413TotalAmt
Management And General$413ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,860TotalAmt
Management And General$5,860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,272TotalAmt
Management And General$4,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MARKETING$19,336$19,336
PROFESSIONAL DUES$6,201$6,201
TELEPHONE$3,561$3,561
SUPPLIES$3,438$3,438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,418TotalAmt
Management And General$6,418ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,941,871TotalAmt
Program Services$2,853,461ProgramServicesAmt
Management And General$69,074ManagementAndGeneralAmt
Fundraising$19,336FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$316,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$936,240BOYAmt
EOY$209,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,805,333BOYAmt
EOY$84,471,829EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$675,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,741,573BOYAmt
EOY$85,672,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,700,264BOYAmt
EOY$24,841,793EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$484,994EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$62,041,309BOYAmt
EOY$60,346,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,741,573BOYAmt
EOY$85,672,957EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,741,573BOYAmt
EOY$85,672,957EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,173,351ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,879,159NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$637,192PriorPeriodAdjustmentsAmt
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$1,612,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,989CurrentTaxYearMinus1YearAmt
Current Tax Year$206,463CurrentTaxYearAmt
Total$3,537,736TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,612,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$825,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$544,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,989CurrentTaxYearMinus1YearAmt
Current Tax Year$206,463CurrentTaxYearAmt
Total$3,537,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$892,593SubstantialContributorsTotAmt
Public Support Total170$2,645,143PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,780,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,991,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,665,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,771,959CurrentTaxYearMinus1YearAmt
Current Tax Year$2,618,795CurrentTaxYearAmt
Total$13,827,770TotalAmt
FieldValueIRS element (for citing)
Total Support$17,365,506TotalSupportAmt
Public Support CY1700.15230PublicSupportCY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd
FieldValueIRS element (for citing)
Facts And Circumstances TestIN 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, 2015, THE FOUNDATION HALD APPROXIMATLY 24.8 MILLION OF UNRESTRICTED INVESTEMENTS, FROM WHICH IT MAKES DONATIONS TO LOCAL NONPROFITS UNDER A NUMBER OF PROGRAMS. IN 2015, THE FOUNDATION MADE DISCRETIONARY GRANTS TOTALLING OF APPROXIMATELY 585,000 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.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 17AFormAndLineReferenceDesc
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, 2015, THE FOUNDATION HALD APPROXIMATLY 24.8 MILLION OF UNRESTRICTED INVESTEMENTS, FROM WHICH IT MAKES DONATIONS TO LOCAL NONPROFITS UNDER A NUMBER OF PROGRAMS. IN 2015, THE FOUNDATION MADE DISCRETIONARY GRANTS TOTALLING OF APPROXIMATELY 585,000 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)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,161,317BeginningYearBalanceAmt
Contributions$461,789ContributionsAmt
Investment Earnings Or Losses$1,909,088InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,416,538GrantsOrScholarshipsAmt
Administrative Expenses$492,550AdministrativeExpensesAmt
End Year Balance$55,623,106EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,476,957BeginningYearBalanceAmt
Contributions$143,199ContributionsAmt
Investment Earnings Or Losses$4,397,858InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,498,487GrantsOrScholarshipsAmt
Administrative Expenses$542,810AdministrativeExpensesAmt
End Year Balance$49,976,717EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,166,150BeginningYearBalanceAmt
Contributions$1,029,002ContributionsAmt
Investment Earnings Or Losses$1,360,798InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,511,978GrantsOrScholarshipsAmt
Administrative Expenses$437,015AdministrativeExpensesAmt
End Year Balance$61,606,957EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Total Rev Etc Audited Fincl Stmt$236,063TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,879,159NetUnrealizedGainsInvstAmt
Revenue Not Reported-$3,879,159RevenueNotReportedAmt
Revenue Subtotal$4,115,222RevenueSubtotalAmt
Total Revenue Per Form990$4,115,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,304,679TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments-$637,192PriorYearAdjustmentsAmt
Expenses Not Reported-$637,192ExpensesNotReportedAmt
Expenses Subtotal$2,941,871ExpensesSubtotalAmt
Total Expenses Per Form990$2,941,871TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
SCHENECTADY CO HISTORICAL SOC
32 WASHINGTON AVENUESCHENECTADYNY12305141401793$300,000
GOODWILL INDUSTRIES-SUNCOAST
PO BOX 14456ST PETERSBURGFL33733590718492$101,407
SHRINERS HOSPITAL FOR CHILDREN
PO BOX 31356TAMPAFL33631042121377$68,544
ALBANY ACADEMY
135 ACADEMY ROADALBANYNY12208141338579$51,606
LIGHTHOUSE OF PINELLAS INC
6925 - 112TH CIRCLE NORTHLARGOFL33773237042938$47,278
ST ANTHONY'S HOSPITAL
1200 SEVENTH AVE NORTHST PETERSBURGFL33705592128991$41,219
MORTON PLANT MEASE HEALTH CARE
1200 DRUID ROAD SOUTHCLEARWATERFL33756591751535$39,808
CITIZENS ALLIANCE FOR PROGRESSINC
PO BOX 295TARPON SPRINGSFL34688592299047$39,000
ST PETERSBURG COLLEGE FOUND
PO BOX 13489ST PETERSBURGFL33733591954362$35,868
MUSEUM OF FINE ARTS
255 BEACH DRIVE NORTHEASTST PETERSBURGFL33701590949278$32,739
ARC OF TAMPA BAY
1501 NORTH BELCHER RD NO 249CLEARWATERFL33765591056551$31,533
USF FOUND-MEDICINE
4202 E FOWLER AVE ALC 100TAMPAFL33612590879015$31,000
ALPHA HOUSE OF PINELLAS COUNTY INC
701 FIFTH AVE NORTHST PETERSBURGFL33701591991525$30,787
BROOKWOOD FLORIDA-CENTRAL
901 SEVENTH AVENUE SOUTHST PETERSBURGFL33705590624387$30,000
PRE-SCHOOL EXPERIENCE
1665 - 25TH AVENUE NORTHST PETERSBURGFL33713590641386$30,000
ST PETERSBURG FREE CLINIC
863 - 32D AVE NORTHST PETERSBURGFL33701237208280$30,000
AUDOBON OF FLORIDA
444 BRICKELL AVENUEMIAMIFL33131590245495$29,108
FLORIDA SHERIFFS YOUTH RANCHES
PO BOX 2000BOYS RANCHFL32064237303117$27,220
STETSON UNIVERSITY COLLEGE OF LAW
1401 61ST STREET SOUTHGULFPORTFL33707590624416$27,000
CLEARWATER MARINE AQUARIUM
249 WINDWARD PASSAGECLEARWATERFL33767237242598$26,049
FRIENDS OF STRAYS
2911 47TH AVE NORTHST PETERSBURGFL33714592156540$26,049
CASA
PO BOX 414ST PETERSBURGFL33731592114359$24,000
BOLEY CENTERS INC
445 35TH STREET NORTHST PETERSBURGFL33713591290089$20,000
OMF INTERNATIONAL
10 WEST DRY CREEK CIRCLELITTLETONCO80120230470990$20,000
ARTHRITIS FOUNDATION
1330 WEST PEACHTREE STREETATLANTAGA30309581341679$19,836
COMMUNITY SERVICE FOUNDATION INC
925 LAKEVIEW ROADCLEARWATERFL33756590866639$19,000
DIRECTIONS FOR LIVING
1437 SOUTH BELCHER ROADCLEARWATERFL33764592092715$19,000
ALL CHILDREN'S HOSPITAL FOUNDATION
801 SIXTH STREET SOUTHST PETERSBURGFL33701592481738$17,272
DAYSTAR LIFE CENTER INC
226 - 6TH STREET SOUTHST PETERSBURGFL33701650523539$17,000
U OF FLORIDA COLLEGE OF MEDICINE
PO BOX 100243GAINESVILLEFL32610590974739$16,299
FAMILY RESOURCES
5180 62ND AVE NPINELLAS PARKFL33781237146873$16,000
JDRF TAMPA BAY CHAPTER
9600 KOGER BLVD SUITE 103ST PETERSBURGFL33702231907729$15,000
AMERICAN STAGE COMPANY
163 THIRD STREET NORTHST PETERSBURGFL33731591777189$14,200
FLORIDA ORCHESTRA INC
244 2ND AVENUE NORTH SUITE 420ST PETERSBURGFL33701591223691$14,200
MOREAN ARTS CENTER
719 CENTRAL AVEST PETERSBURGFL33701596163303$14,200
RUTH ECKERD HALL
1111 MCMULLEN BOOTH ROADCLEARWATERFL33759591803628$14,200
CLEARWATER FREE CLINIC
707 NORTH FORT HARRISONCLEARWATERFL33755591852871$13,015
COLLEGE FUND OF PINELLAS
PO BOX 673CLEARWATERFL33757596178906$11,184
HABITAT FOR HUBITAT FOR HUMANITY OF
3071 - 118TH ST NORTHCLEARWATERFL33716592509116$10,365
AIDS SERVICE CENTER OF PINELLAS
3050 - LST AVENUE SOUTHST PETERSBURGFL33712592862537$10,000
BIG BROTHERS BIG SISTERS OF PINELLA
918 WEST BAY DRIVELARGOFL33770591197491$10,000
BLOSSOM MONTESSORI SCHOOL FOR THE D
14088 ICOT BLVDCLEARWATERFL33760421589773$10,000
BOYS & GIRLS CLUBS OF THE SUNCOAST
5111 - 66TH STREET NORTHST PETERSBURGFL33709591566799$10,000
CARING AND SHARING FOR IND LIVING
12551 BELCHER ROAD SOUTHLARGOFL33773593102837$10,000
CATHOLIC CHARITIES FOR BENEDICT HAV
210 - 72ND AVE NORTHST PETERSBURGFL33131$10,000
CHRISTIAN OUTREACH CENTER
11220 OAKHURST RDLARGOFL33774593758969$10,000
CLEARWATER NEIGHBORHOOD HOUSING
608 N GARDEN AVECLEARWATERFL33755591898543$10,000
CLOTHES TO KIDS
1509 HERCULES AVECLEARWATERFL33765141849798$10,000
COMMUNITY LAW PROGRAM
501 FIRST AVE N STE 519ST PETERSBURGFL33701592970727$10,000
CRYSTAL BEACH COMMUNITY CHURCH
PO BOX 571CRYSTAL BEACHFL34681593543369$10,000
CRYSTAL BEACH YOUTH CENTER INC
PO BOX 434CRYSTAL BEACHFL34681593700550$10,000
ECKERD KIDS
100 SHORECREST DRIVECLEARWATERFL33765592551416$10,000
GIRLS INC OF PINELLAS
7700 - 61ST STREET NORTHPINELLAS PARKFL33781590970201$10,000
GREAT EXPLORATIONS INC
1925 FOURTH STREET NORTHST PETERSBURGFL33704592763359$10,000
HAPPY WORKERS LEARNING CENTER
920 - 19TH STREET SOUTHST PETERSBURGFL33712274826221$10,000
HEART GALLERY OF PINELLAS & PASCO
13575 - 58TH STREET NORTHCLEARWATERFL33760061771581$10,000
POLICE ATHLETIC LEAGUE OF ST PETER
1450 16TH STREET NORTHST PETERSBURGFL33710591060508$10,000
READY FOR LIFE INC
300 31ST ST N STE 565ST PETERSBURGFL33713264032979$10,000
SHEPERD CENTER OF TARPON SPRINGS
780 S PINELLAS AVETARPON SPRINGSFL34689593070882$10,000
SHEPERD'S VILLAGE
1910 E BAY DRIVELARGOFL33771593096209$10,000
SUNCOAST VOICES FOR CHILDREN INC
6451 - 126TH AVENUE NORTHLARGOFL33773201133518$10,000
TAMPA BAY CARES 211
50 S BELCHER ROAD 116CLEARWATERFL33765593355555$10,000
UNITED METHODIST COOP MINISTRIESS
1625 UNION STREETCLEARWATERFL33755591623437$10,000
ACADEMY PREP OF TAMPA
1407 E COLUMBUS DRIVETAMPAFL33605593622978$9,923
YWCA OF TAMPA BAY INC
655 - 2ND AVENUE SOUTHST PETERSBURGFL33701590638517$9,000
ST JUDE'S CHILDRENS' HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585$8,455
SISTER MARGARET FREEMAN FOUNDATION
863 3RD AVE NORTHST PETERSBURGFL33701311470427$8,197
ST PETERSBURG ARTS ALLIANCE
100 SECOND AVE NORTH 150ST PETERSBURGFL33701461335413$8,000
WUSF PUBLICMEDIA
4202 EAST FOWLER AVETAMPAFL33620590879015$7,975
RELIGIOUS COMMUNITY SERVICES
503 SOUTH MARTIN LUTHER KING JR ACLEARWATERFL33756591309186$7,932
COUNCIL ON FOUNDATIONS
2121 CRYSTAL DRIVE SUITE 700ARLINGTONVA22202136068327$7,560
SOUTHEASTERN GUIDE DOGS
4210 77TH STREET EASTPALMETTOFL34221592252352$7,500
HOUSE OF MERCY AND ENCOURAGE
2030 MAIN STREETDUNEDINFL34698680634894$7,000
GULF COAST LEGAL SERVICES
501 FIRST AVE N SUITE 420ST PETERSBURGFL33701592551416$6,000
LITERACY COUNCIL OF ST PETERSBURG
1717 54TH AVE NORTHST PETERSBURGFL33714237090488$6,000
MEMORIAL SLOAN-KETTERING INSTITUTE
1275 YORK AVENEW YORKNY10065131924236$5,975
TAMPA BAY SYMPHONY
PO BOX 4653CLEARWATERFL33758592722176$5,975
PINELLAS EDUCATION FOUNDATION
59-2688253LARGOFL33773592688253$5,865
CHILDREN'S HOME
10909 MEMORIAL HWYTAMPAFL33615590696284$5,800
LITERACY COUNCIL OF UPPER PINELLAS
213 DOUGLAS AVEDUNEDINFL34698592864557$5,500
FieldValueIRS element (for citing)
Total501c3 Org80Total501c3OrgCnt

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 COMMITTEESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOMMITTEE REVIEWS FORM 990
FORM 990, PAGE 6, PART VI, LINE 12CMONITORED BY EXECUTIVE DIRECTOR AND CHAIR
FORM 990, PAGE 6, PART VI, LINE 15ACOMMITTEE APPROVES EXECUTIVE DIRECTOR COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 15BCOMMITTEE APPROVES EXECUTIVE DIRECTOR COMPENSATION
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE ON REQUEST

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