HILLSBOROUGH COUNTY BAR FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HILLSBOROUGH COUNTY BAR FOUNDATION INC (EIN 59-3443939)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349308667
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T15:38:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOBSON BISHOFF & DOWDY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3409 WEST FLETCHER AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	336182813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593443939	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HILLSBOROUGH COUNTY BAR FOUNDATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HILL	NameControl
Phone	8132217774	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1610 N TAMPA STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STANLEY A MURPHY CPA	Name
Title	IMMD PAST PRESIDENT	Title
Phone	8132217774	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DUANE B BISHOFF CPA	Name
Phone	8132692727	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DARLENE KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1610 N TAMPA STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2547164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HILLSBAR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	24526	TotalGrossUBI
Net Unrelated Business Txbl Income	-162089	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	123773	ContributionsGrantsPriorYear
Contributions Grants Current Year	294258	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1556415	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1884525	ProgramServiceRevenueCY
Investment Income Prior Year	1590	InvestmentIncomePriorYear
Investment Income Current Year	1305	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179241	OtherRevenuePriorYear
Other Revenue Current Year	11693	OtherRevenueCurrentYear
Total Revenue Prior Year	1861019	TotalRevenuePriorYear
Total Revenue Current Year	2191781	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	357439	SalariesEtcPriorYear
Salaries Etc Current Year	334559	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60754	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1008353	OtherExpensePriorYear
Other Expenses Current Year	1042558	OtherExpensesCurrentYear
Total Expenses Prior Year	1386792	TotalExpensesPriorYear
Total Expenses Current Year	1452117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	474227	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	739664	RevenuesLessExpensesCY
Total Assets BOY	6907565	TotalAssetsBOY
Total Assets EOY	6885013	TotalAssetsEOY
Total Liabilities BOY	2787095	TotalLiabilitiesBOY
Total Liabilities EOY	2003879	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4120470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4881134	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	75000	Expense
Grants	75000	Grants
Description	LAW & LIBERTY DINNER: PROGRAM FUFILLS THE MISSION OF PROVIDING ASSISTANCE FOR OUTREACH GRANTS TO ORGANIZATIONS WHICH PROVIDE LEGAL ASSISTANCE AND ACCESS TO LEGAL SYSTEMS TO THOSE IN THE COMMUNITY THAT OTHERWISE WOULD NOT HAVE ACCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1119833	Expense
Description	RESIDENTIAL MORTGAGE FORECLOSURE CASE FILINGS HAVE INCREASED SUBSTANTIALLY IN THE THIRTEENTH JUDICIAL CIRCUIT. STATE AND COUNTY BUDGET CONSTRAINTS HAVE LIMITED THE ABILITY OF THE COURTS IN THE THIRTEENTH JUDICIAL CIRCUIT TO MANAGE THESE CASES IN A TIMELY MANNER, AND HIGH RESIDENTIAL MORTGAGE FORECLOSURE RATES ARE DAMAGING THE ECONOMY IN HILLSBOROUGH COUNTY, FLORIDA. UNDER FLORIDA SUPREME COURT ADMINISTRATIVE ORDER AOSC09-54 DATED DECEMBER 28, 2009, PROCEDURES WERE ESTABLISHED FOR A RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT. BECAUSE THE HILLSBOROUGH COUNTY BAR FOUNDATION IS AN INDEPENDENT, NONPARTISAN, NONPROFIT ORGANIZATION THAT HAS DEMONSTRABLE ABILITY TO ASSIST THE COURTS WITH MANAGING THE LARGE NUMBER OF RESIDENTIAL MORTGAGE FORECLOSURE ACTIONS THAT RECENTLY HAVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	JOHN WALL AWARD: THIS AWARD RECOGNIZES AN ATTORNEY FOR OUTSTANDING PERFORMANCE OR A SPECIFIC AND EXTRAORDINARY ACT BY A GOVERNMENT OR PUBLIC SECTOR ATTORNEY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1194833	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	114	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DARLENE KELLY	NamePerson
Telephone Number	8132217774	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1610 N TAMPA STREET	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33602	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee
ADELAIDE G FEW
TRUSTEE	X	0	0	0
AMY S FARRIOR
TRUSTEE	X	0	0	0
J CARTER ANDERSEN
TRUSTEE	X	0	0	0
BARBARA TWINE-THOMAS
TRUSTEE	X	0	0	0
BERNARD A BARTON JR
TRUSTEE	X	0	0	0
LEO J GOVONI
TRUSTEE	X	0	0	0
DAVID M NICHOLSON
TRUSTEE	X	0	0	0
LAUREL MOORE LEE
TRUSTEE	X	0	0	0
KENNETH E LAWSON
TRUSTEE	X	0	0	0
GWYNNE A YOUNG
TRUSTEE	X	0	0	0
JOSEPH WN RUGG
TRUSTEE	X	0	0	0
SUSAN JOHNSON-VELEZ
EX-OFFICIO	X	0	0	0
LARA J TIBBALS
SECRETARY	X	0	0	0	X
LESLIE J BARNETT
TREASURER	X	0	0	0	X
LESLIE REICIN STEIN
TRUSTEE	X	0	0	0
MARGARET D MATHEWS
TRUSTEE	X	0	0	0
MICHAEL S HOOKER
TRUSTEE	X	0	0	0
ANTHONY E PORCELLI
TRUSTEE	X	0	0	0
ROBERTA A COLTON
TRUSTEE	X	0	0	0
RUSSELL M BLAIN
IMM PAST PRE	X	0	0	0	X
SHEILA M MCDEVITT
TRUSTEE	X	0	0	0
STANLEY A MURPHY CPA
PRESIDENT	X	0	0	0	X
STEPHEN W SESSUM
TRUSTEE	X	0	0	0
WILLIAM J SCHIFINO JR
TRUSTEE	X	0	0	0
WILLIAM KALISH
TRUSTEE	X	0	0	0
HERBERT BERKOWITZ
TRUSTEE	X	0	0	0
WILLIAM A GILLEN JR
TRUSTEE	X	0	0	0
DAVID L SMITH
TRUSTEE	X	0	0	0
DAVID M RIETH
TRUSTEE	X	0	0	0
J TODD TIMMERMAN
TRUSTEE	X	0	0	0
ROBERT V WILLIAMS
PRESIDENT EL	X	0	0	0	X
A GERALD DIVERS
TRUSTEE	X	0	0	0
ROBERT J NADER
EX OFFICIO	X	0	0	0
ERIK P RAINES
EX OFFICIO	X	0	0	0
DARLENE L KELLY
EXEC DIRECTO		109423	0	0		40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	109423	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR SPECIAL NEEDS TRUST	BusinessNameLine1
Business Name Line2	ADMINISTRATION INC	BusinessNameLine2

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4912 CREEKSIDE DRIVE	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33760	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SERVICES	DescriptionOfServices
Compensation	240955	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	70000	FundraisingEvents
All Other Contributions	224258	AllOtherContributions
Total Contributions	294258	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FORECLOSURE MEDIATION PROGR	Description
Total Revenue Column	1884525	TotalRevenueColumn
Related Or Exempt Function Income	1884525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1884525	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1305	TotalRevenueColumn
Related Or Exempt Function Income	1305	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	60000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	160550	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-100550	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-100550	TotalRevenueColumn
Unrelated Business Revenue	-100550	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	182000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	194833	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-12833	TotalRevenueColumn
Exclusion	-$12,833	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EVENT HALL RENTAL	Description
Business Code	532000	BusinessCode
Total Revenue Column	125076	TotalRevenueColumn
Unrelated Business Revenue	125076	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	125076	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2191781	TotalRevenueColumn
Related Or Exempt Function Income	1885830	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	24526	UnrelatedBusinessRevenue
Exclusion	-$12,833	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	75000	Total
Program Services	75000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	307979	Total
Program Services	298906	ProgramServices
Management And General	9073	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26580	Total
Program Services	25886	ProgramServices
Management And General	694	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1018	Total
Management And General	1018	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	929	Total
Program Services	118	ProgramServices
Management And General	811	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36862	Total
Program Services	36770	ProgramServices
Management And General	92	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22797	Total
Management And General	22797	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10416	Total
Program Services	2709	ProgramServices
Management And General	7707	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	36253	Total
Management And General	36253	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72776	Total
Management And General	72776	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13503	Total
Program Services	5016	ProgramServices
Management And General	8487	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
COGS	802129	741375	60754
UTILITIES	14912			14912
MANAGEMENT FEES	8257			8257
TELEPHONE	3941	3941

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18765	Total
Program Services	5112	ProgramServices
Management And General	13653	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1452117	Total
Program Services	1194833	ProgramServices
Management And General	196530	ManagementAndGeneral
Fundraising	60754	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	429022	BOY
EOY	1000610	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1399249	BOY
EOY	963103	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	554	BOY
EOY	-437	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	20000	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6591	BOY
EOY	7134	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5701036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	807083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5032949	BOY
EOY	4893953	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	19200	BOY
EOY	20650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6907565	BOY
EOY	6885013	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31096	BOY
EOY	38655	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	45000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	445000	BOY
EOY	740225	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2089999	BOY
EOY	999999	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	180000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2787095	BOY
EOY	2003879	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3023829	BOY
EOY	3057753	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1096641	BOY
EOY	1823381	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4120470	BOY
EOY	4881134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6907565	BOY
EOY	6885013	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	739664	ReconcilationRevenueExpenses
Reconcilation Other Changes	21000	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	816332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	651703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123773	CurrentTaxYearMinus1Year
Current Tax Year	294258	CurrentTaxYear
Total	2574585	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	688519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	816332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	651703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123773	CurrentTaxYearMinus1Year
Current Tax Year	294258	CurrentTaxYear
Total	2574585	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1671644	AmountsSubstContributorsTotal
Public Support Total170	902941	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1590	CurrentTaxYearMinus1Year
Current Tax Year	1305	CurrentTaxYear
Total	5591	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1564	CurrentTaxYearMinus1Year
Total	1564	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79741	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150215	CurrentTaxYearMinus1Year
Total	449643	Total

Field	Value	IRS element (for citing)
Total Support	3031383	TotalSupport
Gross Receipts From Admissions Etc	1885830	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.29790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.17760	PublicSupportPertcentPriorYear
Private Foundation170	X	PrivateFoundation170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	231191	OtherCostOrOtherBasis
Book Value	231191	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83731	OtherCostOrOtherBasis
Depreciation	70652	Depreciation
Book Value	13079	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	244270	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	L/P - RELATED ORGANIZATION	Description
Amount	$180,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	180000	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL FUNDRAIS	NameOfEvent1
Gross Receipts Event1	252000	GrossReceiptsEvent1
Charitable Contributions Event1	70000	CharitableContributionsEvent1
Gross Revenue Event1	182000	GrossRevenueEvent1
Other Direct Expenses Event1	194833	OtherDirectExpensesEvent1
Gross Receipts Total	252000	GrossReceiptsTotal
Charitable Contributions Total	70000	CharitableContributionsTotal
Gross Revenue Total Events	182000	GrossRevenueTotalEvents
Other Direct Expenses Total Events	194833	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	194833	DirectExpenseSummaryEvents
Net Income Summary	-12833	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Amount Of Cash GrantAmountOfCashGrant
BAY AREA LEGAL SERVICES
25000
VOICES FOR CHILDREN
25000
THE SPRING OF TAMPA BAY
25000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR SPECIAL NEEDS TRUST	BusinessNameLine1
Business Name Line2	ADMINISTRATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Relationship	TRUSTEE	Relationship
Description Of Transaction	CONTRACT SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	MR LEO GOVONI OF THE CENTER FOR SPECIAL NEEDS TRUST ADMINISTRATION INC IS A TRUSTEE OF THE FOUNDATION MR GOVONI ENTERED INTO A CONTRACT TO PROVIDE FINANCIAL COUNSELING AND OTHER SERVICES IN CONNECTION WITH THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM THAT STARTED IN TAX YEAR 2010 THE FOUNDATION RECEIVED A CONFLICT OF INTEREST STATEMENT FORM HIM IN CONNECTION WITH THIS CIRCUMSTANCE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE FOUNDATION IS OPERATED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE FOUNDATION SERVES AS AN EXTENSION OF THE HILLSBOROUGH COUNTY BAR ASSOCIATION, INC. AND LETS THE BAR ASSOCIATION AND ITS MEMBERS POOL THEIR TALENTS, RESOURCES AND ENERGY TO WORK TOGETHER TO MAKE AN IMPACT ON THE PEOPLE OF TAMPA BAY WHO ARE IN NEED.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	THAT RECENTLY HAVE BEEN FILED IN THE THIRTEENTH JUDICIAL CIRCUIT, THE UNDERSIGNED HAS DESIGNATED THE HILLSBOROUGH COUNTY BAR FOUNDATION AS PROGRAM MANAGER FOR THE RESIDENTIAL MORTGAGE FORECLOSURE MEDIATION PROGRAM IN THE THIRTEENTH JUDICIAL CIRCUIT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, EACH BOARD OF DIRECTOR IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. IF DURING THE YEAR A CONFLICT ARISES WITH A BOARD MEMBER, THE BOARD MEMBER IS EXCUSED FORM THE ROOM BEFORE ANY DISCUSSION OR VOTE SHALL TAKE PLACE. ONCE THE MATTER IS RESOLVED, THE BOARD MEMBER IS ASKED TO RETURN TO THE ROOM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	AUDIT COMMITTEE IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE KEY OFFICERS AND EXECUTIVE DIRECTOR, TAKING INTO ACCOUNT COMPARABILITY DATA PROVIDED BY A COMPENSATION CONSUTLING FIRM, OR SUCH OTHER INDEPENDENT SOURCES OF INFORMATION FOR COMPARABILITY PURPOSES AS THE COMMITTEE DEEMS REASONABLY APPROPRIATE. THE COMMITTEE SHALL HAVE SOLE AUTHORITY TO RETAIN AND TERMINATE ANY COMPENSATION CONSULTING FIRM WITH RESPECT TO SETTING THE COMPENSATION, INCLUDING AUTHORITY TO APPROVE FEES AND TERMS. THE COMMITTEE SHALL GIVE A FULL REPORT TO THE BOARD COVERING ALL DETAILS OF THE COMPENSATION IT SETS AND THE RATIONALE FOR ITS DECISION. THE EXCESS BENEFIT TRANSACTION RULES OF THE INTERNAL REVENUE CODE SHALL BE FOLLOWED IN SETTING COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	A PAPER OR DIGITAL COPY OF GOVERNING DOCUMENTS ARE PROVIDED BY THOSE REQUESTED ON AN INDIVIDUAL BASIS UPON WRITTEN OR VERBAL NOTIFICATION.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	NET TRANSFERS FROM RESTRICTED FUND 21,000 TRANSFER TO RESTRICTED FUND 0