Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
550 NORTH REO STREET STE 301
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAMPA, FL33609
D Employer identification number

59-3001853
E Telephone number

G Gross receipts $ 52,214,815
F Name and address of principal officer:
MARLENE M SPALTEN
550 NORTH REO STREET STE 301
TAMPA,FL33609
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CFTAMPABAY.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1989
M State of legal domicile: FL
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO BE THE CONNECTING RESOURCE FOR CHARITABLE GIVING FOR BOTH DONORS AND NONPROFIT ORGANIZATIONS IN THE TAMPA BAY AREA.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 14
6 Total number of volunteers (estimate if necessary) ............. 6 75
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 8,613,620 13,514,120
9 Program service revenue (Part VIII, line 2g) ......... 0 38,225
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,746,129 8,332,511
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -179,085 178,552
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 14,180,664 22,063,408
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,598,844 10,367,242
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 901,413 1,160,267
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet389,605    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 909,496 1,103,768
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,409,753 12,631,277
19 Revenue less expenses. Subtract line 18 from line 12....... 3,770,911 9,432,131
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 161,912,058 188,152,591
21 Total liabilities (Part X, line 26)............. 30,716,254 35,609,347
22 Net assets or fund balances. Subtract line 21 from line 20..... 131,195,804 152,543,244
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO BUILD A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION AND LEADERSHIP IN PARTNERSHIP AND COLLABORATION WITH DONORS, NONPROFITS, COMMUNITY AND BUSINESS LEADERS, PROFESSIONAL ADVISORS, VOLUNTEERS AND THE RESIDENTS OF OUR FOUR-COUNTY REGION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 870,093 including grants of $ 836,985 ) (Revenue $   )
GIVE DAY TAMPA BAY - THE INAUGURAL EVENT HELD MAY 6, 2014 WAS PART OF A NATIONAL DAY OF GIVING MOVEMENT TO RAISE THE PROFILE OF CHARITABLE GIVING IN THE TAMPA BAY REGION. THE EVENT ESPECIALLY TARGETS FIRST-TIME DONORS AND MILLENNIAL DONORS. THE 24 HOUR EVENT DEPENDS LARGELY ON SOCIAL MEDIA TO SPREAD THE WORD. SECURE DONATIONS ARE COLLECTED ONLINE. IN ITS FIRST YEAR, GIVE DAY TAMPA BAY GENERATED $1.1 MILLION FOR 385 REGISTERED NONPROFITS. CONTRIBUTIONS CAME FROM 5,144 INDIVIDUAL DONORS WITH MORE THAN HALF OF THOSE MAKING THE MINIMUM GIFT OF $25. GIVE DAY WAS PRESENTED IN PARTNERSHIP WITH THE FLORIDA NEXT FOUNDATION, A NONPROFIT DEDICATED TO DRIVING INNOVATION AMONG YOUNG PEOPLE, ENTREPRENEURS AND SMALL BUSINESSES TO ENHANCE FLORIDA'S ECONOMY AND QUALITY OF LIFE.
4b (Code:   ) (Expenses $ 65,401 including grants of $   ) (Revenue $ 4,800 )
CEO LEADERSHIP PROGRAM - THE CEO LEADERSHIP PROGRAM AT THE COMMUNITY FOUNDATION OF TAMPA BAY IS AN INTENSIVE, YEAR-LONG PROGRAM TO HELP A SELECT GROUP OF NONPROFIT LEADERS BETTER UNDERSTAND THEIR LEADERSHIP STYLES, STRENGTHS AND AREAS FOR DEVELOPMENT. THE PROGRAM BRINGS TOGETHER 21 NONPROFIT EXECUTIVES FOR PEER GROUP SESSIONS ONE DAY A MONTH WITH AN ADDITIONAL MONTHLY ONE-ON-ONE COACHING SESSION THAT FOCUSES ON SPECIFIC ISSUES RELATED TO LEADING A NONPROFIT ORGANIZATION. THE SESSIONS ARE DESIGNED TO CREATE A CONFIDENTIAL, SUPPORTIVE AND SAFE ENVIRONMENT TO DISCUSS CHALLENGES SUCH AS ISOLATION, FUNDRAISING, AND BOARD DEVELOPMENT. PRACTICAL SOLUTIONS OFTEN ARISE THAT CAN BE APPLIED BACK AT THE OFFICE. PARTICIPANTS ALSO ATTEND A TWO-DAY LEADERSHIP SEMINAR AT ECKERD COLLEGE'S LEADERSHIP DEVELOPMENT INSTITUTE, WHICH INCLUDES ELEMENTS SUCH AS A 360 DEGREE ASSESSMENT OF LEADERSHIP STYLE AND BEHAVIOR, THE VIDEOTAPING OF EACH CEO ENGAGING IN A FUNDRAISING CONVERSATION, AND PEER FEEDBACK GIVING INSIGHT INTO HOW THE LEADERS ARE PERCEIVED BY ONE ANOTHER.
4c (Code:   ) (Expenses $ 179,000 including grants of $ 179,000 ) (Revenue $   )
SUN CITY CENTER FOOD AND MEDICINE PROGRAM - A CHARITABLE FUND ESTABLISHED BY A DONOR WHO HAD LIVED FRUGALLY IN THE SUN CITY CENTER RETIREMENT COMMUNITY UNTIL HER DEATH OFFERS ASSISTANCE FOR FOOD AND MEDICINE TO SENIORS LIVING BELOW THE POVERTY LINE IN SUN CITY CENTER, FLORIDA. A LOCAL COMMUNITY CHURCH PARTNERS WITH THE FOUNDATION IN ADMINISTERING THE PROGRAM.
(Code:   ) (Expenses $ 9,888,685 including grants of $ 9,351,257 ) (Revenue $ 40,925 )
4d Other program services (Describe in Schedule O.)
(Expenses $ 9,888,685 including grants of $ 9,351,257 ) (Revenue $ 40,925 )
4e Total program service expensesMediumBullet11,003,179
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
66
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
14
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletGEORGE HARDY550 N REO STREET SUITE 301TAMPAFL33609 (813) 282-1975
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) GREGORY A ROSICA........................................................................
CHAIRMAN
10.00
.......................  
X   X       0 0 0
(2) PATRICIA L DOUGLAS........................................................................
VICE-CHAIRMAN
5.00
.......................  
X   X       0 0 0
(3) DONNA L LONGHOUSE........................................................................
TREASURER
5.00
.......................  
X   X       0 0 0
(4) ROBERT H MOHR........................................................................
SECRETARY
2.00
.......................  
X   X       0 0 0
(5) GENE MARSHALL........................................................................
PAST-CHAIRMAN
1.00
.......................  
X           0 0 0
(6) PHILLIP E CASEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(7) GAIL EGGEMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(8) ANESTA BOICE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(9) BETTY CASTOR........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(10) TONY COLEMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(11) WAYNE SKIP FRASER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(12) SUSAN F GRADY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(13) BEN T GUZZLE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(14) LINDA HARTLEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(15) ALAN D HARVILL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(16) GERALD F HOGAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(17) GEORGE B HOWELL III........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) EVELYN LUNSFORD........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(19) ADAM H PALMER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(20) MARY ANNE REILLY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(21) LINDA SAUL-SENNA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) GEOFFREY A SIMON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(23) JAMES THEMIDES........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(24) JENNIFER WILLIAMS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(25) WILLIAM ZEWADSKI........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(26) LINDA C HANNA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(27) RICHARD J RIOS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(28) MARLENE SPALTEN........................................................................
PRESIDENT/CEO
60.00
.......................  
    X       209,110 0 5,714
(29) GEORGE E W HARDY........................................................................
VP/CFO
50.00
.......................  
    X       116,156 0 5,677


1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 325,266 0 11,391
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AGW CAPITAL ADVISORS511 W BAY STREET SUITE 310TAMPAFL33606 INVESTMENT MANAGEMENT 133,546
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
13,514,120
g Noncash contributions included in lines
1a-1f:$
6,802,682
h Total. Add lines 1a-1f.......MediumBullet 13,514,120
 Program Service RevenueAmt Business Code
2a EDUCATION REGISTRATION FEES 611710 38,225 38,225    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 38,225
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 5,033,142     5,033,142
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 33,450,776  
b Less: cost or other basis and sales expenses 30,151,407  
c Gain or (loss) 3,299,369  
d Net gain or (loss)..........MediumBullet 3,299,369     3,299,369
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a CHANGE IN SPLIT INTEREST 900099 171,052     171,052
b OTHER 999999 7,500 7,500    
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 178,552
12 Total revenue. See Instructions......MediumBullet 22,063,408 45,725 0 8,503,563
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 10,005,766 10,005,766
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 361,476 361,476
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 398,000 64,816 253,583 79,601
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 634,972 225,112 252,310 157,550
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 28,984 10,379 11,512 7,093
9 Other employee benefits ....... 53,641 17,636 23,144 12,861
10 Payroll taxes ........... 44,670 16,097 17,424 11,149
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,210   1,210  
c Accounting ........... 17,500   17,500  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 502,086   502,086  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 187,273 137,830 33,018 16,425
12 Advertising and promotion .... 51,092 26,063   25,029
13 Office expenses ....... 50,821 18,464 19,576 12,781
14 Information technology ...... 39,076 16,854 13,977 8,245
15 Royalties ..        
16 Occupancy ........... 110,636 38,590 46,865 25,181
17 Travel ............ 10,210 3,404 3,403 3,403
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 58,776 30,299 8,518 19,959
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 14,920 5,204 6,320 3,396
23 Insurance .............. 14,329 777 12,928 624
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TRADE ASSN. DUES 42,140 24,412 11,820 5,908
b MISCELLANEOUS 3,699   3,299 400
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 12,631,277 11,003,179 1,238,493 389,605
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 180 1 156
2 Savings and temporary cash investments ......... 637,217 2 922,882
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 146,860 4 1,024
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ............. 170,689 7 28,000
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 29,563 9 35,617
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 177,399
b Less: accumulated depreciation ..... 10b 68,868 53,044 10c 108,531
11 Investments—publicly traded securities .......... 143,447,619 11 169,008,479
12 Investments—other securities. See Part IV, line 11 ..... 7,162,444 12 7,795,494
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 10,264,442 15 10,252,408
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 161,912,058 16 188,152,591
Liabilities 17 Accounts payable and accrued expenses ......... 128,962 17 173,993
18 Grants payable ................. 858,447 18 879,867
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 29,728,845 25 34,555,487
26 Total liabilities. Add lines 17 through 25......... 30,716,254 26 35,609,347
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 124,880,396 27 146,278,971
28 Temporarily restricted net assets ........... 6,315,408 28 6,264,273
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 131,195,804 33 152,543,244
34 Total liabilities and net assets/fund balances ........ 161,912,058 34 188,152,591
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
22,063,408
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
12,631,277
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
9,432,131
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
131,195,804
5
Net unrealized gains (losses) on investments ...............
5
16,629,193
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-4,713,884
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
152,543,244
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 14,234,285 7,921,117 11,743,890 8,613,620 13,514,120 56,027,032
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 14,234,285 7,921,117 11,743,890 8,613,620 13,514,120 56,027,032
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 6,404,925
6 Public support. Subtract line 5 from line 4. 49,622,107
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 14,234,285 7,921,117 11,743,890 8,613,620 13,514,120 56,027,032
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,672,301 3,202,950 3,292,014 3,766,861 5,033,142 17,967,268
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10). 73,994,300
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
67.060 %
15
15
61.910 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 278  
2 Aggregate contributions to (during year) ... 9,805,702  
3 Aggregate grants from (during year) ..... 6,267,833  
4 Aggregate value at end of year ........ 67,612,372  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 80,987,854 70,524,353 72,918,076 65,343,134 56,168,755
b Contributions ........ 4,030,369 5,681,185 1,546,395 1,535,552 6,256,027
c Net investment earnings, gains, and losses 13,031,553 8,985,595 -261,442 11,658,753 5,767,547
d Grants or scholarships ..... 3,653,113 3,521,935 3,025,412 2,713,620 2,849,195
e Other expenditures for facilities
and programs ........
      2,596,768  
f Administrative expenses .... 774,325 681,344 653,264 308,975  
g End of year balance ...... 93,622,338 80,987,854 70,524,353 72,918,076 65,343,134
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 5,000   5,000
b Buildings ................        
c Leasehold improvements ............   13,446 3,126 10,320
d Equipment ................   118,765 59,915 58,850
e Other .................   40,188 5,827 34,361
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 108,531
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ESTATES IN PROCESS 451,845
(2) INVESTMENTS HELD FOR CHARITABLE REMAINDER TRUSTS 6,953,312
(3) RESIDUAL INTEREST IN SURVIVOR TRUSTS 2,786,674
(4) CSV LIFE INSURANCE 32,340
(5) ACCRUED INTEREST RECEIVABLE 28,237




Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 10,252,408
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
LIABILITY FOR CHARITABLE GIFT ANNUITIES 2,224,680
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 3,927,558
LIABILITY FOR AGENCY FUNDS 28,403,249






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 34,555,487
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 32,580,241
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 16,629,193
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 16,629,193
3 Subtract line 2e from line 1..................... 3 15,951,048
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 502,086
b Other (Describe in Part XIII.) ........... 4b 5,610,274
c Add lines 4a and 4b....................... 4c 6,112,360
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 22,063,408
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 11,232,801
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 11,232,801
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 502,086
b Other (Describe in Part XIII.) ............ 4b 896,390
c Add lines 4a and 4b....................... 4c 1,398,476
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 12,631,277
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: AGENCY FUNDS PAY GRANTS TO AGENCIES THAT ESTABLISHED THE FUND. DESIGNATED FUNDS PAY GRANTS TO SPECIFIC CHARITABLE AGENCIES DESIGNATED BY THE DONOR(S) TO THE FUNDS. THESE FUNDS CAN ONLY BE UTILIZED FOR THE PURPOSE(S) DESIGNATED IN THE FUND AGREEMENT. SCHOLARSHIP FUNDS ARE SET UP TO BENEFIT STUDENTS IN SPECIFIC FIELDS OR STUDENTS FROM SPECIFIC HIGH SCHOOLS. OTHER ENDOWED FUNDS INCLUDE FIELD-OF-INTEREST FUNDS WHICH ARE ADMINISTERED BY THE FOUNDATION'S GRANTS COMMITTEE TO PROVIDED GRANTS TO GENERAL FIELDS OF A DONOR'S INTEREST, SUCH AS PERFORMING ARTS, FEEDING THE HUNGRY, ANIMAL CARE, ETC.
PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME OF AGENCY FUNDS 3,905,092. CONTRIBUTIONS TO AGENCY FUNDS 1,705,182.
PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID FROM AGENCY FUNDS 896,390.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number
59-3001853
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ABE BROWN MINISTRIES
2921 29TH STREET
TAMPA,FL33605
59-2410601 501(C)(3) 24,364       SUPPORT OF MISSION
(2) ACADEMY PREP CENTER OF TAMPA
1407 E COLUMBUS DR
TAMPA,FL33605
59-3622978 501(C)(3) 155,558       SUPPORT OF MISSION
(3) ALPHA HOUSE OF TAMPA
201 S TAMPANIA
TAMPA,FL33609
59-2655523 501(C)(3) 105,759       SUPPORT OF MISSION
(4) AMERICAN HEART ASSOCIATION
PO BOX 4002900
DES MOINES,IA50340
13-5613797 501(C)(3) 81,344       SUPPORT OF MISSION
(5) AMERICAN RED CROSS - TAMPA BAY CHAPTER
3310 W MAIN STREET
TAMPA,FL33607
53-0196605 501(C)(3) 87,732       SUPPORT OF MISSION
(6) AMERICAN STAGE INC
PO BOX 1560
ST PETERSBURG,FL33731
59-1777189 501(C)(3) 13,509       SUPPORT OF MISSION
(7) BAY AREA LEGAL SERVICES
829 W MARTIN LUTHER KING BLVD
TAMPA,FL33603
59-1171886 501(C)(3) 22,537       SUPPORT OF MISSION
(8) BERKELEY PREPARATORY SCHOOL
4811 KELLY RD
TAMPA,FL33615
59-1292802 501(C)(3) 16,380       SUPPORT OF MISSION
(9) BIG CAT RESCUE
7106 RIVERWOOD BLVD
TAMPA,FL33615
59-3330495 501(C)(3) 86,772       SUPPORT OF MISSION
(10) BOYS & GIRLS CLUB OF TAMPA BAY INC
1307 N MACDILL AVE
TAMPA,FL33607
59-0624368 501(C)(3) 198,639       SUPPORT OF MISSION
(11) BROOKWOOD FLORIDA CENTRAL INC
901 SEVENTH AVE S
ST PETERSBURG,FL33705
59-0624387 501(C)(3) 12,312       SUPPORT OF MISSION
(12) CASA
PO BOX 414
ST PETERSBURG,FL33731
59-2114359 501(C)(3) 12,799       SUPPORT OF MISSION
(13) CITY OF CLEARWATER
PO BOX 4748
CLEARWATER,FL33758
59-6000289 CITY OF CLEARWATER 195,482       PROJECT SUPPORT
(14) COUNCIL FOR EDUCATIONAL CHANGE
3265 MERIDIAN PARKWAY SUITE 130
WESTON,FL33331
01-0638224 501(C)(3) 30,000       PROJECT SUPPORT
(15) CYPRESS INITIATIVE INC
5509 W GARY ST 100
TAMPA,FL33609
20-8378337 501(C)(3) 168,470       GENERAL OPERATING SUPPORT
(16) DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVE
DALLAS,TX75204
75-0827421 501(C)(3) 25,000       SUPPORT OF MISSION
(17) DAVID A STRAZ JR CENTER FOR THE PERFORMING ARTS
PO BOX 518
TAMPA,FL33601
59-2037085 501(C)(3) 169,875       SUPPORT OF MISSION
(18) DIOCESE OF ST PETERSBURG
PO BOX 40200
ST PETERSBURG,FL33743
59-1213195 501(C)(3) 31,400       PROJECT SUPPORT
(19) ECKERD COLLEGE
4200 54TH AVE S
ST PETERSBURG,FL33711
59-0859121 501(C)(3) 62,258       SUPPORT OF MISSION
(20) EPISCOPAL CHURCH OF THE ASCENSION
701 ORANGE AVE
CLEARWATER,FL33756
59-0721414 501(C)(3) 10,500       SUPPORT OF MISSION
(21) FEEDING AMERICA TAMPA BAY
4702 TRANSPORATION DR BLDG 6
TAMPA,FL33605
59-2116576 501(C)(3) 334,008       SUPPORT OF MISSION
(22) FLORIDA HOLOCAUST MUSEUM
55 5TH ST S
ST PETERSBURG,FL33701
59-2981494 501(C)(3) 11,130       SUPPORT OF MISSION
(23) FLORIDA SHERIFFS YOUTH RANCHES INC
PO BOX 2000
BOYS RANCH,FL32064
23-7303117 501(C)(3) 7,641       SUPPORT OF MISSION
(24) FREEDOM PLAZA SCHOLARSHIP FUND
1010 AMERICAN EAGLE BLVD BOX 752
SUN CITY CENTER,FL33573
59-3214388 501(C)(3) 14,443       SUPPORT OF MISSION
(25) GIRL SCOUT OF WEST CETRAL FLORIDA INC
4610 EISENHOWER BLVD
TAMPA,FL33634
59-0624454 501(C)(3) 16,125       SUPPORT OF MISSION
(26) GOOD SAMARITAN FUND OF GREATER SUN CITY INC
916 N PEBBLE BEACH BLVD
SUN CITY CENTER,FL33573
59-2615679 501(C)(3) 17,312       SUPPORT OF MISSION
(27) GOOD SAMARITAN HEALTH CLINIC OF PASCO COUNTY
5334 ASPEN ST
NEW PORT RICHEY,FL34652
59-3072334 501(C)(3) 9,955       SUPPORT OF MISSION
(28) HELP BRINGS HOPE FOR HAITI
3816 W MORRISON AVE
TAMPA,FL33629
30-0218645 501(C)(3) 56,212       SUPPORT OF MISSION
(29) HILLSBOROUGH EDUCATION FOUNDATION
2306 N HOWARD AVE
TAMPA,FL33607
59-2883361 501(C)(3) 29,414       SCHOLARSHIP FUND
(30) JEWISH FEDERATION OF PINELLAS COUNTY AND PASCO COUNTY INC
13191 STARKEY RD STE 8
LARGO,FL33773
59-0697685 501(C)(3) 7,360       SUPPORT OF MISSION
(31) JUDEO CHRISTIAN HEALTH CLINIC INC
4118 N MCDILL AVE
TAMPA,FL33607
59-1605647 501(C)(3) 45,131       SUPPORT OF MISSION
(32) LIFE ENRICHMENT SENIOR CENTER
9704 N BOULEVARD
TAMPA,FL33612
59-2108128 501(C)(3) 6,729       SUPPORT OF MISSION
(33) LIONS CLUB OF CEDAR KEY INC
PO BOX 68
CEDAR KEY,FL32625
23-7047751 501(C)(4) 36,865       SUPPORT OF CHARITABLE GRANTS OF THE CLUB
(34) MARQUETTE UNIVERSITY
PO BOX 1881
MILWAUKEE,WI53201
39-0806251 501(C)(3) 11,000       SCHOLARSHIP FUND
(35) MEALS ON WHEELS OF TAMPA
550 W HILLSBOROUGH AVE
TAMPA,FL33603
59-1679915 501(C)(3) 21,535       SUPPORT OF MISSION
(36) METROPOLITAN MINISTRIES
2002 N FLORIDA AVE
TAMPA,FL33602
59-1477007 501(C)(3) 85,045       SUPPORT OF MISSION
(37) MUSEUM OF SCIENCE AND INDUSTRY
4801 E FOWLER AVE
TAMPA,FL33617
59-2657399 501(C)(3) 50,583       SUPPORT OF MISSION
(38) NORTHWESTERN UNIVERSITY
2020 RIDGE AVE
EVANSTON,IL60208
36-2167817 501(C)(3) 67,076       SCHOLARSHIP FUND
(39) OUR LADY OF GUADALUPE CATHOLIC CHURCH
16650 US HWY 301 S
WIMAUMA,FL33598
59-2945833 501(C)(3) 6,198       SUPPORT OF MISSION
(40) PACT INC
1111 MCMULLEN BOOTH RD
CLEARWATER,FL33759
59-1803628 501(C)(3) 14,927       SUPPORT OF MISSION
(41) PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE
TAMPA,FL33629
59-0767700 501(C)(3) 24,973       SUPPORT OF MISSION
(42) PREVENT BLINDNESS FLORIDA
800 2ND AVENUE SOUTH STE 390
ST PETERSBURG,FL33701
59-6181662 501(C)(3) 11,500       SUPPORT OF MISSION
(43) READY FOR LIFE
4000 GATEWAY CENTRE BLVD
PINELLAS PARK,FL33782
26-4032979 501(C)(3) 46,138       SUPPORT OF MISSION
(44) REDEEMER PRESBYTERIAN CHURCH
12404 BOYETTE RD
RIVERVIEW,FL33569
59-3524523 501(C)(3) 18,000       SUPPORT OF MISSION
(45) REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
402 W MAIN STREET
IMMOKALEE,FL34142
59-1221966 501(C)(3) 6,920       SUPPORT OF MISSION
(46) RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC
35 COLUMBIA DRIVE
TAMPA,FL33606
59-1835985 501(C)(3) 5,471       SUPPORT OF MISSION
(47) RUTH ECKERD HALL INC
1111 MCMULLEN BOOTH RD
CLEARWATER,FL33759
59-1803628 501(C)(3) 130,239       SUPPORT OF MISSION
(48) SALESIAN SISTERS
659 BELMONT AVE
HALEDON,NJ07508
22-6043753 501(C)(3) 13,265       SUPPORT OF MISSION
(49) SALVATION ARMY OF ST PETERSBURG
PO BOX 10909
ST PETERSBURG,FL33733
59-0631403 501(C)(3) 65,550       SUPPORT OF MISSION
(50) SCC SECURITY PATROL INC
1005 N PEBLE BEACH BLVD
SUN CITY CENTER,FL33573
59-2169618 501(C)(3) 16,545       SUPPORT OF MISSION
(51) SHRINERS HOSPITAL FOR CRIPPLED CHILDREN
12502 USF PINE DRIVE
TAMPA,FL33612
36-2193608 501(C)(3) 16,812       SUPPORT OF MISSION
(52) SOUTHEASTERN GUIDE DOGS INC
4210 77TH ST EAST
PALMETTO,FL34221
59-2252352 501(C)(3) 100,022       SUPPORT OF MISSION
(53) ST ANDREW'S EPISCOPAL CHURCH
509 E TWIGGS ST
TAMPA,FL33602
59-0816461 501(C)(3) 6,500       PROJECT SUPPORT
(54) ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION
2700 W MARTIN LUTHER KING BLVD STE
300
TAMPA,FL33607
59-1100828 501(C)(3) 97,412       SUPPORT OF MISSION
(55) ST PETERSBURG FREE CLINIC INC
863 THIRD AVENUE NORTH
ST PETERSBURG,FL33701
23-7208280 501(C)(3) 98,842       SUPPORT OF MISSION
(56) STETSON UNIVERSITY
421 N WOODLAND BLVD UNIT 8286
DELAND,FL32723
59-0624416 501(C)(3) 50,500       SUPPORT OF COLLEGE OF LAW
(57) SUN CITY CENTER EMERGENCY SQUAD
101 RAY WATSON DR
SUN CITY CENTER,FL33573
59-1147811 501(C)(3) 46,820       SUPPORT OF MISSION
(58) SUN CITY CENTER LIBRARY
1011 N PEBBLE BEACH BLVD
SUN CITY CENTER,FL33573
59-2746620 501(C)(3) 13,812       SUPPORT OF MISSION
(59) TAMPA BAY HISTORY CENTER
801 OLD WATER ST
TAMPA,FL33602
59-3058652 501(C)(3) 89,979       SUPPORT OF MISSION
(60) TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
PO BOX 518
TAMPA,FL33601
59-3524613 501(C)(3) 307,760       SUPPORT OF MISSION
(61) TAMPA GENERAL HOSPITAL FOUNDATION
PO BOX 1289 ROOM G-141
TAMPA,FL33601
23-7354477 501(C)(3) 39,056       SUPPORT OF MISSION
(62) TAMPA JCC FEDERATION INC
13009 COMMUNITY CAMPUS DR
TAMPA,FL33625
23-7182057 501(C)(3) 15,000       SUPPORT OF MISSION
(63) TAMPA METROPOLITAN AREA YMCA
110 E OAK AVE
TAMPA,FL33602
59-1742909 501(C)(3) 64,004       PROJECT SUPPORT
(64) TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FL INC
PO BOX 55913
ST PETERSBURG,FL33732
27-0855397 501(C)(3) 50,000       SUPPORT OF MISSION
(65) THE CHILDREN'S HOME INC
PO BOX 262229
TAMPA,FL33685
59-0696284 501(C)(3) 30,367       SUPPORT OF MISSION
(66) THE FLORIDA ORCHESTRA INC
244 2ND AVE N STE 420
ST PETERSBURG,FL33701
59-1223691 501(C)(3) 334,919       SUPPORT OF MISSION
(67) THE MAYO CLINIC
200 FIRST ST SW SIEBENS 6
ROCHESTER,MN55905
41-6011702 501(C)(3) 154,758       SUPPORT OF MISSION
(68) THE SALVATION ARMY
1424 NE EXPRESSWAY
ATLANTA,GA30329
58-0660607 501(C)(3) 20,000       SUPPORT OF MISSION
(69) THE SPRING OF TAMPA BAY
PO BOX 5147
TAMPA,FL33675
59-1777135 501(C)(3) 33,862       SUPPORT OF MISSION
(70) TRINITY COLLEGE OF FLORIDA
2430 WELBILT BLVD
TRINITY,FL34655
59-6155069 501(C)(3) 155,170       PROJECT SUPPORT
(71) TRINITY LUTHERAN CHURCH
401 5TH ST
ST PETERSBURG,FL33701
59-0638496 501(C)(3) 22,000       SUPPORT OF MISSION
(72) UNITED WAY OF SUNCOAST
5201 W KENNEDY BLVD STE 600
TAMPA,FL33609
59-3725701 501(C)(3) 103,900       SUPPORT OF MISSION
(73) UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425
GAINESVILLE,FL32604
59-0974739 501(C)(3) 28,000       PROJECT SUPPORT
(74) UNIVERSITY OF SOUTH FLORIDA FOUNDATION
4202 E FOWLER AVE
TAMPA,FL33620
59-0879015 501(C)(3) 40,417       PROJECT SUPPORT
(75) UNIVERSITY OF TAMPA
401 W KENNEDY BLVD
TAMPA,FL33606
59-0624459 501(C)(3) 43,386       SCHOLARSHIP FUNDS
(76) VOICES FOR CHILDREN OF HILLSBOROUGH COUNTY
700 EAST TWIGGS STREET SUITE 750
TAMPA,FL33602
59-2737702 501(C)(3) 14,401       SUPPORT OF MISSION
(77) WIMAUMA ELEMENTARY SCHOOL
5709 HICKMAN ST
WIMAUMA,FL33598
59-6000660 501(C)(3) 5,207       PROJECT SUPPORT
(78) WORD OF LIFE FELLOWSHIP INC
PO BOX 600
SCHROON LAKE,NY12870
13-5648615 501(C)(3) 25,600       SUPPORT OF MISSION
(79) WUSF
4202 E FOWLER AVE
TAMPA,FL33620
59-0879015 501(C)(3) 16,616       SUPPORT OF MISSION
(80) YBOR CITY ROTARY FOUNDATION INC
PO BOX 5931
TAMPA,FL33675
59-2998020 501(C)(3) 7,200       SUPPORT OF MISSION
(81) AT STILL UNIVERSITY OF HEALTH SCIENCES
800 WEST JEFFERSON ST
KIRKSVILLE,MO63501
43-0356250 501(C)(3) 10,000       SUPPORT OF MISSION
(82) ACADEMY PREP CENTER OF ST PETERSBURG INC
PO BOX 530512
ST PETERSBURG,FL33747
59-3623000 501(C)(3) 6,985       SUPPORT OF MISSION
(83) JESUIT HIGH SCHOOL
4701 NORTH HIMES AVE
TAMPA,FL33614
59-0914207 501(C)(3) 30,000       SUPPORT OF MISSION
(84) SHORECREST PREPARATORY SCHOOL
5101 1ST ST NE
ST PETERSBURG,FL33703
23-7412158 501(C)(3) 45,212       SUPPORT OF MISSION
(85) CONGREGATION B'NAI ISRAEL
300 58TH STREET N
ST PETERSBURG,FL33710
59-0747302 501(C)(3) 19,500       SUPPORT OF MISSION
(86) ST MARK THE EVANGELIST CATHOLIC CHURCH
9724 CROSS CREEK BLVD
TAMPA,FL33647
59-3409594 501(C)(3) 10,000       SUPPORT OF MISSION
(87) AMIKIDS INC
5915 BENJAMIN CENTER DR
TAMPA,FL33634
23-7440836 501(C)(3) 6,070       SUPPORT OF MISSION
(88) GULF RIDGE COUNCIL INC
13228 NORTH CENTRAL AVE
TAMPA,FL33612
59-0624406 501(C)(3) 27,731       SUPPORT OF MISSION
(89) SALESIAN YOUTH CENTER
315 W COLUMBUS DRIVE
TAMPA,FL33602
22-6043753 501(C)(3) 44,566       SUPPORT OF MISSION
(90) NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC
1111 NORTH WESTSHORE BLVD STE 215
TAMPA,FL33607
59-3671047 501(C)(3) 33,278       PROGRAM SUPPORT
(91) FRIENDS OF THE FESTIVAL
PO BOX 75590
TAMPA,FL33675
59-3617240 501(C)(3) 8,861       SUPPORT OF MISSION
(92) MUSEUM OF FINE ARTS
255 BEACH DRIVE NE
ST PETERSBURG,FL33701
59-0949278 501(C)(3) 45,978       SUPPORT OF MISSION
(93) BOLEY FOUNDATION INC
445 31ST NORTH
ST PETERSBURG,FL33713
59-2230228 501(C)(3) 11,235       SUPPORT OF MISSION
(94) CHAMPIONS FOR CHILDREN
3108 W AZEELE ST
TAMPA,FL33609
59-1807551 501(C)(3) 11,742       SUPPORT OF MISSION
(95) ANSWERED PRAYERS CROSS
420 22ND STREET S
ST PETERSBURG,FL33712
26-2577873 501(C)(3) 68,738       SUPPORT OF MISSION
(96) UNIVERSITY OF THE SOUTH
735 UNIVERSITY AVE
SEWANNEE,TN37383
62-0475697 501(C)(3) 9,170       SUPPORT OF MISSION
(97) H LEE MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE UTC-FOUND
TAMPA,FL33612
59-3238636 501(C)(3) 55,466       SUPPORT OF MISSION
(98) MORTON PLANT MEASE HEALTH CARE FOUNDATION INC
1200 DRUID RD S
CLEARWATER,FL33756
59-1751535 501(C)(3) 21,908       SUPPORT OF MISSION
(99) SOARING EAGLE
PO BOX 879
BILLINGS,MT59103
84-1409114 501(C)(3) 22,000       SUPPORT OF MISSION
(100) UNITED COMMUNITY CHURCH OF SUN CITY CENTER
1501 LA JOLLA AVE
SUN CITY CENTER,FL33573
59-1161580 501(C)(3) 179,000       PROJECT SUPPORT
(101) WHEELS OF SUCCESS
9309 N FLORIDA AVE SUITE 109
TAMPA,FL33612
56-2372792 501(C)(3) 12,321       SUPPORT OF MISSION
(102) BILLY GRAHAM EVANGELISTIC ASSOCIATION
1 BILLY GRAHAM PARKWAY
CHARLOTTE,NC28201
41-0692230 501(C)(3) 81,000       SUPPORT OF MISSION
(103) CONGREGATION SCHAARAI ZEDEK
3303 W SWANN AVE
TAMPA,FL33609
59-1394424 501(C)(3) 10,230       SUPPORT OF MISSION
(104) IDLEWILD BAPTIST CHURCH
PO BOX 44
LUTZ,FL33548
59-0774190 501(C)(3) 60,000       SUPPORT OF MISSION
(105) PALMA CEIA UNITED METHODIST CHURCH
3723 W BAY TO BAY BLVD
TAMPA,FL33629
59-0996450 501(C)(3) 16,616       SUPPORT OF MISSION
(106) ST PAUL UNITED METHODIST CHURCH
1199 S HIGHLAND AVE
LARGO,FL33770
59-1031675 501(C)(3) 15,000       SUPPORT OF MISSION
(107) BETH - EL FARMWORKERS MINISTRY
PO BOX 860
WIMAUMA,FL33598
59-3004876 501(C)(3) 15,400       PROJECT SUPPORT
(108) FRAMEWORKS OF TAMPA BAY INC
402 EAST OAK AVE
TAMPA,FL33602
20-8776228 501(C)(3) 21,034       SUPPORT OF MISSION
(109) HUMANE SOCIETY OF PINELLAS INC
3040 STATE ROAD 590
CLEARWATER,FL33759
59-0781650 501(C)(3) 10,220       GENERAL OPERATIN SUPPORT
(110) HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVE
TAMPA,FL33607
59-0799907 501(C)(3) 70,537       SUPPORT OF MISSION
(111) LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC
1101 W SLIGH AVE
TAMPA,FL33604
59-2328289 501(C)(3) 18,419       SUPPORT OF MISSION
(112) RUSKIN COMMUNITY DEVELOPMENT FOUNDATION INC
1203 1ST STREET SW
RUSKIN,FL33570
65-0545202 501(C)(3) 25,000       PROJECT SUPPORT
(113) SPCA OF TAMPA BAY
9099 130TH AVE N
LARGO,FL33773
59-0715928 501(C)(3) 6,707       SUPPORT OF MISSION
(114) FLORIDA WEST COAST PUBLIC BROADCASTING INC
PO BOX 4033
TAMPA,FL33677
59-0840626 501(C)(3) 127,330       SUPPORT OF MISSION
(115) THE BOLESTA USF
4202 E FOWLER AVE PCD1017
TAMPA,FL33620
59-6153343 501(C)(3) 6,514       SUPPORT OF MISSION
(116) EPILEPSY SERVICES FOUNDATION
4628 NORTH ARMENIA AVENUE
TAMPA,FL33606
59-1680892 501(C)(3) 26,000       SUPPORT OF MISSION
(117) CLEARWATER CHRISTIAN COLLEGE
3400 GULF TO BAY BLVD
CLEARWATER,FL33759
59-1113963 501(C)(3) 5,700       SUPPORT OF MISSION
(118) EISENHOWER MIDDLE SCHOOL
7620 BIG BEND ROAD
GIBSONTON,FL33534
59-6000660 HILLS CTNY SCHOOLS 8,775       PROJECT SUPPORT
(119) HOLLINS UNIVERSITY
PO BOX 9629
ROANOKE,VA24020
54-0506314 501(C)(3) 12,500       PROJECT SUPPORT
(120) JEFFERSON SCHOLARS FOUNDATION
PO BOX 400891
CHARLOTESVILLE,VA22904
31-1755873 501(C)(3) 25,000       SUPPORT OF MISSION
(121) MARY HELP OF CHRISTIAN SCHOOL FOUNDATION
6400 EAST CHELSEA STREET
TAMPA,FL336015699
59-1910867 501(C)(3) 8,336       SUPPORT OF MISSION
(122) TOCCOA FALLS COLLEGE
PO BOX 800819
TOCCOA FALLS,GA30598
58-0685908 501(C)(3) 6,000       PROJECT SUPPORT
(123) UNIVERSITY OF FLORIDA LAW CENTER ASSOCIATION INC
PO BOX 14412
GAINESVILLE,FL326042425
59-1689711 501(C)(3) 27,000       PROJECT SUPPORT
(124) VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833
CHARLOTESVILLE,VA229044833
54-0517188 501(C)(3) 13,500       SUPPORT OF MISSION
(125) CARES
12417 CLOCK TOWER PARKWAY
HUDSON,FL346672411
23-7348090 501(C)(3) 22,247       SUPPORT OF MISSION
(126) FLORIDA RESURRECTION HOUSE
800 11TH STREET N
ST PETERSBURG,FL337051256
59-2837169 501(C)(3) 12,141       SUPPORT OF MISSION
(127) MARY AND MARTHA HOUSE
PO BOX 1251
RUSKIN,FL335701251
59-2788323 501(C)(3) 17,351       SUPPORT OF MISSION
(128) R'CLUB CHILD CARE INC
4140 49TH STREET N
ST PETERSBURG,FL337095736
59-1704870 501(C)(3) 100,164       SUPPORT OF MISSION
(129) GFWC SUN CITY CENTER WOMEN'S CLUB INC
PO BOX 5434
SUN CITY CENTER,FL335715434
59-6519390 501(C)(3) 10,705       SUPPORT OF MISSION
(130) RUSKIN WOMANS CLUB INC
PO BOX 547
RUSKIN,FL33575
59-1201409 501(C)(3) 7,500       PROJECT SUPPORT
(131) CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE 2400
ORLANDO,FL32832
95-6006173 501(C)(3) 11,300       SUPPORT OF MISSION
(132) CHRIST COMMUNITY CHURCH
6202 N HIMES AVENUE
TAMPA,FL33614
59-1573785 501(C)(3) 6,000       PROJECT SUPPORT
(133) HYDE PARK PRESBYTERIAN CHURCH
1309 SWANN AVENUE
TAMPA,FL33606
59-0711177 501(C)(3) 10,291       SUPPORT OF MISSION
(134) KEN COOPER PRISON MINISTRIES INC
PO BOX 77160
JACKSONVILLE,FL32226
59-3685026 501(C)(3) 13,800       SUPPORT OF MISSION
(135) YOUNG LIFE OF TAMPA
PO BOX 46416
TAMPA,FL33647
84-0385934 501(C)(3) 29,680       SUPPORT OF MISSION
(136) COPARTNERS OF CAMPESINAS
901 SECOND STREET
ALEXANDRIA,VA22314
56-1973794 501(C)(3) 26,000       SUPPORT OF MISSION
(137) LETS GO BOYS & GIRLS
3800 THOMAS POINT ROAD
ANNAPOLIS,MD21403
61-1612453 501(C)(3) 15,000       SUPPORT OF MISSION
(138) ROTARY'S CAMP FLORIDA INC
1915 CAMP FLORIDA ROAD
BRANDON,FL33510
59-3096120 501(C)(3) 17,358       SUPPORT OF MISSION
(139) SUN CITY CENTER ROTARY CLUB FOUNDATION INC
3920 UPPER CREEK DRIVE
SUN CITY CENTER,FL33573
59-2737622 501(C)(3) 7,500       PROJECT SUPPORT
(140) YOUTH AND FAMILY ALTERNATIVES INC
7524 PLATHE ROAD
NEW PORT RICHEY,FL34653
59-1545990 501(C)(3) 11,119       SUPPORT OF MISSION
(141) ANIMAL COALITION OF TAMPA INC
1719 W LEMON STREET
TAMPA,FL33606
59-3713414 501(C)(3) 28,943       SUPPORT OF MISSION
(142) CRITTER ADOPTION AND RESCUE EFFORT INC
1528 27TH STREET SE
RUSKIN,FL335705436
59-3678003 501(C)(3) 16,630       SUPPORT OF MISSION
(143) AS 220
95 MATHEWSON STREET
PROVIDENCE,RI02903
22-2754566 501(C)(3) 7,500       SUPPORT OF MISSION
(144) FIREHOUSE CULTURAL CENTER
101 1ST AVENUE NE
RUSKIN,FL33570
45-4649764 501(C)(3) 60,446       SUPPORT OF MISSION
(145) ST PETERSBURG OPERA COMPANY
PO BOX 238
ST PETERSBURG,FL33701
20-8523525 501(C)(3) 57,800       SUPPORT OF MISSION
(146) TAMPA MUSEUM OF ART
120 W GASPARILLA PLAZA
TAMPA,FL33602
59-1934721 501(C)(3) 38,732       SUPPORT OF MISSION
(147) TAMPA THEATRE INC
711 N FRANKLIN STREET
TAMPA,FL33602
59-3191311 501(C)(3) 6,838       SUPPORT OF MISSION
(148) THE STUDIO 620 INC
620 1ST AVENUE S
ST PETERSBURG,FL33701
52-2398308 501(C)(3) 6,480       SUPPORT OF MISSION
(149) KEEP TAMPA BAY BEAUTIFUL INC
PO BOX 2104
TAMPA,FL336012104
59-3150612 501(C)(3) 11,552       PROJECT SUPPORT
(150) CAMBRIA VOLUNTEER FIRE CO
4631 WILSON-CAMBRIA ROAD
LOCKPORT,NY14094
16-1146149 501(C)(3) 125,000       SUPPORT OF MISSION
(151) ECHO OF BRANDON
507 N PARSONS AVENUE
BRANDON,FL33510
59-3051533 501(C)(3) 11,579       SUPPORT OF MISSION
(152) BOSNIAN ISLAMIC COMMUNITY ERIE INC
1001 W 21ST ST
ERIE,PA16502
35-2169286 501(C)(3) 100,000       SUPPORT OF MISSION
(153) FRIENDS OF TAMPA UNION STATION
PO BOX 20934
TAMPA,FL33622
27-1003738 501(C)(3) 5,746       SUPPORT OF MISSION
(154) GASPARILLA MUSIC FESTIVAL
PO BOX 172986
TAMPA,FL33672
45-2392256 501(C)(3) 45,000       SUPPORT OF MISSION
(155) KINHAVEN MUSIC SCHOOL
6 ELBERTA ROAD
MAPLEWOOD,NJ07040
03-0214324 501(C)(3) 35,000       SUPPORT OF MISSION
(156) LEGACY INSTITUTE FOR NATURE AND CULTURE
PO BOX 1802
TAMPA,FL33601
20-1822793 501(C)(3) 15,000       SUPPORT OF MISSION
(157) LIVING ARTS INTERNATIONAL INC
PO BOX 400876
CAMBRIDGE,MA02140
45-5218362 501(C)(3) 10,000       SUPPORT OF MISSION
(158) MARTIN HOUSE RESTORATION CORP
143 JEWETT PKWY
BUFFALO,NY14214
16-1426693 501(C)(3) 20,000       SUPPORT OF MISSION
(159) SOUTH SHORE ARTS COUNCIL INC
PO BOX 1613
RUSKIN,FL33575
72-1582347 501(C)(3) 5,399       SUPPORT OF MISSION
(160) STAGEWORKS INC
120 ADRIATIC AVE
TAMPA,FL33606
59-2465234 501(C)(3) 13,950       SUPPORT OF MISSION
(161) ARIZONA STATE UNIVERSITY
PO BOX 870412
TEMPE,AZ85287
86-6053009 501(C)(3) 7,500       SCHOLARSHIP FUND
(162) ASBURY THEOLOGICAL SEMINARY
8401 VALENCIA COLLEGE LANE
ORLANDO,FL32825
61-0445823 501(C)(3) 10,000       SCHOLARSHIP FUND
(163) BUSH SCHOOL
3400 E HARRISON STREET
SEATTLE,WA98112
91-0161095 501(C)(3) 15,000       SUPPORT OF MISSION
(164) CHAIRSCHOLARS FOUNDATION INC
16101 CARENCIA LANE
ODESSA,FL33556
65-0442193 501(C)(3) 12,442       SUPPORT OF MISSION
(165) DENNISON UNIVERSITY
BOX D
GRANVILLE,OH43023
31-4379459 501(C)(3) 10,000       SCHOLARSHIP FUND
(166) EARL J LENNARD HIGH SCHOOL
2002 E SHELL POINT RD
RUSKIN,FL33570
59-6000660 HILLS CTNY SCHOOLS 5,376       PROJECT SUPPORT
(167) FLORIDA A&M UNIVERSITY
FORT-HILYER ADMISSIONS CENTER
TALLAHASSEE,FL32307
59-0977035 UNIT STATE GOVT 5,438       GENERAL OPERATING SUPPORT
(168) FLORIDA COUNCIL ON ECONOMIC EDUCATION
1211 N WESTSHORE BLVD
TAMPA,FL33607
59-1643458 501(C)(3) 11,594       SUPPORT OF MISSION
(169) FRANCISCAN CENTER TAMPA FLORIDA INC
3010 PERRY AVE
TAMPA,FL33603
59-1356360 501(C)(3) 65,100       PROJECT SUPPORT
(170) FRIENDS OF SOUTHSHORE REGIONAL LIBRARY
15816 BETH SHIELDS WAY
RUSKIN,FL33573
59-6174497 501(C)(3) 7,500       PROJECT SUPPORT
(171) HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION
39 COLUMBIA DRIVE 719
TAMPA,FL33606
59-1810717 501(C)(3) 10,750       SCHOLARSHIP FUND
(172) JUNIOR ACHIEVEMENT OF TAMPA BAY INC
13805 58TH STREET NORTH STE 140
CLEARWATER,FL33760
84-1267604 501(C)(3) 9,698       SUPPORT OF MISSION
(173) LEADERSHIP INSTITUTE
1101 NORTH HIGHLAND STREET
ARLINGTON,VA22201
51-0235174 501(C)(3) 5,135       SUPPORT OF MISSION
(174) MINDS MATTER OF SAN FRANCISCO
PO BOX 2511
SAN FRANCISCO,CA94126
27-3077640 501(C)(3) 10,000       SUPPORT OF MISSION
(175) MORNING STAR SCHOOL OF PINELLAS PARK
4661 80TH AVE N
PINELLAS PARK,FL33781
59-1274421 501(C)(3) 20,376       SUPPORT OF MISSION
(176) PEO FOUNDATION
3700 GRAND AVE
DES MOINES,IA50312
42-6094564 501(C)(3) 8,000       SCHOLARSHIP FUND
(177) PASCO HERNANDO COMMUNITY COLLEGE FOUNDATION
10230 RIDGE ROAD
NEW PORT RICHEY,FL34654
59-1731676 501(C)(3) 10,000       SCHOLARSHIP FUND
(178) PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVE
CAMBRIDGE,MA02138
04-2103580 501(C)(3) 50,000       SCHOLARSHIP FUND
(179) SCIENCE CENTER OF PINELLAS COUNTY
7701 22ND AVE N
ST PETERSBURG,FL33710
59-0874941 501(C)(3) 6,383       PROJECT SUPPORT
(180) ST CHRISTOPHER'S SCHOOL FOUNDATION
711 ST CHISTOPHERS ROAD
RICHMOND,VA23226
54-1727301 501(C)(3) 50,000       SUPPORT OF MISSION
(181) ST MARY'S EPISCOPAL DAY SCHOOL
2101 SOUTH HUBERT
TAMPA,FL33629
59-1985294 501(C)(3) 30,000       SUPPORT OF MISSION
(182) ST VINCENT DE PAUL REGIONAL SEMINARY
10701 SOUTH MILITARY TRAIL
BOYNTON BEACH,FL33436
59-1028326 501(C)(3) 10,000       SUPPORT OF MISSION
(183) TORAH ACADEMY OF MINNEAPOLIS
2800 JOPPA AVE S
ST LOUIS PARK,MN55416
41-6007486 501(C)(3) 10,000       SUPPORT OF MISSION
(184) WAKE FOREST UNIVERSITY
PO BOX 7227
WINSTONSALEM,NC27109
56-0532138 501(C)(3) 10,000       SCHOLARSHIP FUND
(185) FRIENDS OF THE ENVIRONMENT INC
6401 LYONS RD
COCONUT CREEK,FL33073
35-2283352 501(C)(3) 10,000       SUPPORT OF MISSION
(186) TAMPA BAY WATCH
3000 PINELLAS BAYWAY SOUTH
TIERRA VERDE,FL337152516
59-3191962 501(C)(3) 8,480       PROJECT SUPPORT
(187) ELMIRA'S WILDLIFE SANCTUARY INC
PO BOX 63
WIMAUMA,FL33598
20-3338451 501(C)(3) 16,749       SUPPORT OF MISSION
(188) FRANKIE'S FRIENDS CHARITABLE PET FOUNDATION
3000 BUSCH LAKE BLVD
TAMPA,FL33614
59-3581823 501(C)(3) 12,573       SUPPORT OF MISSION
(189) WILDLIFE FOUNDATION OF FLORIDA
PO BOX 11010
TALLAHASSEE,FL32302
59-3277808 501(C)(3) 65,000       PROJECT SUPPORT
(190) ALL CHILDREN'S HOSPITAL FOUNDATION INC
PO BOX 3142
ST PETERSBURG,FL33731
59-2481738 501(C)(3) 5,012       SUPPORT OF MISSION
(191) BRANDON OUTREACH CLINIC
517 N PARSONS AVE
BRANDON,FL33510
59-2917499 501(C)(3) 5,278       SUPPORT OF MISSION
(192) CLEARWATER FREE CLINIC
707 N FORT HARRISON AVE
CLEARWATER,FL33755
59-1852871 501(C)(3) 6,594       SUPPORT OF MISSION
(193) EDNA ADAN HOSPITAL FOUNDATION
1660 L ST NW SUITE 3000
WASHINGTON,DC20036
46-1552054 501(C)(3) 25,000       SUPPORT OF MISSION
(194) GERSON INSTITUTE
PO BOX 161358
SAN DIEGO,CA92176
95-3284919 501(C)(3) 6,000       SUPPORT OF MISSION
(195) UNIVERSITY COMMUNITY HOSPITAL FOUNDATION
3100 EAST FLETCHER AVENUE
TAMPA,FL336134688
59-2554889 501(C)(3) 10,000       PROJECT SUPPORT
(196) REACH OUT RECOVERY INC
15 PARADISE PLAZA 10
SARASOTA,FL34239
27-4537184 501(C)(3) 53,000       SUPPORT OF MISSION
(197) SOUTH SHORE COALITION FOR MENTAL HEALTH & AGING
101 TRINITY LAKES DR SUITE 174
SUN CITY CENTER,FL33573
27-5125682 501(C)(3) 6,240       SUPPORT OF MISSION
(198) AMERICAN CANCER SOCIETY
2006 W KENNEDY BLVD
TAMPA,FL33606
13-1788491 501(C)(3) 6,316       SUPPORT OF MISSION
(199) LUPUS FOUNDATION OF FLORIDA INC
535 CENTRAL AVE
ST PETERSBURG,FL33701
59-1950191 501(C)(3) 10,164       SUPPORT OF MISSION
(200) BRIDGING FREEDOM INC
PO BOX 55355
ST PETERSBURG,FL337325355
27-5467980 501(C)(3) 19,841       SUPPORT OF MISSION
(201) EDIBLE PEACH PATCH
622 1ST AVE S SUITE 2
ST PETERSBURG,FL33701
45-2807222 501(C)(3) 10,423       SUPPORT OF MISSION
(202) ELDERLY NUTRITION DIVISION OF PASCO COUNTY
8600 GALEN WILSON BLVD
PORT RICHEY,FL34668
59-6000793 501(C)(3) 8,000       SUPPORT OF MISSION
(203) HOMELESS EMERGENCY PROJECT INC
1120 N BETTY LANE
CLEARWATER,FL33755
59-2729694 501(C)(3) 12,599       SUPPORT OF MISSION
(204) NEW LIFE VILLAGE INC
4926 VENICE LAKE AVE
TAMPA,FL33619
94-3454171 501(C)(3) 16,641       SUPPORT OF MISSION
(205) BIG BROTHERS & BIG SISTERS OF TAMPA BAY INC
711 S DALE MABRY HWY SUITE 300
TAMPA,FL33609
59-2173085 501(C)(3) 7,620       SUPPORT OF MISSION
(206) CHI CHI RODRIGUEZ YOUTH FOUNDATION
3030 N MCMULLEN BOOTH ROAD
CLEARWATER,FL33761
59-2017124 501(C)(3) 5,190       SUPPORT OF MISSION
(207) GIRLS INCORPORATED OF WINTER HAVEN
PO BOX 7285
WINTER HAVEN,FL338837285
59-1158810 501(C)(3) 5,268       SUPPORT OF MISSION
(208) RUNNING STRONG FOR AMERICAN INDIAN YOUTHCRS
8301 RICHMOND HIGHWAY SUITE 900
ALEXANDRIA,VA22309
54-1884868 501(C)(3) 11,000       SUPPORT OF MISSION
(209) BLINKNOW FOUNDATION
PO BOX 453
MENDHAM,NJ079450453
26-0819262 501(C)(3) 100,000       PROJECT SUPPORT
(210) CANTERBURY TOWERS INC
3501 BAYSHORE BLVD
TAMPA,FL33629
59-1782481 501(C)(3) 6,029       SUPPORT OF MISSION
(211) CATHOLIC CHARITIES
2021 E BUSCH BLVD
TAMPA,FL33612
59-0875805 501(C)(3) 10,000       SUPPORT OF MISSION
(212) CHAPTERS HEALTH SYSTEM
12470 TELECOM PARKWAY SUITE 300 W
TEMPLE TERRACE,FL33637
59-2264957 501(C)(3) 39,666       SUPPORT OF MISSION
(213) COMMUNITY STEPPING STONES INC
1101 E RIVER COVE ST
TAMPA,FL33604
59-3547077 501(C)(3) 5,705       SUPPORT OF MISSION
(214) DAYSTAR LIFE CENTER INC
226 6TH ST S
ST PETERSBURG,FL337014116
65-0523539 501(C)(3) 6,222       SUPPORT OF MISSION
(215) GOOD SAMARITAN MISSION
PO BOX 213
BALM,FL33503
59-1564629 501(C)(3) 10,600       PROJECT SUPPORT
(216) GULF COAST JEWISH FAMILY SERVICES
14041 ICOT BLVD
CLEARWATER,FL33760
59-1229354 501(C)(3) 5,386       SUPPORT OF MISSION
(217) HIGH RISK HOPE
1702 N AVIENIDA REPUBLICA DE CUBA
TAMPA,FL33605
27-5129716 501(C)(3) 10,764       SUPPORT OF MISSION
(218) HOPE INTERNATIONAL MINISTRIES
11415 HOPE INTERNATIONAL DR
TAMPA,FL33625
62-0879012 501(C)(3) 15,000       SUPPORT OF MISSION
(219) HPH HOSPICE
12107 MAJESTIC BLVD
HUDSON,FL34667
59-2217929 501(C)(3) 20,452       SUPPORT OF MISSION
(220) LIFE IMPACT NETWORK INC
14492 UNIVERSITY COVE PLACE
TAMPA,FL33613
59-2957640 501(C)(3) 11,838       SUPPORT OF MISSION
(221) MY WARRIORS PLACE INC
101 22ND ST NW
RUSKIN,FL33570
46-1626575 501(C)(3) 11,241       PROJECT SUPPORT
(222) PARC INC
3190 TYRONE BLVD N
ST PETERSBURG,FL33710
59-0791038 501(C)(3) 11,587       SUPPORT OF MISSION
(223) QUANTUM LEAP FARM INC
10504 WOODSTOCK ROAD
ODESSA,FL33556
59-3469464 501(C)(3) 7,871       SUPPORT OF MISSION
(224) SALVATION ARMY SARASOTA COMMAND
PO BOX 2792
SARASOTA,FL34230
58-0660607 501(C)(3) 6,832       SUPPORT OF MISSION
(225) ST LABRE INDIAN SCHOOL
PO BOX 216
ASHLAND,MT59003
81-0244542 501(C)(3) 10,000       SUPPORT OF MISSION
(226) STREATOR YMCA-YWCA
710 OAKLEY AVE
STREATOR,IL61364
36-2205999 501(C)(3) 5,391       SUPPORT OF MISSION
(227) SUN CITY CENTER COMMUNITY ASSOCIATION
1009 N PEBBLE BEACH BLVD
SUN CITY CENTER,FL33573
59-2746620 501(C)(3) 25,940       SUPPORT OF MISSION
(228) TAMPA BAY'S CHILD INC
PO BOX 2134
TAMPA,FL33601
55-0863249 501(C)(3) 5,662       SUPPORT OF MISSION
(229) THE SALVATION ARMY
PO BOX 2839
TAMPA,FL33601
58-0660607 501(C)(3) 24,493       SUPPORT OF MISSION
(230) UPARC FOUNDATION INC
1501 N BELCHER RD SUITE 244
CLEARWATER,FL33765
59-2174961 501(C)(3) 11,760       SUPPORT OF MISSION
(231) YMCA OF GREATER ST PETERSBURG
600 1ST AVE N SUITE 201
ST PETERSBURG,FL33712
59-0624468 501(C)(3) 94,617       SUPPORT OF MISSION
(232) BLUE PLANET RUN FOUNDATION
PO BOX 3059
REDWOOD CITY,CA94064
74-3050022 501(C)(3) 60,000       SUPPORT OF MISSION
(233) VILLAGE PARTNERS INTERNATIONAL INC
217 S MATANZAS AVE
TAMPA,FL33609
26-1124148 501(C)(3) 10,500       SUPPORT OF MISSION
(234) TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
254 W 31ST STREET 7TH FLOOR
NEW YORK,NY10001
13-3695475 501(C)(3) 16,000       SUPPORT OF MISSION
(235) APOLLO BEACH WOMAN'S CLUB
6345 COCOA LANE
APOLLO BEACH,FL33572
59-3539727 501(C)(3) 7,500       SUPPORT OF MISSION
(236) TAMPA HEIGHTS CIVIC ASSOCIATION
PO BOX 76093
TAMPA,FL33675
58-2401399 501(C)(3) 7,500       PROJECT SUPPORT
(237) VALENCIA LAKES WEST WOMENS CLUB INC
15723 CRYSTAL WATERS DR
WIMAUMA,FL335984018
27-1051511 501(C)(3) 7,500       PROJECT SUPPORT
(238) AFP SUNCOAST CHAPTER
PO BOX 1134
ST PETERSBURG,FL33731
59-2943551 501(C)(3) 7,500       SUPPORT OF MISSION
(239) SERVE
3111 TAMPA BAY BLVD
TAMPA,FL33607
59-1270557 501(C)(3) 7,141       PROJECT SUPPORT
(240) SOCIAL VENTURE PARTNERS
1601 2ND AVENUE SUITE 615
SEATTLE,WA981011539
91-1894424 501(C)(3) 6,000       SUPPORT OF MISSION
(241) THE ACADEMIES INC
3916 E HILLSBOROUGH AVE
TAMPA,FL33610
26-1710411 501(C)(3) 250,000       SUPPORT OF MISSION
(242) THE CHAMPIONS FUND INC
1320 FORESTEDGE BLVD
OLDSMAR,FL34677
59-3685490 501(C)(3) 11,192       SUPPORT OF MISSION
(243) UNITED WAY OF PASCO COUNTY
17230 CAMELOT COURT
LAND O LAKES,FL34638
59-2193178 501(C)(3) 35,047       SUPPORT OF MISSION
(244) US IAS MEMBER'S TRUST
4751 FOUNTAIN AVE
LOS ANGELES,CA90029
52-1840679 501(C)(3) 10,000       SUPPORT OF MISSION
(245) IEEE FLORIDA WEST COAST CHAPTER
15415 CARRILLON ESTATES BLVD
TAMPA,FL33625
13-1656633 501(C)(3) 20,000       SUPPORT OF MISSION
(246) DISABLED AMERICAN VETERANS
PO BOX 14301
CINCINNATI,OH45231
31-0263158 501(C)(3) 6,832       SUPPORT OF MISSION
(247) FLORIDA NEXT FOUNDATION
PO BOX 3178
TAMPA,FL33601
80-0729815 501(C)(3) 15,000       SUPPORT OF MISSION
(248) MILITARY FAMILY SUPPORT TRUST
1010 AMERICAN EAGLE BLVD
SUN CITY CENTER,FL33573
59-3141377 501(C)(3) 8,832       SUPPORT OF MISSION
(249) PARALYZED AMERICAN VETERANS
7 MILL BROOK ROAD
WILTON,NH03086
13-1946868 501(C)(3) 6,832       SUPPORT OF MISSION
(250) ALL SAINTS ROMAN CATHOLIC PARISH
76 CHURCH ST
LOCKPORT,NY14094
16-0743293 501(C)(3) 35,000       SUPPORT OF MISSION
(251) BENEDICTINE SISTERS OF FLORIDA
PO BOX 2450
ST LEO,FL335742450
59-0737887 501(C)(3) 108,716       SUPPORT OF MISSION
(252) CALVARY LUTHERAN CHURCH
5309 US HIGHWAY 41 NORTH
APOLLO BEACH,FL335723510
59-6591854 501(C)(3) 15,000       PROJECT SUPPORT
(253) CONGREGATION RODEPH SHOLOM
2713 BAYSHORE BLVD
TAMPA,FL33629
59-0872678 501(C)(3) 8,000       SUPPORT OF MISSION
(254) FIRST PLYMOUTH CHURCH
3501 S COLORADO BLVD
ENGLEWOOD,CO801134211
84-0407175 501(C)(3) 50,000       SUPPORT OF MISSION
(255) FIRST PRESBYTERIAN CHURCH
701 BEACH DR NE
ST PETERSBURG,FL33701
59-0640061 501(C)(3) 26,575       SUPPORT OF MISSION
(256) FIRST UNITY CHURCH
460 46TH AVE N
ST PETERSBURG,FL33703
59-0637846 501(C)(3) 7,897       SUPPORT OF MISSION
(257) HEARTLAND INTERNATIONAL MINISTRIES
PO BOX 23
SHAWNEE MISSION,KS66201
31-1798748 501(C)(3) 32,851       SUPPORT OF MISSION
(258) MINNEAPOLIS COMMUNITY KOLLEL
2930 INGLEWOOD AVE
ST LOUIS PARK,MN55416
41-1903600 501(C)(3) 12,500       SUPPORT OF MISSION
(259) PASS-A-GRILLE BEACH COMMUNITY CHURCH
107 16TH AVE
ST PETERSBURG,FL33706
59-1000585 501(C)(3) 40,000       SUPPORT OF MISSION
(260) PINELLAS CHRISTIAN CENTER
1315 9TH AVE N
ST PETERSBURG,FL33705
41-2063521 501(C)(3) 100,000       SUPPORT OF MISSION
(261) RADICAL LIFE MINISTRIES INC
PO BOX 1248
KEYSTONE HEIGHTS,FL32656
26-1118978 501(C)(3) 6,200       PROJECT SUPPORT
(262) SHINING LIGHT BAPTIST CHURCH
4231 TRACKROCK GAP ROAD
BLAIRSVILLE,GA30512
68-0611938 501(C)(3) 6,750       SUPPORT OF MISSION
(263) SPIRIT OF THE DESERT
8214 E APPALOOSA TR
SCOTTSDALE,AZ85258
86-0710043 501(C)(3) 10,000       SUPPORT OF MISSION
(264) ST ANNE ROMAN CATHOLIC CHURCH
106 11TH AVENUE NE
RUSKIN,FL33570
59-1213195 501(C)(3) 20,000       PROJECT SUPPORT
(265) UNITED METHODIST CHURCH
1210 DEL WEBB BOULEVARD WEST
SUN CITY CENTER,FL33573
59-2131662 501(C)(3) 10,000       PROJECT SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
265
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) SCHOLARSHIPS 191 361,476      












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION REVIEWS THE NONPROFIT'S 501(C)(3) STATUS BEFORE DISBURSING THE GRANT. FOR GRANTS INVOLVING SELECTION BY THE GRANT'S COMMITTEE, THE FOUNDATION ADDS THE REQUIREMENT THAT THE ORGANIZATION COMPLETE A PROGRESS REPORT, INCLUDING AN ACCOUNTING FOR THE USE OF FUNDS, AND STAFF OR GRANT COMMITTEE MEMBERS MAKE A SITE VISIT TO A SAMPLE OF THE ORGANIZATIONS. FOR GRANTS FROM DONOR ADVISED FUNDS, EACH GRANT RECOMMENDATION IS REVIEWED BY FOUNDATION STAFF AND APPROVED BY TWO MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO PAYMENT BEING MADE. THE BOARD OF TRUSTEES REVIEWS ALL GRANTS THAT WERE COMPLETED.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)MARLENE SPALTENPRESIDENT/CEO (i)
(ii)
209,110
0
0
0
0
0
0
0
2,714
0
211,824
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A - BENEFITS PROVIDED TO CEO THE FOUNDATION BOARD APPROVED PAYING THE DUES AT A CITY CLUB (SOCIAL CLUB) FOR USE BY THE CEO FOR BUSINESS MEETINGS AND FOUNDATION EVENTS. THE CLUB HAS BEEN USED ONLY FOR BUSINESS PURPOSES. SHOULD PERSONAL USE OF THE CLUB ARISE, THE CEO WILL REIMBURSE THE FOUNDATION FOR SUCH CHARGES.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 32 6,802,682 ACTIVE MARKET QUOTES
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 30B: THE COUNT REPORTED IN PART I, LINE 10, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. A SINGLE CONTRIBUTION MAY HAVE CONSISTED OF MORE THAN ONE PUBLICLY TRADED SECURITY.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE BOARD OF TRUSTEES WERE PROVIDED ACCESS TO A COMPLETE COPY OF FORM 990 VIA THE FOUNDATION'S INTRANET AND A BOARD LOG-IN PORTAL PRIOR TO FILING THE FORM. THE FOUNDATION'S VICE PRESIDENT AND CHIEF FINANCIAL OFFICER PRESENTED THE FORM 990 TO A MEETING OF THE EXECUTIVE COMMITTEE PRIOR TO FILING THE RETURN AND RESPONDED TO THE TRUSTEES' QUESTIONS. THE COMMITTEE APPROVED THE RETURN AS PREPARED AND PRESENTED, AND MOVED THAT THE RETURN BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD OF TRUSTEES, AS WELL AS EVERY STAFF MEMBER, IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY. IT IS ALSO ON THE AGENDA FOR EACH BOARD OF TRUSTEE'S MEETING AND ANYONE WHO MIGHT HAVE A CONFLICT IS EXPECTED TO DISCLOSE THE POTENTIAL CONFLICT AND RECUSE THEMSELVES FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE FOUNDATION'S EXECUTIVE COMMITTEE (AN INDEPENDENT BODY) ACTING AS THE COMPENSATION COMMITTEE. THIS COMMITTEE USES COMPARABILITY DATA WHICH IS OBTAINED FROM THE FLORIDA PHILANTHROPIC NETWORK,THE COUNCIL ON FOUNDATIONS, AND FROM REVIEW OF FORM 990'S FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. SUPPORTING DOCUMENTATION IS RETAINED AND DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN ITS MINUTES. THE PROCESS WAS LAST UNDERTAKEN DURING AUGUST 2014. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND CEO BASED ON USE OF COMPARABILITY DATA OBTAINED FROM FLORIDA PHILANTHROPIC NETWORK, THE COUNCIL ON FOUNDATIONS, AND FROM REVIEW OF THE FORM 990'S FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. SUPPORTING DOCUMENTATION IS RETAINED. THE PROCESS WAS LAST UNDERTAKEN DURING THE YEAR ENDED JUNE 30, 2014.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS ITS MOST RECENT IRS FROM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEB SITE. THESE DOCUMENTS AND A LISTING OF INVESTMENT FUND MANAGERS, FOUNDATION FEE SCHEDULE, INVESTMENT COMMITTEE MEMBERS, AND INVESTMENT PERFORMANCE MAY BE REQUESTED BY CONTACTING THE ORGANIZATION'S CFO. THE COMMUNITY FOUNDATION NOTES IT IS NOT REQUIRED TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9: INVESTMENT INCOME OF AGENCY FUNDS -3,905,092. AGENCY FUND EXCESS OF GIFTS OVER GRANTS -808,792.
FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE FINANCE/AUDIT COMMITTEE.
FORM 990, PART III, LINE 4D: THE COMPOSITION OF 4D IS AS FOLLOWS - $9,888,685 OF EXPENSES INCLUDING GRANTS OF $9,351,257 WHICH ARE EXPLAINED BELOW: UNALLOCATED PROGRAM SERVICE AND GRANTS ADMINISTRATION EXPENSES - $537,428 OF EXPENSES HUNGER FEEDING AMERICA - $255,000 OF EXPENSES INCLUDING GRANTS OF $255,000 SCHOLARSHIPS - $361,476 OF EXPENSES INCLUDING GRANTS OF $361,476. ARTS AND CULTURE (79 ORGANIZATIONS) - $1,577,353 OF EXPENSES INCLUDING GRANTS OF $1,577,353 EDUCATION (214 ORGANIZATIONS) - $1,456,271 OF EXPENSES INCLUDING GRANTS OF $1,456,271 HUMAN SERVICES (136 ORGANIZATIONS) - $1,171,487 OF EXPENSES INCLUDING GRANTS OF $1,171,487 RELIGIOUS (104 ORGANIZATIONS) - $1,112,574 OF EXPENSES INCLUDING GRANTS OF $1,112,574 HEALTH CARE (53 ORGANIZATIONS) - $545,022 OF EXPENSES INCLUDING GRANTS OF $545,022 PHILANTHROPY (34 ORGANIZATIONS) - $526,574 OF EXPENSES INCLUDING GRANTS OF $526,574 YOUTH DEVELOPMENT (32 ORGANIZATIONS) - $405,671 OF EXPENSES INCLUDING GRANTS OF $405,671 ANIMAL CAUSES (29 ORGANIZATIONS) - $324,919 OF EXPENSES INCLUDING GRANTS OF $324,919 PUBLIC SAFETY (9 ORGANIZATIONS) - $234,686 OF EXPENSES INCLUDING GRANTS OF $234,686 RECREATION (18 ORGANIZATIONS) - $234,154 OF EXPENSES INCLUDING GRANTS OF $234,154 VOLUNTARY HEALTHCARE AND RESEARCH (46 ORGANIZATIONS) - $208,953 OF EXPENSES INCLUDING GRANTS OF $208,953 OTHER (172 ORGANIZATIONS) - $937,117 OF EXPENSES INCLUDING GRANTS OF $937,117
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION OF TAMPA BAY INC
 
Employer identification number

59-3001853
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CFTB REALTY LLC
550 N REO ST SUITE 301
TAMPA,FL33609
HOLDING REAL ESTATE FL 0 0 COMMUNTIY FOUNDATION OF TAMPA BAY
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (9)

 
 
TRUST ADMINISTRATION FL COMMUNITY FOUNDATION OF TAMPA BAY
 
T         No
(2) CHARITABLE LEAD TRUSTS (1)

 
 
TRUST ADMINISTRATION FL COMMUNITY FOUNDATION OF TAMPA BAY
 
T         No










Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) CHARITABLE REMAINDER TRUSTS (2)

D 123,856 CASH PAYMENTS RECEIVED FROM TRUST





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: