Foundation for a Healthy St Petersburg Inc — Form 990PF, tax year 2019

View Foundation for a Healthy St Petersburg Inc on 990iQ →
Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
Foundation for a Healthy St Petersburg
Inc
Number and street (or P.O. box number if mail is not delivered to street address)2333 34th Street South
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Petersburg, FL33711
A Employer identification number

59-2592846
B Telephone number (see instructions)

(727) 865-4650
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$152,652,218
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 36,145
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,650,797 3,650,797 3,650,797
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,414,881
b Gross sales price for all assets on line 6a 19,926,716
7 Capital gain net income (from Part IV, line 2)... 2,414,881
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... -453,489 0 -453,489
12 Total. Add lines 1 through 11........ 5,648,334 6,065,678 3,197,308
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 316,663 31,666 0 284,997
14 Other employee salaries and wages...... 1,513,494 151,349 0 1,362,145
15 Pension plans, employee benefits....... 422,599 42,260 0 380,339
16a Legal fees (attach schedule)......... 50,062 0 0 50,062
b Accounting fees (attach schedule)....... 54,270 5,427 0 48,843
c Other professional fees (attach schedule).... 516,571 136,629 0 379,941
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 222,600 94,235 0 23,775
19 Depreciation (attach schedule) and depletion... 202,666 0 0
20 Occupancy.............. 363,813 16,162 0 347,651
21 Travel, conferences, and meetings....... 140,344 14,034 0 126,309
22 Printing and publications.......... 3,154 315 0 2,839
23 Other expenses (attach schedule)....... 1,874,516 47,932 0 1,826,585
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,680,752 540,009 0 4,833,486
25 Contributions, gifts, grants paid....... 1,734,307 4,670,708
26 Total expenses and disbursements. Add lines 24 and 25 7,415,059 540,009 0 9,504,194
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,766,725
b Net investment income (if negative, enter -0-) 5,525,669
c Adjusted net income (if negative, enter -0-)... 3,197,308
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 168,702 688,672 688,672
2 Savings and temporary cash investments......... 2,498,291 10,658,992 10,658,992
3 Accounts receivable bullet275,614
Less: allowance for doubtful accounts bullet69,881 18,543 205,733 205,733
4 Pledges receivable bullet240,866
Less: allowance for doubtful accounts bullet   227,523 240,866 240,866
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 103,838 133,771 133,771
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 86,120,724 Click to see attachment101,245,901 101,245,901
c Investments—corporate bonds (attach schedule)....... 41,148,327 Click to see attachment33,051,472 33,051,472
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 100,000 Click to see attachment100,000 100,000
14 Land, buildings, and equipment: basis bullet5,288,985
Less: accumulated depreciation (attach schedule) bullet280,251 595,476 5,008,734 5,008,734
15 Other assets (describe bullet) Click to see attachment42,256,981 Click to see attachment1,318,077 Click to see attachment1,318,077
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 173,238,405 152,652,218 152,652,218
Liabilities 17 Accounts payable and accrued expenses.......... 454,299 590,701
18 Grants payable................. 8,538,007 5,601,607
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,497,728 Click to see attachment291,689
23 Total liabilities (add lines 17 through 22)......... 11,490,034 6,483,997
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 161,390,476 145,810,326
25 Net assets with donor restrictions............ 357,895 357,895
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 161,748,371 146,168,221
30 Total liabilities and net assets/fund balances (see instructions). 173,238,405 152,652,218
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
161,748,371
2
Enter amount from Part I, line 27a .....................
2
-1,766,725
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
27,143,556
4
Add lines 1, 2, and 3 ..........................
4
187,125,202
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
40,956,981
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
146,168,221
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a Raymond James   2015-06-02 2019-07-26
b Raymond James   2015-06-02 2019-07-18
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 19,364,505   17,074,749 2,289,756
b 562,211   437,086 125,125
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a       2,289,756
b       125,125
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,414,881
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ...................
Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 8,039,263 139,291,924 0.057715
2017 13,260,808 134,520,463 0.098578
2016 22,534,490 129,498,702 0.174013
2015      
2014      
2
Total of line 1, column (d) .....................
2
0.330306
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.110102
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
138,309,143
5
Multiply line 4 by line 3......................
5
15,228,113
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
55,257
7
Add lines 5 and 6........................
7
15,283,370
8
Enter qualifying distributions from Part XII, line 4,.............
8
14,129,019
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 110,513
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 110,513
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 110,513
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 101,731
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 31,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 132,731
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 416
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 21,802
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet21,802 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.healthystpete.foundation
    14
    The books are in care ofbulletCarol Martin Brown Telephone no.bullet (727) 865-4650

    Located atbullet2333 34th Street SouthSt PetersburgFL ZIP+4bullet33711
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Randall H Russell President/CEO
    40.00
    316,663 61,055 0
    2333 34th Street South
    St Petersburg,FL33711
    Imam Askia Muhammad Aquil Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Marianne F Edmonds Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Michael C Funsch Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Sharon Gardner Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Charles Harris Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Rev Kenneth F Irby Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Emery M Ivery Secretary and Treasurer
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Katurah Jenkins-Hall PhD Chair
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Kelly Kischner Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Janet Paroo Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Donna J Petersen Sc D MHS Vice Chair
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Lorna L Taylor Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Karen Wolchuck-Sher Trustee
    1.00
    0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    Joni James Chief Impact Officer
    40.00
    194,845 37,655 0
    2333 34th Street South
    St Petersburg,FL33711
    Carol Martin Brown Senior Director of F
    40.00
    173,453 26,962 0
    2333 34th Street South
    St Petersburg,FL33711
    Karen Chassin Senior Communication
    40.00
    152,178 17,391 0
    2333 34th Street South
    St Petersburg,FL33711
    Carl Lavender Senior Director of C
    40.00
    157,263 8,993 0
    2333 34th Street South
    St Petersburg,FL33711
    Dawn Hunter Senior Director of P
    40.00
    122,189 16,531 0
    2333 34th Street South
    St Petersburg,FL33711
    Total number of other employees paid over $50,000...................bullet 8
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    R Edward Wilhoite JR Consulting and Advisory Services 160,625
    PO Box 5989
    Maryville,TN37802
    BSCorbett Consulting LLC Consulting and Advisory Services 85,588
    PO Box 2182
    Rockville,MD20847
    CliftonLarsonAllen LLP Accounting Services 73,400
    PO Box 740863
    Atlanta,GA30374
    Shumaker Loop & Kendrick LLP Legal Services 69,482
    PO Box 714625
    Cincinnati,OH45271
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Center for Health Equity - See statements 3,499,175
    2 Equity Movement Building - See statements 733,758
    3 Convenings - See statements 432,018
    4 Community Investments - See statements 278,699
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    133,364,708
    b
    Average of monthly cash balances.......................
    1b
    6,992,408
    c
    Fair market value of all other assets (see instructions)................
    1c
    161,594
    d
    Total (add lines 1a, b, and c).........................
    1d
    140,518,710
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    103,336
    3
    Subtract line 2 from line 1d.........................
    3
    140,415,374
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,106,231
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    138,309,143
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,915,457
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,915,457
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    110,513
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    110,513
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,804,944
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,804,944
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,804,944
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    9,504,194
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    4,624,825
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    14,129,019
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    14,129,019
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2018
    (c)
    2018
    (d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 6,804,944
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016...... 16,116,534
    d From 2017...... 6,601,439
    e From 2018...... 1,162,467
    fTotal of lines 3a through e........ 23,880,440
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 14,129,019
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2019 distributable amount..... 6,804,944
    e Remaining amount distributed out of corpus 7,324,075
    5 Excess distributions carryover applied to 2019. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 31,204,515
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......
    31,204,515
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016.... 16,116,534
    c Excess from 2017.... 6,601,439
    d Excess from 2018.... 1,162,467
    e Excess from 2019.... 7,324,075
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Carl Lavender
    2333 34th Street South
    St Peterburg,FL33711
    (727) 865-4650
    carl@healthystpete.foundation
    bThe form in which applications should be submitted and information and materials they should include:
    Grants applications are only accepted online via the Grants Portal at healthystpete.foundation/grantmaking.
    cAny submission deadlines:
    Various by grant round - see the website for deadlines
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Yes, grants must be aligned with Foundation for a Healthy St. Peterburg's mission. See the website for more information.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    211 Tampa Bay Cares Inc
    5500 Rio Vista Dr Suite 5500
    Clearwater,FL33760
    N/A 501(c)3 Public Chari Consulting services of Marketing & Business Solutions, Merrill Stewart, to develop an agency tour program through a process of story boarding, script writing, and design of materials to be displayed to create a 211 TBC guest experience. 5,000
    Adoption Related Services Of Pinellas Inc
    3941 68th Avenue North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT through general operating funding towards organization's capacity. 5,000
    ADVANTAGE VILLAGE ACADEMY INC
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Funding will support the Well for Lifes improvement of board infrastructure, technology enhancements, and revenue generation opportunities. 1,000
    ADVANTAGE VILLAGE ACADEMY INC
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Provide general operating support funding to support organization's capacity needs. 5,000
    ADVANTAGE VILLAGE ACADEMY INC
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari General operating support 5,000
    Bay Area Chamber Foundation
    100 2nd Avenue N
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To create "Watch Us Grow", a regenerative, sustainable urban garden at St. Petersburg Academy Prep for students, teachers, parents, and community volunteers to use for immersive, experiential learning and an outdoor meeting space. 15,000
    Boys & Girls Clubs of the Suncoast Inc
    4625 East Bay Drive Suite 103
    Clearwater,FL33764
    N/A 501(c)3 Public Chari Funds will support the development of a feasibility study and a marketing strategy to boost the organization's community awareness efforts. 1,000
    Campaign to Keep Guns Off Campus
    4 Juengst Road Box 658
    Croton Falls,NY10519
    N/A 501(c)3 Public Chari In support of the 2019 strategic planning of the Florida Coalition to Prevent Gun Violence. 5,000
    Caring & Sharing Center for Independent Living Inc DBA Disability Achievem
    12552 Belcher Rd S
    Largo,FL33773
    N/A 501(c)3 Public Chari General operating support for capacity building efforts 5,000
    CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK INC
    719 S US Highway 301
    Tampa,FL33619
    N/A 501(c)3 Public Chari To address continuing gaps within the behavioral health continuum of care with an emphasis on those individuals served by multiple systems including the jail, county clinics, emergency rooms, homeless services, and behavioral health crisis care. 825,000
    Community Action Stops Abuse Inc (CASA)
    PO Box 414
    St Petersburg,FL33731
    N/A 501(c)3 Public Chari Funding will focus on additional training for staff and allow the organization to conduct an audit of current policies and procedures. 5,000
    Community Action Stops Abuse Inc (CASA)
    PO Box 414
    St Petersburg,FL33731
    N/A 501(c)3 Public Chari General operating support to enhance organization's practices and capacity. 10,000
    Community Development & Training Center Inc
    PO BOX 530903
    St Petersburg,FL33747
    N/A 501(c)3 Public Chari General operating support for the development of a fundraising plan, grant writing support and website development. 5,000
    Community Development & Training Center Inc
    PO BOX 530903
    St Petersburg,FL33747
    N/A 501(c)3 Public Chari Enhance organization's technology 3,000
    Community EFX Inc
    PO Box 16843
    St Petersburg,FL33733
    N/A 501(c)(3) Private No To support organization's capacity with professional development for leadership, marketing, grant writing, fundraising, technology, and/or other skills that enhance organization's infrastructure. 3,610
    Community Foundation of Tampa Bay Inc
    4300 W Cypress Street Suite 700
    Tampa,FL33607
    N/A 501(c)3 Public Chari To galvanize widespread philanthropic support for the LGBTQ+ community via the creation of a diverse funder's portfolio. The funding will support the creation of additional funds for organizations serving LGBTQ+ to both sustain and scale programs. 18,525
    COMMUNITY HEALTH CENTERS OF PINELLAS INC
    1344 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Funding will support the Pinellas County Medical-Legal Partnership (MLP) Project to integrate legal professionals as specialists in Community Health Centers of Pinellas' health care setting. 355,421
    Community Law Program Inc
    501 First Avenue North Suite 519
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To establish a collaborative of legal aid providers to work towards changes in the administration of eviction notices, as well as providing legal assistance to low income individuals in South Pinellas County. 3,986
    Community Studios
    2230 Trelaine Drive S
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Residents of the LMS Neighborbaby Initiative team will attend, present, and bring back learnings from a conference as a part of resident leadership and capacity building. 4,000
    Community Tampa Bay Inc
    2727 Ulmerton Road Suite 200
    Clearwater,FL33762
    N/A 501(c)3 Public Chari The project will train and encourage youth advocacy for education policy change by promoting reform locally and at the state level, as well as document youth involvement through a multi-media campaign. 2,820
    Community Tampa Bay Inc
    2727 Ulmerton Road Suite 200
    Clearwater,FL33762
    N/A 501(c)3 Public Chari Support for technology improvements and consulting for strategic planning 5,000
    CONCERNED ORGANIZATIONS FOR QUALITY EDUCATION FOR BLACK STUDENTS
    PO Box 35311
    Saint Petersburg,FL33705
    N/A 501(c)3 Public Chari To advance the mission of the COQEBS as a collective impact community group through general operating support. 20,000
    Council on Foundations
    1255 23rd St NW Suite 200
    Washington DC,DC20037
    N/A 501(c)3 Public Chari General Operating Support 8,500
    Creative Clay Inc
    1846 1st Avenue S
    ST PETERSBURG,FL33712
    N/A 501(c)3 Public Chari Support organization's capacity building infrastructure via strategic and succession planning. 3,500
    DAB Community Services Inc
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari To support organization's capacity and infrastructure through enhanced technology, equipment, membership, space, and training that will strengthen mission work. 7,600
    Daystar Life Center Inc
    1055 28th Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari In support of strategic planning efforts 5,000
    Deuces Live Inc
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Coordinate and host workshops to increase nonprofit grantwriting and sustainability skills and facilitate community awareness, conversation, and action regarding Deuces corridor. 6,655
    Deuces Live Inc
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Coordinate and host additional workshops to promote community awareness, conversation, resident professional development, and action report. 10,780
    Eckerd Youth Alternatives Inc
    100 N Starcrest Dr
    Clearwater,FL33765
    N/A 501(c)3 Public Chari Funding will support a planning process to convene with community leaders and partner organizations to determine the best sustainable and replicable interventions for the highest risk youth in South St. Petersburg. 1,000
    Empath Health Inc
    5771 Roosevelt Blvd
    Clearwater,FL33760
    N/A 501(c)3 Public Chari To create "Zero Pinellas: A Pinellas County Partnership to End HIV", a multi-system, multi-sector collaborative to reduce the number of new HIV infections in Pinellas County. 325,000
    Equality Florida Institute Inc
    PO Box 13184
    St Petersburg,FL33733
    N/A 501(c)3 Public Chari Funding will support the Safe and Healthy Schools Program to partner with the Pinellas County School District to implement nationally recognized best practices in support of LGBTQ students county wide. 127,356
    Family Resources Inc
    5180 62nd Avenue North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari Funds will support the purchase of a Constituent Relationship Management software and companion Website Content analysis services to increase community awareness, online fundraising and digital marketing efforts. 941
    Family Resources Inc
    5180 62nd Avenue North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT towards organization's capacity. 5,000
    Family Resources Inc
    5180 62nd Avenue North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari To increase young peoples personal safety, social and emotional well-being, self-sufficiency, and permanent connections with supportive adults and reduce risk of sexual exploitation and trafficking through the provision of services and supports. 11,875
    Feeding Tampa Bay
    4702 Transport Drive Building 6
    Tampa,FL33605
    N/A 501(c)3 Public Chari Funding will support the upgrade of an agency-wide inventory system (CERES/Navision) track and monitor the 48+ million pounds of food that it manages across its footprint, including South Pinellas County. 1,000
    Florida Consumer Action Network Foundation Inc
    3110 1st Avenue N Suite 2H
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari This project will create a donor engagement program to increase giving by existing and new donors; as well as increasing awareness of local issues through digital outreach and door-to-door canvassing. 4,980
    Florida Department of Health in Pinellas County
    205 Dr Martin Luther King Jr Street
    North
    St Petersburg,FL33701
    N/A Government: State Funds will support a health in all policies approach by partnering with local municipalities to bring health and equity considerations into the development and implementation of all policies, programs, and services. 538,343
    Florida Dream Center Inc
    4017 56th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari Capacity Building support 5,000
    Florida Dream Center Inc
    4017 56th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari In support of the Lealman Workforce Initiative, a collaborative established to provide supported employment for Lealman residents. 47,500
    Florida Dream Center Inc
    4017 56th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari Funds will provide general operating support to the organization to continue serving Lealman residents. 20,000
    Florida Nonprofit Alliance Inc
    40 East Adams Street
    Jacksonville,FL32202
    N/A 501(c)3 Public Chari To fund general operating support to support advocacy efforts in the state of Florida. 15,000
    Florida Philanthropic Network
    1211 N WESTSHORE BLVD Suite 314
    Tampa,FL33607
    N/A 501(c)3 Public Chari General operating support 8,000
    Girls Incorporated of Pinellas
    7700 - 61st Street North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT. 5,000
    Girls on the Run Greater Tampa Bay
    2519 N McMullen Booth Road Suite
    510145
    Clearwater,FL33761
    N/A 501(c)3 Public Chari To support organization's capacity through strategic planning implementation. 3,000
    GOLDEN GENERATIONS INC
    2900 Pallanza Dr South
    St Petersburg,FL33705
    N/A 501(c)3 Public Chari Funding will support organization's recommendations/findings from CCAT tool. 5,000
    GOLDEN GENERATIONS INC
    2900 Pallanza Dr South
    St Petersburg,FL33705
    N/A 501(c)3 Public Chari Funding will support organization's executive director to attend the Blue Ridge Institute leadership conference as a part of professional development. 385
    Guardian ad Litem Foundation of Tampa Bay
    14250 49th Street North Suite 4000
    Clearwater,FL33762
    N/A 501(c)3 Public Chari Funding will support a streamlined and integrated childrens needs request management software, the development of measurable program outcomes, provide community training, and the development of an evidenced-based lending library. 650
    Gulf Coast Jewish Family and Community Services Inc
    14041 Icot Boulevard
    Clearwater,FL337603702
    N/A 501(c)3 Public Chari Funding will support the adoption of a Learning Management System in order to increase organizational efficiency, bolster staff retention and development, and better monitor agency compliance. 1,000
    Gulfcoast Legal Services
    501 First Ave N Ste 420
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Funding will support the creation of a systematized legal needs checkup as well as recruit and train others in progressive legal delivery methods and holistic services. 1,000
    Gulfcoast Legal Services
    501 First Ave N Ste 420
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari General operating support for board development efforts 5,000
    Happy Workers Learning Center
    Post Office Box 35499
    Saint Petersburg,FL33705
    N/A 501(c)3 Public Chari Convening of multi-sector leaders who serve youth/education programs. 3,000
    Happy Workers Learning Center
    Post Office Box 35499
    Saint Petersburg,FL33705
    N/A 501(c)3 Public Chari To support organization's findings and recommendations as a result of the CCAT. 5,000
    Healthy Start Coalition of Pinellas Inc
    4000 Gateway Centre Blvd Suite 200
    Pinellas Park,FL33782
    N/A 501(c)3 Public Chari Funding will support the creation and implementation of fund development/fundraising plan that includes increased access to grant opportunities, improved donor and sponsor recruitment, engagement, and tracking. 1,000
    Healthy Start Coalition of Pinellas Inc
    4000 Gateway Centre Blvd Suite 200
    Pinellas Park,FL33782
    N/A 501(c)3 Public Chari Funding will support organization's recommendations/findings from CCAT tool. 5,000
    In Touch With Communities Around the World Inc DBA Arts Conservatory for T
    222 2nd Street North
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Teens Empowered Today is a 12-month initiative that effectively responds to the critical need for after school programming for at-risk, African American males ages 12 - 18 years old from St. Petersburg. 4,150
    In Touch With Communities Around the World Inc DBA Arts Conservatory for T
    222 2nd Street North
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT through general operating funding towards organization's capacity. 6,000
    INNER EXPLORER INC
    6900 Shetland Way
    Sarasota,FL34241
    N/A 501(c)3 Public Chari Funding will support Inner Explorer's singular focus to promote health and wellbeing, through a daily mindfulness practice, to the 24 Head Start and Early Head Start centers in the St. Petersburg area. 31,112
    JAMES B SANDERLIN FAMILY SERVICE CENTER INC
    2335 22nd Ave South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Capacity Building support 5,000
    JAMES B SANDERLIN FAMILY SERVICE CENTER INC
    2335 22nd Ave South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Support facilitated collaborative engagement for organization's strategic planning and community engagement. 2,750
    Johns Hopkins All Children's Hospital
    501 6th Avenue South
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To support capacity around character leadership development program. 5,000
    Leadership St Pete Alumni Association
    PO Box 1097
    St Petersburg,FL33731
    N/A 501(c)4 Civic League Capacity to support equitable development and leadership opportunities. 4,000
    League of Women Voters of Florida Education Fund Inc
    PO Box 1911
    Orlando,FL32802
    N/A 501(c)3 Public Chari Grant will support enhanced web development and digital marketing efforts for the 2018 Voter Guide. 1,000
    League of Women Voters of Florida Education Fund Inc
    PO Box 1911
    Orlando,FL32802
    N/A 501(c)3 Public Chari To support the St. Pete Civic Health Index Report and fuel a collaborative to work with community stakeholders on solutions to the identified challenges. 23,710
    League of Women Voters of the St Petersburg Area Inc
    2335 22nd Ave S Suite 5
    St Petersburg,FL33712
    N/A 501(c)4 Civic League To collectively plan, engage, empower, and increase the knowledge of residents in order to move them into action towards community change. 31,350
    Lighthouse of Pinellas Inc
    6925 - 112th Circle North Suite 103
    Largo,FL33773
    N/A 501(c)3 Public Chari The project seeks to find full employment for clients by hiring a full-time staff person who will query local businesses to determine which currently utilize Assistive Technology and are prepared to employ blind and visually impaired residents. 26,250
    Lighthouse of Pinellas Inc
    6925 - 112th Circle North Suite 103
    Largo,FL33773
    N/A 501(c)3 Public Chari Support organization's capacity as a result of assessment findings/recommendations. 5,000
    National Black Child Development Institute
    9808 Elaine Arbor Lane
    Thonotosassa,FL33592
    N/A 501(c)3 Public Chari Support the mission of strategic planning in partnership with their district/national office to ensure all goals are met and aligns with the needs of the Greater Tampa Bay/Pinellas region. 5,000
    National Forum for Black Public Administrator
    PO Box 172958
    Tampa,FL336722958
    N/A 501(c)3 Public Chari To support organization's capacity for infrastructure needs and to host an Equity in Public Leadership conference to enhance equity. 5,000
    New Hope Baptist Church
    2120 19th St South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Support findings as a result of the CCAT to enhance organization's infrastructure. 5,000
    New Visions of the Well
    833 22nd Street South Suite B
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari The funds will be used for general operating support of the New Vision of the Well, including technology, licensing and communication costs. 5,000
    New Visions of the Well
    833 22nd Street South Suite B
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Capacity-building to support infrastructure development of New Visions of the Well. 5,000
    PACE Center for Girls Inc Pinellas
    4000 Gateway Center Blvd Suite 400
    Pinellas Park,FL33782
    N/A 501(c)3 Public Chari Funds will support the design and implementation of organizational resource development planning and long-term program vision through engaging the community and stakeholders. 1,000
    PACE Center for Girls Inc Pinellas
    4000 Gateway Center Blvd Suite 400
    Pinellas Park,FL33782
    N/A 501(c)3 Public Chari To support organization's findings and recommendations from the CCAT tool. 5,000
    Pathways Early Learning Academy Inc
    624 13th Ave So
    St Petersburg,FL33701
    N/A 501(c)(3) Private No Support organization's capacity as a result of assessment. 5,000
    Physicians for Social Responsibility
    1111 14th Street NW Suite 700
    Washington,DC20005
    N/A 501(c)3 Public Chari The Climate and Health Call to Action will engage health professionals on the topic of climate change and its impacts upon communities by providing tools that health professionals can use to create an environmentally sustainable office and tools to impart education and resources to their patients. 49,989
    PHYSICIANS FOR SOCIAL RESPONSIBILITY Florida Chapter
    PO Box 13901
    Tampa,FL33681
    N/A 501(c)3 Public Chari Funding will support organization's recommendations/findings from CCAT tool. 5,000
    Pinellas County Homeless Leadership Board Inc
    647 1st Avenue North 2nd Floor
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari The project will ensure all Continuum of Care agencies leadership and staff that are serving homeless individuals and families are trained in strategies that support the Housing First philosophy and provide low barrier shelter and services. 1,000
    Pinellas County Homeless Leadership Board Inc
    647 1st Avenue North 2nd Floor
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Funds will be used to pilot an assessment and service delivery system for diversion interventions that begins prior to a system entry point for homelessness for families with minor children. 47,500
    Pinellas County Sheriff's Police Athletic League
    3755 46th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari This project will hire a Community Engagement and Impact Specialist whose role is to connect resources to Pinellas PAL families in the Lealman area, with larger goals of creating community impact by organizing events that advertise these resources. 21,300
    Pinellas County Sheriff's Police Athletic League
    3755 46th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari Funds will be used for fundraising training and staff and board development. 5,000
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari General operating support will help the 2020 Plan team to build a strong and sustainable organizational infrastructure that will enable the 2020 Plan Task Force to have the greatest impact. 71,250
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari General operating support funding to build a strong and sustainable organizational infrastructure that will enable the Pinellas County Urban League to provide programs and services to have the greatest impact. 231,250
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari To set the foundation and data for long-term environmental justice and improvements to natural and built environment in the Childs Park Neighborhood via the engagement of community environmental champions including residents and businesses. 39,188
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari To increase the capacity of the St. Pete Timebank to offer more individuals and organizations a greater opportunity to accumulate assets of goods and services at no financial cost through the exchanges facilitated through the Timebank. 28,500
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari The grant will support the Wi-Fi Project to increase elementary, low-income student achievement by providing Wi-Fi access at home on school-provided laptops. 2,500
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari To engage in research, communications, policy and advocacy to improve educational outcomes for all students in Pinellas County Schools by deepening the communitys understanding and demonstrated commitment to effective educational practices. 178,125
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari In support of the Digital Equity Project to provide a broadband device to every family in Title 1 schools in South Pinellas County who needs one and expand the ability for teachers to integrate online programs into their educational delivery system 50,000
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari The Youth Farm Project at Enoch Davis Recreation Center is a youth empowerment project designed to provide opportunities to acquire education, training and experience in entrepreneurship, leadership, urban farming, nutrition, and food systems. 83,662
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari Title 1 schools and students from families with low incomes will have access to the internet to alleviate barrier to an equitable educational experience. 23,750
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari To expand the community outreach activities of the Youth Farm Project in order to accelerate equity via recruitment of youth participants, supervisors, and community residents in the South St. Pete CRA. 11,875
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari Support the professional development of selected teachers to improve emergent literacy skills of low-performing 1st grade students in 12 targeted schools 21,375
    Pinellas Ex-Offender Re-Entry Coalition Inc
    1601 16th Street South
    Saint Petersburg,FL33705
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT towards organization's capacity. 5,000
    Pinellas Opportunity Council Inc
    501 1st Avenue N Ste 517
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Support findings and recommendations of CCAT through general operating funding towards organization's capacity, including planning for strategic, succession, and sustainability. 10,000
    Police Athletic League of St Petersburg Inc
    1450 16th Street North
    St Petersburg,FL33704
    N/A 501(c)3 Public Chari The organization with local partners is opening a satellite location in the Jordan Park Housing Development to provide afterschool programs for its residents and the surrounding community. 47,500
    Police Athletic League of St Petersburg Inc
    1450 16th Street North
    St Petersburg,FL33704
    N/A 501(c)3 Public Chari Funds to support board training, create a fund development plan, and support CCAT findings. 5,000
    Project Prosper Inc
    13575 58th Street N Suite 107
    Clearwater,FL33760
    N/A 501(c)3 Public Chari Funding will be used to hire the organization's first Executive Director to allow for continued growth in Pinellas County. 23,750
    R'Club Child Care Inc
    4140 49th Street North
    St Petersburg,FL33709
    N/A 501(c)3 Public Chari Edible Peace Patch Project, in collaboration with The Florida Housing Authority and other strategic partners, will implement a holistic approach that addresses food insecurity in the Jordan Park neighborhood. Funds will support a pilot program. 49,608
    R'Club Child Care Inc
    4140 49th Street North
    St Petersburg,FL33709
    N/A 501(c)3 Public Chari To support ReadStrong's equity capacity to deliver a successful program by enhancing their website development and maintenance. 5,600
    RCS Pinellas INC
    503 S Martin Luther King Jr Avenue
    Clearwater,FL33756
    N/A 501(c)3 Public Chari Funds will support an internal training program to assist leadership in addressing the needs of those facing homelessness. 984
    Society of St Vincent de Paul South Pinellas Inc
    384 15th Street North
    St Petersburg,FL337052016
    N/A 501(c)3 Public Chari Funding support will include building a culture of philanthropy, diversifying funding, and securing long-term financial sustainability to end homelessness and obliterate poverty. 1,000
    Society of St Vincent de Paul South Pinellas Inc
    384 15th Street North
    St Petersburg,FL337052016
    N/A 501(c)3 Public Chari Support findings of the CCAT in order to strengthen organization's infrastructure. 5,000
    Southeastern Council of Foundations
    100 Peachtree Street Suite 2080
    Atlanta,GA30303
    N/A 501(c)3 Public Chari Benefits to assist organization with opportunities to stay connected, develop as leaders, identify partners for collaboration and stay current on trends and best practices. 11,490
    SPAC Delta Sigma Theta Sorority
    PO Box 11988
    St Petersburg,FL33733
    N/A 501(c)6 Business Lea Provide participants of color with the education, tools and resources that can eliminate the obstacles to improved health behaviors. 3,000
    Speakeasy Media Foundation
    4310 Dr Martin Luther King Jr St
    North
    Saint Petersburg,FL33703
    N/A 501(c)3 Public Chari Funding will support organization's executive director to attend the Blue Ridge Institute leadership conference as a part of professional development. 1,445
    St Petersburg Area Chamber of Commerce
    100 2nd Ave N Suite 150
    St Petersburg,FL33701
    N/A 501(c)6 Business Lea To support Bay Area Chamber Foundation's Grow Smarter Initiative, an economic development collective impact model grounded in the principles of diversity, equity, and inclusion in the City of St. Petersburg. 213,101
    St Petersburg Arts Alliance
    100 2nd Ave N Suite 150
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To use technology to create equitable access to arts and culture via the completion of the SHIINE accessible virtual mural tour to include the 2018 murals, for a total of 73 SHINE Murals. 15,200
    St Petersburg Arts Alliance
    100 2nd Ave N Suite 150
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To support Visions of Health Equity: A Community Art Project for artists to create a work of visual art depicting their vision of health equity in the community to be displayed in the Center for Health Equity. 15,000
    St Petersburg Innovation District Inc
    140 7th Avenue South
    St Petersburg,FL337015016
    N/A 501(c)6 Business Lea STEM Youth Initiative to bring awareness and action to the profession. 5,500
    St Petersburg Neighborhood Housing Services Inc
    1600 Dr M L King Jr St S
    St Petersburg,FL337015707
    N/A 501(c)3 Public Chari General Operating Support 5,000
    Start Right Now
    1212 W Cass St
    Tampa,FL33606
    N/A 501(c)3 Public Chari Funding will create a cell phone app to be utilized by the homeless, unaccompanied students, and staff to allow for quick dissemination of information. 1,000
    Start Right Now
    1212 W Cass St
    Tampa,FL33606
    N/A 501(c)3 Public Chari Support will be used to develop a five-year strategic plan for the organization and improve their social media strategy. 21,000
    Tampa Bay Healthcare Collaborative Inc
    P O Box 2252
    Dunedin,FL34697
    N/A 501(c)3 Public Chari This project will survey the south St. Petersburg community to understand barriers to accessing health care; provide informational resources and coordinate a grass roots effort to exploring solutions. 5,000
    Tampa Bay Healthcare Collaborative Inc
    P O Box 2252
    Dunedin,FL34697
    N/A 501(c)3 Public Chari In support of data collection for the Community Health Needs Assessment in Pinellas County in partnership with local grassroots nonprofit organizations. 8,225
    Tampa Bay Healthcare Collaborative Inc
    P O Box 2252
    Dunedin,FL34697
    N/A 501(c)3 Public Chari To support findings of the CCAT recommendations as well as professional development for new executive director. 8,000
    Tampa Bay Network to End Hunger Inc
    4532 W Kennedy Blvd Suite 252
    Tampa,FL33609
    N/A 501(c)3 Public Chari To optimize technology via the Waste No Food App in order to divert food surplus and food waste from traditional waste stream processes into a closed, regenerative loop within the local community food system food. 23,750
    Tampa Bay Network to End Hunger Inc
    4532 W Kennedy Blvd Suite 252
    Tampa,FL33609
    N/A 501(c)3 Public Chari To serve as a fiscal agent for activities and initiatives supporting the efforts of community stakeholders to create an equitable, regenerative, and resilient community-based food system in Pinellas County. 22,500
    The Early Learning Coalition of Pinellas County Inc
    2536 Countryside Blvd
    Clearwater,FL33763
    N/A 501(c)3 Public Chari A collaborative approach to ensure an equitable, responsive and accountable early education system that will improve rates of kindergarten readiness by increasing accessibility, understanding of needs, and engagement opportunities. 213,205
    The Family Healthcare Foundation
    16002 Burnham Way
    Tampa,FL33647
    N/A 501(c)3 Public Chari To support a Tampa Bay Navigator who will focus efforts in St. Petersburg to assist with open enrollment applications as well as provide education regarding the use of their insurance coverage after enrollment. Family Healthcare Foundation will also provide outreach for those that may be eligible for special enrollment periods and/or coverage for 2020, specifically vulnerable populations. 45,000
    The Salvation Army
    340 14th Avenue South
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari Funding will allow the implementation of a new learning management system to improve the quality of service administered to clients, strengthen compliance, and increase employee and volunteer retention. 855
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612
    N/A 501(c)3 Public Chari Funding to support a cross-sector initiative that will bring trauma-informed infant-family mental health practices to St. Petersburgs prenatal, infant and early childhood services landscape lead by Family Study Center. 348,990
    WestCare Gulfcoast-Florida Inc
    8800 49th Street North Suite 402
    Pinellas Park,FL33782
    N/A 501(c)3 Public Chari Funding will support the installation of wireless technology components to increase access to assessment and treatment tools of clients with substance use and behavioral health disorders. 992
    Total .................................bullet 3a 4,670,708
    bApproved for future payment
    ARTZ 4 LIFE ACADEMY INC
    1751 Kings Highway
    Clearwater,FL33755
    N/A 501(c)3 Public Chari Support findings as a result of the CCAT to enhance organization's infrastructure. 5,000
    City of St Petersburg Department of Sustainability
    175 5th Street North
    St Petersburg,FL33701
    N/A Government: Local Mu To set the foundation and data for long-term environmental justice and improvements to natural and built environment in the Childs Park Neighborhood via the engagement of community environmental champions including residents and businesses. 125,813
    Community EFX Inc
    PO Box 16843
    St Petersburg,FL33733
    N/A 501(c)(3) Private No To support organization's capacity with professional development for leadership, marketing, grant writing, fundraising, technology, and/or other skills that enhance organization's infrastructure. 190
    Community Foundation of Tampa Bay Inc
    4300 W Cypress Street Suite 700
    Tampa,FL33607
    N/A 501(c)3 Public Chari To galvanize widespread philanthropic support for the LGBTQ+ community via the creation of a diverse funder's portfolio. The funding will support the creation of additional funds for organizations serving LGBTQ+ to both sustain and scale programs. 975
    CONCERNED ORGANIZATIONS FOR QUALITY EDUCATION FOR BLACK STUDENTS
    PO Box 35311
    Saint Petersburg,FL33705
    N/A 501(c)3 Public Chari To advance the mission of the COQEBS as a collective impact community group through general operating support. 5,000
    DAB Community Services Inc
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari To support organization's capacity and infrastructure through enhanced technology, equipment, membership, space, and training that will strengthen mission work. 400
    Deuces Live Inc
    833 22nd Street South
    St Petersburg,FL33712
    N/A 501(c)3 Public Chari Capacity Building identification and implementation that will propel the group to move forward and increase its infrastructure in an effort to provide equitable opportunities for all sectors. 7,700
    Family Resources Inc
    5180 62nd Avenue North
    Pinellas Park,FL33781
    N/A 501(c)3 Public Chari To increase young peoples personal safety, social and emotional well-being, self-sufficiency, and permanent connections with supportive adults and reduce risk of sexual exploitation and trafficking through the provision of services and supports. 13,125
    Florida Dream Center Inc
    4017 56th Ave N
    St Petersburg,FL33714
    N/A 501(c)3 Public Chari In support of the Lealman Workforce Initiative, a collaborative established to provide supported employment for Lealman residents. 52,500
    Kidventions STEM Academy Inc
    2029 68TH TERRACE SOUTH
    SAINT PETERSBURG,FL33712
    N/A 501(c)3 Public Chari Support organization's infrastructure needs and host a Youth STEMposium to enhance at risk student's learning and connections in the STEM field. 20,000
    League of Women Voters of the St Petersburg Area Inc
    2335 22nd Ave S Suite 5
    St Petersburg,FL33712
    N/A 501(c)4 Civic League To collectively plan, engage, empower, and increase the knowledge of residents in order to move them into action towards community change. 1,650
    Pinellas Community Foundation
    17755 US Hwy 19N Ste 150
    Clearwater,FL33764
    N/A 501(c)3 Public Chari To establish a fund to make charitable contributions to further the goals of promoting health equity as outlined in the mission of the Foundation for a Healthy St. Petersburg 50,000
    Pinellas Core Management Services Inc
    14155 58th St N Suite 100
    Clearwater,FL33760
    N/A 501(c)3 Public Chari Support implementation of children's mental health system for Pinellas County that will enhance public awareness and provide for an accessible, family oriented, coordinated, comprehensive, high quality system with an engaged and skilled workforce. 15,000
    Pinellas County Homeless Leadership Board Inc
    647 1st Avenue North 2nd Floor
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To conduct research on individuals experiencing racial disparities and homelessness, implement solutions based on focus group feedback and recruit a diverse board. 15,000
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari Stay Woke, Stop the Bullying will bring awareness and education regarding bullying in the schools and offer tools and resources to mitigate incidents of bullying. 5,750
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari Support the professional development of selected teachers to improve emergent literacy skills of low-performing 1st grade students in 12 targeted schools 23,625
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari To expand the community outreach activities of the Youth Farm Project in order to accelerate equity via recruitment of youth participants, supervisors, and community residents in the South St. Pete CRA. 13,125
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari Title 1 schools and students from families with low incomes will have access to the internet to alleviate barrier to an equitable educational experience. 26,250
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773
    N/A 501(c)3 Public Chari To engage in planning, research, communications, policy and advocacy in order to improve achievement and educational outcomes for all students in Pinellas County Schools by deepening the communitys understanding and demonstrated commitment to effective educational practices and policies that advance equitable achievement for all students. 71,875
    St Pete Timebank
    2138 7th Avenue North
    St Petersburg,FL33713
    N/A 501(c)3 Public Chari To increase the capacity of the St. Pete Timebank to offer more individuals and organizations a greater opportunity to accumulate assets of goods and services at no financial cost through the exchanges facilitated through the Timebank. 31,500
    St Petersburg Arts Alliance
    100 2nd Ave N Suite 150
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To use technology to create equitable access to arts and culture via the completion of the SHIINE accessible virtual mural tour to include the 2018 murals, for a total of 73 SHINE Murals. 800
    Tampa Bay Living Greendba Sustainable Urban Agriculture Coalition
    76 4th Street North 2096
    St Petersburg,FL33701
    N/A 501(c)3 Public Chari To support SUAC's strategic plan to strengthen the competencies of its Board Members, create a succession plan, and enhance the Board culture of engagement internally and externally within the community. 2,409
    Tampa Bay Network to End Hunger Inc
    4532 W Kennedy Blvd Suite 252
    Tampa,FL33609
    N/A 501(c)3 Public Chari To serve as a fiscal agent for activities and initiatives supporting the efforts of community stakeholders to create an equitable, regenerative, and resilient community-based food system in Pinellas County. 27,500
    Tampa Bay Network to End Hunger Inc
    4532 W Kennedy Blvd Suite 252
    Tampa,FL33609
    N/A 501(c)3 Public Chari To optimize technology via the Waste No Food App in order to divert food surplus and food waste from traditional waste stream processes into a closed, regenerative loop within the local community food system food. 1,250
    Total .................................bullet 3b 516,437
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
             
    4 Dividends and interest from securities....     14 3,650,797  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 2,414,881  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aIncome From Discontinued Operations
        01 2,850,687  
    bOther Revenue     01 10,840  
    cSavvyCard Florida Fund II, LLC     01 -45,007  
    dBayfront HMA Healthcare Holdings, LLC     01 -3,270,009  
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,612,189 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,612,189
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2019)
    Additional Data


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    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description