TY 2018 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) BETTY CASTOR...................................................................... CHAIR	10.00 .................	X	X
(2) ROBERT H MOHR...................................................................... CHAIR ELECT	2.00 .................	X	X
(3) BILL FRIES...................................................................... TREASURER	1.00 .................	X	X
(4) SUSANNA FENHAGEN...................................................................... SECRETARY	1.00 .................	X	X
(5) DONNA L LONGHOUSE...................................................................... PAST CHAIR	1.00 .................	X	X
(6) MILES S CAPRON...................................................................... TRUSTEE	1.00 .................	X
(7) PHILLIP E CASEY...................................................................... TRUSTEE	1.00 .................	X
(8) RICHARD J DOBKIN...................................................................... TRUSTEE	1.00 .................	X
(9) PATRICIA L DOUGLAS...................................................................... TRUSTEE	1.00 .................	X
(10) LAURENCE R FASAN...................................................................... TRUSTEE	1.00 .................	X
(11) DAMON C GLISSON...................................................................... TRUSTEE	1.00 .................	X
(12) LINDA C HANNA...................................................................... TRUSTEE	1.00 .................	X
(13) SETON T HENGESBACH...................................................................... TRUSTEE	1.00 .................	X
(14) OSCAR HORTON...................................................................... TRUSTEE	1.00 .................	X
(15) EDWARD F KOREN...................................................................... TRUSTEE	1.00 .................	X
(16) LYDA T LINDELL...................................................................... TRUSTEE	1.00 .................	X
(17) RICHARD J RIOS...................................................................... TRUSTEE	1.00 .................	X

- TIN:

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	14,612,462	14,460,764	33,199,680	26,439,967	36,216,519	124,929,392
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	14,612,462	14,460,764	33,199,680	26,439,967	36,216,519	124,929,392
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)..						10,153,732
6	Public support. Subtract line 5 from line 4.						114,775,660

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	14,612,462	14,460,764	33,199,680	26,439,967	36,216,519	124,929,392
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	7,219,152	8,508,752	4,320,306	3,849,570	4,508,949	28,406,729
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 VI.)..	157,322	100,539	59,257	4,727,535	25,944	5,070,597
11	Total support. Add lines 7 through 10						158,406,718

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

72.460 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

69.060 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization COMMUNITY FOUNDATION OF TAMPA BAY INC

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization COMMUNITY FOUNDATION OF TAMPA BAY INC			Employer identification number 59-3001853
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	366
2	Aggregate value of contributions to (during year)	21,954,914
3	Aggregate value of grants from (during year)	14,754,163
4	Aggregate value at end of year ........	109,507,223

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

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.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	126,760,427	112,998,247	100,079,687	107,657,675	111,090,252
b	Contributions ...	11,682,486	10,549,793	5,371,634	2,723,199	2,705,679
c	Net investment earnings, gains, and losses	6,175,467	8,740,964	12,566,287	-2,131,138	-687,570
d	Grants or scholarships ...	4,754,484	4,326,509	4,020,956	4,158,168	4,487,610
e	Other expenditures for facilities and programs ...				3,084,481
f	Administrative expenses ....	1,339,635	1,202,068	998,405	927,400	963,076
g	End of year balance ......	138,524,261	126,760,427	112,998,247	100,079,687	107,657,675

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

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" on 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 .....
b	Buildings ....
c	Leasehold improvements	12,544	3,775	8,769
d	Equipment ....	158,329	102,770	55,559
e	Other .....	177,375	122,228	55,147
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				119,475

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on 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........
(3) Other (A) COMMONFUND PRIVATE EQUITY FUNDS	9,706,933	F
(B) THE BURTON PARTNERSHIP (QP)	1,492,941	F
(C) UNDEVELOPED LAND - SUNSET ISLE, LTD.	30,259	C
(D) GREAT BAY PARTNERSHIP	140,600	C
(E) ABS OFFSHORE SPC GLOBAL PORTFOLIO	9,976,818	F
(F) INFINITY PREMIER (QP) CAYMAN LP - HEDGE FUND	9,719,635	F
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	31,067,186

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LIABILITY FOR CHARITABLE GIFT ANNUITIES	2,282,472
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS	2,364,538
LIABILITY FOR AGENCY FUNDS	38,306,552
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	42,953,562
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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	42,681,790
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	2,108,295
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	2,108,295
3	Subtract line 2e from line 1..................			3	40,573,495
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	550,053
b	Other (Describe in Part XIII.) ...........	4b	5,404,482
c	Add lines 4a and 4b....................			4c	5,954,535
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	46,528,030

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	21,403,320
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	21,403,320
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	550,053
b	Other (Describe in Part XIII.) ............	4b	1,440,937
c	Add lines 4a and 4b.....................			4c	1,990,990
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,394,310

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, 2015 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTIONS TO AGENCY FUNDS 4,089,867. ADMINISTRATIVE FEES - AGENCY FUNDS -276,087. INVESTMENT INCOME OF AGENCY FUNDS 1,590,702.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS PAID FROM AGENCY FUNDS 1,440,937.

Schedule D (Form 990) 2018

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABE BROWN MINISTRIES 2921 29TH STREET TAMPA,FL33605	59-2410601	501(C)(3)	16,878	SUPPORT OF MISSION
(2) ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA,FL33605	59-3622978	501(C)(3)	226,024	SUPPORT OF MISSION
(3) ALPHA HOUSE OF TAMPA PO BOX 310525 TAMPA,FL33680	59-1991525	501(C)(3)	70,091	SUPPORT OF MISSION
(4) AMERICAN STAGE INC PO BOX 1560 ST PETERSBURG,FL33731	59-1777189	501(C)(3)	524,660	SUPPORT OF MISSION
(5) BAY AREA LEGAL SERVICES 1302 N 19TH ST STE 400 TAMPA,FL33605	59-1171886	501(C)(3)	19,296	SUPPORT OF MISSION
(6) BERKELEY PREPARATORY SCHOOL 4811 KELLY RD TAMPA,FL33615	59-1292802	501(C)(3)	310,265	SUPPORT OF MISSION
(7) BIG CAT RESCUE 12802 EASY ST TAMPA,FL33625	59-3330495	501(C)(3)	38,847	SUPPORT OF MISSION
(8) DALLAS THEOLOGICAL SEMINARY 3909 SWISS AVE DALLAS,TX75204	75-0827421	501(C)(3)	25,000	SUPPORT OF MISSION
(9) DAVID A STRAZ JR CENTER FOR THE PERFORMING ARTS 1010 NORTH WC MACINNES PLACE TAMPA,FL33602	59-2037085	501(C)(3)	172,701	SUPPORT OF MISSION
(10) DIOCESE OF ST PETERSBURG PO BOX 40200 ST PETERSBURG,FL33743	59-1213195	501(C)(3)	71,268	PROJECT SUPPORT
(11) ECKERD COLLEGE 4200 54TH AVE S ST PETERSBURG,FL33711	59-0859121	501(C)(3)	13,500	SUPPORT OF MISSION
(12) CHURCH OF THE ASCENSION 701 ORANGE AVE CLEARWATER,FL33756	59-0721414	501(C)(3)	10,500	SUPPORT OF MISSION
(13) FEEDING TAMPA BAY 4702 TRANSPORATION DR BLDG 6 TAMPA,FL33605	59-2116576	501(C)(3)	274,538	SUPPORT OF MISSION
(14) FLORIDA HOLOCAUST MUSEUM 55 5TH ST S ST PETERSBURG,FL33701	59-2981494	501(C)(3)	28,584	SUPPORT OF MISSION
(15) FLORIDA SHERIFFS YOUTH RANCHES INC PO BOX 2000 BOYS RANCH,FL32064	23-7303117	501(C)(3)	6,908	SUPPORT OF MISSION
(16) FREEDOM PLAZA SCHOLARSHIP FUND 1010 AMERICAN EAGLE BLVD BOX 752 SUN CITY CENTER,FL33573	59-3214388	501(C)(3)	14,195	SUPPORT OF MISSION
(17) ALL SPORTS COMMUNITY SERVICE INC PO BOX 271506 TAMPA,FL33688	59-3184150	501(C)(3)	11,824	SUPPORT OF MISSION
(18) GOOD SAMARITAN FUND OF GREATER SUN CITY INC 1207 N PEBBLE BEACH BLVD SUN CITY CENTER,FL33573	59-2615679	501(C)(3)	28,548	SUPPORT OF MISSION
(19) GOOD SAMARITAN HEALTH CLINIC OF PASCO COUNTY 5334 ASPEN ST NEW PORT RICHEY,FL34652	59-3072334	501(C)(3)	26,453	SUPPORT OF MISSION
(20) JEWISH FEDERATION OF PINELLAS COUNTY AND PASCO COUNTY INC 13191 STARKEY RD STE 8 LARGO,FL33773	59-0697685	501(C)(3)	14,950	SUPPORT OF MISSION
(21) JUDEO CHRISTIAN HEALTH CLINIC INC 4118 N MCDILL AVE TAMPA,FL33607	59-1605647	501(C)(3)	35,988	SUPPORT OF MISSION
(22) CEDAR KEY LIONS CLUB PO BOX 68 CEDAR KEY,FL32625	23-7047751	501(C)(4)	36,980	SUPPORT OF CHARITABLE GRANTS OF THE CLUB
(23) MEALS ON WHEELS OF TAMPA 550 W HILLSBOROUGH AVE TAMPA,FL33603	59-1679915	501(C)(3)	50,283	SUPPORT OF MISSION
(24) METROPOLITAN MINISTRIES 2002 N FLORIDA AVE TAMPA,FL33602	59-1477007	501(C)(3)	108,892	SUPPORT OF MISSION
(25) MUSEUM OF SCIENCE AND INDUSTRY 4801 E FOWLER AVE TAMPA,FL33617	59-2657399	501(C)(3)	5,683	SUPPORT OF MISSION
(26) NORTHWESTERN UNIVERSITY 1201 DAVIS STREET EVANSTON,IL60208	36-2167817	501(C)(3)	70,403	SCHOLARSHIP FUND
(27) AMERICAN CANCER SOCIETY 3709 W JETTON AVENUE TAMPA,FL33629	13-1788491	501(C)(3)	9,936	SUPPORT OF MISSION
(28) PACT INC 1111 N MCMULLEN BOOTH RD CLEARWATER,FL33759	59-1803628	501(C)(3)	20,058	SUPPORT OF MISSION
(29) PALMA CEIA PRESBYTERIAN CHURCH 3501 SAN JOSE ST TAMPA,FL33629	59-0767700	501(C)(3)	46,257	SUPPORT OF MISSION
(30) READY FOR LIFE 2300 TALL PINES DR STE 100 LARGO,FL33771	26-4032979	501(C)(3)	27,500	SUPPORT OF MISSION
(31) REDEEMER PRESBYTERIAN CHURCH 12404 BOYETTE RD RIVERVIEW,FL33569	75-3220668	501(C)(3)	12,000	SUPPORT OF MISSION
(32) REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC 402 W MAIN STREET IMMOKALEE,FL34142	59-1221966	501(C)(3)	47,896	SUPPORT OF MISSION
(33) RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC 35 DAVIS BLVD TAMPA,FL33606	59-1835985	501(C)(3)	12,218	SUPPORT OF MISSION
(34) RUTH ECKERD HALL INC 1111 N MCMULLEN BOOTH RD CLEARWATER,FL33759	59-1803628	501(C)(3)	94,909	SUPPORT OF MISSION
(35) SHRINERS HOSPITAL FOR CHILDREN 2900 N ROCKY POINT DR TAMPA,FL33607	36-2193608	501(C)(3)	73,846	SUPPORT OF MISSION
(36) SOUTHEASTERN GUIDE DOGS INC 4210 77TH ST EAST PALMETTO,FL34221	59-2252352	501(C)(3)	45,939	SUPPORT OF MISSION
(37) ST PETERSBURG FREE CLINIC INC 863 THIRD AVENUE NORTH ST PETERSBURG,FL33701	23-7208280	501(C)(3)	591,869	SUPPORT OF MISSION
(38) SUN CITY CENTER EMERGENCY SQUAD 720 RAY WATSON DR SUN CITY CENTER,FL33573	59-1147811	501(C)(3)	28,737	SUPPORT OF MISSION
(39) SUN CITY CENTER LIBRARY 1009 N PEBBLE BEACH BOULEVARD SUN CITY CENTER,FL33573	59-2746620	501(C)(3)	13,548	SUPPORT OF MISSION
(40) TAMPA BAY HISTORY CENTER 801 OLD WATER ST TAMPA,FL33602	59-3058652	501(C)(3)	133,688	SUPPORT OF MISSION
(41) TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC 1010 NORTH WC MACINNES PLACE TAMPA,FL33602	59-3524613	501(C)(3)	199,264	SUPPORT OF MISSION
(42) TAMPA GENERAL HOSPITAL FOUNDATION PO BOX 1289 ROOM G-141 TAMPA,FL33601	23-7354477	501(C)(3)	153,230	SUPPORT OF MISSION
(43) TAMPA METROPOLITAN AREA YMCA 110 E OAK AVE TAMPA,FL33602	59-1742909	501(C)(3)	18,098	PROJECT SUPPORT
(44) TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FL INC 3790 22ND AVE SOUTH ST PETERSBURG,FL33711	27-0855397	501(C)(3)	24,300	SUPPORT OF MISSION
(45) THE FLORIDA ORCHESTRA INC 244 2ND AVE N STE 420 ST PETERSBURG,FL33701	59-1223691	501(C)(3)	222,803	SUPPORT OF MISSION
(46) SALVATION ARMY PO BOX 2839 TAMPA,FL33601	58-0660607	501(C)(3)	13,745	SUPPORT OF MISSION
(47) THE SPRING OF TAMPA BAY PO BOX 5147 TAMPA,FL33675	59-1777135	501(C)(3)	20,192	SUPPORT OF MISSION
(48) TRINITY COLLEGE OF FLORIDA 2430 WELBILT BLVD TRINITY,FL34655	59-6155069	501(C)(3)	145,000	PROJECT SUPPORT
(49) UNITED WAY OF SUNCOAST 5201 W KENNEDY BLVD STE 600 TAMPA,FL33609	59-3725701	501(C)(3)	88,000	SUPPORT OF MISSION
(50) UNIVERSITY OF FLORIDA FOUNDATION PO BOX 14425 GAINESVILLE,FL32604	59-0974739	501(C)(3)	13,286	PROJECT SUPPORT
(51) UNIVERSITY OF TAMPA 401 W KENNEDY BLVD TAMPA,FL33606	59-0624459	501(C)(3)	724,614	SUPPORT OF MISSION
(52) ARCHDIOCESE OF MIAMI 9401 BISCAYNE BOULEVARD MIAMI SHORES,FL33138	65-0909504	501(C)(3)	60,000	SUPPORT OF MISSION
(53) WORD OF LIFE FELLOWSHIP INC PO BOX 600 SCHROON LAKE,NY12870	13-5648615	501(C)(3)	25,000	SUPPORT OF MISSION
(54) WUSF PUBLIC MEDIA 4202 E FOWLER AVE TAMPA,FL33620	59-0879015	501(C)(3)	14,131	SUPPORT OF MISSION
(55) YBOR CITY ROTARY FOUNDATION INC PO BOX 5931 TAMPA,FL33675	59-2998020	501(C)(3)	6,424	SUPPORT OF MISSION
(56) AT STILL UNIVERSITY OF HEALTH SCIENCES 800 WEST JEFFERSON ST KIRKSVILLE,MO63501	43-0356250	501(C)(3)	10,000	SUPPORT OF MISSION
(57) ACADEMY PREP CENTER OF ST PETERSBURG INC 2301 22ND AVE S ST PETERSBURG,FL33712	59-3623000	501(C)(3)	121,500	SUPPORT OF MISSION
(58) CONGREGATION B'NAI ISRAEL 300 58TH STREET N ST PETERSBURG,FL33710	41-1664904	501(C)(3)	26,200	SUPPORT OF MISSION
(59) AMIKIDS YES 4337 SAFFOLD RD WIMANMA,FL33598	59-3217810	501(C)(3)	25,000	SUPPORT OF MISSION
(60) NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC 1408 N WESTSHORE BLVD STE 140 TAMPA,FL33607	59-3671047	501(C)(3)	28,800	PROGRAM SUPPORT
(61) FRIENDS OF THE FESTIVAL PO BOX 17816 TAMPA,FL33682	59-3617240	501(C)(3)	8,578	SUPPORT OF MISSION
(62) MUSEUM OF FINE ARTS 255 BEACH DRIVE NE ST PETERSBURG,FL33701	59-0949278	501(C)(3)	75,266	SUPPORT OF MISSION
(63) BOLEY FOUNDATION INC 445 31ST NORTH ST PETERSBURG,FL33713	59-2230228	501(C)(3)	10,410	SUPPORT OF MISSION
(64) CHAMPIONS FOR CHILDREN 3108 W AZEELE ST TAMPA,FL33609	59-1807551	501(C)(3)	20,609	SUPPORT OF MISSION
(65) MORTON PLANT MEASE HEALTH CARE FOUNDATION INC 1200 DRUID RD S CLEARWATER,FL33756	59-1751535	501(C)(3)	8,000	SUPPORT OF MISSION
(66) UNITED COMMUNITY CHURCH OF SUN CITY CENTER 1501 LA JOLLA AVE SUN CITY CENTER,FL33573	59-1161580	501(C)(3)	90,211	PROJECT SUPPORT
(67) 71 17 MINISTRIES INC PO BOX 2493 LAKELAND,FL33806	45-4529842	501(C)(3)	5,250	SUPPORT OF MISSION
(68) CONGREGATION SCHAARAI ZEDEK 3303 W SWANN AVE TAMPA,FL33609	59-1394424	501(C)(3)	10,453	SUPPORT OF MISSION
(69) IDLEWILD BAPTIST CHURCH 18333 EXCITING IDLEWILD BLVD LUTZ,FL33548	59-0774190	501(C)(3)	7,000	SUPPORT OF MISSION
(70) PALMA CEIA UNITED METHODIST CHURCH 3723 W BAY TO BAY BLVD TAMPA,FL33629	59-0996450	501(C)(3)	22,212	SUPPORT OF MISSION
(71) FRAMEWORKS OF TAMPA BAY INC 402 EAST OAK AVE TAMPA,FL33602	20-8776228	501(C)(3)	36,900	SUPPORT OF MISSION
(72) HUMANE SOCIETY OF TAMPA BAY 3607 N ARMENIA AVE TAMPA,FL33607	59-0799907	501(C)(3)	96,359	SUPPORT OF MISSION
(73) LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC 1101 W SLIGH AVE TAMPA,FL33604	59-2328289	501(C)(3)	46,000	SUPPORT OF MISSION
(74) FLORIDA WEST COAST PUBLIC BROADCASTING INC 1300 N BLVD TAMPA,FL33607	59-0840626	501(C)(3)	87,373	SUPPORT OF MISSION
(75) CRISTO REY MARY HELP OF CHRISTIAN SCHOOL FOUNDATION 6400 EAST CHELSEA STREET TAMPA,FL33610	47-3494960	501(C)(3)	40,500	SUPPORT OF MISSION
(76) VIRGINIA ATHLETICS FOUNDATION PO BOX 400833 CHARLOTESVILLE,VA22904	54-0517188	501(C)(3)	25,000	SUPPORT OF MISSION
(77) CARES 12417 CLOCK TOWER PARKWAY HUDSON,FL34667	23-7348090	501(C)(3)	6,377	SUPPORT OF MISSION
(78) MARY AND MARTHA HOUSE PO BOX 1251 RUSKIN,FL33575	59-2788323	501(C)(3)	60,293	SUPPORT OF MISSION
(79) R'CLUB CHILD CARE INC 4140 49TH STREET N ST PETERSBURG,FL33709	59-3652538	501(C)(3)	10,000	SUPPORT OF MISSION
(80) GFWC SUN CITY CENTER WOMEN'S CLUB INC PO BOX 5434 SUN CITY CENTER,FL33571	59-6159390	501(C)(3)	6,319	SUPPORT OF MISSION
(81) ALPHA HOUSE OF PINELLAS COUNTY 701 5TH AVE N ST PETERSBURG,FL33701	59-1991525	501(C)(3)	20,000	SUPPORT OF MISSION
(82) ALZHEIMER'S DISEASE AND RELATED DISORRDERS 225 N MICHIGAN AVE FLOOR 17 CHICAGO,IL60601	13-3039601	501(C)(3)	35,000	SUPPORT OF MISSION
(83) LETS GO BOYS & GIRLS 19 HARNESS CREEK VIEW CT ANNAPOLIS,MD21403	61-1612453	501(C)(3)	11,000	SUPPORT OF MISSION
(84) ROTARY'S CAMP FLORIDA INC PO BOX 1027 BRANDON,FL33509	59-3096120	501(C)(3)	17,319	SUPPORT OF MISSION
(85) YOUTH AND FAMILY ALTERNATIVES INC 7524 PLATHE ROAD NEW PORT RICHEY,FL34653	59-1545990	501(C)(3)	9,352	SUPPORT OF MISSION
(86) CASA PO BOX 414 ST PETERSBURG,FL33731	59-2114359	501(C)(3)	8,500	SUPPORT OF MISSION
(87) AMBASSADOR BAPTIST COLLEGE PO BOX 158 LATTIMORE,NC28089	56-1648007	501(C)(3)	6,500	SUPPORT OF MISSION
(88) TAMPA MUSEUM OF ART 120 W GASPARILLA PLAZA TAMPA,FL33602	59-1934721	501(C)(3)	124,485	SUPPORT OF MISSION
(89) CATHOLIC FOUNDATION DIOCESE OF ST PETERSBURG PO BOX 40200 ST PETERSBURG,FL33743	59-3519543	501(C)(3)	14,968	SUPPORT OF MISSION
(90) AMERICAN CRAFTSMAN MUSEUM INC 4190 CORPORATE CT PALM HARBOR,FL34683	90-0883474	501(C)(3)	35,000	SUPPORT OF MISSION
(91) STAGEWORKS INC 1120 EAST KENNEDY BOULEVARD WEST BUILDING 151 TAMPA,FL33602	59-2465234	501(C)(3)	24,625	SUPPORT OF MISSION
(92) FLORIDA COUNCIL ON ECONOMIC EDUCATION 501 S DAKOTA AVE STE 1 TAMPA,FL33606	59-1643458	501(C)(3)	8,250	SUPPORT OF MISSION
(93) JUNIOR ACHIEVEMENT OF TAMPA BAY INC 13707 N 22ND STREET TAMPA,FL33613	84-1267604	501(C)(3)	9,000	SUPPORT OF MISSION
(94) CHILDREN'S HOME NETWORK 10909 MEMORIAL HIGHWAY TAMPA,FL33615	59-0696284	501(C)(3)	19,016	SUPPORT OF MISSION
(95) AMERICAN FRIENDS OF BEIT RUTH INC 2 JERICHO PLAZA STE 111 WING A JERICHO,NY11753	45-5626260	501(C)(3)	1,000,000	SUPPORT OF MISSION
(96) TAMPA BAY WATCH 3000 PINELLAS BAYWAY SOUTH TIERRA VERDE,FL33715	59-3191962	501(C)(3)	62,743	PROJECT SUPPORT
(97) ANDREW'S GIFT PO BOX 6014 HARRISBURG,PA17112	80-0966081	501(C)(3)	6,000	SUPPORT OF MISSION
(98) CHRIST ANGLICAN CHURCH PO BOX 2461 CASHIERS,NC28717	45-4942511	501(C)(3)	15,000	SUPPORT OF MISSION
(99) UNIVERSITY COMMUNITY HOSPITAL FOUNDATION 3100 EAST FLETCHER AVENUE TAMPA,FL33613	59-2554889	501(C)(3)	16,990	PROJECT SUPPORT
(100) BIG BROTHERS & BIG SISTERS OF TAMPA BAY INC 4630 WOODLAND CORPORATE BLVD STE 160 TAMPA,FL33614	59-2173085	501(C)(3)	44,376	SUPPORT OF MISSION
(101) CHAPTERS HEALTH SYSTEM 12470 TELECOM PARKWAY SUITE 300 W TEMPLE TERRACE,FL33637	59-2264957	501(C)(3)	114,887	SUPPORT OF MISSION
(102) DAYSTAR LIFE CENTER INC 1055 28TH ST SOUTH ST PETERSBURG,FL33712	65-0523539	501(C)(3)	11,000	SUPPORT OF MISSION
(103) CHRIST THE KING CATHOLIC CHURCH 821 SOUTH DALE MABRY HIGHWAY TAMPA,FL33609	59-0966385	501(C)(3)	21,000	SUPPORT OF MISSION
(104) HOPE INTERNATIONAL MINISTRIES 11415 HOPE INTERNATIONAL DR TAMPA,FL33625	62-0879012	501(C)(3)	14,008	SUPPORT OF MISSION
(105) QUANTUM LEAP FARM INC 10401 WOODSTOCK ROAD ODESSA,FL33556	59-3469464	501(C)(3)	30,075	SUPPORT OF MISSION
(106) STREATOR YMCA-YWCA 710 OAKLEY AVE STREATOR,IL61364	36-2205999	501(C)(3)	5,658	SUPPORT OF MISSION
(107) ANSWERED PRAYERS CROSS INC 400 23RD ST S ST PETERSBURG,FL33712	26-2577873	501(C)(3)	15,000	SUPPORT OF MISSION
(108) APPALACHIAN REGIONAL HEALTHCARE FOUNDATION PO BOX 2600 BOONE,NC28607	20-4625618	501(C)(3)	10,000	SUPPORT OF MISSION
(109) DISABLED AMERICAN VETERANS PO BOX 14301 CINCINNATI,OH45250	31-0263158	501(C)(3)	6,402	SUPPORT OF MISSION
(110) MILITARY FAMILY SUPPORT TRUST 1010 AMERICAN EAGLE BLVD SUN CITY CENTER,FL33573	59-3141377	501(C)(3)	9,460	SUPPORT OF MISSION
(111) PARALYZED VETERANS OF AMERICA OFFICE OF INDIVIDUAL GIVING DAVID FANNING 801 18TH STREET NW WASHINGTON,DC20006	13-1946868	501(C)(3)	6,652	SUPPORT OF MISSION
(112) A KIDS PLACE OF TAMPA BAY 1715 LITHIA PINECREST ROAD BRANDON,FL33511	26-2757636	501(C)(3)	19,262	SUPPORT OF MISSION
(113) ACADEMY OF THE HOLY NAMES FOUNDATION INC 3319 BAYSHORE BLVD TAMPA,FL33629	59-0910354	501(C)(3)	105,500	SUPPORT OF MISSION
(114) BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION INC 1307 N MACDILL AVENUE TAMPA,FL33607	59-3049838	501(C)(3)	129,011	SUPPORT OF MISSION
(115) BROOKWOOD FLORIDA INC 901 7TH AVENUE SOUTH ST PETERSBURG,FL33705	59-0624387	501(C)(3)	20,150	SUPPORT OF MISSION
(116) CENTRAL PARK VILLAGE YOUTH SERVICE INC 1320 EAST 9TH AVENUE TAMPA,FL33605	59-3478148	501(C)(3)	30,000	SUPPORT OF MISSION
(117) CHILD INC DBA BAY AREA PREGNANCY CENTER 2380 DREW STREET SUITE 6 CLEARWATER,FL33765	59-2606601	501(C)(3)	8,000	SUPPORT OF MISSION
(118) CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES 301 W PLATT ST STE 317 TAMPA,FL33606	59-3193026	501(C)(3)	5,729	SUPPORT OF MISSION
(119) EARLY LEARNING COALITION OF HILLSBOROUGH COUNTY 6800 N DALE MABRY HWY STE 158 TAMPA,FL33614	59-3626765	501(C)(3)	90,000	SUPPORT OF MISSION
(120) CHILDREN'S HOME SOCIETY OF FLORIDA 482 S KELLER ROAD 3RD FLOOR ORLANDO,FL32810	59-0192430	501(C)(3)	21,640	SUPPORT OF MISSION
(121) CHILDREN'S MUSEUM OF TAMPA INC 110 W GASPARILLA PLAZA TAMPA,FL33602	59-2637851	501(C)(3)	15,320	SUPPORT OF MISSION
(122) COMMUNITY FOUNDATION OF TAMPA BAY INC 4300 W CYPRESS ST STE 700 TAMPA,FL33607	59-3001853	501(C)(3)	80,848	SUPPORT OF MISSION
(123) FLORIDA STATE FAIR ANTIQUE STEAM ENGINE DISPLAY PO BOX 11766 TAMPA,FL33680	59-0651848	501(C)(3)	6,292	SUPPORT OF MISSION
(124) FIRST PRESBYTERIAN CHURCH 701 BEACH DRIVE NE ST PETERSBURG,FL33701	59-0640061	501(C)(3)	8,200	SUPPORT OF MISSION
(125) FLORIDA MUSEUM OF PHOTOGRAPHIC ART 400 NORTH ASHLEY DRIVE CUBE 200 TAMPA,FL33602	59-3737687	501(C)(3)	27,567	SUPPORT OF MISSION
(126) FRIENDS OF THE LIBRARY OF TAMPA HILLSBOROUGH COUNTY INC PO BOX 172608 TAMPA,FL33672	59-6174497	501(C)(3)	22,387	SUPPORT OF MISSION
(127) GLOBAL REFUGE COMMUNITY CHURCH PO BOX 290263 TAMPA,FL33687	46-2902122	501(C)(3)	13,000	SUPPORT OF MISSION
(128) GREAT EXPLORATIONS INC 1925 4TH STREET NORTH ST PETERSBURG,FL33704	59-2763359	501(C)(3)	12,000	SUPPORT OF MISSION
(129) HYDE PARK UNITED METHODIST CHURCH 500 W PLATT STREET TAMPA,FL33606	59-0714823	501(C)(3)	45,700	SUPPORT OF MISSION
(130) IOWA STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID 0210 BEARDSHEAR HALL AMES,IA50011	42-6004224	501(C)(3)	40,700	SUPPORT OF MISSION
(131) MOODY BIBLE INSTITUTE 820 NORTH LASALLE BLVD CHICAGO,IL60610	36-2167792	501(C)(3)	14,831	SUPPORT OF MISSION
(132) NEW LIFE SOLUTIONS 1910 EAST BAY DRIVE LARGO,FL33771	59-2588366	501(C)(3)	8,382	SUPPORT OF MISSION
(133) ARTS CENTER ASSOCIATION INC 719 CENTRAL AVE ST PETERSBURG,FL33701	59-6163303	501(C)(3)	11,468	SUPPORT OF MISSION
(134) FREEFALL THEATRE COMPANY 6099 CENTRAL AVENUE ST PETERSBURG,FL33710	26-4251761	501(C)(3)	525,000	SUPPORT OF MISSION
(135) TRINITY CAFE PO BOX 8067 TAMPA,FL33674	59-3733387	501(C)(3)	5,250	SUPPORT OF MISSION
(136) BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 E DUARTE RD DUARTE,CA91010	95-3432210	501(C)(3)	250,000	SUPPORT OF MISSION
(137) UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC 4202 E FOWLER AVENUE ALC 100 TAMPA,FL34620	59-0879015	501(C)(3)	397,683	SUPPORT OF MISSION
(138) GRACEPOINT FOUNDATION 5707 N 22ND STREET TAMPA,FL33610	59-1622729	501(C)(3)	12,998	SUPPORT OF MISSION
(139) GREATER TAMPA BAY AREA COUNCIL INC 13228 N CENTRAL AVE TAMPA,FL33612	59-0637815	501(C)(3)	9,409	SUPPORT OF MISSION
(140) HANOVER COLLEGE 517 BALL DRIVE HANOVER,IN47243	35-0868096	501(C)(3)	10,000	SUPPORT OF MISSION
(141) BEULAH BAPTIST CHURCH MF CROSS FUND 5500 LEE RD 270 VALLEY,AL36854	63-0861752	501(C)(3)	5,900	SUPPORT OF MISSION
(142) HYDE PARK PRESBYTERIAN CHURCH 1309 W SWANN AVENUE TAMPA,FL33606	59-0711177	501(C)(3)	23,569	SUPPORT OF MISSION
(143) BILL EDWARDS FOUNDATION FOR THE ARTS INC 6090 CENTRAL AVE ST PETERSBURG,FL33707	20-0198707	501(C)(3)	37,924	SUPPORT OF MISSION
(144) BLINKNOW FOUNDATION PO BOX 453 MENDHAM,NJ07945	26-0819262	501(C)(3)	100,000	SUPPORT OF MISSION
(145) CHURCH WORLD SERVICES INC PO BOX 968 ELKHART,IN46515	13-4080201	501(C)(3)	5,664	SUPPORT OF MISSION
(146) BOK TOWER GARDENS INC 1151 TOWER BLVD LAKE WALES,FL33853	23-1352009	501(C)(3)	10,000	SUPPORT OF MISSION
(147) MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA 1 MASONIC DRIVE ELIZABETHTOWN,PA17022	23-0846955	501(C)(3)	8,908	SUPPORT OF MISSION
(148) MILITARY ORDER OF THE WORLD WARS CHAPTER 226 PO BOX 6309 SUN CITY CENTER,FL33571	53-0109990	501(C)(3)	7,000	SUPPORT OF MISSION
(149) BRIDGEPOINT CHURCH INC 6690 CROSSWINDS DR N ST PETERSBURG,FL33710	20-3480454	501(C)(3)	7,700	SUPPORT OF MISSION
(150) BRIDGING FREEDOM INC PO BOX 18984 TAMPA,FL33679	27-5467980	501(C)(3)	200,000	SUPPORT OF MISSION
(151) CALVARY LUTHERAN CHURCH 5309 US HWY 41 N APOLLO BEACH,FL33572	59-6591854	501(C)(3)	29,766	SUPPORT OF MISSION
(152) PLANT HIGH SCHOOL ACADEMIC FOUNDATION 2415 S HIMES AVENUE TAMPA,FL33629	59-2348164	501(C)(3)	5,200	SUPPORT OF MISSION
(153) PROJECT HOPE OF MARION COUNTY INC PO BOX 5548 OCALA,FL34478	20-8657795	501(C)(3)	75,000	SUPPORT OF MISSION
(154) CHURCH OF SCIENTOLOGY RELIGIOUS TRUST 210 SOUTH FORT HARRISON AVE CLEARWATER,FL33756	91-6254980	501(C)(3)	8,000	SUPPORT OF MISSION
(155) SALESIAN YOUTH CENTER OF TAMPA BAY 315 W COLUMBUS DRIVE TAMPA,FL33602	53-0196617	501(C)(3)	15,000	SUPPORT OF MISSION
(156) SENIORS IN SERVICE OF TAMPA BAY INC 1306 W SLIGH AVE TAMPA,FL33604	59-2422975	501(C)(3)	27,745	SUPPORT OF MISSION
(157) HILLSBOROUGH COUNTY PUBLIC SCHOOLS 2807 JOHN SHERMAN WAY RUSKIN,FL33570	59-6000660	501(C)(3)	55,809	SUPPORT OF MISSION
(158) HILLSBOROUGH EDUCATION FOUNDATION 2306 N HOWARD AVENUE TAMPA,FL33607	59-2883361	501(C)(3)	14,510	SUPPORT OF MISSION
(159) SHINING LIGHT BAPTIST CHURCH 4231 TRACKROCK GAP ROAD BLAIRSVILLE,GA30512	68-0611938	501(C)(3)	5,662	SUPPORT OF MISSION
(160) SHORECREST PREPARATORY SCHOOL 5101 1ST ST NE ST PETERSBURG,FL33703	23-7412158	501(C)(3)	12,000	SUPPORT OF MISSION
(161) SPCA TAMPA BAY 9099 - 130TH AVENUE NORTH LARGO,FL33773	59-0715928	501(C)(3)	5,191	SUPPORT OF MISSION
(162) ST JOHN'S EPISCOPAL PARISH DAY SCHOOL INC 906 S ORLEANS AVE TAMPA,FL33606	74-2986047	501(C)(3)	15,000	SUPPORT OF MISSION
(163) LIGHTHOUSE OF PINELLAS INC 6925 112TH CIRCLE NORTH SUITE 103 LARGO,FL33773	23-7042938	501(C)(3)	23,750	SUPPORT OF MISSION
(164) CLEARWATER JAZZ HOLIDAY FOUNDATION INC PO BOX 7278 CLEARWATER,FL33758	58-1910442	501(C)(3)	10,135	SUPPORT OF MISSION
(165) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	16,779	SUPPORT OF MISSION
(166) ST PAUL'S SCHOOL INC 1600 ST PAULS DRIVE CLEARWATER,FL33764	59-1220745	501(C)(3)	6,000	SUPPORT OF MISSION
(167) MAYO CLINIC 200 FIRST STREET SW ROCHESTER,MN55905	59-0714831	501(C)(3)	69,969	SUPPORT OF MISSION
(168) MINNEAPOLIS COMMUNITY KOLLEL 2930 INGLEWOOD AVENUE ST LOUIS PARK,MN55416	41-1903600	501(C)(3)	20,000	SUPPORT OF MISSION
(169) MORNING STAR TAMPA FOUNDATION INC 210 E LINEBAUGH AVE TAMPA,FL33612	59-3363777	501(C)(3)	16,990	SUPPORT OF MISSION
(170) CONGREGATION YESHIVA AVIR YAKOV 766 N MAIN ST SPRING VALLEY,NY10977	13-3869199	501(C)(3)	9,236	SUPPORT OF MISSION
(171) STREATOR UNLIMITED INC 305 N STERLING STREET STREATOR,IL61364	36-2558089	501(C)(3)	11,245	SUPPORT OF MISSION
(172) COPARTNERS OF CAMPESINAS 901 SECOND ST ALEXANDRIA,VA22314	56-1973794	501(C)(3)	15,000	SUPPORT OF MISSION
(173) TAMPA BAY PARTNERSHIP FOR REGIONAL RESEARCH & EDUCATION FDN 4300 W CYPRESS STREET SUITE 700 TAMPA,FL33607	59-3414776	501(C)(3)	20,000	SUPPORT OF MISSION
(174) TAMPA BAY WAVE INC 500 E KENNEDY BOULEVARD SUITE 300 TAMPA,FL33602	27-4779851	501(C)(3)	28,000	SUPPORT OF MISSION
(175) TAMPA THEATRE INC 711 N FRANKLIN STREET TAMPA,FL33602	59-3191311	501(C)(3)	74,413	SUPPORT OF MISSION
(176) TAMPABAY-JOB-LINKS 1211 N WEST SHORE BLVD STE 300 TAMPA,FL33607	27-4629468	501(C)(3)	68,050	SUPPORT OF MISSION
(177) PINELLAS EDUCATION FOUNDATION 12090 STARKEY ROAD LARGO,FL33773	59-2688253	501(C)(3)	7,558	SUPPORT OF MISSION
(178) CREATIVE CLAY INC 1846 1ST AVE S ST PETERSBURG,FL33712	59-3338595	501(C)(3)	6,769	SUPPORT OF MISSION
(179) CREATIVETS 401 N COUNTRY CLUB DR ADDISON,IL60101	46-3617663	501(C)(3)	8,000	SUPPORT OF MISSION
(180) SALESIAN YOUTH CENTER 659 BELMONT AVENUE NORTH HALEDON,NJ07508	22-6043753	501(C)(3)	22,513	SUPPORT OF MISSION
(181) SALVATION ARMY SARASOTA COMMAND PO BOX 2792 SARASOTA,FL34230	58-0660607	501(C)(3)	6,402	SUPPORT OF MISSION
(182) THE FIRST TEE OF TAMPA BAY 7910 N 30TH STREET TAMPA,FL33610	59-1742909	501(C)(3)	9,575	SUPPORT OF MISSION
(183) THE SALVATION ARMY 1625 N BELCHER RD CLEARWATER,FL33765	58-0660607	501(C)(3)	9,107	SUPPORT OF MISSION
(184) ST PAUL CATHOLIC CHURCH 12708 NORTH DALE MABRY HWY TAMPA,FL33618	59-1213195	501(C)(3)	16,990	SUPPORT OF MISSION
(185) ST PAUL UNITED METHODIST CHURCH 1199 S HIGHLAND AVENUE LARGO,FL33770	59-1031675	501(C)(3)	16,000	SUPPORT OF MISSION
(186) DAILY CARDINAL ALUMNI ASSOCIATION INC 159 N MARION ST STE 182 OAK PARK,IL60301	39-1947399	501(C)(3)	6,000	SUPPORT OF MISSION
(187) ST PETERSBURG WAREHOUSE ARTS DISTRICT INC 515 22ND STREET SOUTH ST PETERSBURG,FL33712	46-0826859	501(C)(3)	525,500	SUPPORT OF MISSION
(188) SUN CITY CENTER SECURITY PATROL INC 1225 N PEBBLE BEACH BLVD SUN CITY CENTER,FL33573	59-2169618	501(C)(3)	13,548	SUPPORT OF MISSION
(189) TEMPLE BETH-EL OF ST PETERSBURG INC 400 PASADENA AVENUE S ST PETERSBURG,FL33707	59-0711184	501(C)(3)	9,167	SUPPORT OF MISSION
(190) TEMPLE TERRACE FIRST BAPTIST CHURCH 10002 N 56TH ST TEMPLE TERRACE,FL33617	59-6045682	501(C)(3)	19,000	SUPPORT OF MISSION
(191) VOICES FOR CHILDREN OF TAMPA BAY INC 3314 HENDERSON BLVD STE 207 TAMPA,FL33609	59-2737702	501(C)(3)	11,197	SUPPORT OF MISSION
(192) WESTMINSTER COLLEGE 319 SOUTH MARKET STREET OLD MAIN - ROOM 106 NEW WILMINGTON,PA16172	25-0981156	501(C)(3)	17,814	SUPPORT OF MISSION
(193) YOUNG LIFE TAMPA URBAN 2121 131ST AVE E TAMPA,FL33612	84-0385934	501(C)(3)	5,500	SUPPORT OF MISSION
(194) DIRECTIONS FOR LIVING 1437 S BELCHER RD CLEARWATER,FL33764	59-2092715	501(C)(3)	12,500	SUPPORT OF MISSION
(195) DMG SCHOOL PROJECT INC 2342 EMERSON AVE S ST PETERSBURG,FL33712	46-0990960	501(C)(3)	35,000	SUPPORT OF MISSION
(196) DUNEDIN FINE ARTS CENTER 1143 MICHIGAN BLVD DUNEDIN,FL34698	59-1621318	501(C)(3)	12,991	SUPPORT OF MISSION
(197) ADAPTIVE GOLF ASSOCIATION INC 94 LAKESHORE CIRCLE NE MARIETTA,GA30067	58-2617166	501(C)(3)	10,000	SUPPORT OF MISSION
(198) ALBANY MEDICAL CENTER FOUNATION 43 NEW SCOTLAND AVENUE ALBANY,NY12208	75-2402759	501(C)(3)	8,973	SUPPORT OF MISSION
(199) ALICE LLOYD COLLEGE DEVELOPMENT DEPARTMENT 100 PURPOSE ROAD PIPPA PASSES,KY41844	61-0492351	501(C)(3)	10,164	SUPPORT OF MISSION
(200) FAMILY FIRST 5509 W GRAY ST STE 100 TAMPA,FL33609	59-3043408	501(C)(3)	11,500	SUPPORT OF MISSION
(201) FARMWORKERS SELF-HELP INC 37240 LOCK ST DADE CITY,FL33523	59-2382744	501(C)(3)	16,585	SUPPORT OF MISSION
(202) FLORIDA A&M UNIVERSITY FOUNDATION 625 E TENNESSEE ST STE 100 TALLAHASSEE,FL32308	59-6175096	501(C)(3)	5,485	SUPPORT OF MISSION
(203) AMERICAN HEART ASSOCIATION 11207 BLUE HERON BLVD N ST PETERSBURG,FL33716	13-5613797	501(C)(3)	82,850	SUPPORT OF MISSION
(204) FLORIDA CRAFTSMEN INC 501 CENTRAL AVE ST PETERSBURG,FL33701	59-1643458	501(C)(3)	7,853	SUPPORT OF MISSION
(205) FLORIDA HOME PARTNERSHIP 201 14TH AVE SE STE H RUSKIN,FL33570	59-3211393	501(C)(3)	10,000	SUPPORT OF MISSION
(206) AMERICAN RED CROSS OF TAMPA BAY TAMPA BAY CHAPTER 3310 W MAIN ST TAMPA,FL33607	53-0196605	501(C)(3)	8,466	SUPPORT OF MISSION
(207) FLORIDA WILDLIFE CORRIDOR PO BOX 1802 TAMPA,FL33601	20-1822793	501(C)(3)	6,250	SUPPORT OF MISSION
(208) AUDUBON FLORIDA 4500 BISCAYNE BLVD STE 350 MIAMI,FL33137	13-1624102	501(C)(3)	15,000	SUPPORT OF MISSION
(209) FOUNDATION FOR NATIONAL PROGRESS 222 SUTTER ST STE 600 SAN FRANCISCO,CA94108	94-2282759	501(C)(3)	31,000	SUPPORT OF MISSION
(210) FRIENDS OF CARROLLWOOD CULTURAL CENTER 4537 LOWELL RD TAMPA,FL33618	30-0224777	501(C)(3)	6,934	SUPPORT OF MISSION
(211) BIBLE BASED FELLOWSHIP CHURCH 4811 EHRLICH RD TAMPA,FL33624	65-0139765	501(C)(3)	33,000	SUPPORT OF MISSION
(212) GATOR BOOSTERS INC PO BOX 13796 GAINESVILLE,FL32604	59-0737883	501(C)(3)	250,000	SUPPORT OF MISSION
(213) GEORGETOWN UNIVERSITY GIFT ADMINISTRATION DEPT 0734 WASHINGTON,DC20073	53-0196603	501(C)(3)	28,500	SUPPORT OF MISSION
(214) BOYS & GIRLS CLUB OF THE SUNCOAST 4625 EAST BAY DR STE 103 CLEARWATER,FL33764	59-1566799	501(C)(3)	10,000	SUPPORT OF MISSION
(215) BOYS & GIRLS CLUB OF TAMPA BAY 1307 N MACDILL AVENUE TAMPA,FL33607	59-0624368	501(C)(3)	20,250	SUPPORT OF MISSION
(216) BRAIN & BEHAVIOR RESEARCH FOUNDATION 747 THIRD AVENUE NEW YORK,NY10017	31-1020010	501(C)(3)	11,500	SUPPORT OF MISSION
(217) GULF COAST JEWISH FAMILY AND COMMUNITY SERVICES 14041 ICOT BLVD CLEARWATER,FL33760	59-1229354	501(C)(3)	21,350	SUPPORT OF MISSION
(218) CITY OF ST PETERSBURG FL PO BOX 2842 ST PETERSBURG,FL33731	59-6000424	501(C)(3)	25,000	SUPPORT OF MISSION
(219) CHISELERS INC 401 WEST KENNEDY BLVD BOX 103F TAMPA,FL33606	59-6200154	501(C)(3)	5,250	SUPPORT OF MISSION
(220) CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION 503 CLEVELAND ST CLEARWATER,FL33755	59-2143308	501(C)(3)	170,000	SUPPORT OF MISSION
(221) CORBETT PREPARATORY SCHOOL OF IDS INC 12015 ORANGE GROVE DRIVE TAMPA,FL33609	59-1282306	501(C)(3)	50,000	SUPPORT OF MISSION
(222) COMPASSION INTERNATIONAL INCORPORATED 12290 VOYAGER PARKWAY COLORADO SPINGS,CO80921	36-2423707	501(C)(3)	8,056	SUPPORT OF MISSION
(223) CLEARWATER CENTRAL CATHOLIC HIGH SCHOOL 2750 HAINES BAYSHORE RD CLEARWATER,FL33760	59-0971744	501(C)(3)	50,000	SUPPORT OF MISSION
(224) CLEARWATER FREE CLINIC 1218 COURT ST CLEARWATER,FL33765	59-1852871	501(C)(3)	19,593	SUPPORT OF MISSION
(225) DOCTORS WITHOUT BORDERS USA 40 RECTOR ST 16TH FLOOR NEW YORK,NY10006	13-3433452	501(C)(3)	303,750	SUPPORT OF MISSION
(226) EDIBLE PEACE PATCH PROJECT INC 233 3RD ST N STE 203 ST PETERSBURG,FL33701	45-2807222	501(C)(3)	12,000	SUPPORT OF MISSION
(227) EMORY UNIVERSITY GIFT PROCESSING 1762 CLIFTON ROAD NE SUITE 1400 ATLANTA,GA30322	58-0566256	501(C)(3)	510,250	SUPPORT OF MISSION
(228) FIRST BAPTIST CHURCH OF PLANT CITY 503 N PALMER ST PLANT CITY,FL33563	59-0895024	501(C)(3)	6,000	SUPPORT OF MISSION
(229) FLORIDA STATE UNIVERSITY FOUNDATION 325 W COLLEGE AVE TALLAHASSEE,FL32301	59-6152180	501(C)(3)	22,000	SUPPORT OF MISSION
(230) H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE FOUNDATION PO BOX 23827 TAMPA,FL33623	59-3238636	501(C)(3)	16,637	SUPPORT OF MISSION
(231) H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE 12902 MAGNOLIA DR TAMPA,FL33612	59-2451713	501(C)(3)	277,500	SUPPORT OF MISSION
(232) HEELS TO HEAL INC 290 9TH AVE N STE M100 ST PETERSBURG,FL33705	27-1488133	501(C)(3)	9,615	SUPPORT OF MISSION
(233) HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION 39 COLOMBIA DR 7TH FLOOR TAMPA,FL33606	59-1810717	501(C)(3)	20,500	SUPPORT OF MISSION
(234) HINDU TEMPLE OF FLORIDA INC 5509 LYNN RD TAMPA,FL33624	59-2411940	501(C)(3)	20,000	SUPPORT OF MISSION
(235) HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC 5771 ROOSEVELT BLVD CLEARWATER,FL33760	59-2252045	501(C)(3)	7,000	SUPPORT OF MISSION
(236) HOSPICE OF THE TREASURE COAST INC 1201 SE INDIAN ST STUART,FL34997	59-2199023	501(C)(3)	12,500	SUPPORT OF MISSION
(237) INTERFAITH SOCIAL ACTION COUNCIL OF SUN CITY CENTER INC PO BOX 5342 SUN CITY CENTER,FL33571	59-2045248	501(C)(3)	5,745	SUPPORT OF MISSION
(238) HILLSBOROUGH COUNTY SHERIFF'S OFFICE TINA SHINKOVICH GRANTS ADMINISTRATO 2008 E 8TH AVENUE TAMPA,FL33605	59-6000665	501(C)(3)	10,000	SUPPORT OF MISSION
(239) HILLSDALE BAPTIST CHURCH 6201 EHRLICH ROAD TAMPA,FL33625	59-0971834	501(C)(3)	11,000	SUPPORT OF MISSION
(240) INDI-ED FOUNDATION INC 230 17TH AVE NE ST PETERSBURG,FL33704	81-1401130	501(C)(3)	10,000	SUPPORT OF MISSION
(241) INNER EXPLORER INC 430 FRANKLIN VILLAGE DR 325 FRANKLIN,MA02038	45-2395336	501(C)(3)	20,000	SUPPORT OF MISSION
(242) INTERNATIONAL COOPERATING MINISTRIES 1901 N ARMISTEAD AVE HAMPTON,VA23666	54-6338714	501(C)(3)	7,511	SUPPORT OF MISSION
(243) JOHNS HOPKINS ALL CHILDREN'S HOSPITAL FOUNDATION PO BOX 3142 ST PETERSBURG,FL33731	59-2481738	501(C)(3)	527,624	SUPPORT OF MISSION
(244) JEFFERSON SCHOLARS FOUNDATION 112 CLARKE COURT CHARLOTESVILLE,NC22903	31-1755873	501(C)(3)	60,000	SUPPORT OF MISSION
(245) KEEP ST PETE LIT PO BOX 10416 ST PETERSBURG,FL33733	46-3441769	501(C)(3)	6,000	SUPPORT OF MISSION
(246) KIWANIS OF SOUTHSHORE PO BOX 5753 SUN CITY CENTER,FL33571	59-3243124	501(C)(3)	6,000	SUPPORT OF MISSION
(247) LIFECARE NETWORK INC 122 N MOON AVE BRANDON,FL33510	59-3229320	501(C)(3)	6,000	SUPPORT OF MISSION
(248) LOVEFUTBOL 5105 CHEVY CHASE PARKWAY NW WASHINGTON,DC20008	71-1027016	501(C)(3)	32,500	SUPPORT OF MISSION
(249) LUTHERAN CHURCH OF THE CROSS DAY SCHOOL INC 4400 CHANCELLOR ST NE ST PETERSBURG,FL33703	59-3295611	501(C)(3)	101,399	SUPPORT OF MISSION
(250) MAINLY MOZART INC 404 EUCLID AVE STE 301 SAN DIEGO,CA92114	33-0320305	501(C)(3)	6,950	SUPPORT OF MISSION
(251) JOHNS HOPKINS ALL CHILDREN'S HOSPITAL 501 6TH AVE S ST PETERSBURG,FL33701	59-0683252	501(C)(3)	10,000	SUPPORT OF MISSION
(252) JULIE WEINTRAUB'S HANDS ACROSS THE BAY INC 3800 ULMERTON ROAD CLEARWATER,FL33762	27-1983612	501(C)(3)	18,500	SUPPORT OF MISSION
(253) MAKE A WISH FOUNDATION 324 N DALE MABRY HWY STE 203 TAMPA,FL33609	33-0320305	501(C)(3)	28,484	SUPPORT OF MISSION
(254) LONG CENTER FOUNDATION INC 1501 N BELCHER ROAD 236 CLEARWATER,FL33765	59-2702966	501(C)(3)	100,000	SUPPORT OF MISSION
(255) MARQUETTE UNIVERSITY UNIVERSITY ADVANCEMENT PO BOX 1881 MILWAUKEE,WI53201	39-0806251	501(C)(3)	10,000	SUPPORT OF MISSION
(256) MEDAL OF HONOR CONVENTION OF TAMPA BAY PO BOX 7618 WESLEY CHAPEL,FL33545	82-1777795	501(C)(3)	100,000	SUPPORT OF MISSION
(257) MASTER THE POSSIBILITIES INC 8434 SW 80TH STREET SUITE 2 OCALA,FL34481	46-2693153	501(C)(3)	80,000	SUPPORT OF MISSION
(258) MERRIE-WOODE FOUNDATION 100 MERRIE-WOODE ROAD SAPPHIRE,NC28774	62-1055955	501(C)(3)	6,000	SUPPORT OF MISSION
(259) MEDICAL DEBT RESOLUTION INC 80 THEODORE FREMD AVE RYE,NY10580	47-1442997	501(C)(3)	26,000	SUPPORT OF MISSION
(260) NATIONAL ABORTION FEDERATION 1090 VERMONT AVE NW STE 1000 WASHINGTON,DC20005	43-1097957	501(C)(3)	50,000	SUPPORT OF MISSION
(261) NATIONAL CHRISTIAN FOUNDATION TAMPA BAY 707 N FRANKLIN ST 800 TAMPA,FL33602	47-3162614	501(C)(3)	1,285,943	SUPPORT OF MISSION
(262) OLDSMAR CARES PO BOX 981 OLDSMAR,FL34677	27-0569833	501(C)(3)	25,000	SUPPORT OF MISSION
(263) OPERATION HEAL OUR HEROES INC 108 W 17TH ST APT 10 NEW YORK,NY10011	59-2216675	501(C)(3)	10,000	SUPPORT OF MISSION
(264) PASCO HERNANDO STATE COLLEGE FOUNDATION INC 10230 RIDGE RD NEW PORT RICHEY,FL34654	59-1731676	501(C)(3)	10,650	SUPPORT OF MISSION
(265) PACE CENTER FOR GIRLS INC 7545 LITTLE RD NEW PORT RICHEY,FL34654	59-2414492	501(C)(3)	30,000	SUPPORT OF MISSION
(266) PARENTS & CHILDREN ADVANCE TOGETHER LITERACY MINISTRIES INC 913 NEWBERGER RD LUTZ,FL33549	27-2313001	501(C)(3)	21,383	SUPPORT OF MISSION
(267) PLANNED PARENTHOOD OF SOUTHWEST & CENTRAL FLORIDA 736 CENTRAL AVE SARASOTA,FL34236	59-1274328	501(C)(3)	7,956	SUPPORT OF MISSION
(268) PASCO EDUCATION FOUNDATION PO BOX 1248 LAND O LAKES,FL34639	59-3048717	501(C)(3)	48,800	SUPPORT OF MISSION
(269) PRAYER HOUSE 7935 RANCH ROAD PORT RICHEY,FL34668	20-1451258	501(C)(3)	20,000	SUPPORT OF MISSION
(270) PRESERVE VISION FLORIDA INC 9200 SEMINOLE BLVD SECOND FLOOR SEMINOLE,FL33772	59-6181662	501(C)(3)	9,522	SUPPORT OF MISSION
(271) PERFORMING ARTS CLUB OF SCC INC 1325 MISTY GREENS DR SUN CITY CENTER,FL33573	51-0485081	501(C)(3)	6,000	SUPPORT OF MISSION
(272) PINCKNEYVILLE MIDDLE SCHOOL 5440 WEST JONES BRIDGE RD NORCROSS,GA30092	58-6000254	501(C)(3)	10,000	SUPPORT OF MISSION
(273) PINELLAS COMMUNITY FOUNDATION 17755 US HWY 19 STE 150 CLEARWATER,FL33764	23-7113194	501(C)(3)	31,000	SUPPORT OF MISSION
(274) PINELLAS COUNTY URBAN LEAGUE INC 333 31ST ST N ST PETERSBURG,FL33713	59-1665523	501(C)(3)	9,300	SUPPORT OF MISSION
(275) POSITIVE COACHING ALLIANCE - TAMPA BAY 1211 N WEST SHORE BLVD STE 305 TAMPA,FL33607	77-0485946	501(C)(3)	148,100	SUPPORT OF MISSION
(276) RAYMOND JAMES CHARITABLE ENDOWMENT FUND PO BOX 23559 ST PETERSBURG,FL33742	59-3652538	501(C)(3)	24,092	SUPPORT OF MISSION
(277) SALESIAN SISTERS OF TAMPA BAY ATTN TERESA ANDERSON 315 W COLUMBUS DRIVE TAMPA,FL33602	53-0196617	501(C)(3)	8,848	SUPPORT OF MISSION
(278) SPCA SUNCOAST 7734 CONGRESS ST NEW PORT RICHEY,FL34653	59-1144139	501(C)(3)	11,500	SUPPORT OF MISSION
(279) SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 89367 TAMPA,FL33689	52-1183585	501(C)(3)	27,500	SUPPORT OF MISSION
(280) ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INC 2700 W DR MARTIN LUTHER KING JR BOULEVARD SUITE 310 TAMPA,FL33607	59-1100828	501(C)(3)	50,761	SUPPORT OF MISSION
(281) ST PETER CLAVER CATHOLIC SCHOOL 1401 N GOVERNOR ST TAMPA,FL33602	53-0196617	501(C)(3)	5,871	SUPPORT OF MISSION
(282) ST PETERSBURG CATHOLIC HIGH SCHOOL 6333 9TH AVE N ST PETERSBURG,FL33710	59-0803197	501(C)(3)	12,025	SUPPORT OF MISSION
(283) STARTING RIGHT NOW INC 1212 W CASS ST TAMPA,FL33606	26-3725699	501(C)(3)	64,450	SUPPORT OF MISSION
(284) ST PROCOPIUS ABBEY 5601 COLLEGE RD LISLE,IL60532	36-2169184	501(C)(3)	25,000	SUPPORT OF MISSION
(285) SUNCOAST VOICES FOR CHILDREN FOUNDATION INC 8550 ULMERTON RD STE 255 LARGO,FL33771	20-1133518	501(C)(3)	7,422	SUPPORT OF MISSION
(286) ST ANDREW'S EPISCOPAL CHURCH 509 E TWIGGS ST TAMPA,FL33602	59-0816461	501(C)(3)	7,944	SUPPORT OF MISSION
(287) ST LAWRENCE CATHOLIC SCHOOL 5225 N HIMES AVE TAMPA,FL33614	59-0875805	501(C)(3)	10,974	SUPPORT OF MISSION
(288) ST LEO UNIVERSITY PO BOX 6665 MC 2354 ST LEO,FL33574	59-1237047	501(C)(3)	6,200	SUPPORT OF MISSION
(289) ST PETERSBURG OPERA COMPANY PO BOX 23827 ST PETERSBURG,FL33731	20-8523525	501(C)(3)	10,445	SUPPORT OF MISSION
(290) TAMPA HILLSBOROUGH ECONOMIC DEVELOPMENT CORPORATION 101 E KENNEDY BLVD STE 1750 TAMPA,FL33602	27-1010441	501(C)(3)	10,000	SUPPORT OF MISSION
(291) TEACHERS COLLEGE COLUMBIA UNIVERSITY 525 W 120TH ST BOX 306 NEW YORK,NY10027	13-1624202	501(C)(3)	37,500	SUPPORT OF MISSION
(292) TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DR AUSTIN,TX78741	74-1995879	501(C)(3)	50,000	SUPPORT OF MISSION
(293) TAMPA JEWISH COMMUNITY CENTER FEDERATION 13009 COMMUNITY CAMPUS DRIVE TAMPA,FL33625	23-7182057	501(C)(3)	24,000	SUPPORT OF MISSION
(294) TAMPA BAY MOBILITY ALLIANCE 1710 N 19TH ST STE 207 TAMPA,FL33605	82-5149053	501(C)(3)	140,000	SUPPORT OF MISSION
(295) TALLER TREES FOUNDATION 1275 66TH ST N ST PETERSBURG,FL33710	82-2912271	501(C)(3)	25,000	SUPPORT OF MISSION
(296) THE CYPRESS INITIATIVE INC 913 S PARSONS AVENUE SUITE A BRANDON,FL33511	20-8378337	501(C)(3)	187,500	SUPPORT OF MISSION
(297) THE FLORIDA AQUARIUM 701 CHANNELSIDE DR TAMPA,FL33602	59-2807815	501(C)(3)	18,053	SUPPORT OF MISSION
(298) THE GREENER SIDE HAVEN INC 3892 N LECANTO HWY BEVERLY HILLS,FL34465	47-1759254	501(C)(3)	7,250	SUPPORT OF MISSION
(299) THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	30,766	SUPPORT OF MISSION
(300) THE MASTER CHORALE OF TAMPA BAY 30382 USF HOLLY DRIVE TAMPA,FL33620	59-2877120	501(C)(3)	10,504	SUPPORT OF MISSION
(301) THE STUDIO 620 INC 620 1ST AVE S ST PETERSBURG,FL33701	52-2398308	501(C)(3)	61,722	SUPPORT OF MISSION
(302) THIRD ORDER REG OF ST FRANCIS PROV OF MOST SACRED HRT OF JESUS 4518 S MANHATTAN AVE TAMPA,FL33611	25-1064181	501(C)(3)	20,000	SUPPORT OF MISSION
(303) THE UNITED METHODIST CHURCH OF SUN CITY CENTER 1210 DEL WEBB BLVD W SUN CITY CENTER,FL33573	59-2131662	501(C)(3)	24,334	SUPPORT OF MISSION
(304) TORAH ACADEMY OF MINNEAPOLIS 2800 JOPPA AVE S ST LOUIS PARK,MN55416	41-6007486	501(C)(3)	6,780	SUPPORT OF MISSION
(305) TAMPA PREPARATORY SCHOOL INC 727 W CASS STREET TAMPA,FL33606	59-1618607	501(C)(3)	19,150	SUPPORT OF MISSION
(306) RECOVER PINELLAS INC 11254 58TH ST N PINELLAS PARK,FL33782	80-0626229	501(C)(3)	65,000	SUPPORT OF MISSION
(307) ROUND HOUSE THEATRE INC DEVELOPMENT DEPARTMENT 1 VETERANS PL SILVER SPRING,MD20910	52-1289737	501(C)(3)	25,000	SUPPORT OF MISSION
(308) RUTGERS UNIVERSITY FOUNDATION - CINJ 335 GEORGE ST STE 4000 LIBERTY PLAZA NEW BRUNSWICK,NJ08901	22-7318742	501(C)(3)	250,000	SUPPORT OF MISSION
(309) SALVADOR DALI MUSEUM INC 1 DALI BLVD ST PETERSBURG,FL33701	59-2015192	501(C)(3)	10,250	SUPPORT OF MISSION
(310) SARASOTA OPERA ASSOCIATION 61 N PINEAPPLE AVE SARASOTA,FL34236	23-7089047	501(C)(3)	23,331	SUPPORT OF MISSION
(311) SAVING SIGHT AND SOUND INC 624 LUZON AVE TAMPA,FL33060	83-2120390	501(C)(3)	20,000	SUPPORT OF MISSION
(312) SHEPHERDS VILLAGE INC 1910 E BAY DR LARGO,FL33771	59-3096209	501(C)(3)	25,000	SUPPORT OF MISSION
(313) UNITED STATES ARMY RANGER ASSOCIATION INC PO BOX 52126 FORT BENNING,GA31995	58-2002582	501(C)(3)	15,000	SUPPORT OF MISSION
(314) UNITED WAY OF MIAMI-DADE INC 3250 SW THIRD AVE MIAMI,FL33129	59-0830840	501(C)(3)	41,000	SUPPORT OF MISSION
(315) UNIVERSITY OF SOUTH FLORIDA PO BOX 864571 ORLANDO,FL32886	59-3102112	501(C)(3)	30,000	SUPPORT OF MISSION
(316) VANDERBILT UNIVERSITY 2301 VANDERBILT PL NASHVILLE,TN37240	62-0476822	501(C)(3)	250,000	SUPPORT OF MISSION
(317) VETERANS ALTERNATIVE INC 1750 ARCADIA RD HOLIDAY,FL34690	47-2601144	501(C)(3)	14,000	SUPPORT OF MISSION
(318) VETERINARY CARE FOUNDATION INC 16550 NW 46TH ST MORRISTON,FL32668	26-1074767	501(C)(3)	6,326	SUPPORT OF MISSION
(319) VOTO LATINO INC PO BOX 35608 WASHINGTON,DC20033	20-1350252	501(C)(3)	50,000	SUPPORT OF MISSION
(320) VSA FLORIDA 4202 E FOWLER AVE EDU 105 TAMPA,FL33647	59-2758321	501(C)(3)	9,849	SUPPORT OF MISSION
(321) WEDUFLORIDA WEST COAST PUBLIC BROADCASTING 1300 N BLVD TAMPA,FL33607	59-0840626	501(C)(3)	32,200	SUPPORT OF MISSION
(322) WERNLE CHILDREN'S HOME INC PO BOX 1386 RICHMOND,IN47375	35-0868957	501(C)(3)	29,766	SUPPORT OF MISSION
(323) WILDLIFE CONSERVATION NETWORK INC 209 MISSISSIPPI ST SAN FRANCISCO,CA94107	30-0108469	501(C)(3)	25,000	SUPPORT OF MISSION
(324) YESHIVA GEDOLAH OF SOUTH MONSEY 260 SADDLE RIVER RD AIRMONT,NY10952	13-3724701	501(C)(3)	10,000	SUPPORT OF MISSION
(325) YESHIVA OF MINNEAPOLIS 3115 OTTAWA AVE S ST LOUIS PARK,MN55416	45-2697278	501(C)(3)	10,800	SUPPORT OF MISSION
(326) YMCA OF GREATER ST PETERSBURG 600 FIRST AVE N STE 201 ST PETERSBURG,FL33701	59-0624468	501(C)(3)	10,950	SUPPORT OF MISSION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

326

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) SCHOLARSHIPS	187	691,446
(1)
(2)
(3)
(4)
(5)
(6)
(7)

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 AND APPROVED BY FOUNDATION STAFF PRIOR TO PAYMENT BEING MADE. THE BOARD OF TRUSTEES REVIEWS ALL GRANTS THAT WERE COMPLETED.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .........

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? ..

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

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 on 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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MARLENE M SPALTEN PRESIDENT/CEO	(i) (ii)	223,904 ------------- 0	0 ------------- 0	31,367 ------------- 0	0 ------------- 0	0 ------------- 0	255,271 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 THE CENTRE 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete 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 image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	63	5,004,564	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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

Yes

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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

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) (2018)

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 1, 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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 11B	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 FINANCE 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 IN DECEMBER 2018. 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, 2019.
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 ARE POSTED ON THE ORGANIZATION WESBITE. 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:	AGENCY FUNDS EXCESS GIFTS OVER GRANTS -2,648,930. ADMINISTRATIVE FEES - AGENCY FUNDS 276,087. INVESTMENT INCOME OF AGENCY FUNDS -1,590,702.
FORM 990, PART XII, LINE 2C:	NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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)	(f) Direct controlling entity
(1) CFTB REALTY LLC 550 N REO ST SUITE 301 TAMPA,FL33609	HOLDING REAL ESTATE	FL	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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No
(1) CHARITABLE REMAINDER TRUSTS (6)	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) 2018

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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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

Schedule R (Form 990) 2018

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

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) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	26,439,967	36,216,519
9	Program service revenue (Part VIII, line 2g) .........	91,114	54,878
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	11,857,149	10,259,868
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,528,617	-3,235
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,916,847	46,528,030
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,762,450	20,151,869
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)	1,666,737	1,702,136
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 532,687
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,606,536	1,540,305
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,035,723	23,394,310
19	Revenue less expenses. Subtract line 18 from line 12.......	24,881,124	23,133,720
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	253,017,182	278,048,789
21	Total liabilities (Part X, line 26).............	40,454,551	44,207,688
22	Net assets or fund balances. Subtract line 21 from line 20.....	212,562,631	233,841,101

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 78,909 including grants of $ 0 ) (Revenue $ 0 )
	WIMAUMA COMMUNITY EDUCATION PARTNERSHIPLOOKING AHEAD TO ITS FOURTH SUMMER, THE WIMAUMA COMMUNITY EDUCATION PARTNERSHIP CONTINUES TO SUPPORT EARLY LEARNING INTERVENTIONS OFFERED AT WIMAUMA AND REDDICK ELEMENTARY SCHOOLS IN SOUTH HILLSBOROUGH COUNTY FOR DISADVANTAGED STUDENTS. EACH YEAR, A LEVEL OF SUPPORT HAS BEEN ADDED STARTING WITH SUPPORT FOR VOLUNTEER PRE-KINDERGARTEN (VPK) AND ENRICHMENT ACTIVITIES, THEN ADDING A "JUMP START" FOR RISING FIRST, RISING SECOND AND, NEW THIS COMING YEAR, RISING THIRD GRADERS. THESE "PATHWAYS" FOR STUDENTS FROM PRE-KINDERGARTEN TO THIRD GRADE IN THE WIMAUMA AREA. PARTNERS INCLUDE HILLSBOROUGH COUNTY PUBLIC SCHOOLS, COMMUNITY HEALTH CENTERS, LOCAL READING PROGRAMS, AND OTHER COMMUNITY PARTNERS WHO PROVIDE ENRICHMENTS AROUND THE PROGRAM. ONE HUNDRED AND FOURTEEN STUDENTS PARTICIPATED LAST SUMMER IN VPK, A KINDERGARTEN-TO-FIRST GRADE SUMMER BRIDGE, A FIRST GRADE-TO-SECOND GRADE SUMMER BRIDGE, AND THIRD GRADE TUTORING. PLANNING FOR NEXT SUMMER'S EARLY LEARNING PROGRAMMING WILL BEGIN JUST AFTER THE FIRST OF THE YEAR, BUT AS FORMAL DATA FOR LAST SCHOOL YEAR IS GATHERED BY THE DISTRICT, THE PRINCIPAL AT WIMAUMA ELEMENTARY REPORTS THAT HIS STUDENTS ARE SEEING GAINS WHICH IN SOME CASES IS BRINGING THE SCHOOL UP TO THE DISTRICT-WIDE AVERAGE PERFORMANCE LEVEL.

4b	(Code: ) (Expenses $ 76,505 including grants of $ 0 ) (Revenue $ 4,455 )
	NONPROFIT CEO LEADERSHIP DEVELOPMENT PROGRAMTHE COMMUNITY FOUNDATION OF TAMPA BAY IS DEDICATED TO BUILDING NONPROFIT CAPACITY THROUGH LEADERSHIP DEVELOPMENT FOR CEOS AND TRUSTEES. CFTB'S CEO LEADERSHIP PROGRAM, , ANNUALLY PROVIDES 21 NONPROFIT EXECUTIVES WITH AN INTENSIVE, YEAR-LONG PROGRAM TO BETTER UNDERSTAND THEIR LEADERSHIP STYLES, STRENGTHS AND AREAS FOR DEVELOPMENT. THE PROGRAM BRINGS TOGETHER THE CEOS 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 CHALLENGE SUCH AS ISOLATION, FUNDRAISING, AND BOARD DEVELOPMENT. PRACTICAL SOLUTIONS OFTEN ARISE THAT CAN BE APPLIED BACK AT THE OFFICE.

4c	(Code: ) (Expenses $ 157,367 including grants of $ 30,000 ) (Revenue $ 0 )
	LEAP TAMPA BAY, LOCAL COLLEGE ACCESS NETWORKTHE COMMUNITY FOUNDATION OF TAMPA BAY IS ONE OF 17 PUBLIC AND PRIVATE COMMUNITY STAKEHOLDERS COLLABORATING ON THE LEAP TAMPA BAY COLLEGE ACCESS NETWORK. LEAP IS A CROSS-SECTOR NETWORK OF PARTNERS, CONVENED TO PROMOTE THEIR COMMUNITY-WIDE COMMITMENT TO COLLEGE ACCESS AND ATTAINMENT IN HILLSBOROUGH AND PINELLAS COUNTIES. USING A COLLECTIVE IMPACT MODEL OF COLLABORATION, LEAP TAMPA BAY LEADERSHIP GUIDES COORDINATED STRATEGIES BY PARTNERS TO INCREASE THE NUMBER OF PEOPLE WITH HIGH-QUALITY COLLEGE DEGREES AND CREDENTIALS - HELPING MEET THE NEEDS OF LOCAL EMPLOYERS AND BRING MORE FINANCIAL STABILITY TO FAMILIES. LEAP'S GOAL IS TO REACH 60% OF WORKING AGE ADULTS (AGE 25-64) IN TAMPA BAY HOLDING DEGREES AND CREDENTIALS BY 2025. LEAP WAS AN EARLY EXAMPLE OF A LOCAL COLLEGE ACCESS NETWORK, OPERATING UNDER THE GUIDANCE OF THE FLORIDA COLLEGE ACCESS NETWORK. THERE ARE NOW 17 SUCH NETWORKS REPRESENTING 82% OF FLORIDA'S POPULATION. CFTB ACTS AS THE BACKBONE AGENCY OF THE COLLABORATIVE, WHICH RALLIES CIVIC AND BUSINESS LEADERS ALONGSIDE EDUCATORS ON PROJECTS SUCH AS THE FUSE SCHOLARSHIP, WHICH HAS AWARDED 255 SCHOLARSHIPS ($5,500 EACH) OVER TWO YEARS TO STATE COLLEGE STUDENTS WORKING TOWARD A BACHELOR'S DEGREE THROUGH A GUARANTEED TRANSFER PROGRAM TO THE UNIVERSITY OF SOUTH FLORIDA. LEAP AND THE COMMUNITY FOUNDATION ARE AT THE CENTER OF THIS SCHOLARSHIP FUND'S DEVELOPMENT AND IMPLEMENTATION. LEAP IS ALSO SEEKING TO SUPPORT ADULTS RETURNING TO FINISH THEIR COLLEGE CREDENTIALS.

	(Code: ) (Expenses $ 20,756,728 including grants of $ 20,121,869 ) (Revenue $ 50,423 )


4d	Other program services (Describe in Schedule O.)
	(Expenses $ 20,756,728 including grants of $ 20,121,869 ) (Revenue $ 50,423 )
4e	Total program service expenses21,069,509

(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
(A) Name and Title
(18) MARK SENA........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(19) JOEL H SHANE........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(20) JUEL SMITH........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(21) JAMES R STANGER........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(22) MIKE STARKEY........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(23) SUE S WILLIAMS........................................................................ TRUSTEE	1.00 .......................	X			0	0	0
(24) MARLENE M SPALTEN........................................................................ PRESIDENT/CEO	60.00 .......................		X		255,271	0	20,882
(25) KORY BURKLEY........................................................................ CFO	50.00 .......................		X		126,736	0	534
(26) BEVERLEY J MCLAIN........................................................................ VP - PHILANTHROPY	50.00 .......................			X	112,865	0	8,377

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	494,872	0	29,793

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
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	23
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	23
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	21
6	Total number of volunteers (estimate if necessary) .............	6	80
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	39,561

(A) Name and business address	(B) Description of services	(C) Compensation
AGW CAPITAL ADVISORS 511 W BAY STREET SUITE 310 TAMPA,FL33606	INVESTMENT MANAGEMENT	205,975




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 1

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	36,216,519

g	Noncash contributions included in lines 1a - 1f:$ 5,004,564
h Total. Add lines 1a-1f.......		36,216,519

		Business Code
2a	PROGRAM REGISTRATION FEES	611710	54,878	54,878
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		54,878

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,508,949			4,508,949
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		5,750,919
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		5,750,919
d	Net gain or (loss).....			5,750,919			5,750,919
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..
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..
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..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	25,943			25,943
b	CHANGE IN VALUE- PARTNERSHIPS		900099	7,500			7,500
c	CHANGE IN VALUE- SPLIT INTEREST A		900099	-36,678			-36,678
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-3,235
12	Total revenue. See Instructions......			46,528,030	54,878	0	10,256,633

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	19,460,423	19,460,423
2	Grants and other assistance to domestic individuals. See Part IV, line 22	691,446	691,446
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	524,666	160,967	242,921	120,778
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	848,823	260,419	393,005	195,399
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	229,613	70,446	106,311	52,856
10	Payroll taxes ...........	99,034	30,384	45,853	22,797
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	8,863		8,863
c	Accounting ...........	35,377		35,377
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	550,053		550,053
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	135,427	124,641	7,050	3,736
12	Advertising and promotion ....	168,868	34,082	126,484	8,302
13	Office expenses .......	37,090	13,517	14,633	8,940
14	Information technology ......	111,313	43,007	48,809	19,497
15	Royalties ..
16	Occupancy ...........	172,826	59,159	78,359	35,308
17	Travel ............	11,366	3,360	3,627	4,379
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	129,807	73,834	25,582	30,391
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	62,616	21,433	28,389	12,794
23	Insurance ...	22,067	1,150	20,054	863
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	49,249	16,119	32,701	429
b	MISCELLANEOUS	24,462	938	11,490	12,034
c	EMPLOYEE SEARCH	20,921	4,184	12,553	4,184
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	23,394,310	21,069,509	1,792,114	532,687
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			141	1	0
2	Savings and temporary cash investments .........			2,640,854	2	2,971,933
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			4,708,830	4	2,422,200
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 ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			83,485	9	72,414
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	348,248
b	Less: accumulated depreciation	10b	228,773	167,895	10c	119,475
11	Investments—publicly traded securities .			206,278,044	11	232,094,460
12	Investments—other securities. See Part IV, line 11 .....			30,807,116	12	31,067,186
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			8,330,817	15	9,301,121
16	Total assets. Add lines 1 through 15 (must equal line 34)...			253,017,182	16	278,048,789

17	Accounts payable and accrued expenses .....	291,101	17	355,796
18	Grants payable ...	950,709	18	898,330
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	39,212,741	25	42,953,562
26	Total liabilities. Add lines 17 through 25..	40,454,551	26	44,207,688

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	206,894,979	27	227,068,030
28	Temporarily restricted net assets ...........	5,667,652	28	6,773,071
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	212,562,631	33	233,841,101
34	Total liabilities and net assets/fund balances ........	253,017,182	34	278,048,789