Foundation for a Healthy St Petersburg Inc — Form 990PF, tax year 2021

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Form990-PF
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Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Foundation for a Healthy St Petersburg
Inc
Number and street (or P.O. box number if mail is not delivered to street address)2333 34th Street South
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Petersburg, FL33711
A Employer identification number

59-2592846
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$177,928,235J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,018,881
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,211,750 3,182,510 3,182,510
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,843,670
b Gross sales price for all assets on line 6a 7,957,609
7 Capital gain net income (from Part IV, line 2)... 3,975,088
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 9,079 0 9,079
12 Total. Add lines 1 through 11........ 8,083,380 7,157,598 3,191,589
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 271,617 27,162 0 244,456
14 Other employee salaries and wages...... 1,573,177 120,422 0 1,452,756
15 Pension plans, employee benefits....... 420,694 33,656 0 387,038
16a Legal fees (attach schedule)......... Click to see attachment 10,322 1,458 0 8,864
b Accounting fees (attach schedule)....... Click to see attachment 59,464 5,946 0 53,517
c Other professional fees (attach schedule).... Click to see attachment 1,020,253 179,282 0 842,177
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 97,876 110,578 0 0
19 Depreciation (attach schedule) and depletion... 584,984 0 0
20 Occupancy.............. 509,184 6,328 0 502,856
21 Travel, conferences, and meetings....... 15,683 1,428 0 14,254
22 Printing and publications.......... 640 64 0 576
23 Other expenses (attach schedule)....... Click to see attachment 1,764,371 37,898 2,202,210 1,726,474
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,328,265 524,222 2,202,210 5,232,968
25 Contributions, gifts, grants paid....... 1,903,604 3,729,308
26 Total expenses and disbursements. Add lines 24 and 25 8,231,869 524,222 2,202,210 8,962,276
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -148,489
b Net investment income (if negative, enter -0-) 6,633,376
c Adjusted net income (if negative, enter -0-)... 989,379
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 937,669 812,767 812,767
2 Savings and temporary cash investments......... 3,495,251 5,083,391 5,083,391
3 Accounts receivable bullet91,017
Less: allowance for doubtful accounts bullet69,611 19,234 21,406 21,406
4 Pledges receivable bullet233,935
Less: allowance for doubtful accounts bullet   238,984 233,935 233,935
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 166,852 262,887 262,887
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 106,036,280 Click to see attachment120,197,746 120,197,746
c Investments—corporate bonds (attach schedule)....... 41,008,504 Click to see attachment46,457,884 46,457,884
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 100,000 Click to see attachment100,000 100,000
14 Land, buildings, and equipment: basis bullet5,135,257
Less: accumulated depreciation (attach schedule) bullet1,446,608 4,513,288 3,688,649 3,688,649
15 Other assets (describe bullet) Click to see attachment11,092,263 Click to see attachment1,069,570 Click to see attachment1,069,570
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 167,608,325 177,928,235 177,928,235
Liabilities 17 Accounts payable and accrued expenses.......... 253,202 295,169
18 Grants payable................. 2,626,176 849,949
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment237,199 Click to see attachment449,525
23 Total liabilities (add lines 17 through 22)......... 3,116,577 1,594,643
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 164,133,853 175,225,697
25 Net assets with donor restrictions............ 357,895 1,107,895
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 164,491,748 176,333,592
30 Total liabilities and net assets/fund balances (see instructions). 167,608,325 177,928,235
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
164,491,748
2
Enter amount from Part I, line 27a .....................
2
-148,489
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,430,333
4
Add lines 1, 2, and 3 ..........................
4
176,773,592
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
440,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
176,333,592
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Raymond James 1772   2015-06-02 2021-03-30
b Raymond James 0846   2015-06-02 2021-03-26
c Raymond James Capital Gains Distributions P    
d Land Sale P   2021-10-19
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 5,660,418   3,053,073 2,607,345
b 1,297,191   678,866 618,325
c       131,418
d 1,000,000   382,000 618,000
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,607,345
b       618,325
c       131,418
d       618,000
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 3,975,088
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 92,204
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 92,204
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 86,180
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 86,180
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 82
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 6,106
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.healthystpete.foundation
    14
    The books are in care ofbulletCarol Martin Brown Telephone no.bullet (727) 865-4650

    Located atbullet2333 34th Street SouthSt PetersburgFL ZIP+4bullet33711
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
    Yes
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Randall H Russell President/CEO
    50.00     		271,617 67,162 0
    2333 34th Street South
    St Petersburg,FL33711
    Marianne F Edmonds Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Michael C Funsch Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Sharon Gardner Treasurer
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Rev Kenneth F Irby Vice Chair
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Emery M Ivery Secretary
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Katurah Jenkins-Hall PhD Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Kelly Kischner Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Donna J Petersen Sc D MHS Chair
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Lorna L Taylor Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    Karen Wolchuck-Sher Trustee
    1.00     		0 0 0
    2333 34th Street South
    St Petersburg,FL33711
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Carol Martin Brown Chief Financial & Ad
    50.00     		203,548 29,843 0
    2333 34th Street South
    St Petersburg,FL33711
    Carl Lavender Chief Equity Officer
    50.00     		207,799 18,999 0
    2333 34th Street South
    St Petersburg,FL33711
    Keesha Benson Chief Learning and E
    50.00     		123,847 34,249 0
    2333 34th Street South
    St Petersburg,FL33711
    Julie Rocco Director of Strategi
    50.00     		122,730 23,617 0
    2333 34th Street South
    St Petersburg,FL33711
    Roxanne Fixsen Chief Activation Off
    50.00     		109,576 14,318 0
    2333 34th Street South
    St Petersburg,FL33711
    Total number of other employees paid over $50,000...................bullet 10
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    The BIG Security Group LLC Security Services 208,775
    4905 34th St South 178
    St Petersburg,FL33711
    Vistra Communications LLC Communications Services 190,830
    PO Box 1620
    Lutz,FL33548
    R Edward Wilhoite Jr Consulting and Advisory Services 133,330
    PO Box 5989
    Maryville,TN37802
    Tableau Software LLC Software Services 100,602
    PO Box 204021
    Dallas,TX75320
    The Weekly Challenger Inc Media Services 100,000
    PO Box 35130
    St Petersburg,FL33705
    Total number of others receiving over $50,000 for professional services.............bullet12
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 Equity Movement Building - See statements 1,052,619
    2 Influence Systems Change - See statements 947,696
    3 Strategic Race Equity Investments - See statements 910,001
    4 Foundation Capital Deployment - See statements 500,297
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    157,150,256
    b
    Average of monthly cash balances.......................
    1b
    5,675,708
    c
    Fair market value of all other assets (see instructions)................
    1c
    309,052
    d
    Total (add lines 1a, b, and c).........................
    1d
    163,135,016
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    202,987
    3
    Subtract line 2 from line 1d.........................
    3
    162,932,029
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    2,443,980
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    160,488,049
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    8,024,402
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    8,024,402
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    92,204
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    92,204
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,932,198
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,932,198
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    7,932,198
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 7,932,198
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 16,116,534
    b From 2017...... 6,601,439
    c From 2018...... 1,162,467
    d From 2019...... 7,324,075
    e From 2020...... 3,800,276
    f Total of lines 3a through e ........ 35,004,791
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 8,962,276
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 7,932,198
    e Remaining amount distributed out of corpus 1,030,078
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 36,034,869
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		16,116,534
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		19,918,335
    10 Analysis of line 9:
    a Excess from 2017.... 6,601,439
    b Excess from 2018.... 1,162,467
    c Excess from 2019.... 7,324,075
    d Excess from 2020.... 3,800,276
    e Excess from 2021.... 1,030,078
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Foundation for a Healthy St Petersb
    2333 34th Street South
    St Peterburg,FL33711
    (727) 865-4650
    info@healthystpete.foundation
    bThe form in which applications should be submitted and information and materials they should include:
    FHSP distributes grant funds utilizing a convening strategy that allows for greater community input into funding priorities. Proposals for grant funding develop through collaboration among community groups, government agencies and other organizations aligned with FHSP's mission. For more information, visit https://healthystpete.foundation/how-we-work/equity-thinker/.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Grants must be aligned with the Foundation for a Healthy St. Petersburg's mission of achieving health equity through race equity.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Alianza Center
    10524 Moss Park Rd
    Orlando,FL32832     		  501(c)3 Public Chari To support COVID-19 Delta Surge disease mitigation efforts to connect LatinX residents in low-vaccinated zip codes throughout Pinellas County with access to COVID-19 awareness and vaccines. 38,000
    Banyan Tree Project Inc
    PO Box 2010
    St Petersburg,FL33731     		  Business: For Profit To accelerate race equity by increasing advocacy, capacity-building, and community engagement activities for black same gender loving men in Pinellas County. 1,750
    Bay Area Chamber Foundation
    100 2nd Avenue N
    St Petersburg,FL33701     		  501(c)3 Public Chari To accelerate race equity by supporting the professional development of BIPOC individuals participating in Leadership St. Petersburg. 3,073
    Bay Area Chamber Foundation
    100 2nd Avenue N
    St Petersburg,FL33701     		  501(c)3 Public Chari To accelerate race equity by increasing access and opportunity for BIPOC individuals to participate in Leadership St. Pete and to support ongoing BIPOC leadership development. 25,000
    Community Action Stops Abuse Inc (CASA)
    PO Box 414
    St Petersburg,FL33731     		  501(c)3 Public Chari To influence systems change via funding a community programmatic scan to determine the viability of the concept of a Family Justice Center model of service delivery to Pinellas County. 2,610
    Community Foundation of Tampa Bay Inc
    4300 W Cypress Street Suite 700
    Tampa,FL33607     		  501(c)3 Public Chari To influence systems change by galvanizing widespread philanthropic support for the LGBTQ+ community via the creation of a diverse funder's portfolio for organizations serving LGBTQ+ to both sustain and scale programs. 975
    Community Health Centers of Pinellas Inc DBA Evara Health
    14100 58th St N
    Clearwater,FL337609900     		  501(c)3 Public Chari To support COVID-19 disease mitigation by enhancing awareness, outreach, and accessibility regarding the COVID-19 vaccine to specifically increase the number of African American seniors in Pinellas County who receive the COVID-19 vaccination. 113,838
    Community Health Centers of Pinellas Inc DBA Evara Health
    14100 58th St N
    Clearwater,FL337609900     		  501(c)3 Public Chari To influence systems change by supporting the Pinellas County Medical-Legal Partnership (MLP) Project to integrate legal professionals as specialists in Community Health Centers of Pinellas' health care setting. 173,315
    Community Health Centers of Pinellas Inc DBA Evara Health
    14100 58th St N
    Clearwater,FL337609900     		  501(c)3 Public Chari To support COVID-19 disease mitigation by organizing faith leaders to leverage impactful messaging to encourage COVID vaccinations in BIPOC communities. 47,500
    Concerned Organizations for Quality Education for Black Students
    5830 28th Street South
    St Petersburg,FL33712     		  501(c)3 Public Chari To influence systems change via support for a new collective created to empower preschool providers. 10,000
    Council on Foundations
    1255 23rd St NW Suite 200
    Washington DC,DC20037     		  501(c)3 Public Chari To influence systems change through general operating support for the Council on Foundations to enhance philanthropic practices nationwide. 10,000
    Deuces Live Inc
    833 22nd Street South
    St Petersburg,FL33712     		  501(c)3 Public Chari To accelerate race equity via the development and implementation of a Community Listening Plan in support of the African American Heritage Associations Gas Plant/Laurel Park Reunion. 10,000
    Deuces Live Inc
    833 22nd Street South
    St Petersburg,FL33712     		  501(c)3 Public Chari To advance community wealth to health by supporting asset-based community development and capacity building focused on the residents of South St. Petersburg. 50,000
    Dr Carter G Woodson African American Museum Inc
    2240 9th Ave S
    St Petersburg,FL33712     		  501(c)3 Public Chari To accelerate race equity through increased civic engagement among Black community members. 5,000
    Dr Carter G Woodson African American Museum Inc
    2240 9th Ave S
    St Petersburg,FL33712     		  501(c)3 Public Chari To accelerate race equity by supporting local civic engagement efforts focused on historically marginalized and hard to reach populations. 50,670
    Empath Health Inc
    5771 Roosevelt Blvd
    Clearwater,FL33760     		  501(c)3 Public Chari To influence systems change by creating "Zero Pinellas: A Pinellas County Partnership to End HIV", a multi-system, multi-sector collaborative to reduce the number of new HIV infections in Pinellas County. 145,307
    Family Resources Inc
    5180 62nd Avenue North
    Pinellas Park,FL33781     		  501(c)3 Public Chari To strategically invest in increasing young people's personal safety, social and emotional well-being, self-sufficiency, and permanent connections with supportive adults and reduce sexual exploitation through the provision of service/support. 1,250
    Florida Department of Health in Pinellas County
    205 Dr Martin Luther King Jr Street
    North
    St Petersburg,FL33701     		  Government: State To influence systems change by supporting a health in all policies approach by partnering with local municipalities to consider health and equity during development and implementation of all policies, programs, and services. 442,241
    Florida Philanthropic Network
    12157 W Linebaugh Ave Suite 384
    Tampa,FL33626     		  501(c)3 Public Chari To influence systems change by supporting and engaging in the 2022 Annual Conference. 25,000
    Florida Philanthropic Network
    12157 W Linebaugh Ave Suite 384
    Tampa,FL33626     		  501(c)3 Public Chari To influence systems change for race equity via general operating support for the Florida Philanthropic Network to enhance philanthropic practices nationwide. 8,000
    Grantmakers for Education
    700 SW 5th Avenue Suite 4000
    Portland,OR97204     		  501(c)3 Public Chari To influence systems change by supporting and engaging in annual programming. 2,200
    Grantmakers for Effective Organizations
    1310 L Street NW Suite 650
    Washington,DC20005     		  501(c)3 Public Chari To influence systems change by supporting general operating support focused on building a strong and sustainable organizational infrastructure that will enable the organization to yield the greatest impact. 2,090
    Grantmakers in Health
    1100 Connecticut Avenue NW Suite
    1100
    Washington DC,DC20036     		  501(c)3 Public Chari To influence systems change via the provision of general operating support. 8,500
    Gulf Coast Jewish Family and Community Services Inc
    14041 Icot Boulevard
    Clearwater,FL337603702     		  501(c)3 Public Chari To support COVID-19 disease mitigation by striving for herd immunity via Pinellas County Beat COVID-19 whereby vaccine navigators are deployed to target BIPOC populations and others with barriers to receiving the COVID-19 vaccine. 24,265
    Homeless Leadership Alliance of Pinellas Inc
    647 1st Avenue North 2nd Floor
    St Petersburg,FL33701     		  501(c)3 Public Chari To influence systems change by conducting research on individuals experiencing racial disparities and homelessness, implement solutions based on focus group feedback and recruit a diverse board. 750
    In Touch With Communities Around the World Inc DBA Arts Conservatory for T
    8626 Miramar Terrace Circle
    Tampa,FL33637     		  501(c)3 Public Chari To support operations during the COVID-19 pandemic. 750
    Independent Sector
    PO Box 5007 CL500058
    Merrifield,VA221165007     		  501(c)3 Public Chari To influence systems change via programmatic support of the organization's sector building efforts. 5,000
    InterCultural Advocacy Institute (Hispanic Outreach Center)
    612 Franklin St
    Clearwater,FL33756     		  501(c)3 Public Chari To influence systems change via capacity building support. 500
    Interdenominational Ministerial Alliance
    2900 1st Avenue South
    St Petersburg,FL33712     		  501(c)3 Public Chari To influence systems change via capacity building support for this Black-led organization focused on uniting leaders for diverse religious backgrounds to serve the community. 10,000
    Johns Hopkins All Children's Hospital - Healthy Start Program
    501 6th Avenue South
    St Petersburg,FL33701     		  501(c)3 Public Chari To influence systems change by supporting Wrap Around Services (WAS) Collaborative capacity building efforts. WAS is a collective of service providers focused on empowering St. Petersburg residents. 7,700
    Kidventions STEM Academy Inc
    2029 68TH TERRACE SOUTH
    St Petersburg,FL33712     		  501(c)3 Public Chari To support capacity-building of organization's infrastructure and host a Youth STEMposium to enhance at-risk student learning and connections in the STEM field. 1,000
    League of Women Voters of Florida Education Fund Inc
    PO Box 1911
    Orlando,FL32802     		  501(c)3 Public Chari To accelerate race equity via supporting the St. Pete Civic Health Index Report and fuel a collaborative to work with community stakeholders on solutions to the identified challenges. 4,982
    League of Women Voters of the St Petersburg Area Inc
    2335 22nd Ave S Suite 5
    St Petersburg,FL33712     		  501(c)4 Civic League To accelerate race equity via implementation of an equitable community-based food system supported by the St. Pete Food Policy Council. 23,750
    Mount Zion Human Services Inc
    945 20th Street
    St Petersburg,FL33712     		  501(c)3 Public Chari To advance community wealth to health by serving community entrepreneurs and organizations to access COVID relief & resiliency funding, build resiliency capacity, and strengthen business development programs. 145,625
    New Visions of the Well
    833 22nd Street South Suite B
    St Petersburg,FL33712     		  501(c)3 Public Chari To support professional development for Black behavioral health practitioners and explore the opportunities to build the capacity of the behavioral health sector to meet the needs of Black consumers. 15,000
    New Visions of the Well
    833 22nd Street South Suite B
    St Petersburg,FL33712     		  501(c)3 Public Chari To influence systems change by supporting the video, photography and technical logistics of the Healing While Black 4-day summit. 15,000
    Nonprofit Leadership Center of Tampa Bay
    1408 N Westshore Boulevard Suite
    140
    Tampa,FL33607     		  501(c)3 Public Chari To influence systems change by supporting the advancement of race equity on nonprofit boards program. 10,000
    Philanthropy Southeast (previously Southeastern Council of Foundations)
    100 Peachtree Street Suite 2080
    Atlanta,GA30303     		  501(c)3 Public Chari To influence systems change by supporting 2021-2022 efforts. 10,290
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari For the Pinellas Community Foundation to act as a fiscal agent for the project to provide equitable digital access to the African American Heritage Trail. 59,250
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To accelerate race equity by supporting the creation of an opportunity for displaced families of Gas Plant District and Laurel Park Neighborhood to gather, heal and strategize for their future. 35,000
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To support COVID-19 disease mitigation by providing support to continue the mask distribution of Cross and Anvil and Community Development & Training Center, in partnership with Eight Kings. 55,000
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To accelerate race equity, influence systems change, and advance community wealth to health via innovative community collaborations comprised of multiple systems and sectors. 100,000
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To influence systems change via contributing to the Health Equity Fund to support BIPOC mental health systems in Pinellas County. 438,000
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To accelerate race equity through collaboration to advance the race equity mission in the multi-sector community. 10,000
    Pinellas Community Foundation
    17755 US Hwy 19 N Ste 150
    Clearwater,FL33764     		  501(c)3 Public Chari To advance wealth to health by supporting Saturday Morning Shoppes efforts to increase capacity of black-owned vendors. 30,000
    Pinellas Core Management Services Inc
    14155 58th St N Suite 100
    Clearwater,FL33760     		  501(c)3 Public Chari To influence systems change via support for implementing a children's mental health system in Pinellas County that will enhance public awareness and provide for an accessible, comprehensive, quality system with an engaged and skilled workforce. 7,500
    Pinellas County Sheriff's Police Athletic League
    3755 46th Ave N
    St Petersburg,FL33714     		  501(c)3 Public Chari To strategically invest in youth and family supportive services that will connect resources to Pinellas PAL families in the Lealman area, with larger goals of creating community impact by organizing events that advertise these resources. 4,484
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To influence systems change by addressing environmental justice and improvements to natural and built environment in the Childs Park Neighborhood via the engagement of community environmental champions including residents and businesses. 78,375
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To support COVID-19 disease mitigation via support of the Mobile Health Unit to conduct COVID-19 testing in South St. Petersburg, specifically to African American community members. 1,600
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To strategically invest in supporting the Flu Vaccination Community Outreach Project. 47,500
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To support COVID-19 disease mitigation by striving for herd immunity via Pinellas County Beat COVID-19 whereby vaccine navigators are deployed to target BIPOC populations and others with barriers to receiving the COVID-19 vaccine. 280,305
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To advance community wealth to health by increasing the capacity of St Pete Timebank to offer more individuals a greater opportunity to accumulate assets of goods and services at no financial cost through exchanges facilitated via the Timebank. 3,000
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To advance community wealth to health via general operating support to help the 2020 Plan team to build a strong and sustainable organizational infrastructure that will enable the greatest impact. 90,000
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To influence systems change via supporting the professional development of selected teachers to improve emergent literacy skills of low-performing 1st grade students in 12 targeted schools. 2,250
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To influence systems change via research, communications, policy and advocacy to improve early literacy educational outcomes for Pinellas County students by deepening community's understanding and commitment to effective educational practices. 12,500
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To advance community wealth to health via support of the Youth Farm Project at Enoch Davis in an effort to create sustainability strategies and activities. 21,375
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To strategically invest in supporting the Journeys and Journalism efforts, a Journalism magnet/career academy program at Melrose Elementary, John Hopkins Middle and Lakewood High School. 10,000
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To influence systems change by supporting awareness of inequities among student groups, improvements in the organization's structure that honors and values various perspectives, & increased educational programming to close the achievement gap. 95,000
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To influence systems change by advancing equity in education via a focus on deepening understanding, developing organizational capacity, and creating an equity plan to contribute towards systemic growth. 118,750
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To strategically invest in the creation of a mural at the Youth Farm at Enoch Davis that reflects youth voices and their vision for their neighborhood. 5,000
    St Petersburg Area Chamber of Commerce
    100 2nd Ave N Suite 150
    St Petersburg,FL33701     		  501(c)6 Business Lea To advance community wealth to health by supporting Bay Area Chamber Foundation's Grow Smarter Initiative, an economic development collective impact model grounded in the principles of diversity, equity, and inclusion in the City of St Pete. 266,981
    St Petersburg Arts Alliance
    100 2nd Ave N Suite 150
    St Petersburg,FL33701     		  501(c)3 Public Chari To strategically invest in supporting equitable access to public art and culture via the use of innovative technology embedded within the 2019 SHINE murals in St. Petersburg. 680
    St Petersburg Innovation District Inc
    140 7th Avenue South LPH 314
    St Petersburg,FL337015016     		  501(c)6 Business Lea To advance community wealth to health via supporting digital inclusion efforts creating equitable access to broadband services and technology in St. Petersburg. 22,500
    St Petersburg Innovation District Inc
    140 7th Avenue South LPH 314
    St Petersburg,FL337015016     		  501(c)6 Business Lea To accelerate race equity via the facilitation of community listening using collaborative partnerships and various techniques, including the use of technology, facilitation, and moderation. 15,000
    St Petersburg Warehouse Art District Inc
    515 22nd St S
    St Petersburg,FL33712     		  501(c)3 Public Chari To strategically invest in supporting capacity-building and community engagement efforts for Warehouse Arts District Association. 1,250
    Stetson University Inc
    1401 61st Street South
    Gulfport,FL33707     		  501(c)3 Public Chari To accelerate race equity by supporting the Youth Civic Engagement Pilot Program. 30,500
    Suncoast Center Inc
    PO Box 10970
    St Petersburg,FL33711     		  501(c)3 Public Chari To influence systems change via supporting efforts to create equitable access to a coordinated behavioral health system that provides optimal services and supports provided by the Wellness Connection collaborative. 35,625
    Suncoast Health Council Inc
    9600 Koger Boulevard Suite 221
    St Petersburg,FL33702     		  501(c)3 Public Chari To influence systems change via supporting efforts to create equitable access to a coordinated behavioral health system that provides optimal services and supports provided by the Wellness Connection collaborative. 35,625
    Tampa Bay Black Business Investment Corporation
    1920 E Hillsborough Avenue 2nd Flr
    Tampa,FL33610     		  501(c)4 Civic League To advance community wealth to health by increasing awareness and access to funds available for black-owned businesses via micro-targeted marketing opportunities due to COVID-19. 5,000
    Tampa Bay Network to End Hunger Inc
    4532 W Kennedy Blvd Suite 252
    Tampa,FL33609     		  501(c)3 Public Chari To strategically invest in the Waste No Food app in order to divert food surplus and food waste from traditional waste stream processes into a closed, regenerative loop within the local community food system. 1,250
    The Early Learning Coalition of Pinellas County Inc
    2536 Countryside Blvd
    Clearwater,FL33763     		  501(c)3 Public Chari To influence systems change via the creation of an equitable, responsive & accountable early education system to improve rates of kindergarten readiness by increasing accessibility, understanding needs, & creating engagement opportunities. 72,138
    Times Publishing Company
    490 1st Ave S
    St Petersburg,FL33701     		  Business: For Profit To accelerate race equity via support of local journalism efforts that are focused on race and systemic racism. 76,250
    Times Publishing Company
    490 1st Ave S
    St Petersburg,FL33701     		  Business: For Profit To accelerate race equity via support of local journalism efforts that are focused on race and systemic racism. 76,250
    United Way Suncoast
    5201 W Kennedy Blvd Suite 600
    Tampa,FL33609     		  501(c)3 Public Chari To influence systems change via support of Unite Pinellas. 50,000
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To influence systems changing via support for a cross-sector initiative that will bring trauma-informed infant-family mental health practices to St Petersburgs prenatal infant and early childhood services landscape lead by Family Study Center. 51,844
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To influence systems change by supporting the online Lectio Institute resulting in a strategic impact analysis and learning/literacy mapping of program. 1,470
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To influence systems change via support for planning efforts that will explore and implement a Truth, Racial Healing, and Transformation Campus Center comprised of a consortium of four local higher education institutions. 23,750
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To accelerate race equity by deepening the community's understanding of climate and environmental justice and work to create a community action plan to address environmental inequities impacting population health. 10,000
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation through the hiring of nursing staff to support Pinellas Departement of Health in COVID-19 vaccination efforts for low vaccinate zip codes in Pinellas County. 15,200
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via the creation of a partnership between WE Care LF and Pinellas Department of Health in support of deploying nurses in BIPOC communities throughout Pinellas County reporting a low vaccine rate. 11,400
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via hiring of nursing staff to support Pinellas Department of Health in COVID-19 vaccination efforts for low vaccinated zip codes in Pinellas County. 19,950
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via hiring of nursing staff to support Pinellas Department of Health in COVID-19 vaccination efforts for low vaccinated zip codes in Pinellas County. 13,300
    Central Florida Behavioral Health Network
    719 S US Highway 301
    Tampa,FL33619     		  501(c)3 Public Chari Return of unused grant funds for the Pinellas Integrated Care Alliance, a behavioral health program which has achieved sustainability under the Pinellas County Sheriff's Office. -62,474
    Total .................................bullet 3a 3,729,309
    bApproved for future payment
    Alianza Center
    10524 Moss Park Rd
    Orlando,FL32832     		  501(c)3 Public Chari To support COVID-19 Delta Surge disease mitigation efforts to connect LatinX residents in low-vaccinated zip codes throughout Pinellas County with access to COVID-19 awareness and vaccines. 2,000
    Bay Area Chamber Foundation
    100 2nd Avenue N
    St Petersburg,FL33701     		  501(c)3 Public Chari To accelerate race equity by increasing access and opportunity for BIPOC individuals to participate in Leadership St. Pete and to support ongoing BIPOC leadership development. 10,000
    Community Health Centers of Pinellas Inc DBA Evara Health
    14100 58th St N
    Clearwater,FL337609900     		  501(c)3 Public Chari To support COVID-19 disease mitigation by organizing faith leaders to leverage impactful messaging to encourage COVID vaccinations in BIPOC communities. 2,500
    In Touch With Communities Around the World Inc DBA Arts Conservatory for T
    PO Box 16843
    St Petersburg,FL33733     		  501(c)3 Public Chari To accelerate race equity via support for the creation of an affinity space for Black males to converse, convene, and celebrate. 30,000
    League of Women Voters of the St Petersburg Area Inc
    2335 22nd Ave S Suite 5
    St Petersburg,FL33712     		  501(c)4 Civic League To accelerate race equity via implementation of an equitable community-based food system supported by the St. Pete Food Policy Council. 26,250
    Pinellas County Urban League Inc
    333 31st Street North
    St Petersburg,FL33713     		  501(c)3 Public Chari To strategically invest in supporting the Flu Vaccination Community Outreach Project. 2,500
    Pinellas Education Foundation
    12090 Starkey Road
    Largo,FL33773     		  501(c)3 Public Chari To influence systems change by advancing equity in education via a focus on deepening understanding, developing organizational capacity, and creating an equity plan to contribute towards systemic growth. 131,250
    Pinellas Opportunity Council Inc
    501 1st Avenue N Suite 517
    St Petersburg,FL33701     		  501(c)3 Public Chari To accelerate race equity by building the capacity of faith-based human services organization to meet the unique needs of BIPOC individuals accessing community services. 172,500
    St Petersburg Innovation District Inc
    140 7th Avenue South LPH 314
    St Petersburg,FL337015016     		  501(c)6 Business Lea To advance community wealth to health via supporting digital inclusion efforts creating equitable access to broadband services and technology in St. Petersburg. 2,500
    Mount Zion Human Services Inc
    945 20th Street
    St Petersburg,FL33712     		  501(c)3 Public Chari To advance community wealth to health by serving community entrepreneurs and organizations to access COVID relief & resiliency funding, build resiliency capacity, and strengthen business development programs. 160,625
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To accelerate race equity by evaluating Community Assistance and Life Liaison which provides a therapeutic, wrap-around response to emergency calls to the police to reduce police involvement with non-violent, non-criminal calls. 40,745
    University of South Florida Research Foundation Inc
    3802 Spectrum Blvd Suite 100
    Tampa,FL33612     		  501(c)3 Public Chari To accelerate race equity by deepening the community's understanding of climate and environmental justice and work to create a community action plan to address environmental inequities impacting population health. 5,000
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation through the hiring of nursing staff to support Pinellas Department of Health in COVID-19 vaccination efforts for low vaccinated zip codes in Pinellas County. 800
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via the creation of a partnership between WE Care LF and Pinellas Department of Health in support of deploying nurses in BIPOC communities throughout Pinellas County reporting a low vaccine rate. 600
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via hiring of nursing staff to support Pinellas Department of Health in COVID-19 vaccination efforts for low vaccinated zip codes in Pinellas County. 1,050
    We Care LF Inc
    204 Pompano Drive SE Unit B
    St Petersburg,FL33705     		  501(c)3 Public Chari To support COVID-19 disease mitigation via hiring of nursing staff to support Pinellas Department of Health in COVID-19 vaccination efforts for low vaccinated zip codes in Pinellas County. 700
    Total .................................bullet 3b 589,020
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,843,670  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aExpenses From Discontinued Operations     		    01    
    bFederal Tax Refund     01    
    cOther Revenue     01 9,079  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 7,064,499 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,064,499
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
    Yes
     
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
    Yes
     
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1b(6) 30,000 Tampa Bay Black Business Investment Corporation Loan administration services - $30,000
    1b(5) 500,000 Tampa Bay Black Business Investment Corporation Race Equity Loan Fund - $500,000
    1b(5) 1,998,777 Tampa Bay Black Business Investment Corporation Return of funds to Foundation from 2020 CARES Working Capital Loan Fund - $(1,998,777)
    1b(6) 1,000 St Petersburg Downtown Partnership Membership fee - $1,000
    1b(6) 35,000 St Petersburg Innovation District Membership fee - $35,000
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 59,464 5,946 0 53,517

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    St Petersburg Area Chamber of Commerce
          		100 2nd Ave N Suite 150
    St Petersburg,FL33701     		2018-05-30 1,217,016 To advance Community wealth to health by supporting Bay Area Chamber Foundation's Grow Smarter Initiative, an economic development collective impact model grounded in the principles of diversity, equity, and inclusion in the City of St. Petersburg. 266,981 To the knowledge of the grantor, there have been no diversions April 23, 2021 2021-04-23 Dollars have been used for a charitable purpose as intended in the grant agreement.
    League of Women Voters of the St Petersburg Area Inc
          		2335 22nd Ave S Suite 5
    St Petersburg,FL33712     		2021-12-20 50,000 To accelerate race equity via implementation of an equitable community-based food system supported by the St. Pete Food Policy Council. 23,750 To the knowledge of the grantor, there have been no diversions 5/23/22 2022-06-16 Dollars have been used for a charitable purpose as intended in the grant agreement.
    St Petersburg Innovation District Inc
          		140 7th Avenue South
    St Petersburg,FL337015016     		2021-07-06 25,000 To advance community wealth to health via digital inclusion efforts creating equitable access to broadband services and technology in St. Petersburg. 22,500 To the knowledge of the grantor, there have been no diversions 4/29/22 2022-05-27 Dollars have been used for a charitable purpose as intended in the grant agreement.
    Banyan Tree Project Inc
          		PO Box 2010
    St Petersburg,FL33731     		2020-02-13 35,000 To increase advocacy, capacity-building, and community engagement activities for black same gender loving men in Pinellas County. 1,750 To the knowledge of the grantor, there have been no diversions April 6, 2021 2021-04-06 Dollars have been used for a charitable purpose as intended in the grant agreement.
    Tampa Bay Black Business Investment Corporation Inc
          		1920 E Hillsborough Avenue 2nd Flr
    Tampa,FL33610     		2020-09-18 50,000 To advance community wealth to health by increasing awareness and access to funds available for black-owned businesses via micro-targeted marketing opportunities due to COVID-19. 5,000 To the knowledge of the grantor, there have been no diversions October 27, 2021 2021-10-27 Dollars have been used for a charitable purpose as intended in the grant agreement.
    Times Publishing Company
          		490 1st Avenue South
    St Petersburg,FL33701     		2020-08-21 76,250 In support of local journalism efforts that are focused on race and systemic racism. 76,250 To the knowledge of the grantor, there have been no diversions November 11, 2021 2021-12-14 Dollars have been used for a charitable purpose as intended in the grant agreement.
    St Petersburg Innovation District Inc
          		140 7th Avenue South
    St Petersburg,FL33701     		2021-12-03 15,000 To accelerate race equity via the facilitation of community listening using collaborative partnerships and various techniques, including the use of technology, facilitation, and moderation. 15,000 To the knowledge of the grantor, there have been no diversions March 28, 2022 2022-04-15 Dollars have been used for a charitable purpose as intended in the grant agreement.
    Times Publishing Company
          		490 1st Avenue South
    St Petersburg,FL33701     		2020-08-21 76,250 In support of local journalism efforts that are focused on race and systemic racism. 76,250 To the knowledge of the grantor, there have been no diversions March 23, 2022 2022-04-07 Dollars have been used for a charitable purpose as intended in the grant agreement.

    TY 2021 GeneralExplanationAttachment
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Identifier Return Reference Explanation
    Compensation Paid to a Disqualified Person Part VII-B Line 1a(4) Foundation for a Healthy St. Peterburg paid reasonable compensation to Randall H. Russell, the President & CEO, for his service to the organization.
    Summary of Direct Charitable Activities Part VIII-A 1 - Equity Movement Building $1,052,619 FHSP accelerates social change to advance health equity through race equity. Moving along the continuum from awareness of inequity to action in the fulfilment of a social change mission involves a multi-faceted, multi-sector approach to community engagement. This includes education and awareness building with multi-platform messaging, gauging community needs through strategic listening, and cultivating opportunities for deeper engagement in race equity. A primary element of this work is FHSP's listening agenda to ensure lived experiences are brought to system leaders. 2 Influence Systems Change $947,696FHSP seeks to identify and change elements of multi-sector systems that result in discriminatory outcomes, and actively works to influence social policy through data, analysis, and solutions. Those solutions require advocacy efforts to inform and engage those systems leaders who can change policies impacting race equity. In order to thoroughly support the policy analysis, FHSP includes research and data collection, evaluation, public education, and other initiatives to influence policies in pursuit of the Foundation's mission. 3 Strategic Race Equity Investments $910,001FHSP supports the advancement of race equity in Pinellas County through staff expertise and other direct support. Strategic race equity investments in 2021 included support for COVID-19 testing and vaccine outreach efforts, support for journalism covering communities of color and systemic inequity, and the administration of FHSP's no-fee, no-interest working capital loan fund to support local nonprofits. 4 Foundation Capital Deployment $500,297FHSP's strategy to scale full capital and thought leadership supports its mission through social, moral, intellectual, reputational, and financial capital. This is achieved through staff activities, and through the deployment of its Center for Health Equity, a 15,000 square foot facility, as a community asset. During 2021, the Center for Health Equity continued to be deployed in support of COVID-19 relief and served the community as a site for both COVID-19 testing and vaccinations.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Vanguard Bond Index Fund Inc Total BD Market ETF 29,463,507 29,463,507
    Vanguard Bond Index FD Inc Short Term 9,918,730 9,918,730
    Vanguard Bond Index Fund Inc Long Term 7,075,647 7,075,647

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Vanguard FTSE Developed Markets ETF 35,354,148 35,354,148
    Vanguard World Fund Mega Cap 300 Growth Index ETF 30,083,881 30,083,881
    Vanguard World Fund Mega Cap 300 Value Index ETF 26,387,748 26,387,748
    Vanguard FTSE Emerging Markets ETF 10,796,920 10,796,920
    Vanguard Index Fds MCap Gr IDXVIP 5,149,690 5,149,690
    Vanguard Index Fds MCap VL IDXVIP 4,636,779 4,636,779
    Vanguard Small Cap Growth ETF 4,137,241 4,137,241
    Vanguard Small Cap Value ETF 3,568,236 3,568,236
    Vanguard Target Retirement 2025 fund Investor 83,103 83,103

    TY 2021 InvestmentsOtherSchedule2
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Certificate of Deposit AT COST 100,000 100,000

    TY 2021 LegalFeesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Fees 10,322 1,458 0 8,864


    TY 2021 OtherAssetsSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Recoverable Grant Receivable - Loan Funds 1,949,300 600,000 600,000
    Income Tax Refund Receivable 344,811 344,811 344,811
    Investment in Sparkplug 100,000 100,000 100,000
    Security Deposit 18,077 18,077 18,077
    Other Receivable   6,682 6,682
    Investment in FHSP Holdings 7,780,000    
    Medicare Settlement Receivable 900,000    
    Due from Employee 75    


    TY 2021 OtherDecreasesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Amount
    Change in Value of Joint Venture 440,000


    TY 2021 OtherExpensesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Marketing and Communications 506,728 0 0 506,728
    Expenses from Discontinued Operations 342,876 0 0 342,876
    Technology 334,669 14,694 0 319,975
    Direct Community Investment 295,125 0 0 295,125
    Other Administrative Expenses 154,058 20,831 0 133,227
    Evaluation 107,190 0 0 107,190
    Office Operations 23,725 2,373 0 21,353
    Loss from Bayfront HMA Healthcare Holdings, LLC 0 0 2,194,998 0
    Loss from SavvyCard Florida Fund II, LLC 0 0 7,212 0


    TY 2021 OtherIncomeSchedule2
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Revenue 9,079   9,079


    TY 2021 OtherIncreasesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Amount
    Unrealized Gain on Investments 12,430,333


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Description Beginning of Year - Book Value End of Year - Book Value
    Professional/General Claims 27,660 202,987
    Deferred Rent 168,935 163,435
    Accrued Retirement 40,604 83,103


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Other Professional Fees 911,481 69,304 0 842,177
    Investment Management 108,772 108,772 0 0
    Investment Expenses - Sparkplug Portfolio Investments 0 1,206 0 0


    TY 2021 TaxesSchedule
    Name:
    Foundation for a Healthy St Petersburg
     
    Inc
    EIN:
    59-2592846
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Tax 85,000 0 0 0
    Property Taxes 12,876 12,876 0 0
    Foreign Taxes from Investments 0 97,702 0 0