2024-05-13T14:34:07-05:00 2023-06-30 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-07-01 593001853 COMMUNITY FOUNDATION OF TAMPA BAY INC COMM 8132821975 4300 W CYPRESS ST 700 TAMPA FL 33607 KORY BURKLEY VP/CFO 8132821975 2024-05-15 1 KORY BURKLEY 593001853 1 SAM A LAZZARA P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLENE M SPALTEN 4300 W CYPRESS ST 700 TAMPA FL 33607 428583346 0 X WWW.CFTAMPABAY.ORG X 1989 FL INSPIRING AND GROWING PHILANTHROPY AND CIVIC LEADERSHIP FOR MAXIMUM IMPACT IN LOCAL COMMUNITIES. 19 19 32 80 361789 323843 245180304 140639921 488168 503199 17167528 18508018 357049 390458 263193049 160041596 70875324 27964567 0 0 2530037 3106245 0 0 970330 2170097 2947042 75575458 34017854 187617591 126023742 499126043 663874004 55832104 62027475 443293939 601846529 X INSPIRING AND GROWING PHILANTHROPY AND CIVIC LEADERSHIP FOR MAXIMUM IMPACT IN LOCAL COMMUNITIES. 0 0 28790367 27731492 503199 GRANTS TO ORGANIZATIONSTHE FOUNDATION'S PRIMARY PROGRAM IS TO ADMINISTER ENDOWMENTS AND DONOR ADVISED FUNDS. TO ACCOMPLISH THIS, THE FOUNDATION RECEIVES CONTRIBUTIONS TO BE USED EXCLUSIVELY FOR GRANTS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES PRIMARILY IN, AND FOR THE BENEFIT OF, THE COMMUNITY OF TAMPA BAY. 343160 CULTIVATING AND SUPPORTING CROSS SECTOR NETWORKSUSING THE POWER OF STANFORD'S COLLECTIVE IMPACT MODEL, CROSS-SECTOR NETWORKS BUILD HIGH-TRUST RELATIONSHIPS AMONG PARTNERS IN GOVERNMENT, BUSINESS, PHILANTHROPY, AND EDUCATION. THESE NETWORKS ARE LASER-FOCUSED ON IMPLEMENTING SYSTEMS CHANGE TO ADDRESS COMPLEX SOCIAL ISSUES. SEVEN YEARS AGO, THE FOUNDATION WAS ASKED TO TAKE AN ACTIVE ROLE IN ADMINISTERING AND FACILITATING A CROSS-SECTOR NETWORK FOCUSED ON ADDRESSING THE LOW DEGREE ATTAINMENT RATE IN TAMPA BAY. AS A RESULT OF LEAP'S SUCCESS, THE FOUNDATION HAS SERVED AS A NETWORK PARTNER IN ADDITIONAL NETWORKS. THESE INCLUDE SPARK PASCO HERNANDO, ADDRESSING COLLEGE ATTAINMENT AND WORKFORCE EDUCATION; THRIVE BY FIVE ADDRESSING EARLY CHILDHOOD DEVELOPMENT AND EDUCATION; AND DIGITAL INCLUSION ADDRESSING DIGITAL LITERACY. 466150 233075 CRITICAL NEEDS LISTTO ADDRESS UNEXPECTED NEEDS IN THE COMMUNITY, COMMUNITY FOUNDATION OF TAMPA BAY HAS CREATED THE CRITICAL NEEDS LIST FOR NONPROFITS TO SHARE URGENT AND UNEXPECTED NEEDS WITH COMMUNITY PHILANTHROPISTS. A CRITICAL NEED IS DEFINED AS UNBUDGETED, UNFORESEEN, AND TIME-SENSITIVE, AND ONE THAT SIGNIFICANTLY INTERFERES WITH A NONPROFIT'S ABILITY TO PROVIDE CRUCIAL SERVICES OR PRESENTS AN IMMINENT THREAT TO THE ORGANIZATION'S CONTINUED OPERATIONS. 29599677 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 83 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X KORY BURKLEY 8132821975 4300 W CYPRESS ST SUITE 700 TAMPA FL 33607 MICHAEL M STARKEY CHAIR 10.00 X X 0 0 0 OSCAR J HORTON CHAIR ELECT 2.00 X X 0 0 0 LINDA O SIMMONS TREASURER 1.00 X X 0 0 0 WILLIE TIMS JR SECRETARY 1.00 X X 0 0 0 RONALD L CIGANEK TRUSTEE 1.00 X 0 0 0 RICHARD J DOBKIN TRUSTEE 1.00 X 0 0 0 PATRICIA DOUGLAS TRUSTEE 1.00 X 0 0 0 ANDY HAFER TRUSTEE 1.00 X 0 0 0 THOMAS F KENNEDY TRUSTEE 1.00 X 0 0 0 EDWARD F KOREN TRUSTEE 1.00 X 0 0 0 KAREN B LANESE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER C LYKES TRUSTEE 1.00 X 0 0 0 SAREET MAJUMDAR TRUSTEE 1.00 X 0 0 0 ANDRES PRIDA TRUSTEE 1.00 X 0 0 0 JULIE A ROCKWELL TRUSTEE 1.00 X 0 0 0 MARK D SENA TRUSTEE 1.00 X 0 0 0 KEVIN SNEED TRUSTEE 1.00 X 0 0 0 SUSAN TOUCHTON TRUSTEE 1.00 X 0 0 0 KAY ANNIS WILSON TRUSTEE 1.00 X 0 0 0 MARLENE M SPALTEN PRESIDENT/CEO 60.00 X 340025 0 32200 KORY BURKLEY VP/CFO 50.00 X 165571 0 21763 SHEILA KINMAN SVP - PHILANTHROPY 50.00 X 203141 0 24950 JESSE CORAGGIO SVP - COMMUNITY IMPACT 50.00 X 128774 0 11640 WILMA NORTON VP - COMMUNITY CONNECTIONS 50.00 X 103760 0 17930 BERKELY SPAIN CONTROLLER 50.00 X 109894 0 18022 KATHLEEN SHULTZ SENIOR DIRECTOR - COMMUNITY INVESTMENTS 50.00 X 111243 0 2690 1162408 0 129195 7 0 1 0 AGW CAPITAL ADVISORS 511 W BAY STREET SUITE 310 TAMPA FL 33606 INVESTMENT MANAGEMENT 267360 RSM US LLP 1861 INTERNATIONAL DR SUITE 400 MCLEAN VA 22102 TECHNOLOGY CONSULANT 105592 HOLLAND & KNIGHT LLP 100 N TAMPA ST SUITE 4100 TAMPA FL 33602 LEGAL SUPPORT 101880 3 140639921 32936847 140639921 ADMINISTRATIVE FEES - AGENCY FUND 611710 434066 434066 PROGRAM REGISTRATION FEES 611710 69133 69133 503199 12283533 12283533 274766235 268541750 6224485 6224485 6224485 K-1 INVESTMENTS 900099 361789 361789 OTHER INCOME 900099 28669 28669 390458 160041596 503199 361789 18536687 27179271 27179271 785296 785296 559560 171673 259076 128811 1961001 601635 907944 451422 230272 70647 106616 53009 178801 54856 82785 41160 176611 54184 81771 40656 33250 33250 1081735 1081735 284674 243197 41477 297465 64635 228565 4265 53674 16494 21836 15344 363830 141415 159245 63170 254025 85666 117229 51130 12925 3822 4123 4980 85546 62832 22714 85358 29218 38701 17439 45572 1283 43326 963 INCOME TAXES 139454 139454 TRADE ASSN. DUES 98564 32260 65446 858 EMPLOYEE SEARCH 981 196 589 196 109989 1097 11965 96927 34017854 29599677 3447847 970330 3101930 2839265 1232500 227605 131231 139151 189106 689934 467271 288397 222663 435886872 595014376 52070921 57587439 1456790 6178667 6433134 499126043 663874004 420582 383439 40393 30277 55371129 61613759 55832104 62027475 X 439101301 597483699 4192638 4362830 443293939 601846529 499126043 663874004 X 126023742 38070191 -5541343 X X 0 1 X 1 0 X 36216519 29500694 40359944 129244304 38359338 273680799 36216519 29500694 40359944 129244304 38359338 273680799 64197076 209483723 4508949 4106582 6246083 4926629 12283533 32071776 102966 45117 353722 361789 863594 25944 178439 1437 3327 28669 237816 306853985 0.68270 0.69310 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 03/02/23 AMOUNT: XXX-XX-XXXX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428 133223453 18088064 409173214 1 1 197188171 4640164 21006355 115881 2097622 220621187 206481350 55653526 -21701975 41148396 2096335 197188171 154059791 13381516 47502699 6657540 1805115 206481350 140236833 18125387 2527183 5349886 1479727 154059791 128472998 11682486 6175467 4754484 1339635 140236833 1.00000 0 0 214257 121412 92845 272116 191597 80519 203561 154262 49299 222663 COMMONFUND PRIVATE EQUITY FUNDS 34539493 F THE BURTON PARTNERSHIP (QP) 1976201 F GREAT BAY PARTNERSHIP 140600 C ABS OFFSHORE SPC GLOBAL PORTFOLIO 10699285 F INFINITY PREMIER (QP) CAYMAN LP - HEDGE FUND 10231860 F 57587439 LIABILITY FOR CHARITABLE GIFT ANNUITIES 1517204 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 1757386 LIABILITY FOR AGENCY FUNDS 56841011 LEASE LIABILITY 1498158 61613759 X 188302853 38070191 38070191 150232662 1081735 8727199 9808934 160041596 29750263 0 29750263 1081735 3185856 4267591 34017854 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 PROVIDE 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 SUBJECT TO UNRELATED BUSINESS INCOME TAX ON NET INCOME FROM INVESTMENT ACTIVITIES RELATED TO PRIVATE EQUITY, PRIVATE CREDIT AND LIMITED PARTNERSHIPS. THE FOUNDATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. 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, 2019 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 3,228,497. INVESTMENT INCOME OF AGENCY FUNDS 5,212,803. CHANGE IN VALUE - PARTNERSHIPS -9,500. CHANGE IN VALUE - SPLIT INTEREST -66,390. PASSTHROUGH INCOME 361,789. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID FROM AGENCY FUNDS 3,185,856. 1 360 EATS INC 3100 TEAL TER SAFETY HARBOR FL 346954944 843980506 501 (C) (3) 45750 0 SUPPORT OF MISSION 71 17 MINISTRIES INC PO BOX 2493 LAKELAND FL 33806 454529842 501 (C) (3) 16200 0 SUPPORT OF MISSION A KID'S PLACE OF TAMPA BAY INC 1715 LITHIA PINECREST RD BRANDON FL 33511 262757636 501 (C) (3) 20200 0 SUPPORT OF MISSION ABE BROWN MINISTRIES INC 2921 N 29TH ST TAMPA FL 336053003 592410601 501 (C) (3) 40842 0 SUPPORT OF MISSION ACADEMY OF BALLET ARTS INC 515 22ND ST S UNIT C2 ST PETERSBURG FL 337121703 592926455 501 (C) (3) 25000 0 SUPPORT OF MISSION ACADEMY OF THE HOLY NAMES FOUNDATION INC 3319 BAYSHORE BLVD TAMPA FL 336298899 590910354 501 (C) (3) 11300 0 SUPPORT OF MISSION ACADEMY PREP CENTER OF ST PETERSBURG INC 2301 22ND AVE S ST PETERSBURG FL 337123019 593623000 501 (C) (3) 21000 0 SUPPORT OF MISSION ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 336053413 593622978 501 (C) (3) 284721 0 SUPPORT OF MISSION ACADEMY PREP FOUNDATION INC CO ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 336053413 593377240 501 (C) (3) 46704 0 SUPPORT OF MISSION ADAPTIVE GOLF ASSOCIATION INC 94 LAKESHORE CIR NE MARIETTA GA 300674106 582617166 501 (C) (3) 25000 0 SUPPORT OF MISSION ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 586001996 501 (C) (3) 6000 0 SUPPORT OF MISSION ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501 (C) (3) 11354 0 SUPPORT OF MISSION ALL SPORTS COMMUNITY SERVICE INC PO BOX 271506 TAMPA FL 336881506 593184150 501 (C) (3) 13598 0 SUPPORT OF MISSION ALPHA DELTA PI FOUNDATION 1386 PONCE DE LEON AVE NE ATLANTA GA 303064604 581507941 501 (C) (3) 10000 0 SUPPORT OF MISSION ALPHA HOUSE OF PINELLAS COUNTY 701 5TH AVENUE NORTH ST PETERSBURG FL 33701 591991525 501 (C) (3) 27500 0 SUPPORT OF MISSION ALPHA TAU OMEGA FOUNDATION INC 333 N ALABAMA ST STE 220 INDIANAPOLIS IN 462042151 237154214 501 (C) (3) 100000 0 SUPPORT OF MISSION AMERICAN CANCER SOCIETY - TAMPA FL PO BOX 17127 TAMPA FL 336827127 131788491 501 (C) (3) 17275 0 SUPPORT OF MISSION AMERICAN ENTERPRISE INSTITUTE 1789 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530218495 501 (C) (3) 10000 0 SUPPORT OF MISSION AMERICAN FRIENDS OF BEIT RUTH INC 2 JERICHO PLZ STE 111 WING A JERICHO NY 117531681 455626260 501 (C) (3) 457500 0 SUPPORT OF MISSION AMERICAN HEART ASSOCIATION - TAMPA BAY 11207 BLUE HERON BLVD N ST PETERSBURG FL 337163721 135613797 501 (C) (3) 8400 0 SUPPORT OF MISSION AMERICAN JEWISH COMMITTEE 1605 MAIN STREET SUITE 612 SARASOTA FL 34236 135563393 501 (C) (3) 5250 0 SUPPORT OF MISSION AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC PO BOX 4124 NEW YORK NY 101634124 131656634 501 (C) (3) 10000 0 SUPPORT OF MISSION AMERICAN PRINTING HOUSE FOR THE BLIND 1839 FRANKFORT AVE LOUISVILLE KY 402063148 610444640 501 (C) (3) 20649 0 SUPPORT OF MISSION AMERICAN RED CROSS PO BOX 37839 BOONE IA 500370839 530196605 501 (C) (3) 6000 0 SUPPORT OF MISSION AMERICAN RED CROSS OF TAMPA BAY 3310 W MAIN ST TAMPA FL 336074221 530196605 501 (C) (3) 9125 0 SUPPORT OF MISSION AMERICAN STAGE COMPANY INC PO BOX 1560 ST PETERSBURG FL 337311560 591777189 501 (C) (3) 17803 0 SUPPORT OF MISSION AMIKIDS TAMPA 1730 MARITIME BLVD TAMPA FL 336056601 237155996 501 (C) (3) 8000 0 SUPPORT OF MISSION ANGEL OF GOD EQUINE SANCTUARY AGES SERENITY CENTER INC 9249 MCKENDREE RD WESLEY CHAPEL FL 335456003 920521921 501 (C) (3) 55000 0 SUPPORT OF MISSION APOLOGETICS INC DBA CS LEWIS SOCIETY 2430 WELBILT BLVD TRINITY FL 346554401 593704883 501 (C) (3) 10000 0 SUPPORT OF MISSION ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 331382970 650909504 501 (C) (3) 425000 0 SUPPORT OF MISSION ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY SLOT 661 LITTLE ROCK AR 722023500 710568795 501 (C) (3) 50000 0 SUPPORT OF MISSION ARKANSAS MUSEUM OF FINE ARTS FOUNDATION PO BOX 2137 LITTLE ROCK AR 722032137 237337495 501 (C) (3) 25000 0 SUPPORT OF MISSION ARKANSAS PBS FOUNDATION 350 S DONAGHEY AVE CONWAY AR 720346828 710592505 501 (C) (3) 40000 0 SUPPORT OF MISSION ART INTERNATIONAL 1511 N WEST SHORE BOULEVARD SUITE 750 TAMPA FL 33607 812128928 501 (C) (3) 10000 0 SUPPORT OF MISSION ARTS CONSERVATORY FOR TEENS PO BOX 35424 ST PETERSBURG FL 337050508 460918503 501 (C) (3) 49000 0 SUPPORT OF MISSION ASHLAND UNIVERSITY 401 COLLEGE AVE ASHLAND OH 44805 340714626 501 (C) (3) 5671 0 SUPPORT OF MISSION ASPCA PO BOX 96929 WASHINGTON DC 200906929 131623829 501 (C) (3) 5462 0 SUPPORT OF MISSION BARBERSHOP BOOK CLUB INC 2325 CENTRAL AVE ST PETERSBURG FL 337138845 871484902 501 (C) (3) 15000 0 SUPPORT OF MISSION BAY AREA LEGAL SERVICES INC 1302 N 19TH ST STE 400 TAMPA FL 336055243 591171886 501 (C) (3) 274109 0 SUPPORT OF MISSION BAY HAVEN PRESBYTERIAN CHURCH INC 4343 ANCHOR PLAZA PKWY TAMPA FL 336347537 854066306 501 (C) (3) 10000 0 SUPPORT OF MISSION BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 620465076 501 (C) (3) 25000 0 SUPPORT OF MISSION BERKELEY PREPARATORY SCHOOL 4811 KELLY RD TAMPA FL 336155098 591292802 501 (C) (3) 83314 0 SUPPORT OF MISSION BESS THE BOOKS BUS INC 2316 E 3RD AVENUE TAMPA FL 33605 510518142 501 (C) (3) 8496 0 SUPPORT OF MISSION BETH DILLINGER FOUNDATION INCORPORATED PO BOX 48533 ST PETERSBURG FL 337438533 261688132 501 (C) (3) 8750 0 SUPPORT OF MISSION BETH-EL FARMWORKER MINISTRY INC PO BOX 860 WIMAUMA FL 335980860 593004876 501 (C) (3) 46000 0 SUPPORT OF MISSION BIBLE BASED FELLOWSHIP CHURCH CONFIDENTIAL 4811 EHRLICH RD TAMPA FL 33624 650139765 501 (C) (3) 42000 0 SUPPORT OF MISSION BIG BROTHERS BIG SISTERS OF TAMPA BAY INC PO BOX 21744 TAMPA FL 336221744 592173085 501 (C) (3) 50739 0 SUPPORT OF MISSION BIG CAT RESCUE 12802 EASY ST TAMPA FL 336253702 593330495 501 (C) (3) 57791 0 SUPPORT OF MISSION BILLY GRAHAM EVANGELISTIC ASSOCIATION 1 BILLY GRAHAM PARKWAY CHARLOTTE NC 282010001 410692230 501 (C) (3) 10000 0 SUPPORT OF MISSION BISHOP GRADY VILLAS 401 BISHOP GRADY CT SAINT CLOUD FL 34769 593598427 501 (C) (3) 30000 0 SUPPORT OF MISSION BISSELL PET FOUNDATION 2345 WALKER AVE NW GRAND RAPIDS MI 495442516 383853264 501 (C) (3) 15000 0 SUPPORT OF MISSION BOLEY FOUNDATION INC 445 31ST STREET NORTH ST PETERSBURG FL 33713 592230228 501 (C) (3) 10811 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF TAMPA BAY 1307 N MACDILL AVE TAMPA FL 336075155 590624368 501 (C) (3) 50650 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION 1307 N MACDILL AVE TAMPA FL 336075155 593049838 501 (C) (3) 130554 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF THE SUNCOAST 4625 E BAY DR STE 103 CLEARWATER FL 337646866 591566799 501 (C) (3) 5465 0 SUPPORT OF MISSION BRAIN & BEHAVIOR RESEARCH FOUNDATION 747 3RD AVE 33RD FLOOR NEW YORK NY 100172831 311020010 501 (C) (3) 41000 0 SUPPORT OF MISSION BRANDON HIGH SCHOOL ALUMNI ASSOCIATION INC 1101 VICTORIA ST BRANDON FL 335104197 593211649 501 (C) (3) 5330 0 SUPPORT OF MISSION CALVARY CHAPEL FELLOWSHIP ST PETE INC 3800 17TH AVE N ST PETERSBURG FL 337134808 822425632 501 (C) (3) 10154 0 SUPPORT OF MISSION CALVARY EVANGELICAL LUTHERAN CHURCH 1250 E COLLEGE AVE RUSKIN FL 335705021 596591854 501 (C) (3) 41474 0 SUPPORT OF MISSION CALVARY INTERNATIONAL INC DBA GO TO NATIONS PO BOX 10305 JACKSONVILLE FL 322470305 592142637 501 (C) (3) 5500 0 SUPPORT OF MISSION CAMARADERIE FOUNDATION INC 2488 E MICHIGAN ST ORLANDO FL 328065060 270593856 501 (C) (3) 10000 0 SUPPORT OF MISSION CAPSTONE CLASSICAL ACADEMY 3910 25TH ST S FARGO ND 581046880 863946901 501 (C) (3) 50000 0 SUPPORT OF MISSION CARES COMMUNITY AGING AND RETIREMENT SERVICES INC 12417 CLOCK TOWER PARKWAY HUDSON FL 34667 237348090 501 (C) (3) 6090 0 SUPPORT OF MISSION CASA - COMMUNITY ACTION STOPS ABUSE PO BOX 414 ST PETERSBURG FL 337310414 592114359 501 (C) (3) 63892 0 SUPPORT OF MISSION CATHEDRAL OF ST JUDE THE APOSTLE 5815 5TH AVE N ST PETERSBURG FL 337107100 590718497 501 (C) (3) 11700 0 SUPPORT OF MISSION CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 6363 9TH AVE N ST PETERSBURG FL 337106212 590875805 501 (C) (3) 526000 0 SUPPORT OF MISSION CATHOLIC RELIEF SERVICES - USCC PO BOX 5200 HARLAN IA 515930700 135563422 501 (C) (3) 5561 0 SUPPORT OF MISSION CEDAR KEY LIONS CLUB P O BOX 68 CEDAR KEY FL 32625 237047751 501 (C) (3) 43220 0 SUPPORT OF MISSION CENTRO ESPANOL FOUNDATION INC PO BOX 4725 TAMPA FL 33677 823341506 501 (C) (3) 31000 0 SUPPORT OF MISSION CHAMPIONS FOR CHILDREN INC 3108 W AZEELE ST TAMPA FL 336093059 591807551 501 (C) (3) 65709 0 SUPPORT OF MISSION CHAPTERS HEALTH FOUNDATION 3010 W AZEELE ST STE 120 TAMPA FL 336093576 593467282 501 (C) (3) 65700 0 SUPPORT OF MISSION CHAPTERS HEALTH SYSTEM 12470 TELECOM DR STE 301 TEMPLE TERRACE FL 336370904 592264957 501 (C) (3) 56618 0 SUPPORT OF MISSION CHAUTAUQUA INSTITUTION PO BOX 28 ONE AMES AVE CHAUTAUQUA NY 14722 160758844 501 (C) (3) 30250 0 SUPPORT OF MISSION CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES 301 W PLATT ST STE 317 TAMPA FL 336062292 593193026 501 (C) (3) 9175 0 SUPPORT OF MISSION CHILDREN'S HOME NETWORK 10909 MEMORIAL HWY TAMPA FL 336152511 590696284 501 (C) (3) 26716 0 SUPPORT OF MISSION CHILDREN'S HOME SOCIETY OF FLORIDA - HOME OFFICE 5766 S SEMORAN BLVD ORLANDO FL 328224818 590192430 501 (C) (3) 6500 0 SUPPORT OF MISSION CHILDREN'S HOME SOCIETY OF FLORIDA - SUNCOAST TAMPA BAY AREA 2210 TALL PINES DR STE 200 LARGO FL 337715347 590192430 501 (C) (3) 26000 0 SUPPORT OF MISSION CHRIST ANGLICAN CHURCH PO BOX 2461 CASHIERS NC 287172461 454942511 501 (C) (3) 5500 0 SUPPORT OF MISSION CHRIST THE KING CATHOLIC CHURCH 821 S DALE MABRY HWY TAMPA FL 336094410 590966385 501 (C) (3) 100834 0 SUPPORT OF MISSION CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION 215 S FORT HARRISON AVE CLEARWATER FL 337565108 592143308 501 (C) (3) 30000 0 SUPPORT OF MISSION CHURCH OF THE ASCENSION 701 ORANGE AVE CLEARWATER FL 337565232 590721414 501 (C) (3) 132250 0 SUPPORT OF MISSION CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 465151239 134080201 501 (C) (3) 6081 0 SUPPORT OF MISSION CITRUS COUNTY HARVEST INC PO 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GEORGIA 115 AYCOCK HALL CARROLLTON GA 30118 586002055 501 (C) (3) 9000 0 SUPPORT OF MISSION UPPER TAMPA BAY CHAMBER EDUCATION FOUNDATION 101 STATE ST W STE 1 OLDSMAR FL 346773601 260134033 501 (C) (3) 10000 0 SUPPORT OF MISSION VALENCIA COMMUNITY COLLEGE PO BOX 4913 ORLANDO FL 32802 591216316 501 (C) (3) 5111 0 SUPPORT OF MISSION VAN GOGH'S PALETTE INC AKA VINCENT HOUSE 4801 78TH AVE N PINELLAS PARK FL 337812436 593720139 501 (C) (3) 19000 0 SUPPORT OF MISSION VANDERBILT UNIVERSITY 2301 VANDERBILT PL NASHVILLE TN 372407727 620476822 501 (C) (3) 53000 0 SUPPORT OF MISSION VETERINARY CARE FOUNDATION INC 16550 NW 46TH STREET MORRISTON FL 32668 261074767 501 (C) (3) 9994 0 SUPPORT OF MISSION VILLA LA PAZ INC PO BOX 76507 ST PETERSBURG FL 337346507 592344266 501 (C) (3) 6000 0 SUPPORT OF MISSION VOICES FOR CHILDREN OF TAMPA BAY INC 3314 HENDERSON BLVD STE 207 TAMPA FL 336092934 592737702 501 (C) (3) 25830 0 SUPPORT OF MISSION WERNLE YOUTH & FAMILY TREATMENT CENTER INC PO BOX 1386 RICHMOND IN 473751386 350868957 501 (C) (3) 41474 0 SUPPORT OF MISSION WEST FLORIDA CENTER FOR TRAFFICKING ADVOCACY INC PO BOX 2282 TARPON SPRINGS FL 34688 462779210 501 (C) (3) 25000 0 SUPPORT OF MISSION WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC 1012 N ORANGE AVE SARASOTA FL 342364144 651040662 501 (C) (3) 10000 0 SUPPORT OF MISSION WESTMINSTER COLLEGE 319 SOUTH MARKET ST NEW WILMINGTON PA 161720002 250981156 501 (C) (3) 19466 0 SUPPORT OF MISSION WESTSIDE CHRISTIAN FAMILY CHAPEL 4541 SHIRLEY AVE STE 8 JACKSONVILLE FL 322102069 592857371 501 (C) (3) 27000 0 SUPPORT OF MISSION WHEELER MISSION MINISTRIES INC PO BOX 3085 INDIANAPOLIS IN 462063085 350888771 501 (C) (3) 40000 0 SUPPORT OF MISSION WILLIAMSON COLLEGE OF THE TRADES 106 S NEW MIDDLETOWN RD MEDIA PA 19063 231352691 501 (C) (3) 65000 0 SUPPORT OF MISSION WNED FOUNDATION INC PO BOX 1263 BUFFALO NY 14240 161613963 501 (C) (3) 40000 0 SUPPORT OF MISSION WORD OF LIFE FELLOWSHIP INC PO BOX 600 SCHROON LAKE NY 128709988 135648615 501 (C) (3) 25000 0 SUPPORT OF MISSION WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVE NW 7 FLOOR WASHINGTON DC 20001 273521132 501 (C) (3) 51000 0 SUPPORT OF MISSION WORLDWIDE PROCLAMATION PO BOX D NAZARETH PA 180640520 650165028 501 (C) (3) 5484 0 SUPPORT OF MISSION WUSF PUBLIC MEDIA 4202 E FOWLER AVE WRB 101 TAMPA FL 336206870 590879015 501 (C) (3) 82015 0 SUPPORT OF MISSION YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 065212038 060646973 501 (C) (3) 51000 0 SUPPORT OF MISSION YE MYSTIC KREWE OF GASPARILLA COMMUNITY FUND CORPORATION 1114 W CASS STREET TAMPA FL 33606 464847480 501 (C) (3) 9000 0 SUPPORT OF MISSION YMCA OF GREATER ST PETERSBURG 600 1ST AVE N STE 201 ST PETERSBURG FL 337013609 590624468 501 (C) (3) 42777 0 SUPPORT OF MISSION YMCA OF GREATER ST PETERSBURG BARDMOOR BRANCH 8495 BRYAN DAIRY RD LARGO FL 33777 590624468 501 (C) (3) 22500 0 SUPPORT OF MISSION YOGA 4 CHANGE INC PO BOX 330117 ATLANTIC BEACH FL 322330117 464993274 501 (C) (3) 8000 0 SUPPORT OF MISSION YOUNG LIFE AFRICA PO BOX 5184 HARLAN IA 515930684 840385934 501 (C) (3) 9000 0 SUPPORT OF MISSION YOUNG LIFE NORTHEAST FLORIDA PO BOX 2173 JACKSONVILLE FL 322032173 840385934 501 (C) (3) 50000 0 SUPPORT OF MISSION YOUTH AND FAMILY ALTERNATIVES INC 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501 (C) (3) 9277 0 SUPPORT OF MISSION COMMUNITY FOUNDATION FOR IRELAND PHIBSBOROUGH RD DUBLIN 7 D07 XH2D DUBLIN EI 501 (C) (3) - EQUIVA 250000 0 SUPPORT OF MISSION 489 SCHOLARSHIPS 174 785296 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. X 0 1 X X X X X 0 0 0 0 0 0 0 0 0 MARLENE M SPALTEN PRESIDENT/CEO 304525 0 35500 0 0 0 23200 0 9000 0 372225 0 0 0 SHEILA KINMAN SVP - PHILANTHROPY 203141 0 0 0 0 0 15533 0 9417 0 228091 0 0 0 KORY BURKLEY VP/CFO 165571 0 0 0 0 0 12091 0 9672 0 187334 0 0 0 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. X 266 31218719 MARKET VALUE X 2 1718128 MARKET VALUE 1 0 1 0 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 NOVEMBER 2022. 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, 2022. 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 -42,641. INVESTMENT INCOME OF AGENCY FUNDS -5,212,803. CHANGE IN VALUE - PARTNERSHIPS 9,500. CHANGE IN VALUE - SPLIT INTEREST 66,390. K-1 INVESTMENTS -361,789. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS WAS CHANGED DURING THE YEAR FOR THE AUDIT COMMITTEE. CFTB REALTY LLC 550 N REO ST SUITE 301 TAMPA FL 33609 HOLDING REAL ESTATE FL COMMUNITY FOUNDATION OF TAMPA BAY CHARITABLE REMAINDER TRUSTS (16) TRUST ADMINISTRATION FL COMMUNITY FOUNDATION OF TAMPA BAY T 4750185 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0