2025-05-12T11:45:21-05:00 2024-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-07-01 593001853 COMMUNITY FOUNDATION OF TAMPA BAY INC COMM 8132821975 4300 W CYPRESS ST 700 TAMPA FL 33607 KORY BURKLEY VP/CFO 8132821975 2025-05-12 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z MARLENE M SPALTEN 4300 W CYPRESS ST 700 TAMPA FL 33607 582260428 0 X WWW.CFTAMPABAY.ORG X 1989 FL OUR MISSION IS TO BUILD A VIBRANT, PROSPEROUS COMMUNITY THROUGH TRANSFORMATIVE VISION, LEADERSHIP, AND PHILANTHROPY. 17 17 34 80 258252 228293 140639921 170765601 503199 553544 18508018 32044398 390458 273171 160041596 203636714 27964567 32102440 0 0 3106245 3361502 0 0 1292590 2947042 3154593 34017854 38618535 126023742 165018179 663874004 879240557 62027475 73238292 601846529 806002265 X INSPIRING AND GROWING PHILANTHROPY AND CIVIC LEADERSHIP FOR MAXIMUM IMPACT IN LOCAL COMMUNITIES. 0 0 32769001 31868544 553544 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. 623563 2884 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. 462024 231012 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, UNFORSEEN, AND TIME-SENSITIVE, AND ONE THAT SIGNIFICANTLY INTERFERS WITH A NONPROFIT'S ABILITY TO PROVIDE CRUCIAL SERVICES OR PRESENTS AN IMMINENT THREAT TO THE ORGANIZATION'S CONTINUED OPERATIONS. 33854588 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 31 0 1 34 1 1 1 0 0 0 0 1 1 1 2 0 0 0 0 0 X 17 17 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 OSCAR J HORTON CHAIR 10.00 X X 0 0 0 MICHAEL M STARKEY PAST CHAIR 2.00 X X 0 0 0 LINDA O SIMMONS SECRETARY 1.00 X X 0 0 0 MILES S CAPRON TRUSTEE 1.00 X 0 0 0 RONALD L CIGANEK 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 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 SUSAN TOUCHTON TRUSTEE 1.00 X 0 0 0 KAY ANNIS WILSON TRUSTEE 1.00 X 0 0 0 KEVIN SNEED TRUSTEE 1.00 X 0 0 0 MARK SENA TRUSTEE 1.00 X 0 0 0 DICK DOBKIN TRUSTEE 1.00 X 0 0 0 MARLENE M SPALTEN PRESIDENT/CEO 60.00 X 402228 0 40567 KORY BURKLEY VP - CFO 50.00 X 173516 0 29931 SHEILA KINMAN VP - PHILANTHROPY 50.00 X 213793 0 34206 JESSE CORAGGIO VP - COMMUNITY IMPACT 50.00 X 137555 0 16244 BERKELY SPAIN CONTROLLER 50.00 X 116734 0 22930 WILMA NORTON VP - COMMUNITY CONNECTIONS 50.00 X 115123 0 22326 KATHLEEN SHULTZ COMMUNITY ADVOCATE 50.00 X 115997 0 9570 1274946 0 175774 8 0 1 0 AGW CAPITAL ADVISORS 511 W BAY STREET SUITE 310 TAMPA FL 33606 INVESTMENT MANAGEMENT 297424 RSM US LLP 1861 INTERNATIONAL DR SUITE 400 MCLEAN VA 22102 TECHNOLOGY CONSULANT 159101 2 170765601 16115351 170765601 ADMINISTRATIVE FEES - AGENCY FUND 611710 474583 474583 PROGRAM REGISTRATION FEES 611710 78961 78961 553544 18914154 18914154 391753958 378623714 13130244 13130244 13130244 K-1 INVESTMENTS 900099 258252 258252 OTHER INCOME 900099 14919 14919 273171 203636714 553544 258252 32059317 31198388 31198388 904052 904052 646243 216233 243052 186958 2016623 674762 758452 583409 293087 98067 110230 84790 219277 73370 82470 63437 186272 62327 70057 53888 60100 60100 1486349 1486349 240979 204832 36147 300995 58375 222599 20021 67330 24289 21155 21886 237344 95332 99816 42196 264261 122559 82325 59377 16743 4951 5341 6451 97958 42919 47271 7768 81449 38297 24598 18554 50876 1589 47913 1374 TRADE ASSN. DUES 99276 32493 65919 864 EMPLOYEE SEARCH 705 141 423 141 150228 1612 7140 141476 38618535 33854588 3471357 1292590 2839265 3201861 131231 145507 189106 165152 741299 546537 222663 194762 595014376 774731910 57587439 90890879 1456790 1249865 6433134 8660621 663874004 879240557 383439 364534 30277 20317 61613759 72853441 62027475 73238292 X 597483699 800710783 4362830 5291482 601846529 806002265 663874004 879240557 X 165018179 51076825 -11939268 X X 0 1 X 1 0 X 29500694 40359944 129244304 38359338 67669102 305133382 29500694 40359944 129244304 38359338 67669102 305133382 78480686 226652696 4106582 6246083 4926629 12283533 18914154 46476981 102966 45117 353722 361789 258252 1121846 178439 1437 3327 28669 14919 226791 352959000 0.64220 0.68270 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 05/02/24 AMOUNT: XXX-XX-XXXX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422 150295844 20887505 590425238 1 1 220621187 11519611 25232863 8452695 2187542 246733424 197188171 4640164 21006355 115881 2097622 220621187 206481350 55653526 -21701975 41148396 2096335 197188171 154059791 13381516 47502699 6657540 1805115 206481350 140236833 18125387 2527183 5349886 1479727 154059791 1.00000 0 0 224272 166540 57732 269041 213420 55621 247986 166577 81409 194762 COMMONFUND PRIVATE EQUITY FUNDS 38397729 F THE BURTON PARTNERSHIP 2063718 F GREAT BAY PARTNERSHIP 140600 C ABS OFFSHORE PORTFOLIO 12070989 F INFINITY PREMIER (QP) CAYMAN LP - HEDGE FUND 12822216 F PERCENTAGE OF LIMITED PARTNERSHIPS 5389906 F REAL ESTATE - PRIVATE EQUITY FUNDS 2552051 F PORTFOLIO OF PRIVATE CREDIT 17453670 F 90890879 LIABILITY FOR CHARITABLE GIFT ANNUITIES 1497766 LIABILITY UNDER CHARITABLE REMAINDER TRUSTS 1692379 LIABILITY FOR AGENCY FUNDS 68353640 LEASE LIABILITY 1309656 72853441 X 237737476 51076825 51076825 186660651 1486349 15489714 16976063 203636714 33581780 0 33581780 1486349 3550406 5036755 38618535 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. BEGINNING WITH THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION ALLOCATED THE INCOME TAX EXPENSE RELATED TO THESE INVESTMENT ACTIVITIES TO THE RELATED INVESTMENT FUNDS THAT CREATED THE TAX LIABILITIES. 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, 2020, REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO AGENCY FUNDS 8,920,579. INVESTMENT INCOME OF AGENCY FUNDS 6,617,124. CHANGE IN VALUE - PARTNERSHIPS -15,500. CHANGE IN VALUE - SPLIT INTEREST -290,741. PASSTHROUGH INCOME 258,252. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID FROM AGENCY FUNDS 3,550,406. 1 ACADEMY PREP FOUNDATION INC C/O ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DR TAMPA FL 336053413 593377240 501 (C) (3) 22411 0 SUPPORT OF MISSION ACTION CHURCH WINTER PARK 2035 HOWELL BRANCH RD STE 1010 MAITLAND FL 327515938 461906829 501 (C) (3) 6200 0 SUPPORT OF MISSION ADAPTIVE GOLF ASSOCIATION INC ATTN MARC TIMSON 94 LAKESHORE CIR NE MARIETTA GA 300674106 582617166 501 (C) (3) 25000 0 SUPPORT OF MISSION ADVENTHEALTH FOUNDATION WEST FLORIDA 14055 RIVEREDGE DR STE 250 TAMPA FL 336372141 592219301 501 (C) (3) 250000 0 SUPPORT OF MISSION ALBANY MEDICAL CENTER FOUNDATION ATTN JOANNE PIPKIN 43 NEW SCOTLAND AVE MC119 ALBANY NY 122083478 146023119 501 (C) (3) 28366 0 SUPPORT OF MISSION ALBANY STATE UNIVERSITY OFFICE OF FINANCIAL AID 504 COLLEGE DRIVE ALBANY GA 31705 586001996 PUBLIC UNIVERSITY 9000 0 SUPPORT OF MISSION ALICE LLOYD COLLEGE DEVELOPMENT DEPARTMENT 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 501 (C) (3) 16166 0 SUPPORT OF MISSION ALL SPORTS COMMUNITY SERVICE INC PO BOX 271506 TAMPA FL 336881506 593184150 501 (C) (3) 14014 0 SUPPORT OF MISSION ALPHA HOUSE OF PINELLAS COUNTY 701 5TH AVENUE NORTH ST PETERSBURG FL 337012215 591991525 501 (C) (3) 20000 0 SUPPORT OF MISSION AMERICAN CANCER SOCIETY - TAMPA FL PO BOX 17127 TAMPA FL 336827127 131788491 501 (C) (3) 7601 0 SUPPORT OF MISSION AMERICAN ENTERPRISE INSTITUTE 1789 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530218495 501 (C) (3) 15000 0 SUPPORT OF MISSION AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH ST STE 1100 NEW YORK NY 100189784 131790719 501 (C) (3) 26000 0 SUPPORT OF MISSION AMERICAN HEART ASSOCIATION - TAMPA BAY 11207 BLUE HERON BLVD N ST PETERSBURG FL 337163721 135613797 501 (C) (3) 11120 0 SUPPORT OF MISSION AMERICAN PRINTING HOUSE FOR THE BLIND 1839 FRANKFORT AVE LOUISVILLE KY 402063148 610444640 501 (C) (3) 21425 0 SUPPORT OF MISSION AMERICAN STAGE COMPANY INC PO BOX 1560 ST PETERSBURG FL 337311560 591777189 501 (C) (3) 41645 0 SUPPORT OF MISSION AMIKIDS FOUNDATION INC 5915 BENJAMIN CENTER DR TAMPA FL 336345239 593095734 501 (C) (3) 5544 0 SUPPORT OF MISSION AMIKIDS TAMPA 1730 MARITIME BLVD TAMPA FL 336056601 237155996 501 (C) (3) 8000 0 SUPPORT OF MISSION AMSKILLS APPRENTICESHIP FOUNDATION INC 4606 DARLINGTON RD HOLIDAY FL 346903906 823888203 501 (C) (3) 20000 0 SUPPORT OF MISSION ANGEL CITY ALLIANCE DBA ANGEL CITY SPORTS 6060 CENTER DR FL 10 17 LOS ANGELES CA 900451598 822603747 501 (C) (3) 25000 0 SUPPORT OF MISSION ANGEL OF GOD EQUINE SANCTUARY AGES SERENITY CENTER INC 9249 MCKENDREE RD WESLEY CHAPEL FL 335456003 920521921 501 (C) (3) 58000 0 SUPPORT OF MISSION ANTI-DEFAMATION LEAGUE 605 THIRD AVE NEW YORK NY 101581300 131818723 501 (C) (3) 12500 0 SUPPORT OF MISSION APOLOGETICS INC DBA CS LEWIS SOCIETY 2430 WELBILT BLVD TRINITY FL 346554401 593704883 501 (C) (3) 42683 0 SUPPORT OF MISSION ARCHBOLD BIOLOGICAL STATION DEVELOPMENT OFFICE 123 MAIN DRIVE VENUS FL 339602039 236400408 501 (C) (3) 50000 0 SUPPORT OF MISSION ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 331382970 650909504 501 (C) (3) 350000 0 SUPPORT OF MISSION ARISE ALLIANCE INSTITUTE INC 1511 N WEST SHORE BLVD STE 750 TAMPA FL 336074563 812128928 501 (C) (3) 11000 0 SUPPORT OF MISSION ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY SLOT 661 LITTLE ROCK AR 722023500 710568795 501 (C) (3) 100000 0 SUPPORT OF MISSION ARKANSAS PBS FOUNDATION 350 S DONAGHEY AVE CONWAY AR 720346828 710592505 501 (C) (3) 40000 0 SUPPORT OF MISSION ARTS CONSERVATORY FOR TEENS 260 1ST AVE S STE 21 ST PETERSBURG FL 337014361 460918503 501 (C) (3) 61750 0 SUPPORT OF MISSION ASHLAND UNIVERSITY OFFICE OF INSTITUTIONAL ADVANCEMENT 401 COLLEGE AVE ASHLAND OH 44805 340714626 501 (C) (3) 6162 0 SUPPORT OF MISSION ASPCA GIFT PROCESSING CENTER PO BOX 96929 WASHINGTON DC 200906929 131623829 501 (C) (3) 15411 0 SUPPORT OF MISSION AUBURN UNIVERSITY FOUNDATION 317 SOUTH COLLEGE STREET AUBURN AL 36849 636022422 501 (C) (3) 50000 0 SUPPORT OF MISSION BABY2BABY 5830 W JEFFERSON BLVD LOS ANGELES CA 900163109 464503539 501 (C) (3) 20750 0 SUPPORT OF MISSION BANK OF AMERICA CHARITABLE GIFT FUND 100 FEDERAL STREET MA 1-225-04-02 BOSTON MA 021101898 046010342 501 (C) (3) 10891 0 SUPPORT OF MISSION BAY AREA LEGAL SERVICES INC 1302 N 19TH ST STE 400 TAMPA FL 336055243 591171886 501 (C) (3) 86695 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 BAYFRONT MEDICAL CENTER MEDICAL STAFF DBA PEL FUND PHYSICIAN EDUCATION LEADERSHIP FUND PO BOX 14543 ST PETERSBURG FL 33733 463151347 501 (C) (3) 25000 0 SUPPORT OF MISSION BELLEAIR COMMUNITY FOUNDATION 903 PONCE DE LEON BLVD BELLEAIR FL 337561034 455425037 501 (C) (3) 7700 0 SUPPORT OF MISSION BERKELEY PREPARATORY SCHOOL 4811 KELLY RD TAMPA FL 336155098 591292802 501 (C) (3) 104227 0 SUPPORT OF MISSION BESS THE BOOK BUS INC 2316 E 3RD AVENUE TAMPA FL 336055408 510518142 501 (C) (3) 41600 0 SUPPORT OF MISSION BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 847415000 237147797 501 (C) (3) 29831 0 SUPPORT OF MISSION BETH DILLINGER FOUNDATION INCORPORATED PO BOX 48533 ST PETERSBURG FL 337438533 261688132 501 (C) (3) 31000 0 SUPPORT OF MISSION BIBLE BASED FELLOWSHIP CHURCH ATTN BRENDA BRACKINS CONFIDENTIAL 4811 EHRLICH RD TAMPA FL 33624 650139765 501 (C) (3) 53000 0 SUPPORT OF MISSION BIG BROTHERS BIG SISTERS OF TAMPA BAY INC ATTN FINANCE DEPT PO BOX 21744 TAMPA FL 336221744 592173085 501 (C) (3) 27508 0 SUPPORT OF MISSION BIG CAT RESCUE 17342 GUNN HWY ODESSA FL 335561909 593330495 501 (C) (3) 61353 0 SUPPORT OF MISSION BOLEY CENTERS INC 445 31ST STREET NORTH ST PETERSBURG FL 337137605 591290089 501 (C) (3) 11629 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF TAMPA BAY 1307 N MACDILL AVE TAMPA FL 336075155 590624368 501 (C) (3) 37700 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF TAMPA BAY FOUNDATION 1307 N MACDILL AVE TAMPA FL 336075155 593049838 501 (C) (3) 144493 0 SUPPORT OF MISSION BOYS & GIRLS CLUBS OF THE SUNCOAST 4625 E BAY DR STE 103 CLEARWATER FL 337646866 591566799 501 (C) (3) 65000 0 SUPPORT OF MISSION BRAIN & BEHAVIOR RESEARCH FOUNDATION 747 3RD AVE 33RD FLOOR NEW YORK NY 100172831 311020010 501 (C) (3) 52500 0 SUPPORT OF MISSION BRAIN EXPANSIONS SCHOLASTIC TRAINING INC 10006 CROSS CREEK BOULEVARD BOX 406 TAMPA FL 33647 202834380 501 (C) (3) 30000 0 SUPPORT OF MISSION BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST 765 NEWMAN SPRINGS RD LINCROFT NJ 077381543 237245431 501 (C) (3) 6923 0 SUPPORT OF MISSION BROOKLYN BOTANIC GARDEN CORPORATION 1000 WASHINGTON AVE BROOKLYN NY 112251008 112417338 501 (C) (3) 9000 0 SUPPORT OF MISSION BY THE SPIRIT MINISTRIES INC DBA CITY FOR THE NATIONS PO BOX 8112 LEXINGTON KY 405338112 461597757 501 (C) (3) 5250 0 SUPPORT OF MISSION CALVARY EVANGELICAL LUTHERAN CHURCH 1250 E COLLEGE AVE RUSKIN FL 335705021 596591854 501 (C) (3) 44616 0 SUPPORT OF MISSION CALVARY INTERNATIONAL INC DBA GO TO NATIONS PO BOX 10305 JACKSONVILLE FL 322470305 592142637 501 (C) (3) 117000 0 SUPPORT OF MISSION CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 956006173 501 (C) (3) 24645 0 SUPPORT OF MISSION CARES COMMUNITY AGING AND RETIREMENT SERVICES INC 12417 CLOCK TOWER PARKWAY HUDSON FL 346672411 237348090 501 (C) (3) 6551 0 SUPPORT OF MISSION CARIBBEAN AMERICAN NATIONAL DEVELOPMENT ORGANIZATION INC 5404 HOOVER BLVD SUITE 3 TAMPA FL 33634 271676123 501 (C) (3) 26500 0 SUPPORT OF MISSION CASA - COMMUNITY ACTION STOPS ABUSE PO BOX 414 ST PETERSBURG FL 337310414 592114359 501 (C) (3) 104647 0 SUPPORT OF MISSION CATHEDRAL OF ST JUDE THE APOSTLE 5815 5TH AVE N ST PETERSBURG FL 337107100 590718497 501 (C) (3) 12000 0 SUPPORT OF MISSION CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC 6363 9TH AVE N ST PETERSBURG FL 337106212 590875805 501 (C) (3) 125000 0 SUPPORT OF MISSION CATHOLIC FOUNDATION DIOCESE OF ST PETERSBURG PO BOX 40200 ST PETERSBURG FL 337430200 591213195 501 (C) (3) 9604 0 SUPPORT OF MISSION CATHOLIC LEADERSHIP INSTITUTE 301 LINDENWOOD DR STE 310 MALVERN PA 193551776 232661414 501 (C) (3) 306610 0 SUPPORT OF MISSION CEDAR KEY LIONS CLUB P O BOX 68 CEDAR KEY FL 32625 237047751 501 (C) (3) 41372 0 SUPPORT OF MISSION CENTRAL PARK VILLAGE YOUTH SERVICE INC 1320 EAST 9TH AVENUE TAMPA FL 33605 593478148 501 (C) (3) 15000 0 SUPPORT OF MISSION CENTRO ESPANOL FOUNDATION INC PO BOX 4725 TAMPA FL 33677 823341506 501 (C) (3) 45000 0 SUPPORT OF MISSION CHAMPIONS FOR CHILDREN INC 3108 W AZEELE ST TAMPA FL 336093059 591807551 501 (C) (3) 78724 0 SUPPORT OF MISSION CHAPTERS HEALTH FOUNDATION 12470 TELECOM DR STE 301 TEMPLE TERRACE FL 336370904 593467282 501 (C) (3) 26250 0 SUPPORT OF MISSION CHAPTERS HEALTH SYSTEM 12470 TELECOM DR STE 301 TEMPLE TERRACE FL 336370904 592264957 501 (C) (3) 59377 0 SUPPORT OF MISSION CHARITY NAVIGATOR PO BOX 4009 HARLAN IA 515930173 134148824 501 (C) (3) 10000 0 SUPPORT OF MISSION CHI CHI RODRIGUEZ YOUTH FOUNDATION 3030 N MCMULLEN BOOTH RD CLEARWATER FL 337613331 592017124 501 (C) (3) 20000 0 SUPPORT OF MISSION CHILD AND FAMILY ADVOCATES OF CUYAHOGA COUNTY 12200 FAIRHILL RD STE E193 CLEVELAND OH 44120 811209903 501 (C) (3) 10500 0 SUPPORT OF MISSION CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES 301 W PLATT ST STE 317 TAMPA FL 336062292 593193026 501 (C) (3) 9870 0 SUPPORT OF MISSION CHILDREN'S CANCER CENTER INC 4901 W CYPRESS ST TAMPA FL 336073801 591779035 501 (C) (3) 12112 0 SUPPORT OF MISSION CHILDREN'S HOME NETWORK 10909 MEMORIAL HWY TAMPA FL 336152511 590696284 501 (C) (3) 22713 0 SUPPORT OF MISSION CHILDREN'S HOSPITAL LOS ANGELES ATTN MELISSA DO VALE 4650 SUNSET BLVD MS29 LOS ANGELES CA 900276062 951690977 501 (C) (3) 10000 0 SUPPORT OF MISSION CHILDREN'S LITERACY INITIATIVE 990 SPRING GARDEN ST STE 400 PHILADELPHIA PA 191232639 232515768 501 (C) (3) 100000 0 SUPPORT OF MISSION CHRIST ANGLICAN CHURCH PO BOX 2461 CASHIERS NC 287172461 454942511 501 (C) (3) 10000 0 SUPPORT OF MISSION CHRIST THE KING CATHOLIC CHURCH 821 S DALE MABRY HWY TAMPA FL 336094410 590966385 501 (C) (3) 83333 0 SUPPORT OF MISSION CHURCH OF SCIENTOLOGY FLAG SERVICE ORGANIZATION 215 S FORT HARRISON AVE CLEARWATER FL 337565108 592143308 501 (C) (3) 40000 0 SUPPORT OF MISSION CHURCH OF THE ASCENSION 701 ORANGE AVE CLEARWATER FL 337565232 590721414 501 (C) (3) 51000 0 SUPPORT OF MISSION CHURCH WORLD SERVICE INC PO BOX 968 ELKHART IN 465151239 134080201 501 (C) (3) 6958 0 SUPPORT OF MISSION CITRUS COUNTY CHILDREN'S ADVOCACY CENTER DBA JESSIE'S PLACE 1410 S LECANTO HWY LECANTO FL 34461 205494335 501 (C) (3) 25000 0 SUPPORT OF MISSION CITRUS COUNTY EDUCATION FOUNDATION PO BOX 2004 INVERNESS FL 344512004 593138328 501 (C) (3) 25333 0 SUPPORT OF MISSION CITY OF CLEARWATER ATTN ART KADER 100 SOUTH MYRTLE AVE CLEARWATER FL 33756 596000289 CITY GOVERNMENT 210000 0 SUPPORT OF MISSION CITY OF DADE CITY 38020 MERIDIAN AVE DADE CITY FL 335253836 596000301 CITY GOVERNMENT 570040 0 SUPPORT OF MISSION CLEARWATER CENTRAL CATHOLIC HIGH 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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 334228 0 68000 0 0 0 40079 0 488 0 442795 0 0 0 SHEILA KINMAN VP - PHILANTHROPY 213793 0 0 0 0 0 24776 0 9430 0 247999 0 0 0 KORY BURKLEY VP - CFO 173516 0 0 0 0 0 20250 0 9681 0 203447 0 0 0 JESSE CORAGGIO VP - COMMUNITY IMPACT 137555 0 0 0 0 0 15718 0 526 0 153799 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 269 14987401 MARKET VALUE X 2 103096499 MARKET VALUE 2 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 PROVIDED THE FORM 990 TO THE TRUSTEES PRIOR TO FILING THE RETURN AND RESPONDED TO THE TRUSTEES' QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD OF TRUSTEES, AS WELL AS EVERY STAFF MEMBER, IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY. IT IS ALSO ON THE AGENDA FOR EACH BOARD OF TRUSTEE'S MEETING AND ANYONE WHO MIGHT HAVE A CONFLICT IS EXPECTED TO DISCLOSE THE POTENTIAL CONFLICT AND RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE FOUNDATION'S EXECUTIVE COMMITTEE (AN INDEPENDENT BODY) ACTING AS THE COMPENSATION COMMITTEE. THIS COMMITTEE USES COMPARABILITY DATA WHICH IS OBTAINED FROM THE FLORIDA PHILANTHROPIC NETWORK, THE COUNCIL ON FOUNDATIONS, AND FROM REVIEW OF FORM 990'S FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. SUPPORTING DOCUMENTATION IS RETAINED AND DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN ITS MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN DECEMBER 2023. 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, 2023. 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 -5,370,173. INVESTMENT INCOME OF AGENCY FUNDS -6,617,124. CHANGE IN VALUE - PARTNERSHIPS 15,500. CHANGE IN VALUE - SPLIT INTEREST 290,741. K-1 INVESTMENTS -258,252. ROUNDING 40. 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 4922974 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0