COMMUNITY FOUNDATION OF TAMPA BAY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF TAMPA BAY INC (EIN 59-3001853)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-27
IRS object ID: 201730589349300523
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-27T12:25:42-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 172359	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33672	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593001853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF TAMPA BAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	8132821975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 N REO STREET STE 301	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE E W HARDY IV	PersonNm
Person Title	VP AND CFO	PersonTitleTxt
Phone	8132821975	PhoneNum
Signature	2017-01-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARLENE M SPALTEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 N REO STREET STE 301	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$81,523,990	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFTAMPABAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO BE THE CONNECTING RESOURCE FOR CHARITABLE GIVING FOR BOTH DONORS AND NONPROFIT ORGANIZATIONS IN THE TAMPA BAY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$16,651	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,612,462	PYContributionsGrantsAmt
CY Contributions Grants	$14,460,764	CYContributionsGrantsAmt
PY Program Service Revenue	$65,059	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,903	CYProgramServiceRevenueAmt
PY Investment Income	$9,870,862	PYInvestmentIncomeAmt
CY Investment Income	$6,603,411	CYInvestmentIncomeAmt
PY Other Revenue	$298,736	PYOtherRevenueAmt
CY Other Revenue	-$147,601	CYOtherRevenueAmt
PY Total Revenue	$24,847,119	PYTotalRevenueAmt
CY Total Revenue	$20,957,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,058,240	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,684,614	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,326,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,352,206	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$569,701	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,399,858	PYOtherExpensesAmt
CY Other Expenses	$1,559,135	CYOtherExpensesAmt
PY Total Expenses	$14,784,539	PYTotalExpensesAmt
CY Total Expenses	$15,595,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,062,580	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,361,522	CYRevenuesLessExpensesAmt
Total Assets BOY	$186,722,199	TotalAssetsBOYAmt
Total Assets EOY	$181,273,921	TotalAssetsEOYAmt
Total Liabilities BOY	$33,675,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,753,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$153,047,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,520,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION AND LEADERSHIP IN PARTNERSHIP AND COLLABORATION WITH DONORS, NONPROFITS, COMMUNITY AND BUSINESS LEADERS, PROFESSIONAL ADVISORS, VOLUNTEERS AND THE RESIDENTS OF OUR FIVE-COUNTY REGION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,012,846	ExpenseAmt
Grant	$946,156	GrantAmt
Desc	GIVE DAY TAMPA BAY - THE EVENT HELD MAY 3, 2016 WAS PART OF A NATIONAL DAY OF GIVING MOVEMENT TO RAISE THE PROFILE OF CHARITABLE GIVING IN THE TAMPA BAY REGION. THE EVENT ESPECIALLY TARGETS FIRST-TIME DONORS AND MILLENNIAL DONORS. THE ONE-DAY EVENT DEPENDS LAREGLY ON SOCIAL MEDIA TO SPREAD THE WORD. SECURE DONATIONS ARE COLLECTED ONLINE. IN ITS THIRD YEAR, GIVE DAY TAMPA BAY GENERATED $2.1 MILLION FOR 595 REGISTERED NONPROFITS. CONTRIBUTIONS CAME FROM 5,700 INDIVIDUAL DONORS WITH MORE THAN HALF OF THOSE MAKING THE MINIMUM $25.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$31,418	ExpenseAmt
Revenue	$20,400	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT - THE COMMUNITY FOUNDATION OF TAMPA BAY IS DEDICATED TO BUILDING NONPROFIT CAPACITY THROUGH LEADERSHIP DEVELOPMENT FOR CEOS AND TRUSTEES. CFTB'S CEO LEADERSHIP PROGRAM, IN ITS SIXTH YEAR, ANNUALLY PROVIDES 21 NONPROFIT EXECUTIVES WITH AN INTENSIVE, YEAR-LONG PROGRAM TO BETTER UNDERSTAND THEIR LEADERSHIP STYLES, STRENGTHS AND AREAS FOR DEVELOPMENT. THE PROGRAM BRINGS TOGETHER THE CEOS FOR PEER GROUP SESSIONS ONE DAY A MONTH WITH AN ADDITIONAL MONTHLY ONE-ON-ONE COACHING SESSION THAT FOCUSES ON SPECIFIC ISSUES RELATED TO LEADING A NONPROFIT ORGANIZATION. THE SESSIONS ARE DESIGNED TO CREATE A CONFIDENTIAL, SUPPORTIVE AND SAFE ENVIRONMENT TO DISCUSS CHALLENGE SUCH AS ISOLATION, FUNDRAISING, AND BOARD DEVELOPMENT. PRACTICAL SOLUTIONS OFTEN ARISE THAT CAN BE APPLIED BACK AT THE OFFICE. PARTICIPANTS ALSO ATTEND A TWO-DAY LEADERSHIP SEMINAR AT ECKERD COLLEGE'S LEADERSHIP DEVELOPMENT INSTITUTE, WHICH INCLUDES ELEMENTS SUCH AS A 360 DEGREE ASSESSMENT OF LEADERSHIP STYLE AND BEHAVIOR, THE VIDEOTAPING OF EACH CEO ENGAGING IN A FUNDRAISING CONVERSATION, AND PEER FEEDBACK GIVING INSIGHT INTO HOW THE LEADERS ARE PERCEIVED BY ONE ANOTHER. IN ADDITION TO THE CEO LEADERSHIP PROGRAM, CFTB HAS BEGUN ITS NONPROFIT GOVERNANCE INITIATIVE, WHICH SENT EIGHT LOCAL NONPROFIT TRUSTEES TO HARVARD BUSINESS SCHOOL'S "GOVERNING FOR NONPROFIT EXCELLENCE" PROGRAM AS AN EXPANSION OF ITS NONPROFIT LEADERSHIP TRAINING.THE BOARD MEMBERS PARTICIPATING IN THE HARVARD PROGRAM ALL CAME FROM NONPROFITS WHO'S CEOS ARE GRADUATES OF THE NONPROFIT CEO LEADERSHIP PROGRAM. WHEN THEY RETURNED FROM HARVARD, THEY SHARED WHAT THEY LEARNED WITH OTHER NONPROFIT BOARD MEMBERS IN A SERIES OF COLLABORATIVE SESSIONS. CFTB WILL SEND A SECOND CLASS OF NONPROFIT TRUSTEES TO THE HARVARD PROGRAM IN FALL 2016.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$128,619	ExpenseAmt
Desc	LEAP, HILLSBOROUGH COLLEGE ACCESS NETWORK - THE COMMUNITY FOUNDATION OF TAMPA BAY JOINED NUMEROUS PUBLIC AND PRIVATE COMMUNITY STAKEHOLDERS TO LAUNCH LEAP, HILLSBOROUGH'S COLLEGE ACCESS NETWORK. THE GOAL OF LEAP IS TO ENSURE THAT 60% OF HILLSBOROUGH'S WORKING-AGED ADULTS SECURE A POSTSECONDARY DEGREE OR CREDENTIAL BY THE YEAR 2025. LEAP IS THE NINTH LOCAL COLLEGE ACCESS NETWORK, OPERATING UNDER THE GUIDANCE OF THE FLORIDA COLLEGE ACCESS NETWORK. CFTB ACTS AS THE BACKBONE AGENCY OF THE COLLABORATIVE. THE CREATION OF LEAP, HILLSBOROUGH'S COLLEGE ACCESS NETWORK, RALLIES CIVIC AND BUSINESS LEADERS ALONGSIDE EDUCATORS TO REACH THE COMMUNITY GOAL OF INCREASING THE NUMBER OF WORKING-AGED ADULTS WHO HAVE A HIGH-QUALITY POSTSECONDARY DEGREE TO 60 PERCENT BY THE YEAR 2025.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$12,359,006	ExpenseAmt
Grant	$11,738,458	GrantAmt
Revenue	$20,503	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$12,359,006	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$11,738,458	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$20,503	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,531,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	77	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGE HARDY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132821975	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 N REO STREET SUITE 301	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGORY A ROSICA
PAST-CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA L DOUGLAS
CHAIRMAN	10.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA L LONGHOUSE
VICE-CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT H MOHR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PHILLIP E CASEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GAIL EGGEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANESTA BOICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETTY CASTOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BILL FRIES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSANNA F GRADY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL M STARKEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA HARTLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALAN D HARVILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUE S WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEORGE B HOWELL III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICHARD J RIOS
TRUSTEE	4.00	Yes (X)		$0	$0	$0
LANSING C SCRIVEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY ANNE REILLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA SAUL-SENNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEOFFREY A SIMON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH O WATKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA C HANNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARLENE SPALTEN
PRESIDENT/CEO	60.00		Yes (X)	$300,022	$0	$25,513
GEORGE E W HARDY
VP/CFO	55.00		Yes (X)	$127,856	$0	$18,675
MOLLY K JAMES
VP - PHILANTHROPY	50.00		Yes (X)	$110,940	$0	$314

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$538,818	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,502	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGW CAPITAL ADVISORS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	511 W BAY STREET SUITE 310	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGEMENT	ServicesDesc
Compensation	$140,911	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$14,460,764	AllOtherContributionsAmt
Noncash Contributions	$6,492,779	NoncashContributionsAmt
Total Contributions	$14,460,764	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION REGISTRATION FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$40,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,903	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,903	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,715,937	TotalRevenueColumnAmt
Exclusion	$8,715,937	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,170	TotalRevenueColumnAmt
Exclusion	$3,170	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,000	TotalRevenueColumnAmt
Exclusion	$1,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$58,453,987	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,566,513	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,112,526	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,112,526	TotalRevenueColumnAmt
Exclusion	-$2,112,526	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TRUSTEE FEES	900099	$59,636	$59,636
CHANGE IN PARTNERSHIP INTERESTS	900099	$25,351		$16,651	$8,700
CHANGE IN SPLIT INTEREST	900099	-$236,706			-$236,706

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52	TotalRevenueColumnAmt
Exclusion	-$52	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$151,771	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,957,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,539	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,651	UnrelatedBusinessRevenueAmt
Exclusion	$6,379,523	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,381,166	TotalAmt
Program Services	$12,381,166	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$303,448	TotalAmt
Program Services	$303,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$588,063	TotalAmt
Program Services	$89,302	ProgramServicesAmt
Management And General	$323,146	ManagementAndGeneralAmt
Fundraising	$175,615	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$630,176	TotalAmt
Program Services	$224,269	ProgramServicesAmt
Management And General	$203,339	ManagementAndGeneralAmt
Fundraising	$202,568	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,332	TotalAmt
Program Services	$9,554	ProgramServicesAmt
Management And General	$2,327	ManagementAndGeneralAmt
Fundraising	$11,451	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,880	TotalAmt
Program Services	$21,110	ProgramServicesAmt
Management And General	$24,388	ManagementAndGeneralAmt
Fundraising	$25,382	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,755	TotalAmt
Program Services	$14,911	ProgramServicesAmt
Management And General	$12,022	ManagementAndGeneralAmt
Fundraising	$12,822	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Fundraising	$5,100	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,800	TotalAmt
Management And General	$21,800	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$510,130	TotalAmt
Management And General	$510,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,788	TotalAmt
Program Services	$207,206	ProgramServicesAmt
Management And General	$70,386	ManagementAndGeneralAmt
Fundraising	$6,196	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$184,967	TotalAmt
Program Services	$86,258	ProgramServicesAmt
Management And General	$75,437	ManagementAndGeneralAmt
Fundraising	$23,272	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,588	TotalAmt
Program Services	$19,327	ProgramServicesAmt
Management And General	$21,169	ManagementAndGeneralAmt
Fundraising	$17,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$81,967	TotalAmt
Program Services	$26,631	ProgramServicesAmt
Management And General	$52,835	ManagementAndGeneralAmt
Fundraising	$2,501	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,334	TotalAmt
Program Services	$37,148	ProgramServicesAmt
Management And General	$45,584	ManagementAndGeneralAmt
Fundraising	$34,602	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,748	TotalAmt
Program Services	$2,941	ProgramServicesAmt
Management And General	$3,190	ManagementAndGeneralAmt
Fundraising	$5,617	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$157,750	TotalAmt
Program Services	$76,635	ProgramServicesAmt
Management And General	$52,529	ManagementAndGeneralAmt
Fundraising	$28,586	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,566	TotalAmt
Program Services	$16,959	ProgramServicesAmt
Management And General	$20,810	ManagementAndGeneralAmt
Fundraising	$15,797	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,666	TotalAmt
Program Services	$926	ProgramServicesAmt
Management And General	$16,637	ManagementAndGeneralAmt
Fundraising	$1,103	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRADE ASSN. DUES	$33,772	$12,101	$21,671
MISCELLANEOUS	$20,959	$1,997	$16,965	$1,997

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,595,955	TotalAmt
Program Services	$13,531,889	ProgramServicesAmt
Management And General	$1,494,365	ManagementAndGeneralAmt
Fundraising	$569,701	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$156	BOYAmt
EOY	$156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$896,192	BOYAmt
EOY	$1,398,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,008	BOYAmt
EOY	$11,302	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,553	BOYAmt
EOY	$52,696	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$343,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,245	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,783	BOYAmt
EOY	$204,655	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$162,855,472	BOYAmt
EOY	$149,826,070	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,058,112	BOYAmt
EOY	$20,580,020	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,699,923	BOYAmt
EOY	$9,200,246	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,722,199	BOYAmt
EOY	$181,273,921	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,492	BOYAmt
EOY	$198,314	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$842,162	BOYAmt
EOY	$688,278	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,611,387	BOYAmt
EOY	$30,867,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,675,041	BOYAmt
EOY	$31,753,731	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,987,050	BOYAmt
EOY	$143,444,987	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,060,108	BOYAmt
EOY	$6,075,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$153,047,158	BOYAmt
EOY	$149,520,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$186,722,199	BOYAmt
EOY	$181,273,921	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,361,522	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,029,425	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,140,935	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,743,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,613,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,514,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,612,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,460,764	CurrentTaxYearAmt
Total	$62,944,856	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,743,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,613,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,514,120	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,612,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,460,764	CurrentTaxYearAmt
Total	$62,944,856	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,116,888	SubstantialContributorsTotAmt
Public Support Total170	$58,827,968	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,292,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,766,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,033,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,219,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,508,752	CurrentTaxYearAmt
Total	$27,819,921	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$157,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,539	CurrentTaxYearAmt
Total	$257,861	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$91,022,638	TotalSupportAmt
Public Support CY170	0.64630	PublicSupportCY170Pct
Public Support PY170	0.63550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	309	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$11,297,910	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$8,962,646	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$70,318,191	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,187,275	BeginningYearBalanceAmt
Contributions	$2,660,228	ContributionsAmt
Investment Earnings Or Losses	-$1,873,107	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,532,653	GrantsOrScholarshipsAmt
Other Expenditures	$1,925,967	OtherExpendituresAmt
Administrative Expenses	$785,095	AdministrativeExpensesAmt
End Year Balance	$85,730,681	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$93,622,338	BeginningYearBalanceAmt
Contributions	$3,245,181	ContributionsAmt
Investment Earnings Or Losses	-$948,984	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,920,950	GrantsOrScholarshipsAmt
Administrative Expenses	$810,310	AdministrativeExpensesAmt
End Year Balance	$91,187,275	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,987,854	BeginningYearBalanceAmt
Contributions	$4,030,369	ContributionsAmt
Investment Earnings Or Losses	$13,031,553	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,653,113	GrantsOrScholarshipsAmt
Administrative Expenses	$774,325	AdministrativeExpensesAmt
End Year Balance	$93,622,338	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,524,353	BeginningYearBalanceAmt
Contributions	$5,681,185	ContributionsAmt
Investment Earnings Or Losses	$8,985,595	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,521,935	GrantsOrScholarshipsAmt
Administrative Expenses	$681,344	AdministrativeExpensesAmt
End Year Balance	$80,987,854	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,918,076	BeginningYearBalanceAmt
Contributions	$1,546,395	ContributionsAmt
Investment Earnings Or Losses	-$261,442	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,025,412	GrantsOrScholarshipsAmt
Administrative Expenses	$653,264	AdministrativeExpensesAmt
End Year Balance	$70,524,353	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,000	InvestmentCostOrOtherBasisAmt
Book Value	$5,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,259	OtherCostOrOtherBasisAmt
Depreciation	$14,285	DepreciationAmt
Book Value	$7,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,685	OtherCostOrOtherBasisAmt
Depreciation	$74,618	DepreciationAmt
Book Value	$67,067	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,956	OtherCostOrOtherBasisAmt
Depreciation	$50,342	DepreciationAmt
Book Value	$124,614	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,655	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMONFUND GLOBAL PRIVATE EQUITY FUNDS	$1,641,497	F
THE BURTON PARTNERSHIP (QP)	$2,057,353	F
UNDEVELOPED LAND - SUNSET ISLE, LTD.	$29,570	C
GREAT BAY PARTNERSHIP	$140,600	C
LIGHTHOUSE DIVERSIFIED FUND LIMITED	$5,604,028	F
ABS OFFSHORE SPC GLOBAL PORTFOLIO	$5,473,431	F
INFINITY PREMIER (QP) CAYMAN LP - HEDGE FUND	$5,633,541	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,580,020	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
ESTATES IN PROCESS	$1,189,333
INVESTMENTS HELD FOR CHARITABLE REMAINDER TRUSTS	$5,643,564
RESIDUAL INTEREST IN SURVIVOR TRUSTS	$2,221,586
CSV LIFE INSURANCE	$12,987
ACCRUED INTEREST RECEIVABLE	$69,776
MINERAL RIGHTS	$63,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,200,246	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
LIABILITY FOR CHARITABLE GIFT ANNUITIES	$1,761,377
LIABILITY UNDER CHARITABLE REMAINDER TRUSTS	$2,979,280
LIABILITY FOR AGENCY FUNDS	$26,126,482

Field	Value	IRS element (for citing)
Total Liability	$30,867,139	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,526,962	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10,029,425	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$10,029,425	RevenueNotReportedAmt
Revenue Subtotal	$20,556,387	RevenueSubtotalAmt
Investment Expenses Not Incld	$510,130	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$109,040	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$401,090	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,957,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,053,930	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,053,930	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$510,130	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,031,895	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,542,025	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,595,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	AGENCY FUNDS PAY GRANTS TO AGENCIES THAT ESTABLISHED THE FUND. DESIGNATED FUNDS PAY GRANTS TO SPECIFIC CHARITABLE AGENCIES DESIGNATED BY THE DONOR(S) TO THE FUNDS. THESE FUNDS CAN ONLY BE UTILIZED FOR THE PURPOSE(S) DESIGNATED IN THE FUND AGREEMENT. SCHOLARSHIP FUNDS ARE SET UP TO BENEFIT STUDENTS IN SPECIFIC FIELDS OR STUDENTS FROM SPECIFIC HIGH SCHOOLS. OTHER ENDOWED FUNDS INCLUDE FIELD-OF-INTEREST FUNDS WHICH ARE ADMINISTERED BY THE FOUNDATION'S GRANTS COMMITTEE TO PROVIDED GRANTS TO GENERAL FIELDS OF A DONOR'S INTEREST, SUCH AS PERFORMING ARTS, FEEDING THE HUNGRY, ANIMAL CARE, ETC.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE FOUNDATION'S TAX EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT INCOME OF AGENCY FUNDS -471,634. CONTRIBUTIONS TO AGENCY FUNDS 520,794. ADMINISTRATIVE FEES - AGENCY FUNDS -158,200.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS PAID FROM AGENCY FUNDS 1,031,895.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (290 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABE BROWN MINISTRIES
2921 29TH STREET	TAMPA	FL	33605	592410601	501(C)(3)	$19,983	SUPPORT OF MISSION
ACADEMY PREP CENTER OF TAMPA
1407 E COLUMBUS DR	TAMPA	FL	33605	593622978	501(C)(3)	$147,828	SUPPORT OF MISSION
ALPHA HOUSE OF TAMPA
201 S TAMPANIA	TAMPA	FL	33609	592655523	501(C)(3)	$71,515	SUPPORT OF MISSION
AMERICAN HEART ASSOCIATION
PO BOX 4002900	DES MOINES	IA	50340	135613797	501(C)(3)	$123,500	SUPPORT OF MISSION
AMERICAN RED CROSS - TAMPA BAY CHAPTER
3310 W MAIN STREET	TAMPA	FL	33607	530196605	501(C)(3)	$33,591	SUPPORT OF MISSION
AMERICAN STAGE INC
PO BOX 1560	ST PETERSBURG	FL	33731	591777189	501(C)(3)	$10,786	SUPPORT OF MISSION
BAY AREA LEGAL SERVICES
829 W MARTIN LUTHER KING BLVD	TAMPA	FL	33603	591171886	501(C)(3)	$68,485	SUPPORT OF MISSION
BERKELEY PREPARATORY SCHOOL
4811 KELLY RD	TAMPA	FL	33615	591292802	501(C)(3)	$118,947	SUPPORT OF MISSION
BIG CAT RESCUE
7106 RIVERWOOD BLVD	TAMPA	FL	33615	593330495	501(C)(3)	$65,895	SUPPORT OF MISSION
BOYS & GIRLS CLUB OF TAMPA BAY INC
1307 N MACDILL AVE	TAMPA	FL	33607	590624368	501(C)(3)	$132,750	SUPPORT OF MISSION
CITY OF CLEARWATER
PO BOX 4748	CLEARWATER	FL	33758	596000289	CITY OF CLEARWATER	$181,222	PROJECT SUPPORT
CYPRESS INITIATIVE INC
5509 W GARY ST 100	TAMPA	FL	33609	208378337	501(C)(3)	$163,759	GENERAL OPERATING SUPPORT
DALLAS THEOLOGICAL SEMINARY
3909 SWISS AVE	DALLAS	TX	75204	750827421	501(C)(3)	$25,000	SUPPORT OF MISSION
DAVID A STRAZ JR CENTER FOR THE PERFORMING ARTS
PO BOX 518	TAMPA	FL	33601	592037085	501(C)(3)	$206,321	SUPPORT OF MISSION
DIOCESE OF ST PETERSBURG
PO BOX 40200	ST PETERSBURG	FL	33743	591213195	501(C)(3)	$7,200	PROJECT SUPPORT
ECKERD COLLEGE
4200 54TH AVE S	ST PETERSBURG	FL	33711	590859121	501(C)(3)	$16,000	SUPPORT OF MISSION
EPISCOPAL CHURCH OF THE ASCENSION
701 ORANGE AVE	CLEARWATER	FL	33756	590721414	501(C)(3)	$11,750	SUPPORT OF MISSION
FEEDING AMERICA TAMPA BAY
4702 TRANSPORATION DR BLDG 6	TAMPA	FL	33605	592116576	501(C)(3)	$56,654	SUPPORT OF MISSION
FLORIDA HOLOCAUST MUSEUM
55 5TH ST S	ST PETERSBURG	FL	33701	592981494	501(C)(3)	$7,410	SUPPORT OF MISSION
FLORIDA SHERIFFS YOUTH RANCHES INC
PO BOX 2000	BOYS RANCH	FL	32064	237303117	501(C)(3)	$10,308	SUPPORT OF MISSION
FREEDOM PLAZA SCHOLARSHIP FUND
1010 AMERICAN EAGLE BLVD BOX 752	SUN CITY CENTER	FL	33573	593214388	501(C)(3)	$13,480	SUPPORT OF MISSION
GIRL SCOUT OF WEST CETRAL FLORIDA INC
4610 EISENHOWER BLVD	TAMPA	FL	33634	590624454	501(C)(3)	$17,380	SUPPORT OF MISSION
GOOD SAMARITAN FUND OF GREATER SUN CITY INC
916 N PEBBLE BEACH BLVD	SUN CITY CENTER	FL	33573	592615679	501(C)(3)	$16,712	SUPPORT OF MISSION
GOOD SAMARITAN HEALTH CLINIC OF PASCO COUNTY
5334 ASPEN ST	NEW PORT RICHEY	FL	34652	593072334	501(C)(3)	$8,436	SUPPORT OF MISSION
JEWISH FEDERATION OF PINELLAS COUNTY AND PASCO COUNTY INC
13191 STARKEY RD STE 8	LARGO	FL	33773	590697685	501(C)(3)	$8,086	SUPPORT OF MISSION
JUDEO CHRISTIAN HEALTH CLINIC INC
4118 N MCDILL AVE	TAMPA	FL	33607	591605647	501(C)(3)	$32,280	SUPPORT OF MISSION
LIONS CLUB OF CEDAR KEY INC
PO BOX 68	CEDAR KEY	FL	32625	237047751	501(C)(4)	$45,006	SUPPORT OF CHARITABLE GRANTS OF THE CLUB
MEALS ON WHEELS OF TAMPA
550 W HILLSBOROUGH AVE	TAMPA	FL	33603	591679915	501(C)(3)	$25,058	SUPPORT OF MISSION
METROPOLITAN MINISTRIES
2002 N FLORIDA AVE	TAMPA	FL	33602	591477007	501(C)(3)	$75,489	SUPPORT OF MISSION
MUSEUM OF SCIENCE AND INDUSTRY
4801 E FOWLER AVE	TAMPA	FL	33617	592657399	501(C)(3)	$62,129	SUPPORT OF MISSION
NORTHWESTERN UNIVERSITY
2020 RIDGE AVE	EVANSTON	IL	60208	362167817	501(C)(3)	$69,138	SCHOLARSHIP FUND
OUR LADY OF GUADALUPE CATHOLIC CHURCH
16650 US HWY 301 S	WIMAUMA	FL	33598	592945833	501(C)(3)	$20,517	SUPPORT OF MISSION
PACT INC
1111 MCMULLEN BOOTH RD	CLEARWATER	FL	33759	591803628	501(C)(3)	$20,016	SUPPORT OF MISSION
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE	TAMPA	FL	33629	590767700	501(C)(3)	$44,938	SUPPORT OF MISSION
PREVENT BLINDNESS FLORIDA
800 2ND AVENUE SOUTH STE 390	ST PETERSBURG	FL	33701	596181662	501(C)(3)	$8,065	SUPPORT OF MISSION
READY FOR LIFE
4000 GATEWAY CENTRE BLVD	PINELLAS PARK	FL	33782	264032979	501(C)(3)	$34,785	SUPPORT OF MISSION
REDEEMER PRESBYTERIAN CHURCH
12404 BOYETTE RD	RIVERVIEW	FL	33569	593524523	501(C)(3)	$18,000	SUPPORT OF MISSION
REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC
402 W MAIN STREET	IMMOKALEE	FL	34142	591221966	501(C)(3)	$22,582	SUPPORT OF MISSION
RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC
35 COLUMBIA DRIVE	TAMPA	FL	33606	591835985	501(C)(3)	$6,310	SUPPORT OF MISSION
RUTH ECKERD HALL INC
1111 MCMULLEN BOOTH RD	CLEARWATER	FL	33759	591803628	501(C)(3)	$80,538	SUPPORT OF MISSION
SALESIAN SISTERS
659 BELMONT AVE	HALEDON	NJ	07508	226043753	501(C)(3)	$7,380	SUPPORT OF MISSION
SHRINERS HOSPITAL FOR CRIPPLED CHILDREN
12502 USF PINE DRIVE	TAMPA	FL	33612	362193608	501(C)(3)	$19,764	SUPPORT OF MISSION
SOUTHEASTERN GUIDE DOGS INC
4210 77TH ST EAST	PALMETTO	FL	34221	592252352	501(C)(3)	$62,181	SUPPORT OF MISSION
ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION
2700 W MARTIN LUTHER KING BLVD STE	TAMPA	FL	33607	591100828	501(C)(3)	$87,527	SUPPORT OF MISSION	300
ST PETERSBURG FREE CLINIC INC
863 THIRD AVENUE NORTH	ST PETERSBURG	FL	33701	237208280	501(C)(3)	$131,968	SUPPORT OF MISSION
SUN CITY CENTER EMERGENCY SQUAD
101 RAY WATSON DR	SUN CITY CENTER	FL	33573	591147811	501(C)(3)	$27,258	SUPPORT OF MISSION
SUN CITY CENTER LIBRARY
1011 N PEBBLE BEACH BLVD	SUN CITY CENTER	FL	33573	592746620	501(C)(3)	$13,074	SUPPORT OF MISSION
TAMPA BAY HISTORY CENTER
801 OLD WATER ST	TAMPA	FL	33602	593058652	501(C)(3)	$10,218	SUPPORT OF MISSION
TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC
PO BOX 518	TAMPA	FL	33601	593524613	501(C)(3)	$181,630	SUPPORT OF MISSION
TAMPA GENERAL HOSPITAL FOUNDATION
PO BOX 1289 ROOM G-141	TAMPA	FL	33601	237354477	501(C)(3)	$65,013	SUPPORT OF MISSION
TAMPA JCC FEDERATION INC
13009 COMMUNITY CAMPUS DR	TAMPA	FL	33625	237182057	501(C)(3)	$20,167	SUPPORT OF MISSION
TAMPA METROPOLITAN AREA YMCA
110 E OAK AVE	TAMPA	FL	33602	591742909	501(C)(3)	$70,868	PROJECT SUPPORT
TFTSP YOUTH GOLF COUNCIL ST PETERSBURG FL INC
PO BOX 55913	ST PETERSBURG	FL	33732	270855397	501(C)(3)	$30,500	SUPPORT OF MISSION
THE CHILDREN'S HOME INC
PO BOX 262229	TAMPA	FL	33685	590696284	501(C)(3)	$23,261	SUPPORT OF MISSION
THE FLORIDA ORCHESTRA INC
244 2ND AVE N STE 420	ST PETERSBURG	FL	33701	591223691	501(C)(3)	$220,141	SUPPORT OF MISSION
THE MAYO CLINIC
200 FIRST ST SW SIEBENS 6	ROCHESTER	MN	55905	416011702	501(C)(3)	$34,727	SUPPORT OF MISSION
THE SALVATION ARMY
1424 NE EXPRESSWAY	ATLANTA	GA	30329	580660607	501(C)(3)	$17,162	SUPPORT OF MISSION
THE SPRING OF TAMPA BAY
PO BOX 5147	TAMPA	FL	33675	591777135	501(C)(3)	$26,281	SUPPORT OF MISSION
TRINITY COLLEGE OF FLORIDA
2430 WELBILT BLVD	TRINITY	FL	34655	596155069	501(C)(3)	$146,200	PROJECT SUPPORT
UNITED WAY OF SUNCOAST
5201 W KENNEDY BLVD STE 600	TAMPA	FL	33609	593725701	501(C)(3)	$91,143	SUPPORT OF MISSION
UNIVERSITY OF FLORIDA FOUNDATION
PO BOX 14425	GAINESVILLE	FL	32604	590974739	501(C)(3)	$22,250	PROJECT SUPPORT
UNIVERSITY OF TAMPA
401 W KENNEDY BLVD	TAMPA	FL	33606	590624459	501(C)(3)	$299,066	SUPPORT OF MISSION
VOICES FOR CHILDREN OF HILLSBOROUGH COUNTY
700 EAST TWIGGS STREET SUITE 750	TAMPA	FL	33602	592737702	501(C)(3)	$13,070	SUPPORT OF MISSION
WORD OF LIFE FELLOWSHIP INC
PO BOX 600	SCHROON LAKE	NY	12870	135648615	501(C)(3)	$25,000	SUPPORT OF MISSION
WUSF PUBLIC MEDIA
4202 E FOWLER AVE	TAMPA	FL	33620	590879015	501(C)(3)	$19,042	SUPPORT OF MISSION
YBOR CITY ROTARY FOUNDATION INC
PO BOX 5931	TAMPA	FL	33675	592998020	501(C)(3)	$6,298	SUPPORT OF MISSION
AT STILL UNIVERSITY OF HEALTH SCIENCES
800 WEST JEFFERSON ST	KIRKSVILLE	MO	63501	430356250	501(C)(3)	$10,000	SUPPORT OF MISSION
ACADEMY PREP CENTER OF ST PETERSBURG INC
PO BOX 530512	ST PETERSBURG	FL	33747	593623000	501(C)(3)	$40,000	SUPPORT OF MISSION
JESUIT HIGH SCHOOL
4701 NORTH HIMES AVE	TAMPA	FL	33614	590914207	501(C)(3)	$40,000	SUPPORT OF MISSION
CONGREGATION B'NAI ISRAEL
300 58TH STREET N	ST PETERSBURG	FL	33710	590747302	501(C)(3)	$8,500	SUPPORT OF MISSION
AMIKIDS INC
5915 BENJAMIN CENTER DR	TAMPA	FL	33634	237440836	501(C)(3)	$8,000	SUPPORT OF MISSION
GULF RIDGE COUNCIL INC
13228 NORTH CENTRAL AVE	TAMPA	FL	33612	590624406	501(C)(3)	$107,119	SUPPORT OF MISSION
NONPROFIT LEADERSHIP CENTER OF TAMPA BAY INC
1111 NORTH WESTSHORE BLVD STE 215	TAMPA	FL	33607	593671047	501(C)(3)	$30,414	PROGRAM SUPPORT
FRIENDS OF THE FESTIVAL
PO BOX 75590	TAMPA	FL	33675	593617240	501(C)(3)	$8,521	SUPPORT OF MISSION
MUSEUM OF FINE ARTS
255 BEACH DRIVE NE	ST PETERSBURG	FL	33701	590949278	501(C)(3)	$51,208	SUPPORT OF MISSION
BOLEY FOUNDATION INC
445 31ST NORTH	ST PETERSBURG	FL	33713	592230228	501(C)(3)	$10,408	SUPPORT OF MISSION
CHAMPIONS FOR CHILDREN
3108 W AZEELE ST	TAMPA	FL	33609	591807551	501(C)(3)	$15,239	SUPPORT OF MISSION
H LEE MOFFITT CANCER CENTER FOUNDATION
12902 MAGNOLIA DRIVE UTC-FOUND	TAMPA	FL	33612	593238636	501(C)(3)	$10,582	SUPPORT OF MISSION
MORTON PLANT MEASE HEALTH CARE FOUNDATION INC
1200 DRUID RD S	CLEARWATER	FL	33756	591751535	501(C)(3)	$10,250	SUPPORT OF MISSION
UNITED COMMUNITY CHURCH OF SUN CITY CENTER
1501 LA JOLLA AVE	SUN CITY CENTER	FL	33573	591161580	501(C)(3)	$140,936	PROJECT SUPPORT
WHEELS OF SUCCESS
9309 N FLORIDA AVE SUITE 109	TAMPA	FL	33612	562372792	501(C)(3)	$9,261	SUPPORT OF MISSION
CONGREGATION SCHAARAI ZEDEK
3303 W SWANN AVE	TAMPA	FL	33609	591394424	501(C)(3)	$15,537	SUPPORT OF MISSION
IDLEWILD BAPTIST CHURCH
PO BOX 44	LUTZ	FL	33548	590774190	501(C)(3)	$26,000	SUPPORT OF MISSION
PALMA CEIA UNITED METHODIST CHURCH
3723 W BAY TO BAY BLVD	TAMPA	FL	33629	590996450	501(C)(3)	$17,628	SUPPORT OF MISSION
BETH - EL FARMWORKERS MINISTRY
PO BOX 860	WIMAUMA	FL	33598	593004876	501(C)(3)	$16,354	PROJECT SUPPORT
FRAMEWORKS OF TAMPA BAY INC
402 EAST OAK AVE	TAMPA	FL	33602	208776228	501(C)(3)	$6,447	SUPPORT OF MISSION
HUMANE SOCIETY OF TAMPA BAY
3607 N ARMENIA AVE	TAMPA	FL	33607	590799907	501(C)(3)	$64,653	SUPPORT OF MISSION
LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC
1101 W SLIGH AVE	TAMPA	FL	33604	592328289	501(C)(3)	$30,478	SUPPORT OF MISSION
FLORIDA WEST COAST PUBLIC BROADCASTING INC
PO BOX 4033	TAMPA	FL	33677	590840626	501(C)(3)	$123,486	SUPPORT OF MISSION
MARY HELP OF CHRISTIAN SCHOOL FOUNDATION
6400 EAST CHELSEA STREET	TAMPA	FL	336015699	591910867	501(C)(3)	$9,208	SUPPORT OF MISSION
VIRGINIA ATHLETICS FOUNDATION
PO BOX 400833	CHARLOTESVILLE	VA	229044833	540517188	501(C)(3)	$25,000	SUPPORT OF MISSION
CARES
12417 CLOCK TOWER PARKWAY	HUDSON	FL	346672411	237348090	501(C)(3)	$6,230	SUPPORT OF MISSION
FLORIDA RESURRECTION HOUSE
800 11TH STREET N	ST PETERSBURG	FL	337051256	592837169	501(C)(3)	$7,000	SUPPORT OF MISSION
MARY AND MARTHA HOUSE
PO BOX 1251	RUSKIN	FL	335701251	592788323	501(C)(3)	$15,264	SUPPORT OF MISSION
R'CLUB CHILD CARE INC
4140 49TH STREET N	ST PETERSBURG	FL	337095736	591704870	501(C)(3)	$11,665	SUPPORT OF MISSION
GFWC SUN CITY CENTER WOMEN'S CLUB INC
PO BOX 5434	SUN CITY CENTER	FL	335715434	596159390	501(C)(3)	$5,947	SUPPORT OF MISSION
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE 2400	ORLANDO	FL	32832	956006173	501(C)(3)	$11,300	SUPPORT OF MISSION
CHRIST COMMUNITY CHURCH
6202 N HIMES AVENUE	TAMPA	FL	33614	591573785	501(C)(3)	$9,000	PROJECT SUPPORT
KEN COOPER PRISON MINISTRIES INC
PO BOX 77160	JACKSONVILLE	FL	32226	593685026	501(C)(3)	$10,800	SUPPORT OF MISSION
LETS GO BOYS & GIRLS
3800 THOMAS POINT ROAD	ANNAPOLIS	MD	21403	611612453	501(C)(3)	$15,000	SUPPORT OF MISSION
ROTARY'S CAMP FLORIDA INC
1915 CAMP FLORIDA ROAD	BRANDON	FL	33510	593096120	501(C)(3)	$19,078	SUPPORT OF MISSION
SUN CITY CENTER ROTARY CLUB FOUNDATION INC
3920 UPPER CREEK DRIVE	SUN CITY CENTER	FL	33573	592737622	501(C)(3)	$7,500	PROJECT SUPPORT
YOUTH AND FAMILY ALTERNATIVES INC
7524 PLATHE ROAD	NEW PORT RICHEY	FL	34653	591545990	501(C)(3)	$9,229	SUPPORT OF MISSION
CRITTER ADOPTION AND RESCUE EFFORT INC
1528 27TH STREET SE	RUSKIN	FL	335705436	593678003	501(C)(3)	$8,900	SUPPORT OF MISSION
FIREHOUSE CULTURAL CENTER
101 1ST AVENUE NE	RUSKIN	FL	33570	454649764	501(C)(3)	$54,575	SUPPORT OF MISSION
TAMPA MUSEUM OF ART
120 W GASPARILLA PLAZA	TAMPA	FL	33602	591934721	501(C)(3)	$51,480	SUPPORT OF MISSION
CAMBRIA VOLUNTEER FIRE CO
4631 WILSON-CAMBRIA ROAD	LOCKPORT	NY	14094	161146149	501(C)(3)	$14,000	SUPPORT OF MISSION
ECHO OF BRANDON
507 N PARSONS AVENUE	BRANDON	FL	33510	593051533	501(C)(3)	$9,799	SUPPORT OF MISSION
GASPARILLA MUSIC FESTIVAL
PO BOX 172986	TAMPA	FL	33672	452392256	501(C)(3)	$45,000	SUPPORT OF MISSION
LEGACY INSTITUTE FOR NATURE AND CULTURE
PO BOX 1802	TAMPA	FL	33601	201822793	501(C)(3)	$25,151	SUPPORT OF MISSION
STAGEWORKS INC
120 ADRIATIC AVE	TAMPA	FL	33606	592465234	501(C)(3)	$5,619	SUPPORT OF MISSION
FLORIDA A&M UNIVERSITY
FORT-HILYER ADMISSIONS CENTER	TALLAHASSEE	FL	32307	590977035	UNIT STATE GOVT	$5,168	GENERAL OPERATING SUPPORT
FLORIDA COUNCIL ON ECONOMIC EDUCATION
1211 N WESTSHORE BLVD	TAMPA	FL	33607	591643458	501(C)(3)	$10,000	SUPPORT OF MISSION
JUNIOR ACHIEVEMENT OF TAMPA BAY INC
13805 58TH STREET NORTH STE 140	CLEARWATER	FL	33760	841267604	501(C)(3)	$15,858	SUPPORT OF MISSION
ST MARY'S EPISCOPAL DAY SCHOOL
2101 SOUTH HUBERT	TAMPA	FL	33629	591985294	501(C)(3)	$61,000	SUPPORT OF MISSION
ST VINCENT DE PAUL REGIONAL SEMINARY
10701 SOUTH MILITARY TRAIL	BOYNTON BEACH	FL	33436	591028326	501(C)(3)	$10,000	SUPPORT OF MISSION
TAMPA BAY WATCH
3000 PINELLAS BAYWAY SOUTH	TIERRA VERDE	FL	337152516	593191962	501(C)(3)	$13,294	PROJECT SUPPORT
WILDLIFE FOUNDATION OF FLORIDA
PO BOX 11010	TALLAHASSEE	FL	32302	593277808	501(C)(3)	$10,000	PROJECT SUPPORT
CLEARWATER FREE CLINIC
707 N FORT HARRISON AVE	CLEARWATER	FL	33755	591852871	501(C)(3)	$8,379	SUPPORT OF MISSION
UNIVERSITY COMMUNITY HOSPITAL FOUNDATION
3100 EAST FLETCHER AVENUE	TAMPA	FL	336134688	592554889	501(C)(3)	$16,138	PROJECT SUPPORT
BIG BROTHERS & BIG SISTERS OF TAMPA BAY INC
711 S DALE MABRY HWY SUITE 300	TAMPA	FL	33609	592173085	501(C)(3)	$27,463	SUPPORT OF MISSION
CHAPTERS HEALTH SYSTEM
12470 TELECOM PARKWAY SUITE 300 W	TEMPLE TERRACE	FL	33637	592264957	501(C)(3)	$62,360	SUPPORT OF MISSION
DAYSTAR LIFE CENTER INC
226 6TH ST S	ST PETERSBURG	FL	337014116	650523539	501(C)(3)	$23,540	SUPPORT OF MISSION
GOOD SAMARITAN MISSION
PO BOX 213	BALM	FL	33503	591564629	501(C)(3)	$9,400	PROJECT SUPPORT
HIGH RISK HOPE
1702 N AVIENIDA REPUBLICA DE CUBA	TAMPA	FL	33605	275129716	501(C)(3)	$18,912	SUPPORT OF MISSION
HOPE INTERNATIONAL MINISTRIES
11415 HOPE INTERNATIONAL DR	TAMPA	FL	33625	620879012	501(C)(3)	$7,598	SUPPORT OF MISSION
QUANTUM LEAP FARM INC
10504 WOODSTOCK ROAD	ODESSA	FL	33556	593469464	501(C)(3)	$10,187	SUPPORT OF MISSION
STREATOR YMCA-YWCA
710 OAKLEY AVE	STREATOR	IL	61364	362205999	501(C)(3)	$5,557	SUPPORT OF MISSION
TANENBAUM CENTER FOR INTERRELIGIOUS UNDERSTANDING
254 W 31ST STREET 7TH FLOOR	NEW YORK	NY	10001	133695475	501(C)(3)	$17,500	SUPPORT OF MISSION
AFP SUNCOAST CHAPTER
PO BOX 1134	ST PETERSBURG	FL	33731	592943551	501(C)(3)	$7,500	SUPPORT OF MISSION
SOCIAL VENTURE PARTNERS
1601 2ND AVENUE SUITE 615	SEATTLE	WA	981011539	911894424	501(C)(3)	$6,000	SUPPORT OF MISSION
UNITED WAY OF PASCO COUNTY
17230 CAMELOT COURT	LAND O LAKES	FL	34638	592193178	501(C)(3)	$20,048	SUPPORT OF MISSION
DISABLED AMERICAN VETERANS
PO BOX 14301	CINCINNATI	OH	45231	310263158	501(C)(3)	$6,018	SUPPORT OF MISSION
MILITARY FAMILY SUPPORT TRUST
1010 AMERICAN EAGLE BLVD	SUN CITY CENTER	FL	33573	593141377	501(C)(3)	$8,803	SUPPORT OF MISSION
PARALYZED AMERICAN VETERANS
7 MILL BROOK ROAD	WILTON	NH	03086	131946868	501(C)(3)	$6,018	SUPPORT OF MISSION
CALVARY LUTHERAN CHURCH
5309 US HIGHWAY 41 NORTH	APOLLO BEACH	FL	335723510	596591854	501(C)(3)	$20,000	PROJECT SUPPORT
PASS-A-GRILLE BEACH COMMUNITY CHURCH
107 16TH AVE	ST PETERSBURG	FL	33706	591000585	501(C)(3)	$30,000	SUPPORT OF MISSION
A KIDS PLACE OF TAMPA BAY
1715 LITHIA PINECREST ROAD	BRANDON	FL	33511	262757636	501(C)(3)	$21,636	SUPPORT OF MISSION
ACADEMY OF THE HOLY NAMES FOUNDATION INC
3319 BAYSHORE BLVD	TAMPA	FL	33629	590910354	501(C)(3)	$50,000	SUPPORT OF MISSION
ACADEMY PREP FOUNDATION INC
2301 22ND AVENUE SOUTH	ST PETERSBURG	FL	33712	593377240	501(C)(3)	$5,163	SUPPORT OF MISSION
ART BEAT INC
12923 123RD AVENUE	LARGO	FL	33774	461274748	501(C)(3)	$60,000	SUPPORT OF MISSION
BOYS & GIRLS CLUB OF TAMPA BAY FOUNDATION
1307 N MACDILL AVE	TAMPA	FL	33607	593049838	501(C)(3)	$115,784	SUPPORT OF MISSION
BROOKWOOD FLORIDA INC
901 7TH AVENUE SOUTH	ST PETERSBURG	FL	33705	590624387	501(C)(3)	$17,007	SUPPORT OF MISSION
CENTER FOR GREAT APES
PO BOX 488	WAUCHULA	FL	33873	650444725	501(C)(3)	$9,653	SUPPORT OF MISSION
CENTRAL PARK VILLAGE YOUTH SERVICE INC
1320 EAST 9TH AVENUE	TAMPA	FL	33605	593478148	501(C)(3)	$25,000	SUPPORT OF MISSION
CHILD INC DBA BAY AREA PREGNANCY CENTER
2380 DREW STREET SUITE 6	CLEARWATER	FL	33765	592606601	501(C)(3)	$7,548	SUPPORT OF MISSION
CHILDREN'S ATHLETIC NETWORK AND DANCE OPPORTUNITIES
13621 N FLORIDA AVENUE	TAMPA	FL	33613	593193026	501(C)(3)	$5,711	SUPPORT OF MISSION
CHILDREN'S DREAM FUND
ONE PROGRESS PLAZA - SUITE 820	ST PETERSBURG	FL	33701	592145821	501(C)(3)	$5,720	SUPPORT OF MISSION
CHILDREN'S HOME SOCIETY OF FLORIDA
1485 S SEMORAN BLVD SUITE 1448	WINTER PARK	FL	327925508	590192430	501(C)(3)	$160,725	SUPPORT OF MISSION
CHILDREN'S MUSEUM OF TAMPA INC
110 W GASPARILLA PLAZA	TAMPA	FL	33602	592637851	501(C)(3)	$8,743	SUPPORT OF MISSION
COMMUNITY FOUNDATION OF TAMPA BAY INC
550 NORTH REO STREET STE 301	TAMPA	FL	33609	593001853	501(C)(3)	$58,161	SUPPORT OF MISSION
COMMUNITY TAMPA BAY
2727 ULMERTON ROAD STE 200	CLEARWATER	FL	33762	810675602	501(C)(3)	$20,606	SUPPORT OF MISSION
ECKERD YOUTH ALTERNATIVES INC
100 STARCREST DRIVE	CLEARWATER	FL	337653224	592551416	501(C)(3)	$5,443	SUPPORT OF MISSION
FLORIDA STATE FAIR ANTIQUE STEAM ENGINE DISPLAY
PO BOX 11766	TAMPA	FL	33680	590651848	501(C)(3)	$5,982	SUPPORT OF MISSION
FLORIDA STATE UNIVERSITY FOUNDATION
2010 LEVY AVENUE PO BOX 3062739	TALLAHASSEE	FL	323062739	596152180	501(C)(3)	$32,000	SUPPORT OF MISSION
FRIENDS OF AVE MARIA SCHOOL OF LAW
1025 COMMONS CIRCLE	NAPLES	FL	34119	383487577	501(C)(3)	$20,000	SUPPORT OF MISSION
FRIENDS OF STRAYS
2911 47TH AVENUE NORTH	ST PETERSBURG	FL	33714	592156540	501(C)(3)	$8,021	SUPPORT OF MISSION
FRIENDS OF TAMPA RECREATION
PO BOX 173192	TAMPA	FL	34672	592920852	501(C)(3)	$473,593	SUPPORT OF MISSION
FRIENDS OF THE LIBRARY OF TAMPA HILLSBOROUGH COUNTY INC
PO BOX 172608	TAMPA	FL	33672	596174497	501(C)(3)	$11,415	SUPPORT OF MISSION
GLOBAL REFUGE COMMUNITY CHURCH
PO BOX 290263	TAMPA	FL	33687	462902122	501(C)(3)	$30,000	SUPPORT OF MISSION
GREAT EXPLORATIONS INC
1925 4TH STREET NORTH	ST PETERSBURG	FL	33704	592763359	501(C)(3)	$26,661	SUPPORT OF MISSION
HYDE PARK UNITED METHODIST CHURCH
500 W PLATT STREET	TAMPA	FL	33606	590714823	501(C)(3)	$235,820	SUPPORT OF MISSION
IOWA STATE UNIVERSITY
OFFICE OF STUDENT FINANCIAL AID	AMES	IA	500112028	426004224	501(C)(3)	$40,264	SUPPORT OF MISSION	0210 BEARDSHEAR HALL
MOODY BIBLE INSTITUTE
820 NORTH LASALLE BLVD	CHICAGO	IL	60610	362167792	501(C)(3)	$29,034	SUPPORT OF MISSION
NCCC FOUNDATION INC
3111 SAUNDERS SETTLEMENT ROAD	SANBORN	NY	14132	161315885	501(C)(3)	$40,000	SUPPORT OF MISSION
NEW LIFE SOLUTIONS
1910 EAST BAY DRIVE	LARGO	FL	33771	592588366	501(C)(3)	$13,426	SUPPORT OF MISSION
OPERATION CRUISE
380 PARK PLACE BLVD SUITE 175	CLEARWATER	FL	33759	453798803	501(C)(3)	$300,000	SUPPORT OF MISSION
POYNTER INSTITUTE FOR MEDIA STUDIES INC
801 THIRD ST SOUTH	ST PETERSBURG	FL	33701	591630423	501(C)(3)	$16,381	SUPPORT OF MISSION
SUNCOAST ANIMAL LEAGUE
1030 PENNSYLVANIA AVENUE	PALM HARBOR	FL	34683	020787661	501(C)(3)	$7,725	SUPPORT OF MISSION
TAMPA BAY BEAGLE RESCUE
PO BOX 271772	TAMPA	FL	33647	113686021	501(C)(3)	$5,014	SUPPORT OF MISSION
THE FLORIDA AQUARIUM
701 CHANNELSIDE DRIVE	TAMPA	FL	33602	592807815	501(C)(3)	$56,793	SUPPORT OF MISSION
THE SALVATION ARMY - PEORIA IL
401 NE ADAMS STREET PO BOX 1468	PEORIA	IL	616551468	362167910	501(C)(3)	$9,443	SUPPORT OF MISSION
TRINITY CAFE
PO BOX 320146	TAMPA	FL	33679	593733387	501(C)(3)	$8,000	SUPPORT OF MISSION
UNITED WAY OF MIAMI-DADE INC
3250 SOUTHWEST THIRD AVENUE	MIAMI	FL	33129	590830840	501(C)(3)	$35,850	SUPPORT OF MISSION
UNIVERSITY OF GEORGIA FOUNDATION
OFFICE OF DEVELOPMENT UNIVERSITY OF	ATHENS	GA	306025582	586033837	501(C)(3)	$10,000	SUPPORT OF MISSION	GEORGIA
UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC
4202 E FOWLER AVENUE ALC 100	TAMPA	FL	34620	590879015	501(C)(3)	$15,693	SUPPORT OF MISSION
VILLAGE PRESBYTERIAN CHURCH
COMMUNITY FOOD PANTRY 13115 S	TAMPA	FL	33618	591582660	501(C)(3)	$9,125	SUPPORT OF MISSION	VILLAGE DRIVE
WOMEN'S RESOURCE CENTER
1017 KINGSWAY ROAD	BRANDON	FL	33510	200320584	501(C)(3)	$8,336	SUPPORT OF MISSION
ALL CHILDREN'S HOSPITAL FOUNDATION INC
P O BOX 3142	ST PETERSBURG	FL	33731	592481738	501(C)(3)	$5,248	SUPPORT OF MISSION
ALZHEIMER'S DISEASE AND RELATED DISORDERS
225 N MICHIGAN AVENUE SUITE 1700	CHICAGO	IL	60601	133039601	501(C)(3)	$10,000	SUPPORT OF MISSION
AMERICAN HUMANIST ASSOCIATION
1777 T STREET NW	WASHINGTON	DC	20009	946168317	501(C)(3)	$10,926	SUPPORT OF MISSION
AMI KIDS TAMPA
1730 MARITIME BOULEVARD	TAMPA	FL	33605	237155996	501(C)(3)	$5,143	SUPPORT OF MISSION
APPALACHIAN STATE UNIVERSITY FOUNDATION INC
BOX 32014	BOONE	NC	28608	237099379	501(C)(3)	$85,000	SUPPORT OF MISSION
AS 220
95 MATHEWSON STREET	PROVIDENCE	RI	02903	222754566	501(C)(3)	$10,000	SUPPORT OF MISSION
BACK TO BASICS CHARTER SCHOOL FOUNDATION INC
11734 JEFFERSON ROAD	THONOTOSASSA	FL	33592	593491438	501(C)(3)	$7,675	SUPPORT OF MISSION
BIG BROTHERS BIG SISTERS OF AMERICA
2202 N WESTSHORE BOULEVARD SUITE	TAMPA	FL	33607	231365190	501(C)(3)	$10,000	SUPPORT OF MISSION	455
BIG BROTHERS BIG SISTERS OF PINELLAS INC
918 WEST BAY DRIVE	LARGO	FL	33770	592173085	501(C)(3)	$6,682	SUPPORT OF MISSION
BOSTON CHILDREN'S HOSPITAL
401 PARK DRIVE SUITE 602	BOSTON	MA	02215	042774441	501(C)(3)	$390,000	SUPPORT OF MISSION
CAMBRIDGE CHRISTIAN SCHOOL INC
6101 N HABANA AVENUE	TAMPA	FL	33614	593698938	501(C)(3)	$13,878	SUPPORT OF MISSION
CENTER FOR FAITHWALK LEADERSHIP
198 WHITE STAR POINT	SPARTANBURG	SC	29301	330836931	501(C)(3)	$40,000	SUPPORT OF MISSION
CHAIRSCHOLARS FOUNDATION INC
16101 CARENCIA LANE	ODESSA	FL	33556	650442193	501(C)(3)	$12,286	SUPPORT OF MISSION
CHURCH WORLD SERVICES INC
PO BOX 968	ELKHART	IN	46515	134080201	501(C)(3)	$29,729	SUPPORT OF MISSION
CIGAR FAMILY CHARITABLE FOUNDATION
PO BOX 2030	TAMPA	FL	33601	593735324	501(C)(3)	$5,250	SUPPORT OF MISSION
CITRUS COUNTY FAMILY RESOURCE CENTER INC
2435 N FLORIDA AVENUE	HERNANDO	FL	34442	592998366	501(C)(3)	$6,520	SUPPORT OF MISSION
CITY OF SEMINOLE
ATTN CITY CLERKS OFFICE 9199 113TH	SEMINOLE	FL	33772	591319441	501(C)(3)	$50,000	SUPPORT OF MISSION	STREET
CLEVELAND CLINIC FOUNDATION
PO BOX 931517	CLEVELAND	OH	44193	340714585	501(C)(3)	$25,000	SUPPORT OF MISSION
COMPUTER MENTORS GROUP INC
2802 E DR MARTIN LUTHER KING JR	TAMPA	FL	33610	593447791	501(C)(3)	$17,785	SUPPORT OF MISSION	BLVD SUITE F
CONGREGATION RODEPH SHOLOM
2713 BAYSHORE BOULEVARD	TAMPA	FL	33629	590872678	501(C)(3)	$15,000	SUPPORT OF MISSION
COPPERHEAD CHARITIES INC
36750 US HIGHWAY 19 NORTH	PALM HARBOR	FL	34684	592319162	501(C)(3)	$25,000	SUPPORT OF MISSION
COUNCIL FOR EDUCATIONAL CHANGE
3265 MERIDIAN PARKWAY SUITE 130	WESTON	FL	33331	010638224	501(C)(3)	$6,000	SUPPORT OF MISSION
CRISTO REY TAMPA HIGH SCHOOL AT MARY HELP OF CHRISTIANS INC
6400 EAST CHELSEA STREET	TAMPA	FL	33610	473494960	501(C)(3)	$25,000	SUPPORT OF MISSION
DESALES CATHOLIC SCHOOL
6914 CHESTNUT RIDGE ROAD	LOCKPORT	NY	14094	160975530	501(C)(3)	$6,000	SUPPORT OF MISSION
DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
3725 ALEXANDRA PIKE	COLDSPRING	KY	41076	521521276	501(C)(3)	$20,250	SUPPORT OF MISSION
EDIBLE PEACE PATCH PROJECT INC
233 3RD STREET NORTH SUITE 203	ST PETERSBURG	FL	33701	452807222	501(C)(3)	$25,000	SUPPORT OF MISSION
EIGHT O'CLOCK THEATRE
PO BOX 297	SAFETY HARBOR	FL	34695	592597553	501(C)(3)	$12,932	SUPPORT OF MISSION
EISENHOWER MIDDLE SCHOOL
7620 OLD BIG BEND ROAD	RIVERVIEW	FL	33534	858012621	501(C)(3)	$20,000	SUPPORT OF MISSION
EMORY UNIVERSITY
209 ADMINISTRATION BLVD	ATLANTA	GA	30322	580566256	501(C)(3)	$30,850	SUPPORT OF MISSION
EPILEPSY SERVICES FOUNDATION INC
4628 NORTH ARMENIA AVENUE	TAMPA	FL	33603	591680892	501(C)(3)	$26,000	SUPPORT OF MISSION
EQUALITY FLORIDA INSTITUTE INC
PO BOX 13184	ST PETERSBURG	FL	33733	593435235	501(C)(3)	$6,406	SUPPORT OF MISSION
F E A S T INC
PO BOX 2154	PALM HARBOR	FL	34682	592981961	501(C)(3)	$6,000	SUPPORT OF MISSION
FIRST UNITED CHURCH OF TAMPA (UCC)
7308 EAST FOWLER AVENUE	TAMPA	FL	33617	131957221	501(C)(3)	$5,947	SUPPORT OF MISSION
FIRST UNITED METHODIST CHURCH
72 LAKE MORTON DRIVE	LAKELAND	FL	33801	590657325	501(C)(3)	$6,710	SUPPORT OF MISSION
FLORIDA COLLEGE
119 N GLEN ARVEN AVENUE	TEMPLE TERRACE	FL	33617	590737882	501(C)(3)	$28,350	SUPPORT OF MISSION
FOSTERING HOPE FLORIDA INC
PO BOX 1632	CLEARWATER	FL	33757	141910661	501(C)(3)	$12,461	SUPPORT OF MISSION
FOUNDATION TO ADVANCE INTERFAITH TRUST & HARMONY
8413 CASA DEL LAGO	BOCA RATON	FL	33433	133846040	501(C)(3)	$10,000	SUPPORT OF MISSION
FRANCISCAN CENTER TAMPA FLORIDA INC
3010 PERRY AVENUE	TAMPA	FL	33603	591356360	501(C)(3)	$10,738	SUPPORT OF MISSION
FRIENDS OF THE ENVIRONMENT INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	352283352	501(C)(3)	$10,500	SUPPORT OF MISSION
GASPARILLA ISLAND CONSERVATION AND IMPROVEMENT ASSOC INC
PO BOX 446	BOCA GRANDE	FL	33921	237097778	501(C)(3)	$25,000	SUPPORT OF MISSION
GIFT OF LIFE INTERNATIONAL
PO BOX 650436	FRESH MEADOWS	NY	11365	562322626	501(C)(3)	$10,000	SUPPORT OF MISSION
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(C)(3)	$366,685	SUPPORT OF MISSION
HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA INC
3736 E HILLSBOROUGH AVENUE	TAMPA	FL	33610	592850410	501(C)(3)	$5,023	SUPPORT OF MISSION
HABITAT FOR HUMANITY OF PINELLAS COUNTY
13355 49TH STREET NORTH	CLEARWATER	FL	33762	592509116	501(C)(3)	$22,286	SUPPORT OF MISSION
HILLSBOROUGH COMMUNITY COLLEGE FOUNDATION
39 COLOMBIA DRIVE	TAMPA	FL	33606	591810717	501(C)(3)	$8,000	SUPPORT OF MISSION
HILLSBOROUGH COUNTY SCHOOL DISTRICT
8602 NORTH ARMENIA AVENUE	TAMPA	FL	33604	596000660	501(C)(3)	$20,000	SUPPORT OF MISSION
HILLSBOROUGH EDUCATION FOUNDATION
2306 N HOWARD AVENUE	TAMPA	FL	33607	592883361	501(C)(3)	$38,281	SUPPORT OF MISSION
HOSPICE FOUNDATION OF THE FLORIDA SUNCOAST INC
5771 ROOSEVELT BLVD	CLEARWATER	FL	33760	592252045	501(C)(3)	$6,473	SUPPORT OF MISSION
HUMAN RIGHTS FIRST
75 BROAD ST 31ST FLOOR	NEW YORK	NY	10004	133116646	501(C)(3)	$10,000	SUPPORT OF MISSION
IMPACT PROGRAM INC
1743 SOUTH KINGS AVENUE	BRANDON	FL	33511	272482777	501(C)(3)	$15,000	SUPPORT OF MISSION
INEZ DOBY ELEMENTARY
6720 COVINGTON GARDEN DRIVE	APOLLO BEACH	FL	33572	596000660	501(C)(3)	$15,000	SUPPORT OF MISSION
INTERNATIONAL PLANNED PARENTHOOD FEDERATION
125 MAIDEN LANE 9TH FLOOR	NEW YORK	NY	10038	131845455	501(C)(3)	$10,000	SUPPORT OF MISSION
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND ST	NEW YORK	NY	10168	135660870	501(C)(3)	$10,000	SUPPORT OF MISSION
JUDSON BAPTIST CHURCH
4900 FRANKLIN ROAD	NASHVILLE	TN	37220	620582664	501(C)(3)	$7,250	SUPPORT OF MISSION
LEARNING INDEPENDENCE FOR TOMORROW INC
13400 PARK BOULEVARD	SEMINOLE	FL	33776	461088977	501(C)(3)	$25,000	SUPPORT OF MISSION
LIGHTHOUSE OF PINELLAS INC
6925 112TH CIRCLE NORTH SUITE 103	LARGO	FL	33773	237042938	501(C)(3)	$10,000	SUPPORT OF MISSION
LINCOLN UNIVERSITY
300 KEOKUK ST	LINCOLN	IL	62656	370661227	501(C)(3)	$62,500	SUPPORT OF MISSION
LITTLE KIDS ROCK
271 GROVE AVENUE BLDG E2	VERONA	NJ	07044	943396568	501(C)(3)	$7,500	SUPPORT OF MISSION
MACDONALD TRAINING CENTER INC
5420 WEST CYPRESS STREET	TAMPA	FL	33609	590777827	501(C)(3)	$13,428	SUPPORT OF MISSION
MASTER THE POSSIBILITIES INC
8445 SW 80TH STREET	OCALA	FL	34481	462693153	501(C)(3)	$75,000	SUPPORT OF MISSION
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$38,022	SUPPORT OF MISSION
MINNEAPOLIS COMMUNITY KOLLEL
2930 INGLEWOOD AVENUE	ST LOUIS PARK	MN	55416	411903600	501(C)(3)	$22,500	SUPPORT OF MISSION
MISSION TAMPA INC
801 E HILLSBOROUGH AVENUE	TAMPA	FL	33604	200836960	501(C)(3)	$5,048	SUPPORT OF MISSION
MORNING STAR TAMPA FOUNDATION INC
210 E LINEBAUGH AVE	TAMPA	FL	33612	593363777	501(C)(3)	$15,948	SUPPORT OF MISSION
MOUNT ZION HUMAN SERVICES INC
945 20TH ST S	ST PETERSBURG	FL	33712	592308721	501(C)(3)	$6,000	SUPPORT OF MISSION
NEW HORIZONS GROUP HOMES INC
109 E CLAY AVENUE	BRANDON	FL	33510	650372596	501(C)(3)	$5,144	SUPPORT OF MISSION
NOMADSTUDIO INC
PO BOX 782	ST PETERSBURG	FL	33731	464322352	501(C)(3)	$18,270	SUPPORT OF MISSION
NORTH CAROLINA LIONS INCORPORATED
PO BOX 39	SHERRILLS FRD	NC	28673	560890554	501(C)(3)	$37,500	SUPPORT OF MISSION
NORTHWEST INDIANA HISPANIC MISSION SOCIETY INC
753 N CALUMET AVENUE	VALPARAISO	IN	46383	261838551	501(C)(3)	$7,827	SUPPORT OF MISSION
OLNEYVILLE HOUSING CORP
66 CHAFFEE ST	PROVIDENCE	RI	02909	223010422	501(C)(3)	$75,000	SUPPORT OF MISSION
ORANGE REGIONAL MEDICAL CENTER FOUNDATION
707 EAST MAIN STREET	MIDDLETOWN	NY	10940	133020568	501(C)(3)	$6,000	SUPPORT OF MISSION
PACE CENTER FOR GIRLS INC
4000 GATEWAY CENTER BLVD SUITE 400	PINELLAS PARK	FL	33782	592414492	501(C)(3)	$25,000	SUPPORT OF MISSION
PINELLAS COUNTY URBAN LEAGUE INC
333 31ST STREET NORTH	ST PETERSBURG	FL	33713	591665523	501(C)(3)	$7,500	SUPPORT OF MISSION
PINELLAS EDUCATION FOUNDATION
12090 STARKEY ROAD	LARGO	FL	33773	592688253	501(C)(3)	$13,083	SUPPORT OF MISSION
PINELLAS OPPORTUNITY COUNCIL INC
501 FIRST AVENUE NORTH SUITE 517	ST PETERSBURG	FL	33701	591227051	501(C)(3)	$38,154	SUPPORT OF MISSION
RAVI ZACHARIAS INTERNATIONAL MINISTRIES
4725 PEACHTREE CORNERS CIRCLE SUITE	NORCROSS	GA	30092	133200719	501(C)(3)	$40,000	SUPPORT OF MISSION	250
RELIGIOUS COMMUNITY SERVICES
503 S MARTIN LUTHER KING JR AVE	CLEARWATER	FL	33756	591309186	501(C)(3)	$5,308	SUPPORT OF MISSION
ROTARY FOUNDATION OF ROTARY INTERNATIONAL
14280 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	363245072	501(C)(3)	$6,000	SUPPORT OF MISSION
SALESIAN SISTERS OF TAMPA BAY
315 W COLUMBUS DRIVE	TAMPA	FL	33602	530196617	501(C)(3)	$28,569	SUPPORT OF MISSION
SALESIAN YOUTH CENTER
659 BELMONT AVENUE	NORTH HALEDON	NJ	07508	226043753	501(C)(3)	$53,990	SUPPORT OF MISSION
SALVATION ARMY SARASOTA COMMAND
PO BOX 2792	SARASOTA	FL	34230	580660607	501(C)(3)	$6,018	SUPPORT OF MISSION
SERTOMA SPEECH & HEARING FOUNDATION OF FLORIDA INC
4443 ROWAN ROAD	NEW PORT RICHEY	FL	34653	592182519	501(C)(3)	$27,875	SUPPORT OF MISSION
SOLEIL NETWORKS INC
805 S NEWPORT AVE	TAMPA	FL	33606	472876156	501(C)(3)	$45,100	SUPPORT OF MISSION
SOUTH SHORE COALITION FOR MENTAL HEALTH & AGING
PO BOX 6394	SUN CITY CENTER	FL	33571	275125682	501(C)(3)	$10,190	SUPPORT OF MISSION
SPECIAL OPERATIONS WARRIOR FOUNDATION
PO BOX 89367	TAMPA	FL	33689	521183585	501(C)(3)	$10,595	SUPPORT OF MISSION
ST PAUL CATHOLIC CHURCH
12708 NORTH DALE MABRY HWY	TAMPA	FL	33618	591213195	501(C)(3)	$15,948	SUPPORT OF MISSION
ST PAUL UNITED METHODIST CHURCH
1199 S HIGHLAND AVENUE	LARGO	FL	33770	591031675	501(C)(3)	$13,000	SUPPORT OF MISSION
ST PETERSBURG OPERA COMPANY
PO BOX 238	ST PETERSBURG	FL	33731	208523525	501(C)(3)	$9,525	SUPPORT OF MISSION
ST PETERSBURG WAREHOUSE ARTS DISTRICT INC
515 22ND STREET SOUTH	ST PETERSBURG	FL	33712	460826859	501(C)(3)	$42,528	SUPPORT OF MISSION
SUCCESS 4 KIDS AND & FAMILIES INC
2902 N ARMENIA AVENUE SUITE 200	TAMPA	FL	33607	141933532	501(C)(3)	$16,735	SUPPORT OF MISSION
SUN CITY CENTER SECURITY PATROL INC
1005 N PEBBLE BEACH BLVD	SUN CITY CENTER	FL	33573	592169618	501(C)(3)	$13,074	SUPPORT OF MISSION
TAMPA PREPARATORY SCHOOL INC
727 W CASS STREET	TAMPA	FL	33606	591618607	501(C)(3)	$8,250	SUPPORT OF MISSION
TEMPLE BETH-EL OF ST PETERSBURG INC
400 PASADENA AVENUE S	ST PETERSBURG	FL	33707	590711184	501(C)(3)	$5,835	SUPPORT OF MISSION
TEMPLE TERRACE FIRST BAPTIST CHURCH
10002 N 56TH ST	TEMPLE TERRACE	FL	33617	596045682	501(C)(3)	$5,250	SUPPORT OF MISSION
THE ARC NATURE COAST INC
5283 NEFF LAKE ROAD	BROOKSVILLE	FL	34601	237305830	501(C)(3)	$25,923	SUPPORT OF MISSION
THE ARC TAMPA BAY FOUNDATION INC
1501 N BELCHER ROAD SUITE 244	CLEARWATER	FL	33765	592174961	501(C)(3)	$5,486	SUPPORT OF MISSION
THE DENVER FOUNDATION
55 MADISON STREET 8TH FLOOR	DENVER	CO	80206	846048381	501(C)(3)	$100,000	SUPPORT OF MISSION
THE NATIONAL ALLIANCE TO END HOMELESSNESS INCORPORATED
1518 K STREET NW SUITE 2	WASHINGTON	DC	20005	521299641	501(C)(3)	$10,000	SUPPORT OF MISSION
THE UNIVERSITY OF NORTH FLORIDA FOUNDATION INC
1 UNF DR HICKS HALL STE 2900 NO 290	JACKSONVILLE	FL	32224	237167701	501(C)(3)	$30,000	SUPPORT OF MISSION	290
THRIVE NETWORKS
1611 TELEGRAPH AVE SUITE 1420	OAKLAND	CA	94612	330316095	501(C)(3)	$30,000	SUPPORT OF MISSION
TORAH ACADEMY OF MINNEAPOLIS
2800 JOPPA AVENUE SOUTH	ST LOUIS PARK	MN	55416	416007486	501(C)(3)	$13,500	SUPPORT OF MISSION
TURNING POINTS
701 17TH AVE W	BRADENTON	FL	34205	593340921	501(C)(3)	$10,000	SUPPORT OF MISSION
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUE	UNIVERSITY	MS	38655	237310293	501(C)(3)	$10,000	SUPPORT OF MISSION
UNIVERSITY OF MONTANA
THE SCHOOL OF BUSINESS ADMINISTRATI	MISSOULA	MT	59807	810362989	501(C)(3)	$1,000,000	SUPPORT OF MISSION	N PO BOX 7159
UNIVERSITY OF PENNSYLVANIA
601 FRANKLIN BUILDING 3451 WALNUT	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$50,250	SUPPORT OF MISSION	STREET
UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC
4202 E FOWLER AVENUE ALC 100	TAMPA	FL	34620	590879015	501(C)(3)	$62,882	SUPPORT OF MISSION
UNIVERSITY OF SOUTH FLORIDA RESEARCH FOUNDATION
3802 SPECTRUM BOULEVARD SUITE 100	TAMPA	FL	33612	592959590	501(C)(3)	$23,553	SUPPORT OF MISSION
UPPER TAMPA BAY CHAMBER EDUCATION FOUNDATION
101 STATE STREET WEST SUITE 1	OLDSMAR	FL	34677	260134033	501(C)(3)	$10,400	SUPPORT OF MISSION
VAN GOGH'S PALETTE INC
4801 78TH AVENUE	PINELLAS PARK	FL	33781	593720139	501(C)(3)	$9,119	SUPPORT OF MISSION
WARRIORS FOR AUTISM INCORPORATED
3416 WEST MAIN STREET	TAMPA	FL	33607	454864431	501(C)(3)	$5,666	SUPPORT OF MISSION
YMCA OF GREATER ST PETERSBURG
600 FIRST AVENUE NORTH SUITE 201	ST PETERSBURG	FL	33701	590624468	501(C)(3)	$22,181	SUPPORT OF MISSION
YMCA OF THE SUNCOAST
2469 ENTERPRISE ROAD	CLEARWATER	FL	33763	590810731	501(C)(3)	$15,071	SUPPORT OF MISSION

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	149	RecipientCnt
Cash Grant	$303,448	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARLENE SPALTEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$223,870	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$55,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$21,152	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,827	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,686	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$325,535	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A - BENEFITS PROVIDED TO CEO	FormAndLineReferenceDesc
Explanation	THE FOUNDATION BOARD APPROVED PAYING THE DUES AT A CITY 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$6,492,779	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ACTIVE MARKET QUOTES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 30B:	FormAndLineReferenceDesc
Explanation	THE COUNT REPORTED IN PART I, LINE 10, COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. A SINGLE CONTRIBUTION MAY HAVE CONSISTED OF MORE THAN ONE PUBLICLY TRADED SECURITY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 DURING AUGUST 2016. 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, 2016.
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 MAY BE REQUESTED BY CONTACTING THE ORGANIZATION'S CFO. 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:	INVESTMENT LOSS OF AGENCY FUNDS 471,634. ADMINISTRATIVE FEES OF AGENCY FUNDS 158,200. AGENCY FUNDS EXCESS OF GRANTS OVER GIFTS 511,101.
FORM 990. PART III, LINE 4D:	THE COMPOSITION OF 4D IS AS FOLLOWS - $12,359,006 OF EXPENSES INCLUDING GRANTS OF $11,738,458 WHICH ARE EXPLAINED BELOW: UNALLOCATED PROGRAM SERVICE AND GRANTS ADMINISTRATION EXPENSES - $620,548 OF EXPENSES SCHOLARSHIPS - $303,448 OF EXPENSES INCLUDING GRANTS OF $303,448 GRANTS TO CHARTIABLE ORGANIZATIONS - $11,435,010 OF EXPENSES INCLUDING GRANTS OF $11,435,010

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFTB REALTY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 N REO ST SUITE 301	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	HOLDING REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNTIY FOUNDATION OF TAMPA BAY	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (9)
TRUST ADMINISTRATION	FL	COMMUNITY FOUNDATION OF TAMPA BAY	T	0
CHARITABLE LEAD TRUSTS (1)
TRUST ADMINISTRATION	FL	COMMUNITY FOUNDATION OF TAMPA BAY	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd