Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 23-7113194
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
2nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$83,740,599
Up $1,188,947 (+1.4%) from 2010
Net Assets
Up$83,740,599
Up $1,188,947 (+1.4%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,757,892
Up $369,483 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the quality of life in our community by bringing together philanthropy and solutions to local issues. From the issues of childhood hunger, homelessness, or quality healthcare to arts education or college scholarships, pcf supports a diverse set of nonprofit organizations and causes that have a deep and broad-ranging impact reflective of both the community's needs and donor wishes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 6730000 |
| IRS990/AccountsReceivable/EOY | 0 | 5000000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES |
| IRS990/AllOtherContributions | 0 | 1612884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11324 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 696 |
| IRS990/AllOtherExpenses/Total | 0 | 12020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2606 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49511 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52117 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 213 |
| IRS990/ConferencesMeetings/Total | 0 | 213 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 2918 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 200 CENTRAL AVE STE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Clearwater |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Saint Petersburg |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33757 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 33701 |
| IRS990/ContractorCompensation/Compensation | 0 | 274942 |
| IRS990/ContractorCompensation/Compensation | 1 | 159609 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRUSTEE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRUSTEE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REGIONS BANK |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | BANK OF AMERICA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1612884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14284568 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2717559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8400 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 516430 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 516430 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON C SMITH CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID SIETSMA CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY H TIFFIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH W FLEECE III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDGE IRENE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH B POWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOUIS N ADCOCK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARIA NIEVES EDMONDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN R KLEMPERER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT J ENTEL MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBIN WIKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SALLIE A PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SANDRA F DIAMOND ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SARAH E WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VIRGINIA WEBB ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JULIE SCALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 1518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 52117 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER AND VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY AND EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2108883 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2108883 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1793304 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 151644 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 151644 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1957239 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1957239 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3946839 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4216 |
| IRS990/Insurance/Total | 0 | 4216 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2333955 |
| IRS990/InvestmentIncomePriorYear | 0 | 6440241 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2333955 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2333955 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 74999929 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 78044764 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INVESTMENT MANAGEMENT AND MAKING OF GRANTS TO BENEFICIARIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE SCALES |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 82551652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83740599 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 120 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2280 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2400 |
| IRS990/OtherExpensePriorYear | 0 | 501725 |
| IRS990/OtherExpensesCurrentYear | 0 | 552899 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 7405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2055 |
| IRS990/OtherExpenses/Total | 0 | 1610 |
| IRS990/OtherExpenses/Total | 1 | 7405 |
| IRS990/OtherExpenses/Total | 2 | 517 |
| IRS990/OtherExpenses/Total | 3 | 2055 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1629 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30944 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32573 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 324 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6155 |
| IRS990/PayrollTaxes/Total | 0 | 6479 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 127 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2414 |
| IRS990/PensionPlanContributions/Total | 0 | 2541 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 61166150 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 61476957 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1188947 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3946839 |
| IRS990/RevenuesLessExpensesCY | 0 | 1188947 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18336400 |
| IRS990/SalariesEtcCurrentYear | 0 | 96110 |
| IRS990/SalariesEtcPriorYear | 0 | 93380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 821723 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 695835 |
| IRS990ScheduleA/TestingForPublicSafety509a4 | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 7793 |
| IRS990ScheduleD/AggregateFundValue | 0 | 83732806 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 1612884 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 437015 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 61166150 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1029002 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 61606957 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1511978 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1360798 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 388598 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 44258797 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 13837296 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 61166150 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1169542 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4628197 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1188947 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1188947 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2757892 |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 2108883 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 1 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 35 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3946839 |
| IRS990ScheduleD/TotalExpenses | 0 | 2757892 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2757892 |
| IRS990ScheduleD/TotalRevenue | 0 | 3946839 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3946839 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2757892 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3946839 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 151644 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 70 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATON RECORDS IN MINUTES THE GRANT DETERMINATION PROCESS OF VARIOUS COMMITTEES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1897389 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SEE ATTACHED |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 100 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMITTEE REVIEWS FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORED BY EXECUTIVE DIRECTOR AND CHAIR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMITTEE APPROVES EXECTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMMITTEE APPROVES EXECTIVE DIRECTOR COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5200 EAST BAY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Clearwater |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33764 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE SCALES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275310058 |
| IRS990/TotalAssets/BOY | 0 | 82551652 |
| IRS990/TotalAssetsBOY | 0 | 82551652 |
| IRS990/TotalAssets/EOY | 0 | 83740599 |
| IRS990/TotalAssetsEOY | 0 | 83740599 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1612884 |
| IRS990/TotalExpensesCurrentYear | 0 | 2757892 |
| IRS990/TotalExpensesPriorYear | 0 | 2388409 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7405 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 32928 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2717559 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2757892 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7405 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 82551652 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 83740599 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 82551652 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 83740599 |
| IRS990/TotalOtherCompensation | 0 | 1518 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2717559 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 52117 |
| IRS990/TotalRevenueCurrentYear | 0 | 3946839 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 20724809 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2333955 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3946839 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.