2025-08-14T14:44:16-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-10-01 590866939 COMMUNITY SERVICE FOUNDATION INC COMM 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 ED THIEBE EXECUTIVE DIRECTOR 7274610618 2025-08-14 1 1 LACEY M QUATSOE P01300865 4078021200 2025-08-14 2023 2025-03-06 01:10:19Z ED THIEBE 925 LAKEVIEW ROAD CLEARWATER FL 33756 3022817 0 1 X WWW.CSFHOME.ORG X 1957 FL PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS. 11 11 9 10 0 0 58889 177112 1969738 2310383 351804 359686 13019 3026 2393450 2850207 0 0 0 0 399086 353515 0 0 15396 2038559 2043589 2437645 2397104 -44195 453103 9409734 9150830 6634628 5748788 2775106 3402042 PROVIDE AFFORDABLE HOUSING, EDUCATIONAL TRAINING IN HOMEOWNERSHIP AND HOUSEHOLD BUDGETING, FAIR HOUSING COUNSELING, AND OTHER RELATED HOUSING SERVICES TO PINELLAS COUNTY RESIDENTS. 0 0 2116702 2310383 WE PROVIDE AFFORDABLE HOUSING FOR UP TO 152 FAMILIES, VETERANS, AND LOW-INCOME INDIVIDUALS. 2116702 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X LYNN VALLONE 7274610618 925 LAKEVIEW ROAD CLEARWATER FL 33756 WILLIAM MANTOOTH PRESIDENT 2.00 X X 0 0 0 LISA LANGAN VICE PRESIDENT 2.00 X X 0 0 0 HARRY JAMIESON TREASURER 1.00 X X 0 0 0 CURTIS CHAMBERS SECRETARY 1.00 X X 0 0 0 CHARLES GARGOLA IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 BILL DRUGASH TRUSTEE 1.00 X 0 0 0 DEREK JOHNSON TRUSTEE 1.00 X 0 0 0 SUSAN LINDELOF TRUSTEE 1.00 X 0 0 0 JOHN CUNNINGHAM ESQ TRUSTEE 1.00 X 0 0 0 BRIDGETTE DOMINGO TRUSTEE 1.00 X 0 0 0 KATHY WRIGHT TRUSTEE 1.00 X 0 0 0 ED THIEBE EXECUTIVE DIRECTOR 40.00 X 80300 0 14963 80300 0 14963 0 0 0 0 0 127500 49612 177112 LOW-INCOME HOUSING 531110 2310383 2310383 2310383 97053 97053 126375 241552 105294 0 21081 241552 262633 262633 68467 127500 65441 3026 3026 1875 1875 0 2850207 2310383 0 362712 103296 79195 19763 4338 191300 146662 36603 8035 37527 28770 7180 1577 21392 16401 4093 898 1800 1800 47248 47248 14394 14394 68458 68458 17631 14302 2781 548 1198214 1138226 59988 7268 7268 289638 289638 389215 386523 2692 COMMUNITY EVENTS 8903 8903 EQUIPMEMENT RENT/REPAIR 820 814 6 2397104 2116702 265006 15396 172641 463622 8635 8 10804855 4228798 6761890 6576057 1252755 722060 1213813 1389083 9409734 9150830 58069 67879 3219 14341 6403178 5518989 170162 147579 6634628 5748788 X 1550049 2086604 1225057 1315438 2775106 3402042 9409734 9150830 453103 173833 0 X 0 0 0 X 53375 114145 79126 58889 177112 482647 53375 114145 79126 58889 177112 482647 70600 412047 156404 29292 83273 97053 366022 55364 5990 23123 31500 70342 186319 1034988 9614188 0.39810 0.36680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 55,364. 2020 AMOUNT: $ 5,700. 2021 AMOUNT: $ 23,123. 2022 AMOUNT: $ 18,500. 2023 AMOUNT: $ 68,467. MISCELLANEOUS - 2020 AMOUNT: $ 290. GAMING - 2022 AMOUNT: $ 13,000. 2023 AMOUNT: $ 1,875. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1561981 1561981 7379314 3338839 4040475 929765 204193 725572 891131 643102 248029 42664 42664 0 6576057 ENDOWMENT HELD AT BANK 1315438 OPERATING RIGHT-OF-USE ASSET 73645 1389083 TENANT DEPOSIT 72350 OPERATING LEASE OBLIGATION 75229 147579 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY REGIONS BANK, AN UNRELATED ORGANIZATION. WHISKEY & WAR STORIES 102892 69000 33892 11540 20825 3000 19538 GOLF FOR VETERANS 93075 58500 34575 2393 5145 3000 195967 127500 68467 2393 16685 23825 3000 19538 65441 3026 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO RESPONSIBLE PERSONS (OFFICER, EMPLOYEE, OR BOARD OF TRUSTEE) AND THEIR FAMILY MEMBERS. ANY CONTRACTS OR TRANSACTIONS INVOLVING A CONFLICT OF INTEREST SHOULD BE DISCLOSED AND THE RESPONSIBLE PERSON SHOULD NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE DISCUSSION(S) ON THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS OR ANSWER QUESTIONS. SUCH PERSON SHOULD NOT VOTE ON THE CONTRACT OR TRANSACTION OR BE PRESENT FOR THE VOTE. EACH NEW RESPONSIBLE PERSON SHOULD REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IT IN WRITING. AN ANNUAL CONFLICT OF INTEREST DISCLOSURE IS COMPLETED BY EACH RESPONSIBLE PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS. IT CONSIDERS WHAT IS BEING DONE IN COMPARABLE ORGANZATIONS AND STRIVES TO BE COMPETITIVE WHILE WORKING WITHIN BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.