Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
DANKER-BASHAM FOUNDATION INC
 
% MR ROBERT BASHAM
Number and street (or P.O. box number if mail is not delivered to street address)3717 W NORTH B STREETSuiteRoom/suite
City or town, state, and ZIP code
TAMPA, FL33609
A Employer identification number

59-3284079
B Telephone number (see instructions)

(813) 251-6662
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,317,590J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 84,455 84,455 84,455
4 Dividends and interest from securities...... 93,897 93,897 93,897
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,019
b Gross sales price for all assets on line 6a 4,035,426
7 Capital gain net income (from Part IV, line 2)... 1,019
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 179,371 179,371 178,352
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,700 3,700 3,700 0
c Other professional fees (attach schedule).... Click to see attachment 40,212 40,212 40,212  
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 9,624 2,539 2,539  
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,894 7,894 7,894  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 61,430 54,345 54,345 0
25 Contributions, gifts, grants paid........ 452,340 452,340
26 Total expenses and disbursements. Add lines 24 and 25 513,770 54,345 54,345 452,340
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -334,399
b Net investment income (if negative, enter -0-) 125,026
c Adjusted net income (if negative, enter -0-)... 124,007
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,783,142 304,965 304,965
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 3,070,105 Click to see attachment3,127,487 3,137,196
b Investments—corporate stock (attach schedule)........ 3,671,350 Click to see attachment4,785,128 4,634,281
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,100,000 Click to see attachment1,100,000 1,012,239
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment228,909 Click to see attachment228,909 Click to see attachment228,909
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,853,506 9,546,489 9,317,590
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 1,977,441 1,977,441
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 7,876,065 7,569,048
30 Total net assets or fund balances (see page 17 of the
instructions).................... 9,853,506 9,546,489
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 9,853,506 9,546,489
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 9,853,506
2 Enter amount from Part I, line 27a..................... 2 -334,399
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 27,382
4 Add lines 1, 2, and 3.......................... 4 9,546,489
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,546,489
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 45 ABERTIS INFRAESTR ADR   2012-02-15 2012-08-02
b 105 ABERTIS INFRAESTR ADR   2012-02-21 2012-08-02
c 7.5 ABERTIS INFRAESTR ADR   2012-02-15 2012-08-03
d 142.5 ABERTIS INFRAESTR ADR   2012-02-17 2012-08-03
e 30 ABERTIS INFRAESTR ADR   2011-11-21 2012-08-06
15 ABERTIS INFRAESTR ADR   2012-02-17 2012-08-06
105 ABERTIS INFRAESTR ADR   2012-03-07 2012-08-06
150 ABERTIS INFRAESTR ADR   2011-11-21 2012-08-07
3.75 ABERTIS INFRAESTR ADR   2011-11-21 2012-08-08
71.25 ABERTIS INFRAESTR ADR   2011-11-23 2012-08-08
60 ABERTIS INFRAESTR ADR   2011-11-23 2012-08-09
150 AJINOMOTO INC   2011-11-21 2012-09-20
200 AJINOMOTO INC   2011-11-21 2012-09-21
50 AJINOMOTO INC   2011-11-21 2012-09-24
100 AJINOMOTO INC   2012-03-07 2012-09-24
50 AJINOMOTO INC   2012-03-07 2012-09-28
100 AJINOMOTO INC   2012-03-07 2012-10-01
50 AJINOMOTO INC   2012-02-16 2012-10-02
50 AJINOMOTO INC   2012-02-16 2012-10-03
75 AJINOMOTO INC   2012-02-16 2012-10-04
75 AJINOMOTO INC   2012-02-16 2012-10-05
50 AJINOMOTO INC   2012-02-16 2012-10-09
75 AJINOMOTO INC   2012-02-16 2012-10-10
75 AJINOMOTO INC   2012-02-16 2012-10-11
300 BARCLAYS PLC ADR     2012-07-03
150 BARCLAYS PLC ADR     2012-07-06
100 BARCLAYS PLC ADR   2011-11-21 2012-07-09
100 BARCLAYS PLC ADR   2011-11-21 2012-07-10
100 BARCLAYS PLC ADR   2011-11-21 2012-07-11
75 BARCLAYS PLC ADR     2012-07-12
125 CARNIVAL CORP CL A   2011-11-21 2012-01-17
175 CARNIVAL CORP CL A   2011-11-21 2012-09-26
50 CARNIVAL CORP CL A   2012-03-06 2012-09-27
75 CENTURYLINK INC   2012-03-06 2012-11-01
125 CITIGROUP INC     2012-11-15
225 COMCAST CORP CL A NEW     2012-05-24
150 COMCAST CORP CL A NEW   2011-11-21 2012-05-25
100 COMCAST CORP CL A NEW   2011-11-21 2012-05-29
200 DEUTSCHE POST AG ADR     2012-06-21
125 DEUTSCHE POST AG ADDR   2011-12-20 2012-06-22
125 DEUTSCHE POST AG ADR     2012-06-25
150 DEUTSCHE POST AG ADR     2012-06-27
125 FIRSTENERGY CORP     2012-05-24
25 FIRSTENERGY CORP   2011-11-21 2012-05-25
50 FIRSTENERGY CORP   2011-11-22 2012-06-20
75 FIRSTENERGY CORP     2012-06-21
75 FIRSTENERGY CORP   2012-01-24 2012-06-22
50 FREEPORT-MCMRN CPPR&GOLD   2012-03-06 2012-12-05
90 GDF SUEZ ADR   2011-11-21 2012-03-21
100 JOHNSON & JOHNSON   2012-02-15 2012-11-07
.703 KON PHILIP ELEC ADR   2012-03-15 2012-06-12
50 KON PHILIP ELEC ADR     2012-12-12
100 KON PHILIP ELEC ADR     2012-12-13
93 KON PHILIP ELEC ADR     2012-12-14
200 LOWES COS INC     2012-11-07
100 MCGRAW-HILL COMPANIES INC     2012-10-18
25 MCGRAW-HILL COMPNANIES INC   2012-02-06 2012-10-19
50 MCGRAW-HILL COMPANIES INC   2012-03-06 2012-11-29
30 MERCK KGAA ADR   2012-01-24 2012-12-18
120 MERCK KGAA ADR     2012-12-19
350 MUNICH RE GROUP ADR     2012-10-18
150 MUNICH RE GROUP ADR     2012-10-19
100 NEWMONT MINING CORP   2011-11-21 2012-08-29
100 NEWMONT MINING CORP     2012-08-30
150 ORIENTAL LAND CO LTD ADR     2012-11-16
50 ORIENTAL LAND CO LTD ADR   2012-05-01 2012-11-21
100 ORIENTAL LAND CO LTD ADR     2012-11-23
100 ORIENTAL LAND CO LTD ASR   2012-04-18 2012-11-27
100 ORIENTAL LAND CO LTD ADR     2012-11-28
50 ORIENTAL LAND CO LTD ADR   2012-04-27 2012-11-29
50 ORIENTAL LAND CO LTD ADR   2012-04-27 2012-11-30
50 ORIENTAL LAND CO LTD ADR   2012-04-20 2012-12-03
100 ORIENTAL LAND CO LTD ADR     2012-12-04
50 ORIENTAL LAND CO LTD ADR   2012-04-12 2012-12-05
50 ORIENTAL LAND CO LTD ADR   2012-04-12 2012-12-10
50 ORIENTAL LAND CO LTD ADR   2012-04-03 2012-12-11
75 ORIENTAL LAND CO LTD ADR     2012-12-12
75 ORIENTAL LAND CO LTD ADR     2012-12-13
75 ORIENTAL LAND CO LTD ADR     2012-12-14
75 ORIENTAL LAND CO LTD ADR   2012-04-02 2012-12-17
110 PHILIPS 66 COMMON     2012-05-02
100 SK TELECOM ADR     2012-05-01
100 SK TELECOM ADR     2012-05-02
100 SK TELECOM ADR   2011-11-21 2012-05-07
100 SK TELECOM ADR     2012-05-09
100 SK TELECOM ADR     2012-05-10
25 SK TELECOM ADR   2012-01-31 2012-05-11
50 SK TELECOM ADR   2012-02-03 2012-05-14
50 SK TELECOM ADR   2012-02-03 2012-05-15
100 SK TELECOM ADR     2012-05-16
50 SK TELECOM ADR   2012-03-06 2012-05-17
125 SK TELECOM ADR     2012-05-22
25 SK TELECOM ADR   2012-01-24 2012-05-23
100 SANOFI-ADR   2012-03-06 2012-08-30
50 SANOFI-ADR   2012-02-08 2012-08-31
25 SUNCORP GROUP ADR   2012-02-02 2012-12-17
100 TARGET CORP   2012-03-06 2012-04-02
125 TARGET CORP   2011-11-21 2012-08-20
100 TELE2 AB ADR   2012-02-06 2012-10-16
200 TELE2 AB ADR     2012-10-17
250 TELE2 AB ADR     2012-10-18
50 TELE2 AB ADR   2012-02-17 2012-10-19
150 TOKYO GAS LTD ADR     2012-10-19
100 TOKYO GAS LTD ADR   2012-02-16 2012-10-22
100 TOKYO GAS LTD ADR   2012-02-16 2012-10-23
150 UNILEVER NV ADR     2012-08-21
100 UNILEVER NV ADR   2011-11-21 2012-08-22
350 WESTERN UNION CO     2012-12-11
100 WESTERN UNION CO   2012-03-06 2012-12-12
75 YUM BRANDS INC   2011-12-01 2012-04-02
100 YUM BRANDS INC     2012-04-03
50 YUM BRANDS INC   2011-11-21 2012-04-04
175 NOBLE CORPORATION     2012-03-08
100 NOBLE CORPORATION     2012-03-09
170,000 US TREASURY BILLS     2012-02-06
170,000 US TREASURY BILLS   2011-10-04 2012-03-06
50 FREEPORT-MCMRN CPPR&GOLD   2011-12-01 2012-12-05
110 FREEPORT-MCMRN CPPR&GOLD     2012-12-06
125 KON PHILIP ELEC ADR     2012-12-12
100 MCGRAW-HILL COMPANIES INC   2011-11-21 2012-11-28
50 MERCK KGAA ADR   2011-11-21 2012-12-13
25 MERCK KGAA ADR   2011-11-21 2012-12-14
20 MERCK KGAA ADR   2011-11-21 2012-12-18
100 SUNCORP GROUP ADR     2012-12-12
200 SUNCORP GROUP ADR     2012-12-14
75 SUNCORP GROUP ADR   2011-11-23 2012-12-17
225 WESTERN UNION CO     2012-12-12
100 WESTERN UNION CO   2011-11-21 2012-12-13
50 WHARF HOLDINGS ADR   2011-12-05 2012-12-12
100 WHARF HOLDINGS ADR     2012-12-17
250 WHARF HOLDINGS ADT     2012-12-19
100 ACCENTURE PLC CL A   2011-11-21 2012-11-27
200 MICROSOFT CORP   2010-08-05 2012-03-09
100 ACE LIMITED     2011-06-20
2545.82 OW REAL RETURN FUND   2012-02-07 2012-08-15
260,000 US TREASURY BONDS   2012-02-07 2012-03-26
2894.165 OW LARGE CAP STRATEGI   2007-10-04 2012-02-07
7.389 OW LARGE CAP STRATEGIES   2007-11-07 2012-02-07
1548.822 OW GLOBAL SML&MID CAP   2009-12-30 2012-02-07
5500 OW GLOBAL SML&MID CAP FD   2009-12-30 2012-12-31
9269.494 OW REAL RETURN FUND   2007-07-18 2012-08-15
1142.422 OW REAL RETURN FUND   2007-10-04 2012-08-15
1121.066 OW REAL RETURN FUND   2008-02-13 2012-08-15
935,000 US TREASURY NOTES 2 3/   2011-10-03 2012-07-16
140,000 US TREASURY NOTE 2 5/8   2012-05-11 2012-07-17
100,000 US TREASURY NOTE 2 5/8   2012-05-23 2012-07-17
375,000 FEDERAL FARM CREDIT BA   2009-09-10 2012-08-14
85,000 FEDERAL FARM CREDIT BAN   2009-08-10 2012-08-16
35,000 FEDERAL FARM CREDIT BAN   2009-09-10 2012-10-19
150,000 FEDERAL FARM CREDIT BA   2009-09-10 2012-11-19
140,000 FEDERAL HOME LOAN BANK   2009-12-29 2012-04-12
50,000 FEDERAL HOME LOAN BANK   2009-12-29 2012-05-03
60,000 FEDERAL HOME LOAN BANK   2009-12-29 2012-05-04
550,000 FEDERAL HOME LOAN BANK   2009-12-29 2012-05-07
35,000 FEDERAL HOME LOAN BANK   2011-06-06 2012-11-29
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 266   366 -100
b 620   879 -259
c 45   62 -17
d 859   1,164 -305
e 190   212 -22
95   123 -28
665   820 -155
964   1,059 -95
24   26 -2
456   497 -41
380   418 -38
2,245   1,785 460
3,048   2,380 668
767   595 172
1,534   1,186 348
784   593 191
1,551   1,186 365
773   586 187
769   586 183
1,152   879 273
1,161   879 282
778   586 192
1,155   879 276
1,133   879 254
3,176   4,623 -1,447
1,531   2,013 -482
1,015   1,009 6
1,030   1,009 21
1,021   1,009 12
756   747 9
3,697   3,951 -254
6,443   5,532 911
1,829   1,487 342
2,880   2,890 -10
4,429   3,766 663
6,481   5,749 732
4,333   3,190 1,143
2,901   2,127 774
3,429   3,249 180
2,096   1,873 223
2,053   1,843 210
2,431   2,199 232
5,862   5,500 362
1,173   1,089 84
2,430   2,154 276
3,634   3,173 461
3,614   3,107 507
1,639   1,956 -317
2,358   2,289 69
7,013   6,473 540
13   15 -2
1,317   1,044 273
2,621   2,064 557
2,448   1,814 634
6,565   5,872 693
5,574   4,616 958
1,401   1,151 250
2,578   2,298 280
1,341   1,005 336
5,211   4,016 1,195
5,810   4,798 1,012
2,468   1,954 514
4,840   6,484 -1,644
4,860   6,250 -1,390
1,910   1,701 209
641   564 77
1,256   1,107 149
1,269   1,104 165
1,294   1,102 192
646   551 95
640   551 89
643   551 92
1,292   1,100 192
646   549 97
635   549 86
633   538 95
944   805 139
921   802 119
918   801 117
918   799 119
3,508   3,801 -293
1,350   1,428 -78
1,344   1,425 -81
1,349   1,424 -75
1,325   1,416 -91
1,319   1,401 -82
324   349 -25
646   695 -49
638   695 -57
1,254   1,387 -133
616   692 -76
1,518   1,723 -205
289   339 -50
4,054   3,718 336
2,052   1,857 195
262   227 35
5,817   5,651 166
7,945   6,530 1,415
893   990 -97
1,785   1,948 -163
2,213   2,416 -203
436   481 -45
3,213   2,824 389
2,099   1,855 244
2,057   1,855 202
5,214   4,888 326
3,433   3,232 201
4,593   6,453 -1,860
1,322   1,711 -389
5,272   4,221 1,051
7,057   5,430 1,627
3,506   2,659 847
6,823   6,028 795
3,919   3,433 486
169,957   169,976 -19
169,952   169,955 -3
1,639   1,973 -334
3,387   4,045 -658
3,291   2,306 985
5,139   4,330 809
2,238   1,564 674
1,119   782 337
894   626 268
1,056   828 228
2,127   1,630 497
787   606 181
2,975   3,706 -731
1,318   1,627 -309
765   499 266
1,522   997 525
3,818   2,465 1,353
6,730   5,460 1,270
6,395   5,079 1,316
7,299   5,072 2,227
23,905   25,000 -1,095
250,006   259,797 -9,791
27,929   42,515 -14,586
71   106 -35
23,000   19,887 3,113
80,795   70,620 10,175
87,041   119,576 -32,535
10,727   15,000 -4,273
10,527   15,493 -4,966
1,037,667   1,021,561 16,106
154,427   153,223 1,204
110,305   109,719 586
395,775   379,943 15,832
89,712   86,120 3,592
36,772   35,461 1,311
157,632   151,977 5,655
141,116   152,897 -11,781
50,248   54,606 -4,358
60,271   65,527 -5,256
552,398   600,666 -48,268
36,910   36,818 92
      53,418
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -100
b       -259
c       -17
d       -305
e       -22
      -28
      -155
      -95
      -2
      -41
      -38
      460
      668
      172
      348
      191
      365
      187
      183
      273
      282
      192
      276
      254
      -1,447
      -482
      6
      21
      12
      9
      -254
      911
      342
      -10
      663
      732
      1,143
      774
      180
      223
      210
      232
      362
      84
      276
      461
      507
      -317
      69
      540
      -2
      273
      557
      634
      693
      958
      250
      280
      336
      1,195
      1,012
      514
      -1,644
      -1,390
      209
      77
      149
      165
      192
      95
      89
      92
      192
      97
      86
      95
      139
      119
      117
      119
      -293
      -78
      -81
      -75
      -91
      -82
      -25
      -49
      -57
      -133
      -76
      -205
      -50
      336
      195
      35
      166
      1,415
      -97
      -163
      -203
      -45
      389
      244
      202
      326
      201
      -1,860
      -389
      1,051
      1,627
      847
      795
      486
      -19
      -3
      -334
      -658
      985
      809
      674
      337
      268
      228
      497
      181
      -731
      -309
      266
      525
      1,353
      1,270
      1,316
      2,227
      -1,095
      -9,791
      -14,586
      -35
      3,113
      10,175
      -32,535
      -4,273
      -4,966
      16,106
      1,204
      586
      15,832
      3,592
      1,311
      5,655
      -11,781
      -4,358
      -5,256
      -48,268
      92
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,019
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 347,829 9,670,698 0.035967
2010 356,914 9,662,098 0.03694
2009 196,428 8,837,949 0.022226
2008 342,952 8,627,976 0.039749
2007 211,550 5,857,553 0.036116
2 Total of line 1, column (d) ...................... 2 0.170998
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.0342
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 9,125,015
5 Multiply line 4 by line 3....................... 5 312,076
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,250
7 Add lines 5 and 6......................... 7 313,326
8 Enter qualifying distributions from Part XII, line 4.............. 8 452,340
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,250
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,250
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,250
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 3,480
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,480
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,230
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet2,230 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletMR ROBERT BASHAM Telephone no.bullet
    Located atbullet3717 W NORTH B STREETTAMPAFL ZIP+4bullet33609
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ROBERT D BASHAM PRESIDENT
    0     		0    
    3717 W NORTH B STREET
    TAMPA,FL33609
    RICHARD DANKER DIRECTOR
    0     		0    
    3717 W NORTH B STREET
    TAMPA,FL33609
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,035,066
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    228,909
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,263,975
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    9,263,975
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    138,960
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,125,015
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    456,251
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    456,251
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    1,250
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,250
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    455,001
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    455,001
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    455,001
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    452,340
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    452,340
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,250
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    451,090
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 455,001
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 50,614
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e......... 50,614
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 452,340
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 452,340
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2012. 2,661 2,661
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 47,953
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		47,953
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERT D BASHAM
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    BERKELEY PREPARATORY SCHOOL
    4811 KELLY ROAD
    TAMPA,FL33615     		    SUPPORT FOR EDUCATION 136,000
    BOOMER ESIASON FOUNDATION
    483 10TH AVENUE
    SUITE 300
    NEW YORK,NY10018     		    CONTRIBUTION 25,000
    UNIVERSITY OF SOUTH FLORIDA FOUNDATION
    N/A
    TAMPA,FL33606     		    CONTRIBUTION - HIGHER EDUCATION 71,500
    NOLS ANNUAL FUND
    284 LINCOLN STREET
    LENDER,WY82520     		    EDUCATION 1,500
    BOYS & GIRLS CLUB
    3307 NORTH MACDILL AVENUE
    TAMPA,FL33607     		    CONTRIBUTION 25,000
    CHAIR SCHOLARS
    16101 CARENCIA LANE
    ODESSA,FL33556     		    CONTRIBUTION 13,600
    RONALD MACDONALD FOUNDATION
    35 COLUMBIA
    TAMPA,FL33606     		    CONTRIBUTION 6,000
    SIGMA CHI FOUNDATION
    P O BO 469
    1714 HINMAN AVENUE
    EVANSTON,IL60201     		    CONTRIBUTION 20,000
    METROPOLITAN MINISTRIES
    2002 NORTH FLORIDA AVENUE
    TAMPA,FL33602     		    CONTRIBUTION 10,000
    FARA
    P O BOX 26454
    TAMPA,FL33623     		    CONTRIBUTION 27,640
    CHI-CHI RODRIGUEZ ACADEMY
    3030 NORT MCMULLEN BOOTH ROAD
    CLEARWATER,FL33761     		    CONTRIBUTION 5,000
    FUQUA SCHOOL
    605 CHURCH STREET
    FARMVILLE,VA23901     		    CONTRIBUTIOIN - EDUCATION 1,000
    GEORGE W BUSH FOUNDATION
    1725 LAKEPOINTE DRIVE
    LEWISVILLE,TX75057     		    CONTRIBUTION 25,000
    YOUNG LIFE
    305 HARRISON STREET
    SUITE 1-C
    LEESBURG,VA20175     		    CONTRIBUTION 1,000
    A KID'S PLACE
    1715 LITHIA PINECREST ROAD
    BRANDON,FL33511     		    CONTRIBUTION 50
    TAMPA BAY PRO-AM FOUNDATION INC
    2202 N WEST SHORE BLVD 5TH FLOOR
    TAMPA,FL33607     		    CONTRIBUTION 25,000
    MOFFIT CANCER CENTER FOUNDATION
    PO BOX 23827
    TAMPA,FL33623     		    CONTRIBUTION 7,500
    JUDEO CHRISTIAN HEALTH CLINIC
    4118 N MAC DILL AVE
    TAMPA,FL33607     		    CONTRIBUTION 10,500
    PALMA CEIA PRESBYTERIAN CHURCH
    3501 SAN JOSE STREET
    TAMPA,FL33629     		    CONTRIBUTION 25,000
    THE AIRLIFT TANKER ASSOCIATION
    9312 CONVENTO TERR
    FAIRFAX,VA22031     		    CONTRIBUTION 5,000
    THE FIRST TEE OF TAMPA BAY
    ROGERS PARK GOLF COURSE
    7910 WILLIE BLACK DR
    TAMPA,FL33610     		    CONTRIBUTION 10,300
    NAVY LEAGUE OF THE UNITED STATES
    ATTNDEVELOPMENT OFFICE
    2300 WILSON BLVD SUITE 200
    ARLINGTON,VA22201     		    CONTRIBUTION 250
    ONE CITY MINISTRIES
    3959 VAN DYKE RD
    299
    TAMPA,FL33558     		    CONTRIBUTION 500
    Total .................................bullet 3a 452,340
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 84,455  
    4 Dividends and interest from securities....     14 93,897  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 1,019  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   179,371  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13179,371
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE 1,000 1,000 1,000  
    LEICH & ASSOCIATES 2,700 2,700 2,700  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK & SECURITIES 4,785,128 4,634,281

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    US Government Securities - End of Year Book Value:

    3,127,487
    US Government Securities - End of Year Fair Market Value:

    3,137,196
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2012 InvestmentsOtherSchedule2
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HEDGE FUNDS   1,100,000 1,012,239

    TY 2012 LandEtcSchedule2
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherAssetsSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FORECLOSED PROPERTY 228,909 228,909 228,909


    TY 2012 OtherExpensesSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCHANGE (GAIN) LOSS 7,894 7,894 7,894  


    TY 2012 OtherIncreasesSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Description Amount
    BOOK ADJUSTMENTS 27,382


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNT MANAGEMENT 40,212 40,212 40,212  


    TY 2012 SubstantialContributorsSch
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Name Address
    ROBERT D BASHAM 3717 W NORTH B STREET
    TAMPA,FL33609


    TY 2012 TaxesSchedule
    Name:
    DANKER-BASHAM FOUNDATION INC
    EIN: 59-3284079
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FORIEGN TAXES 1,695 1,695 1,695  
    IRS TAXES 7,085      
    PROPERTY TAX 844 844 844