Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
ROOMS TO GO CHILDREN'S FUND
 

Number and street (or P.O. box number if mail is not delivered to street address)11540 HIGHWAY 92 EAST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEFFNER, FL33584
A Employer identification number

65-0878894
B Telephone number (see instructions)

(813) 623-5400
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$1,660,753J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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).............. 1,000,000
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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)....... Click to see attachment 30 30  
12 Total. Add lines 1 through 11........ 1,000,030 30  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
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 6,610 3,305   3,305
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
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 514 257   257
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,124 3,562   3,562
25 Contributions, gifts, grants paid........ 741,288 741,288
26 Total expenses and disbursements. Add lines 24 and 25 748,412 3,562   744,850
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 251,618
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 1,409,135 1,660,753 1,660,753
2 Savings and temporary cash investments..........      
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 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)      
b Investments—corporate stock (attach schedule)........      
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)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,409,135 1,660,753 1,660,753
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 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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,409,135 1,660,753
30 Total net assets or fund balances (see instructions)...... 1,409,135 1,660,753
31 Total liabilities and net assets/fund balances (see instructions).. 1,409,135 1,660,753
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 1,409,135
2 Enter amount from Part I, line 27a..................... 2 251,618
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 1,660,753
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,660,753
Form 990-PF (2014)
Form 990-PF (2014)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 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))
2013 616,198 676,316 0.911110
2012 511,736 292,740 1.748090
2011 506,691 271,017 1.869591
2010 528,851 427,051 1.238379
2009 590,374 671,080 0.879737
2 Total of line 1, column (d) ...................... 2 6.646907
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 1.329381
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 1,011,498
5 Multiply line 4 by line 3....................... 5 1,344,666
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 1,344,666
8 Enter qualifying distributions from Part XII, line 4.............. 8 744,850
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 (2014)
Form 990-PF (2014)
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 0
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 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a  
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 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 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)
    bulletFL
    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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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
    Yes
     
    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 addressbulletN/A
    14
    The books are in care ofbulletLEWIS STEIN Telephone no.bullet (813) 623-5400
    Located atbullet11540 HIGHWAY 92 EASTSEFFNERFL ZIP+4bullet33584
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 instructions)? ........
    1b
    Yes
     
    .........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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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
     
     
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    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
    JEFFREY SEAMAN PRESIDENT, DIRECTOR
    1.00     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    LEWIS STEIN VICE PRESIDENT, DIRECTOR
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    J MICHAEL KETTLE DIRECTOR, TREASURER, SECRETARY
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    1,026,902
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,026,902
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,026,902
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    15,404
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,011,498
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    50,575
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    50,575
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    50,575
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    50,575
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    50,575
    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
    744,850
    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
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    744,850
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    744,850
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 50,575
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 556,820
    b From 2010....... 507,734
    c From 2011....... 493,140
    d From 2012....... 497,099
    e From 2013....... 582,382
    fTotal of lines 3a through e......... 2,637,175
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 744,850
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 50,575
    e Remaining amount distributed out of corpus 694,275
    5 Excess distributions carryover applied to 2014. 0 0
    (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 3,331,450
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		556,820
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		2,774,630
    10 Analysis of line 9:
    a Excess from 2010.... 507,734
    b Excess from 2011.... 493,140
    c Excess from 2012.... 497,099
    d Excess from 2013.... 582,382
    e Excess from 2014.... 694,275
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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).)
    JEFFREY SEAMAN
    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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LEWIS STEIN
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    (813) 623-5400
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 11
    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
    A BRIGHTER COMMUNITY INC
    1613 MARION STREET
    TAMPA,FL33602     		N/A PC SUPPORT PRE-SCHOOL AND FAMILY SUPPORT PROGRAM 4,644
    ACADEMY PREP CENTER OF TAMPA
    1407 E COLUMBUS DRIVE
    TAMPA,FL33605     		N/A PC PROVIDES EDUCATION FOR TAMPA BAY AT-RISK CHILDREN 5,400
    AMERICAN DIABETES ASSOCIATION
    1300 BAXTER STREET SUITE 150
    CHARLOTTE,NC28204     		N/A PC PROVIDES RESEARCH, INFORMATION AND ADVOCACY FOR PEOPLE AFFECTED BY DIABETES. 5,000
    AUSTISM SPEAKS INC
    1 EAST 33RD STREET 4TH FLOOR
    NEW YORK,NY10016     		N/A PC SUPPORT AUTISM RESEARCH 1,000
    BEAT CANCER WITH A PADDLE
    904 ANCHORAGE RD
    TAMPA,FL33602     		N/A PC SUPPORT CANCER RESEARCH 1,000
    BLOSSOM MONTESSORI SCHOOL FOR THE DEAF
    14088 ICOT BOULEVARD
    CLEARWATER,FL33760     		N/A PC TO SUPPORT EDUCATION OF DEAF CHILDREN 3,000
    BOYS AND GIRLS CLUB OF METRO ATLANTA
    1275 PEACHTREE STREET NE SUITE 500
    ATLANTA,GA30309     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 5,000
    BOYS AND GIRLS CLUB OF TAMPA BAY INC
    1307 N MACDILL AVENUE
    TAMPA,FL33607     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 9,150
    BRANDI'S WISH FOUNDATION INC
    1229 S TAMIAMI TRAIL
    SARASOTA,FL34239     		N/A PC OFFERS INTERVENTION, PREVENTION AND EDUCATION ASSISTANCE WITH DRUG ADDICTION AND RECOVERY 1,000
    BRANDON SPORTS AND AQUATIC CENTER
    405 BEVERLY BLVD
    BRANDON,FL33511     		N/A PC SUPPORT YOUTH EDUCATION AND HEALTHY LIVING INITIATIVES 1,000
    BRANTWOOD CHILDREN'S HOME
    1309 UPPER WETUMPKA ROAD
    MONTGOMERY,AL36107     		N/A PC SUPPORT FOR ABUSED, NEGLECTED AND OTHER AT-RISK CHILDREN 1,000
    BROWARD CHILDREN'S CENTER
    200 SE 19TH AVE
    POMPANO BEACH,FL33060     		N/A PC SUPPORT MEDICALLY FRAGILE, VENTILATOR DEPENDENT CHILDREN 2,500
    CAMP SUNSHINE
    1850 CLAIRMONT ROAD
    DECATOR,GA30033     		N/A PC SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES. 2,500
    CAMP TWIN LAKES
    600 MEANS STREET SUITE 110
    ATLANTA,GA30318     		N/A PC PROVIDES LIFE ENHANCING EXPERIENCES FOR SERIOUSLY ILL CHILDREN. 20,000
    CANINE COMPANIONS
    PO BOX 680388
    ORLANDO,FL32868     		N/A PC PROVIDE ASSISTANCE DOGS TO CHILDREN WITH DISABILITIES. 1,000
    CHAMPIONS FOR CHILDREN
    3108 W AZEELE STREET
    TAMPA,FL33609     		N/A PC SUPPORT FOR CHILD ABUSE PREVENTION AND FAMILY EDUCATION PROGRAMS 500
    CHILDREN'S CANCER RECOVERY FOUNDATION
    PO BOX 238
    HERSHEY,PA17033     		N/A PC SUPPORT OF CHILDREN AND FAMILIES FACING HARDSHIP OF CANCER. 1,000
    CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
    1687 TULLIE CIRCLE NE
    ATLANTA,GA30329     		N/A PC SUPPORT FOR CHILDREN'S HOSPITAL CARE. 83,334
    CHILDREN'S VILLAGE
    2001 18TH STREET SW
    BIRMINGHAM,AL35211     		N/A PC SUPPORT OF DISADVANTAGED CHILDREN. 1,000
    CINCO DE MAYO COMMITTEE
    4029 FIFTH ST
    BROOKSHIRE,TX77423     		N/A PC SUPPORT EDUCATION OF HISPANIC HERITAGE. 5,000
    CITY OF HOPE
    1055 WILSHIRE BLVD 11TH FLOOR
    LOS ANGELES,CA90017     		N/A PC SUPPORT PROGRAMS FOR RESEARCH AND TREATMENT OF CANCER, DIABETES AND OTHER LIFE THREATENING DISEASES. 9,000
    CITY OF TAMPA BLACK HISTORY COMMITTEE INC
    PO BOX 1782
    TAMPA,FL33601     		N/A PC PROMOTES AFRICAN AMERICAN HERITAGE AND CULTURE EDUCATION. 1,000
    CLEARWATER MARINE AQUARIUM INC
    249 WINDWARD PASSAGE
    CLEARWATER,FL33767     		N/A PC SUPPORTS CHILD EDUCATION AND MARINE ANIMAL RESCUE 10,000
    CONGREGATION SCHAARAI ZEDEK SISTERHOOD
    3303 WEST SWANN AVENUE
    TAMPA,FL33609     		N/A PC SUPPORTS WOMEN OF REFORM JUDAISM. 4,250
    DEER RUN RETREAT CENTER
    3845 PERKINS ROAD
    THOMPSONS STATION,TN37179     		N/A PC SUPPORTS FAITH BASED RELATIONSHIPS. 50,000
    DIABETES RESEARCH INSTITUTE FOUNDATION
    200 SOUTH PARK ROAD SUITE 100
    HOLLYWOOD,FL33021     		N/A PC SUPPORTS DIABETES RESEARCH. 10,000
    EASTER SEALS FLORIDA INC
    2403 EAST HENRY AVENUE
    TAMPA,FL33610     		N/A PC SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS 5,000
    EDUCATION & ENLIGHTENMENT GROUP INC
    PO BOX 93220
    LAKELAND,FL33804     		N/A PC SUPPORT AT-RISK TEENS WITH POSITIVE OPPORTUNITIES IN THE SUMMER 500
    EXPLORATIONS V CHILDREN'S MUSEUM
    109 N KENTUCKY AVE
    LAKELAND,FL33801     		N/A PC SUPPORTS MUSEUM EXHIBITS AND PROGRAMS FOR CHILDREN. 400
    FAMILIES OF SMA
    925 BUSSE ROAD
    ELK GROVE VILLAGE,IL60007     		N/A PC SUPPORTS RESEARCH FOR SPINAL MUSCULAR ATROPHY. 2,000
    FLORIDA SHERIFFS YOUTH RANCHES
    PO BOX 2000
    BOYS RANCH,FL32064     		N/A PC SUPPORT FOR YOUTH DEVELOPMENT AND PREVENTION OF DELINQUENCY 1,000
    FRIENDS OF JOHN COLTRANE INC
    PO BOX 2392
    HIGH POINT,NC27261     		N/A PC PRESERVES AND CELEBRATES THE MUSIC OF JOHN COLTRANE 5,000
    FRIENDS OF JOSHUA HOUSE FOUNDATION
    PO BOX 1769
    TAMPA,FL33601     		N/A PC PROVIDES SHELTER CARE FOR ABUSED AND NEGLECTED CHILDREN. 1,000
    FURNITURE BANK OF METRO ATLANTA
    538 PERMALUME PLACE
    ATLANTA,GA30318     		N/A PC PROVIDES HOUSEHOLD FURNITURE TO THE HOMELESS AND VICTIMS OF DOMESTIC ABUSE. 7,200
    GENERAL MISSIONARY BAPTIST CONVENTION OF MS INC
    3160 LYNCH STREET
    JACKSON,MS39209     		N/A PC PROVIDE SUPPORT FOR YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT IN A CHRISTIAN ENVIRONMENT 2,500
    GETABOARD FOUNDATION INC
    3364 WEST CHESTER SQUARE BLVD 205
    ORLANDO,FL32835     		N/A PC PROVIDES SUPPORT FOR AT RISK CHILDREN 1,000
    GIRLS INC OF LAKELAND
    1220 W HIGHLAND STREET
    LAKELAND,FL33801     		N/A PC PROVIDES EDUCATIONAL PROGRAMS FOR GIRLS IN HIGH RISK AREAS. 10,000
    GLAZER CHILDREN'S MUSEUM
    110 W GASPARILLA PLAZA
    TAMPA,FL33602     		N/A PC CREATES LEARNING ENVIORMENTS FOR CHILDREN. 2,500
    GRAND PRAIRIE ISD EDUCATION FOUNDATION
    2602 SOUTH BELT LINE ROAD
    GRAND PRAIRIE,TX75052     		N/A PC SUPPORTS CHILDREN'S EDUCATION. 2,580
    GULF RIDGE COUNCIL BOY SCOUTS OF AMERICA
    13228 N CENTRAL AVENUE
    TAMPA,FL33612     		N/A PC SUPPORTS THE BOY SCOUTS OF THE COMMUNITY 1,000
    HANDS ON ATLANTA
    600 MEANS STREET SUITE 110
    ATLANTA,GA30318     		N/A PC PROMOTES VOLUNTEER WORK IN THE ATLANTA COMMUNITY. 2,500
    HILLEL SCHOOL OF TAMPA
    2020 W FLETCHER AVENUE
    TAMPA,FL33612     		N/A PC PROVIDE SUPERIOR EDUCATION THAT ENCOURAGES LEARNING AND A STRONG JEWISH IDENTITY. 5,000
    HISPANIC ASSOCIATION FOR CULTURE AND EDUCATION
    4536 FRIARS LANE
    GRAND PRAIRIE,TX75052     		N/A PC PROVIDE SUPPORT FOR GRAND PRAIRIE IDS HOMELESS PROGRAM AND SCHOLARSHIPS FOR CHILDREN 9,500
    HOPE YOUTH RANCH
    17933 EAST ROAD
    HUDSON,FL34667     		N/A PC PROVIDES CARE AND EDUCATION TO AT-RISK BOYS AND GIRLS AND EQUINE MENTAL HEALTH THERAPY FOR CHILDREN. 2,500
    IMPROVEMENT LEAGUE OF PLANT CITY
    PO BOX 5894
    PLANT CITY,FL33563     		N/A PC SUPPORT FOR AT RISK YOUTH 1,500
    JACOB ISAAC RAPPOPORT FOUNDATION
    PO BOX 741414
    BOYNTON BEACH,FL33474     		N/A PC SUPPORTS THE FIGHT AGAINST SPINAL MUSCULAR ATROPHY. 5,000
    JEWISH FAMILY AND CAREER SERVICES
    4549 CHAMBLEE DUNWOODY ROAD
    ATLANTA,GA30338     		N/A PC SUPPORTS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. 2,050
    JEWISH NATIONAL FUND
    42 EAST 69TH STREET
    NEW YORK,NY10021     		N/A PC IMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD. 9,780
    JUNIOR ACHIEVEMENT OF TAMPA BAY
    13707 N 22ND STREET
    TAMPA,FL33613     		N/A PC EDUCATING YOUNG PEOPLE ABOUT BUSINESS, ECONOMICS AND FREE ENTERPRISE. 1,000
    JUNIOR LEAGUE OF GREATER LAKELAND
    PO BOX 8797
    LAKELAND,FL33806     		N/A PC SUPPORTS FAMILY LITERACY THROUGH THE COMMUNITY. 2,500
    JUVENILE DIABETES RESEARCH FOUNDATION - GREATER WESTERN CAROLINAS
    205 REGENCY EXECUTIVE PARK DRIVE
    SUITE 102
    CHARLOTTE,NC28217     		N/A PC SUPPORTS BATTLE AGAINST CHILDREN'S DIABETES 2,500
    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL - TAMPA BAY
    9600 KROGER BLVD SUITE 103
    ST PETERSBURG,FL33702     		N/A PC SUPPORTS BATTLE AGAINST CHILDREN'S DIABETES. 1,250
    KIDS PACK
    3725 FRONTAGE ROAD NORTH SUITE 1
    LAKELAND,FL33810     		N/A PC IMPROVE THE LIVES AND OPPORTUNITIES OF CHILDREN. 5,550
    LA NOTICIA FOUNDATION INC
    5936 MONROE ROAD
    CHARLOTTE,NC28212     		N/A PF PROVIDES COLLEGE SCHOLARSHIPS TO ECONOMICALLY CHALLENGED LATINO STUDENTS 10,000
    LAKELAND FAMILY YMCA
    3620 CLEVELAND HEIGHTS BLVD
    LAKELAND,FL33803     		N/A PC SUPPORTS CANCER SURVIVOR EXERCISE AND WELLNESS PROGRAMS. 1,000
    LAKELAND VOLUNTEERS IN MEDICINE
    1021 LAKELAND HILLS BLVD
    LAKELAND,FL33805     		N/A PC PROVIDES HEALTHCARE FOR THE WORKING UNINSURED 18,500
    LATIN AMERICAN COALITION
    4938 CENTRAL AVENUE SUITE 101
    CHARLOTTE,NC28205     		N/A PC SUPPORTS HISPANIC COMMUNITY. 10,000
    LEUKEMIA & LYMPHOMA SOCIETY - GEORGIA CHAPTER
    3715 NORTHSIDE PARKWAY BLDG 4 SUITE
    300
    ATLANTA,GA30327     		N/A PC SUPPORTS RESEARCH FOR CURE OF BLOOD CANCERS. 5,000
    LEUKEMIA & LYMPHOMA SOCIETY - SUNCOAST CHAPTER
    3507 E FRONTAGE RD STE 300
    TAMPA,FL33607     		N/A PC SUPPORTS RESEARCH FOR CURE OF BLOOD CANCERS. 1,000
    LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA
    1101 W SLIGH AVE
    TAMPA,FL33604     		N/A PC SUPPORTS CONSERVATION & EDUCATION OF WILDLIFE. 6,800
    MACDONALD TRAINING CENTER
    5420 W CYPRESS STREET
    TAMPA,FL33607     		N/A PC SUPPORTS INDIVIDUALS WITH DISABILITIES THROUGH TRAINING AND EMPLOYMENT PLACEMENT 1,000
    MARCH OF DIMES
    3020 SOUTH FLORIDA AVENUE SUITE
    321A
    LAKELAND,FL33803     		N/A PC SUPPORTS RESEARCH FOR STRONGER, HEALTHIER BABIES 450
    MISSOURI CITY JUNETEENTH CELEBRATION
    PO BOX 1007
    MISSOURI CITY,TX77489     		N/A PC SUPPORT FOR EDUCATIONAL AND CULTURAL COMMUNITY EVENTS. 3,000
    MOFFITT CANCER CENTER FOUNDATION
    12902 MAGNOLIA DRIVE
    TAMPA,FL33612     		N/A PC SUPPORTS CANCER RESEARCH. 114,940
    MUSCULAR DYSTROPHY ASSOCIATION
    9720 EXECUTIVE CENTER DR W
    ST PETERSBURG,FL33702     		N/A PC SUPPORTS FIGHT AGAINST MUSCULAR DYSTROPHY. 10,000
    ONE VOICE INC
    1072 WEST LYNCH STREET SUITE 7
    JACKSON,MS39203     		N/A PC SUPPORTS YOUTH DEVELOPMENT AND EDUCATION. 55,000
    PACE ACADEMY PARENTS CLUB INC
    966 W PACES FERRY ROAD
    ATLANTA,FL30327     		N/A PC SUPPORT FOR COLLEGE PREPARATORY SCHOOLS. 28,085
    PLANT CITY BLACK HERITAGE CELEBRATION INC
    1902 BOND STREET
    PLANT CITY,FL33563     		N/A PC SUPPORT FOR UNDERSERVED AREAS OF COMMUNITY. 1,760
    RUSH PHILANTHROPIC ARTS FOUNDATION
    334 GRAND AVENUE
    BROOKLYN,NY11238     		N/A PC SUPPORT OF THE ARTS. 5,000
    SALVATION ARMY
    4526 S CLAIBORNE AVENUE
    NEW ORLEANS,LA70125     		N/A PC SUPPORT RELIGION AND SOCIAL SERVICE IN THE COMMUNITY. 10,000
    SAM & REBA SANDLER FOUNDATION
    6520 INDIAN RIVER ROAD
    VIRGINIA BEACH,VA23464     		N/A PF SUPPORT ORGANIZATION PROVIDING SUPPORT FOR PUBLIC CHARITIES. 2,100
    SAN DIEGO CATHOLIC WORKER INC
    2428 L ST
    SAN DIEGO,CA92112     		N/A PC PROVIDES FOOD, CLOTHING AND HOUSING TO PERSONS IN NEED. 5,000
    SLIDELL HERITAGE FOUNDATION
    PO BOX 3176
    SLIDELL,LA70459     		N/A PC SUPPORT FOR THE ROTARY CLUB OF SLIDELL. 5,000
    SLIDELL MEMORIAL HOSPITAL FOUNDATION
    1001 GAUSE BOULEVARD
    SLIDELL,LA70458     		N/A PC SUPPORTS HOSPITAL CARE. 1,000
    SOUTH FLORIDA BAPTIST HOSPITAL FOUNDATION INC
    301 N ALEXANDER STREET
    PLANT CITY,FL33563     		N/A PC SUPPORTS HOSPITAL CARE. 3,500
    SOUTHERN LATINO FOUNDATION INC
    199 14TH STREET NE STE 3006
    ATLANTA,GA30309     		N/A PC HELPS PROVIDE SCHOLARSHIPS, FINANCIAL AID AND AWARDS. 5,000
    SPECIAL OLYMPICS GEORGIA INC
    4000 DEKALB TECH PKWY STE 400 BLD
    400
    ATLANTA,GA30340     		N/A PC SUPPORT FOR DISABLED AND METALLY CHALLENGED ATHLETE. 5,500
    ST JOSEPH'S HOSPITAL FOUNDATION INC
    2700 W DR MARTIN LUTHER KING JR
    BLVD
    TAMPA,FL33607     		N/A PC SUPPORT HOSPITAL CARE. 55,800
    SUNSHINE ON A RANNEY DAY
    10800 ALPHARETTA HWY SUITE 208 625
    ROSWELL,GA30076     		N/A PC PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES THAT ARE FIGHTING CHILDHOOD ILLNESSES. 4,750
    SUSAN G KOMEN BREAST CANCER FOUNDATION INC
    5005 LBJ FREEWAY SUITE 250
    DALLAS,TX75244     		N/A PC SUPPORT BREAST CANCER RESEARCH 1,800
    SUSAN G KOMEN FOR THE CURE - FLORIDA SUNCOAST
    PO BOX 12848
    ST PETERSBURG,FL33733     		N/A PC SUPPORT BREAST CANCER RESEARCH 700
    TAMPA JEWISH COMMUNITY CENTER AND FEDERATION
    13009 COMMUNITY CAMPUS DRIVE
    TAMPA,FL33625     		N/A PC SUPPORT JEWISH COMMUNITY. 9,250
    TAMPA METROPOLITAN AREA YMCA INC
    4411 S HIMES AVENUE
    TAMPA,FL33611     		N/A PC SUPPORT FOR THE COMMUNITY. 2,500
    TAMPA PORT MINISTRIES INC
    1912 EASTPORT DRIVE
    TAMPA,FL33605     		N/A PC PROVIDES SERVICES AND SUPPORT TO SEAFARERS. 1,500
    TAMPA-ORLANDO-PINELLAS JEWISH FOUNDATION INC
    13009 COMMUNITY CAMPUS DRIVE
    TAMPA,FL33625     		N/A PC SUPPORT JEWISH COMMUNITY 840
    THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS
    1700 29TH COURT SOUTH
    BIRMINGHAM,AL35209     		N/A PC SUPPORTS PROGRAMS FOR INFANTS AND TODDLERS WITH SPECIAL NEEDS 1,000
    THE PAYTON WRIGHT FOUNDATION
    PO BOX 110067
    BRADENTON,FL34211     		N/A PC SUPPORTS PEDIATRIC BRAIN CANCER INITIATIVES 1,000
    TIGER TOWN PIG FESTIVAL INC
    PO BOX 8814
    LAKELAND,FL33806     		N/A PC SUPPORT LITERACY PROGRAMS THROUGH THE JUNIOR LEAGUE AND AFTER SCHOOL PROGRAMS THROUGH GIRLS, INC. 2,175
    USF FOUNDATION INC
    4202 E FOWLER AVE
    TAMPA,FL33620     		N/A PC SUPPORT CANCER RESEARCH. 1,000
    VOICES FOR CHILDREN
    PO BOX 2694
    TAMPA,FL33601     		N/A PC SUPPORT FOR PROVIDING REPRESENTATION TO CHILDREN IN THE FOSTER CARE SYSTEM 1,000
    WHEELCHAIRS 4 KIDS INC
    1976 S PINELLAS AVENUE
    TARPON SPRINGS,FL34689     		N/A PC SUPPORT FOR CHILDREN WITH PHYSICAL DISABILITIES. 1,000
    WOODRUFF ART CENTER
    1280 PEACHTREE STREET NE
    ATLANTA,GA30309     		N/A PC SUPPORT OF THE ARTS. 15,000
    YMCA OF THE SUNCOAST
    2469 ENTERPRISE ROAD
    CLEARWATER,FL33763     		N/A PC SUPPORT THE COMMUNITY. 2,500
    YOUTH EDUCATIONAL SOCIETY
    516E 15TH STREET SUITE 11 B
    CHARLOTTE,NC28206     		N/A PC SUPPORT TO UNDERSERVED CHILDREN IN THE CHARLOTTE COMMUNITY THROUGH EDUCATIONAL PROGRAMMING. 250
    Total .................................bullet 3a 741,288
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     18 30  
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    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).. 0 30 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1330
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    ROOMS TO GO CHILDREN'S FUND
     
    Employer identification number

    65-0878894
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    ROOMS TO GO CHILDREN'S FUND
          		Employer identification number

    65-0878894
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    RTG FURNITURE OF TEXAS LP  
    11540 HIGHWAY 92 EAST
     
    SEFFNER, FL33584

    		$1,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    ROOMS TO GO CHILDREN'S FUND
          		Employer identification number

    65-0878894
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    ROOMS TO GO CHILDREN'S FUND
          		Employer identification number

    65-0878894
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    ROOMS TO GO CHILDREN'S FUND
    EIN: 65-0878894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,610 3,305   3,305

    TY 2014 OtherExpensesSchedule
    Name:
    ROOMS TO GO CHILDREN'S FUND
    EIN: 65-0878894
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REPORT 61 30   31
    FL DEPT OF AGRICULTURE 350 175   175
    BANK FEES 30 15   15
    REGISTERED AGENT FEE 73 37   36


    TY 2014 OtherIncomeSchedule2
    Name:
    ROOMS TO GO CHILDREN'S FUND
    EIN: 65-0878894
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION LAWSUIT PROCEEDS 30 30 30


    TY 2014 SubstantialContributorsSch
    Name:
    ROOMS TO GO CHILDREN'S FUND
    EIN: 65-0878894
    Name Address
    RTG FURNITURE OF TEXAS LP 11540 HIGHWAY 92 EAST
    SEFFNER,FL33584