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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 02-01-2015 , and ending 01-31-2016
Name of foundation
DEBARTOLO FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)15436 N FLORIDA AVE STE 200
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAMPA, FL33613
A Employer identification number

31-1739677
B Telephone number (see instructions)

(813) 908-8400
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,198,985
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 1,522,711
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 82,100 82,100  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -42,499
b Gross sales price for all assets on line 6a 1,976,847
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)....... 3,128 3,128  
12 Total. Add lines 1 through 11........ 1,565,440 85,228  
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).......        
c Other professional fees (attach schedule)....        
17 Interest............... 33 0   0
18 Taxes (attach schedule) (see instructions)... 1,858 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 745,707 36,119   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 747,598 36,119   0
25 Contributions, gifts, grants paid....... 737,273 737,273
26 Total expenses and disbursements. Add lines 24 and 25 1,484,871 36,119   737,273
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 80,569
b Net investment income (if negative, enter -0-) 49,109
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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......... 329,632 980,892 980,892
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)....... 2,696,456 Click to see attachment2,121,607 2,218,093
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 bullet1,320
Less: accumulated depreciation (attach schedule) bullet1,320      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,026,088 3,102,499 3,198,985
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 3,026,088 3,102,499
30 Total net assets or fund balances (see instructions)..... 3,026,088 3,102,499
31 Total liabilities and net assets/fund balances (see instructions). 3,026,088 3,102,499
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
3,026,088
2
Enter amount from Part I, line 27a .....................
2
80,569
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,106,657
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,158
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,102,499
Form 990-PF (2015)
Form 990-PF (2015)
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 ALIBABA GROUP HLDG LTD P 2015-07-23 2015-08-24
b ANHEUSER BUSCH INBEV SA SPON P 2014-10-23 2015-07-30
c ANHEUSER BUSCH INBEV SA SPON P 2015-08-25 2015-09-16
d BAIDU INC ADS P 2013-01-07 2015-08-24
e BAIDU INC ADS P 2013-07-09 2015-08-24
BANKUNITED INC P 2015-02-17 2015-09-18
BE AEROSPACE INC P 2014-11-21 2015-02-17
BRISTOL MYERS SQUIBB CO P 2014-10-28 2015-03-24
CARE CAP PPTYS INC P 2013-07-09 2015-12-08
CDN PACIFIC RY LTD NEW P 2013-06-26 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-04-18 2015-07-29
DEUTSCHE GLB INFRASTRUCTURE S P 2013-04-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-04-24 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-06-21 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-06-21 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-09-23 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2013-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-03-24 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-06-23 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-06-23 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-09-23 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2014-12-18 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2015-03-24 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2015-06-23 2015-08-25
DEUTSCHE GLB INFRASTRUCTURE S P 2015-06-23 2015-08-25
DISCOVER FINCL SVCS P 2015-06-11 2015-08-25
EATON CORP PLC SHS P 2014-07-29 2015-07-23
EATON CORP PLC SHS P 2014-10-30 2015-07-23
EATON CORP PLC SHS P 2014-07-14 2015-07-23
EXPRESS SCRIPTS HLDG CO COM P 2009-08-10 2015-12-08
FIRST TR DOW JONES STOXX EUR P 2013-09-16 2015-09-24
FIRST TR DOW JONES STOXX EUR P 2013-10-17 2015-09-24
GENERAL ELECTRIC CO P 2015-01-14 2015-04-15
HARTFORD WORLD BOND I P 2014-06-30 2015-04-30
HARTFORD WORLD BOND I P 2014-07-30 2015-04-30
HARTFORD WORLD BOND I P 2014-08-28 2015-04-30
HARTFORD WORLD BOND I P 2014-09-29 2015-04-30
HARTFORD WORLD BOND I P 2014-10-29 2015-04-30
HARTFORD WORLD BOND I P 2014-11-26 2015-04-30
HARTFORD WORLD BOND I P 2014-12-30 2015-04-30
HARTFORD WORLD BOND I P 2015-01-29 2015-04-30
HARTFORD WORLD BOND I P 2015-02-26 2015-04-30
HARTFORD WORLD BOND I P 2015-03-30 2015-04-30
HARTFORD WORLD BOND I P 2015-04-29 2015-06-03
HARTFORD WORLD BOND I P 2015-05-28 2015-06-03
INGERSOLL-RAND PLC SHS P 2015-07-29 2015-09-18
INTEL CORP P 2009-08-10 2015-03-13
INTEL CORP P 2011-11-04 2015-03-13
ISHARES RUSSELL 2000 ETF P 2015-01-06 2015-08-25
JANUS GLB UNCONSTRAINED BD I P 2014-10-31 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2014-11-28 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2014-12-31 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2015-01-30 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2015-02-27 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2015-03-31 2015-05-13
JANUS GLB UNCONSTRAINED BD I P 2015-04-30 2015-05-13
JOHN HANCOCK FLOATING RT I P 2014-09-04 2015-06-01
JOHN HANCOCK FLOATING RT I P 2014-09-30 2015-06-01
JOHN HANCOCK FLOATING RT I P 2014-10-31 2015-06-01
JOHN HANCOCK FLOATING RT I P 2014-11-28 2015-06-01
JOHN HANCOCK FLOATING RT I P 2014-12-23 2015-06-01
JOHN HANCOCK FLOATING RT I P 2014-12-31 2015-06-01
JOHN HANCOCK FLOATING RT I P 2015-01-30 2015-06-01
JOHN HANCOCK FLOATING RT I P 2015-02-27 2015-06-01
JOHN HANCOCK FLOATING RT I P 2015-03-31 2015-06-01
JOHN HANCOCK FLOATING RT I P 2015-04-30 2015-06-01
JOHN HANCOCK FLOATING RT I P 2015-05-29 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-06-30 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-07-31 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-08-31 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-09-30 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-10-30 2015-12-08
JOHN HANCOCK FLOATING RT I P 2015-11-30 2015-12-08
KLX INC COM P 2014-11-21 2015-02-17
LORD ABBETT SHT DURATION INC F P 2014-07-24 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-07-31 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-08-29 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-09-30 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-10-31 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-11-28 2015-05-13
LORD ABBETT SHT DURATION INC F P 2014-12-31 2015-05-13
LORD ABBETT SHT DURATION INC F P 2015-01-30 2015-05-13
LORD ABBETT SHT DURATION INC F P 2015-02-27 2015-05-13
LORD ABBETT SHT DURATION INC F P 2015-03-31 2015-05-13
LORD ABBETT SHT DURATION INC F P 2015-04-30 2015-05-13
MACY'S INC P 2014-10-21 2015-03-26
MACY'S INC P 2014-11-13 2015-03-26
MEDIVATION INC P 2014-08-06 2015-03-26
MELCO CROWN ENTERTAINMENT ADR P 2010-01-05 2015-05-13
MFS INTERNATIONAL VALUE I P 2012-11-01 2015-06-05
MICHAEL KORS HOLDINGS LTD P 2014-07-28 2015-05-27
MONSANTO CO/NEW P 2014-06-16 2015-08-06
OPPENHEIMER EMERG MKTS INNOV Y P 2015-05-27 2015-08-24
PJT PARTNERS INC COM CL A P 2014-10-17 2015-09-30
PJT PARTNERS INC COM CL A P 2014-10-17 2015-12-08
PRINCIPAL GLB DIVERS INC P P 2014-06-10 2015-07-08
PRINCIPAL GLB DIVERS INC P P 2014-06-10 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-06-30 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-07-31 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-08-29 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-09-30 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-10-31 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-11-26 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-12-17 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-12-17 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2014-12-29 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-01-30 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-02-27 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-03-31 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-04-30 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-05-29 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-06-30 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-07-31 2015-09-24
PRINCIPAL GLB DIVERS INC P P 2015-08-31 2015-09-24
SCHLUMBERGER LTD P 2014-12-04 2015-08-25
UNITED CONTINENTAL HLDGS INC P 2014-07-23 2015-12-08
UNITED TECHNOLOGIES CORP P 2014-12-04 2015-09-22
WEYERHAEUSER CO P 2013-10-22 2015-08-24
WISDOMTREE EUROPE HEDGED EQUIT P 2015-01-22 2015-06-05
AMERICAN EXPRESS CO P 2014-10-22 2016-01-20
BOEING CO P 2014-02-07 2016-01-07
COLUMBIA CONVERTIBLE SECS Z P 2015-04-30 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-05-13 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-06-22 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-06-22 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-06-22 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-09-22 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-12-14 2016-01-19
COLUMBIA CONVERTIBLE SECS Z P 2015-12-14 2016-01-19
DEUTSCHE FLOATING RATE S P 2015-06-01 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-06-23 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-07-24 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-08-24 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-09-23 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-10-23 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-11-20 2016-01-20
DEUTSCHE FLOATING RATE S P 2015-12-08 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-08-15 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-08-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-09-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-10-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-11-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2012-12-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-01-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-02-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-03-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-04-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-05-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-06-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-07-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-08-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-09-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-10-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-11-29 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2013-12-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-01-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-02-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-03-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-04-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-05-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-06-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-07-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-08-29 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-09-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-10-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-11-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-12-26 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2014-12-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-01-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-02-27 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-03-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-04-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-05-29 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-06-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-07-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-08-31 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-09-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-10-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-11-30 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-12-28 2016-01-20
GOLDMAN SACHS STRATEGIC INC I P 2015-12-31 2016-01-20
KKR & CO LP P 2015-04-16 2016-01-20
LEGG MASON BW ALT CREDIT I P 2015-05-13 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-09-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-10-31 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-11-28 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-12-10 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-12-10 2016-01-19
LEGG MASON BW ALT CREDIT I P 2014-12-31 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-01-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-02-27 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-03-31 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-04-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-05-29 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-06-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-07-31 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-08-31 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-09-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-10-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-11-30 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-12-29 2016-01-19
LEGG MASON BW ALT CREDIT I P 2015-12-31 2016-01-19
MOBILEYE N.V. P 2015-06-09 2016-01-19
MOBILEYE N.V. P 2014-09-03 2016-01-19
MOBILEYE N.V. P 2014-11-13 2016-01-19
PUTNAM CAPITAL SPECTRUM Y P 2014-02-12 2016-01-06
PUTNAM CAPITAL SPECTRUM Y P 2014-12-05 2016-01-06
PUTNAM CAPITAL SPECTRUM Y P 2014-12-05 2016-01-06
PUTNAM CAPITAL SPECTRUM Y P 2015-12-07 2016-01-06
PUTNAM CAPITAL SPECTRUM Y P 2015-12-07 2016-01-06
PUTNAM CAPITAL SPECTRUM Y P 2015-12-07 2016-01-06
PUTNAM DIVERSIFIED INC TR Y P 2015-05-13 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-05-14 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-06-16 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-07-14 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-08-14 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-09-15 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-10-14 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-11-16 2016-01-07
PUTNAM DIVERSIFIED INC TR Y P 2015-12-15 2016-01-07
SPLUNK INC P 2015-10-07 2016-01-20
SPLUNK INC P 2015-11-20 2016-01-20
SPLUNK INC P 2015-11-25 2016-01-20
SUMITOMO MITSUI FINL GROUP INC P 2015-02-12 2016-01-20
SUMITOMO MITSUI FINL GROUP INC P 2015-02-12 2016-01-20
SUMITOMO MITSUI FINL GROUP INC P 2015-02-12 2016-01-20
SUMITOMO MITSUI FINL GROUP INC P 2015-02-12 2016-01-20
SUMITOMO MITSUI FINL GROUP INC P 2015-02-12 2016-01-21
UNDISCOVERED MNGR BHVRL VL SEL P 2013-11-18 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2013-12-20 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2014-12-12 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2014-12-12 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2014-12-19 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2015-12-11 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2015-12-11 2016-01-20
UNDISCOVERED MNGR BHVRL VL SEL P 2015-12-21 2016-01-20
GOLDMAN SACHS GRP INC D 2015-03-03 2015-03-04
GOLDMAN SACHS GRP INC D 2009-01-13 2015-03-04
MORGAN STANLEY D 2012-01-03 2015-02-24
CAPITAL GAINS 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 37,190   47,451 -10,261
b 40,417   36,556 3,861
c 32,344   30,603 1,741
d 17,948   12,803 5,145
e 12,923   8,191 4,732
29,460   27,080 2,380
27,104   24,281 2,823
40,346   32,861 7,485
7,800   8,890 -1,090
48,341   43,143 5,198
33,335   30,592 2,743
14,244   14,211 33
10,905   12,177 -1,272
53   50 3
381   360 21
27   27 0
225   227 -2
925   931 -6
324   326 -2
5   5 0
326   382 -56
81   95 -14
31   37 -6
372   424 -52
1,002   1,143 -141
1,638   1,868 -230
41   48 -7
338   381 -43
98   111 -13
30,944   34,435 -3,491
9,146   10,330 -1,184
11,686   11,957 -271
26,611   32,292 -5,681
13,161   4,458 8,703
27,660   30,404 -2,744
25,611   29,603 -3,992
38,917   33,219 5,698
65,084   66,882 -1,798
77   80 -3
62   64 -2
67   69 -2
61   62 -1
59   60 -1
1,874   1,870 4
44   44 0
50   50 0
50   51 -1
52   52 0
      0
29,860   33,366 -3,506
24,867   15,783 9,084
5,833   4,523 1,310
47,575   49,883 -2,308
65,094   66,428 -1,334
42   43 -1
70   71 -1
49   50 -1
130   132 -2
151   154 -3
112   115 -3
83,304   86,352 -3,048
222   227 -5
336   343 -7
332   338 -6
215   213 2
593   588 5
364   360 4
330   330 0
359   358 1
336   337 -1
322   350 -28
33   35 -2
1   2 -1
1   2 -1
1   2 -1
2   2 0
2   2 0
8,574   9,561 -987
49,009   50,000 -991
15   16 -1
162   165 -3
160   161 -1
155   157 -2
158   160 -2
166   166 0
162   162 0
164   164 0
169   169 0
170   170 0
26,583   24,121 2,462
8,861   8,446 415
21,044   12,480 8,564
58,367   12,222 46,145
20,561   15,507 5,054
18,809   33,235 -14,426
28,420   33,167 -4,747
27,693   34,490 -6,797
17   3 14
581   99 482
39,169   42,228 -3,059
32,213   35,977 -3,764
224   252 -28
232   257 -25
228   255 -27
234   257 -23
231   254 -23
232   254 -22
483   501 -18
1,296   1,345 -49
590   620 -30
255   267 -12
249   264 -15
254   267 -13
251   267 -16
252   268 -16
260   270 -10
130   135 -5
133   135 -2
19,460   22,895 -3,435
7,019   5,546 1,473
26,909   33,993 -7,084
29,077   30,937 -1,860
16,561   15,332 1,229
26,342   36,079 -9,737
33,106   31,136 1,970
53,412   69,279 -15,867
10,045   13,130 -3,085
1,184   1,525 -341
155   200 -45
457   589 -132
514   606 -92
1,556   1,660 -104
1,884   2,010 -126
78,434   86,390 -7,956
274   300 -26
285   310 -25
291   311 -20
294   312 -18
299   313 -14
305   315 -10
374   383 -9
131,931   140,940 -9,009
180   193 -13
469   510 -41
412   450 -38
444   488 -44
1,409   1,557 -148
468   522 -54
445   497 -52
621   694 -73
273   310 -37
375   428 -53
211   236 -25
194   218 -24
278   311 -33
350   392 -42
376   424 -48
364   410 -46
411   468 -57
302   341 -39
290   328 -38
320   364 -44
298   338 -40
312   353 -41
295   333 -38
284   323 -39
286   322 -36
238   270 -32
282   316 -34
399   443 -44
825   910 -85
287   315 -28
309   332 -23
293   319 -26
342   368 -26
396   426 -30
395   428 -33
422   452 -30
435   466 -31
382   406 -24
328   346 -18
390   414 -24
459   485 -26
2,118   2,177 -59
414   425 -11
19,039   34,128 -15,089
17,328   19,695 -2,367
27,854   33,036 -5,182
43   51 -8
38   45 -7
426   483 -57
493   558 -65
70   79 -9
35   40 -5
37   42 -5
44   50 -6
43   49 -6
71   81 -10
104   116 -12
110   121 -11
106   116 -10
122   131 -9
122   128 -6
74   78 -4
1,500   1,515 -15
12   12 0
4,249   7,342 -3,093
10,219   16,864 -6,645
5,276   9,207 -3,931
42,780   47,529 -4,749
751   895 -144
892   1,064 -172
2,060   2,149 -89
469   489 -20
141   147 -6
30,115   32,824 -2,709
117   127 -10
131   140 -9
128   137 -9
134   142 -8
136   142 -6
136   138 -2
140   144 -4
143   144 -1
12,748   15,787 -3,039
9,975   14,099 -4,124
1,476   1,958 -482
5,087   5,447 -360
7,588   8,174 -586
6,291   6,806 -515
4,989   5,447 -458
7,470   8,181 -711
47,175   50,000 -2,825
191   206 -15
282   308 -26
450   491 -41
482   539 -57
536   600 -64
895   1,001 -106
377   417 -40
3,958     3,958
10,744   4,349 6,395
490   240 250
14,514     14,514
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       -10,261
b       3,861
c       1,741
d       5,145
e       4,732
      2,380
      2,823
      7,485
      -1,090
      5,198
      2,743
      33
      -1,272
      3
      21
      0
      -2
      -6
      -2
      0
      -56
      -14
      -6
      -52
      -141
      -230
      -7
      -43
      -13
      -3,491
      -1,184
      -271
      -5,681
      8,703
      -2,744
      -3,992
      5,698
      -1,798
      -3
      -2
      -2
      -1
      -1
      4
      0
      0
      -1
      0
      0
      -3,506
      9,084
      1,310
      -2,308
      -1,334
      -1
      -1
      -1
      -2
      -3
      -3
      -3,048
      -5
      -7
      -6
      2
      5
      4
      0
      1
      -1
      -28
      -2
      -1
      -1
      -1
      0
      0
      -987
      -991
      -1
      -3
      -1
      -2
      -2
      0
      0
      0
      0
      0
      2,462
      415
      8,564
      46,145
      5,054
      -14,426
      -4,747
      -6,797
      14
      482
      -3,059
      -3,764
      -28
      -25
      -27
      -23
      -23
      -22
      -18
      -49
      -30
      -12
      -15
      -13
      -16
      -16
      -10
      -5
      -2
      -3,435
      1,473
      -7,084
      -1,860
      1,229
      -9,737
      1,970
      -15,867
      -3,085
      -341
      -45
      -132
      -92
      -104
      -126
      -7,956
      -26
      -25
      -20
      -18
      -14
      -10
      -9
      -9,009
      -13
      -41
      -38
      -44
      -148
      -54
      -52
      -73
      -37
      -53
      -25
      -24
      -33
      -42
      -48
      -46
      -57
      -39
      -38
      -44
      -40
      -41
      -38
      -39
      -36
      -32
      -34
      -44
      -85
      -28
      -23
      -26
      -26
      -30
      -33
      -30
      -31
      -24
      -18
      -24
      -26
      -59
      -11
      -15,089
      -2,367
      -5,182
      -8
      -7
      -57
      -65
      -9
      -5
      -5
      -6
      -6
      -10
      -12
      -11
      -10
      -9
      -6
      -4
      -15
      0
      -3,093
      -6,645
      -3,931
      -4,749
      -144
      -172
      -89
      -20
      -6
      -2,709
      -10
      -9
      -9
      -8
      -6
      -2
      -4
      -1
      -3,039
      -4,124
      -482
      -360
      -586
      -515
      -458
      -711
      -2,825
      -15
      -26
      -41
      -57
      -64
      -106
      -40
      3,958
      6,395
      250
      14,514
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 -42,499
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))
2014 641,776 3,458,089 0.185587
2013 567,006 3,265,308 0.173645
2012 417,189 3,008,284 0.138680
2011 403,519 2,809,416 0.143631
2010 411,077 2,537,066 0.162029
2
Total of line 1, column (d) .....................
20.803572
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
0.160714
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
3,567,180
5
Multiply line 4 by line 3......................
5
573,296
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
491
7
Add lines 5 and 6........................
7
573,787
8
Enter qualifying distributions from Part XII, line 4.............
8
737,273
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 491
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........................... 3 491
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- ..... 5 491
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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 9 491
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 2015 or the taxable year beginning in 2015 (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
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletWWW.DEBARTOLOFAMILYFOUNDATION.COM
    14
    The books are in care ofbulletDEBARTOLO HOLDINGS LLC Telephone no.bullet (813) 908-8400

    Located atbullet15436 N FLORIDA AVE SUITE 200TAMPAFL ZIP+4bullet33613
    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 2015, 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  
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    EDWARD J DEBARTOLO JR PRESIDENT
    0.00
    0 0 0
    16210 SIERRA DE AVILA
    TAMPA,FL33613
    CYNTHIA R DEBARTOLO VICE PRESIDENT
    0.00
    0 0 0
    16210 SIERRA DE AVILA
    TAMPA,FL33613
    LISA MARIE DEBARTOLO VICE PRESIDENT
    0.00
    0 0 0
    934 S GOLF VIEW ST
    TAMPA,FL33629
    TIFFANIE L DEBARTOLO VICE PRESIDENT
    0.00
    0 0 0
    410 MAGEE AVE
    MILL VALLEY,CA94941
    NICOLE A DEBARTOLO VICE PRESIDENT
    0.00
    0 0 0
    5138 WEST LONGFELLOW AVENUE
    TAMPA,FL33629
    JAMES D PALERMO SECRETARY
    0.00
    0 0 0
    622 DANUBE AVENUE
    TAMPA,FL33606
    DAVID S MALLITZ TREASURER
    0.00
    0 0 0
    16211 TALAVERA DE AVILA
    TAMPA,FL33613
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    3,087,824
    b
    Average of monthly cash balances.......................
    1b
    533,679
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,621,503
    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
    3,621,503
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    54,323
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,567,180
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    178,359
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    178,359
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    491
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    491
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    177,868
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    177,868
    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
    177,868
    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
    737,273
    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
    737,273
    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
    491
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    736,782
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2014
    (c)
    2014
    (d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 177,868
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 285,629
    b From 2011...... 265,512
    c From 2012...... 268,311
    d From 2013...... 406,569
    e From 2014...... 471,626
    fTotal of lines 3a through e........ 1,697,647
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 737,273
    a Applied to 2014, 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 2015 distributable amount..... 177,868
    e Remaining amount distributed out of corpus 559,405
    5 Excess distributions carryover applied to 2015. 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 2,257,052
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...
    285,629
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......
    1,971,423
    10 Analysis of line 9:
    a Excess from 2011.... 265,512
    b Excess from 2012.... 268,311
    c Excess from 2013.... 406,569
    d Excess from 2014.... 471,626
    e Excess from 2015.... 559,405
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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).)
    EDWARD J DEBARTOLO JR
    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:
    MELISSA JOHNSON
    15436 N FLORIDA AVE STE 200
    TAMPA,FL33613
    (813) 964-8302
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP OR GRANT APPLICATION FORM.
    cAny submission deadlines:
    APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 LIFE STORY FOUNDATION
    15804 CLEARLAKE AVENUE
    LAKEWOOD RANCH,FL34202
    NONE PUBLIC CHARITY PROGRAM SERVICES 7,500
    ABIGAIL DEAN
    919 E EMMA STREET
    TAMPA,FL33603
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ABIGAIL DELISLE
    18001 AVALON LANE
    TAMPA,FL33647
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    AILENA HECTOR
    4923 5TH STREET
    NEW PORT RICHEY,FL34653
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ALEXANDRIA SEALY
    4136 WIGGINS DRIVE
    NEW PORT RICHEY,FL34652
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ALEXANDRIA TRELEVAS
    12713 N ARMENIA AVENUE
    TAMPA,FL33612
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ALEXUS WATSON
    915 NORMANDY TRACE RD
    TAMPA,FL33602
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ALL CHILDREN'S HOSPITAL FOUNDATION
    PO BOX 3142
    ST PETERSBURG,FL33731
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    AMBER JOHNSON
    1872 EMILY DRIVE
    WINTER HAVEN,FL33884
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    AMERICAN CANCER SOCIETY
    PO BOX 22478
    OKLAHOMA CITY,OK73123
    NONE PUBLIC CHARITY PROGRAM SERVICES 200
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    120 WALL STREET 29TH FLOOR
    NEW YORK,NY10005
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    AMERICAN HEART ASSOCIATION
    11207 BLUE HERON BLVD NORTH
    ST PETERSBURG,FL33716
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    ANDREAS PERELLO GARCIA
    3603 OLDE LANARK DRIVE
    LAND O LAKES,FL34638
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ANGEL FLIGHT SOUTHEAST
    8864 AIRPORT BLVD
    LEESBURG,FL34788
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    ANGELIQUE FRANCOIS
    13628 SILVER CHARM COURT
    RIVERVIEW,FL33579
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ARIANA GARLAND
    10748 NAVIGATION DRIVE
    RIVERVIEW,FL33579
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    AT & T PIONEERS
    3405 W MLK JR BLVD 3105
    TAMPA,FL33607
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    ATHLETES & CAUSES
    PO BOX 1486
    THONOTOSASSA,FL33582
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    AUSTIN SHEARER
    7601 ATHERTON AVENUE
    NEW PORT RICHEY,FL34655
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BENEDICT HAVEN INC
    210 72ND STREET
    ST PETERSBURG,FL33702
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,800
    BENJAMIN MORRISON
    39303 LOUISE DRIVE
    ZEPHYRHILLS,FL33540
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BOYS & GIRLS CLUB OF TAMPA BAY
    1307 N MACDILL AVE
    TAMPA,FL33607
    NONE PUBLIC CHARITY PROGRAM SERVICES 7,500
    BREANNE BROWN
    4614 PORTOBELLO CIRCLE
    VALRICO,FL33596
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BUDDY BASEBALL
    PO BOX 290361
    TEMPLE TERRACE,FL336870361
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CALVIN WORKS
    5311 BURCHETTE ROAD
    TAMPA,FL33647
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CAMINITI EXCEPTIONAL CENTER
    2600 WEST HUMPHREY
    TAMPA,FL33511
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    CARMEN WISPE
    201 EKIRBY STREET
    TAMPA,FL33604
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CENTER FOR ALTERNATIVE BUILDING STUDIES
    843 W ELNA RAE STREET
    TEMPE,AZ85281
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    CHAMPIONS FOR CHILDREN
    3108 W AZEELE STREET
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    CHARLES KEENE
    3609 W WATROUS AVENUE
    TAMPA,FL33629
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CHILDREN'S CANCER CENTER
    4901 WEST CYPRESS STREET
    TAMPA,FL33607
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,560
    CHILDREN'S DREAM FUND
    ONE PROGRESS PLAZA SUITE 820
    ST PETERSBURG,FL33701
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    CHRISSY'S WISH MEMORIAL FUND
    13 HERRICK AVENUE
    DIX HILLS,NY11746
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CLEARWATER FREE CLINIC
    707 N FORT HARRISON STREET
    CLEARWATER,FL33755
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    COMMUNITY FOUNDATION OF TAMPA BAY
    550 N REO STREET SUITE 301
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    CRISIS CENTER OF TAMPA BAY INC
    ONE CRISIS CENTER PLAZA
    TAMPA,FL33613
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    CYSTIC FIBROSIS FOUNDATION
    5100 WEST KENNEDY BLVD STE 195
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    DANA STERNEMAN
    10025 GLEN MOOR LANE
    PORT RICHEY,FL34668
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    DELIVER THE DREAM
    3223 NW 10TH TERRACE STE 602
    FT LAUDERDALE,FL33309
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    DESTINY BRUNO
    1080 STATE ROAD 60 EAST
    LAKE WALES,FL33853
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    EAST BAY YOUTH ATHLETICS
    10811 NEWBRIDGE DRIVE
    RIVERVIEW,FL33579
    NONE PUBLIC CHARITY PROGRAM SERVICES 300
    EMERGENCY CARE HELP ORGANIZATION
    507 N PARSONS AVE
    BRANDON,FL33510
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    EQUALITY FLORIDA
    PO BOX 20786
    TAMPA,FL336220786
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    EVERYDAY BLESSINGS
    PO BOX 1264
    THONOTOSASSA,FL33592
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    FAIRY TAIL ENDINGS
    2703 FORT WORTH STREET
    SARASOTA,FL34231
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FAMILY ENRICHMENT CENTER
    1002 E MARTIN LUTHER KING JR
    BOULEVARD
    TAMPA,FL33603
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FAMILY RESOURCES INC
    5180 62ND AVENUE N
    PINELLAS PARK,FL33781
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FIRST PLACE FOR YOUTH
    426 17TH STREET
    OAKLAND,CA94612
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    FLORIDA GULF COAST ALZHEIMERS ASSOCIATION
    14010 ROOSEVELT BLVD 709
    CLEARWATER,FL33762
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    FLORIDA POODLE RESCUE
    2340 SHADOW OAKS ROAD
    SARASOTA,FL34240
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    FLORIDA SHERIFFS YOUTH RANCHES
    2486 CECIL WEBB PLACE
    LIVE OAK,FL32064
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    FRAMEWORKS OF TAMPA BAY
    402 E OAK AVENUE
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    FRANK IZAGUIRRE
    2105 W CLIFTON STREET
    TAMPA,FL33603
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    FRANKIE'S FRIENDS
    3000 BUSCH LAKE BLVD
    TAMPA,FL33614
    NONE PUBLIC CHARITY PROGRAM SERVICES 31,204
    FREDDIE SOLOMON LEGACY FOUNDATION INC
    18110 PALM BEACH DRIVE
    TAMPA,FL33647
    NONE PUBLIC CHARITY PROGRAM SERVICES 40,235
    FREEDOM TO WALK FOUNDATION
    PO BOX 2815
    RIVERVIEW,FL33568
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    FRIENDS OF HILLSBOROUGH CTY ANIMAL SVCS
    PO BOX 3930
    BRANDON,FL33509
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    FRIENDS OF JOSHUA HOUSE FOUNDATION
    PO BOX 26333
    TAMPA,FL33623
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    GASPARILLA MUSIC FESTIVAL
    PO BOX 172986
    TAMPA,FL33762
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    GEORGY BAZILE
    2402 29TH STREET
    WINTER HAVEN,FL33881
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    GLAZER CHILDREN'S MUSEUM
    110 W GASPARILLA PLAZA
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    GO BALD FOR CANCER
    1002 S HARBOUR ISLAND BLVD 1112
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    HABITAT FOR HUMANITY OF PINELLAS COUNTY
    13355 49TH STREET NORTH
    CLEARWATER,FL33762
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    HERNANDO EDUCATION FOUNDATION
    801 N BROAD ST
    BROOKSVILLE,FL34601
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    HILLSBOROUGH COUNTY FIRE & RESCUE FDTN
    2709 E HANNA AVENUE
    TAMPA,FL33610
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    HUMANE SOCIETY OF NORTHWEST MONTANA
    100 ADOPT A PET WAY
    KALISPELL,MT59901
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    HUMANE SOCIETY OF TAMPA BAY
    3607 N ARMENIA AVE
    TAMPA,FL33607
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,500
    IAN BECKLES FOUNDATION
    PO BOX 320873
    TAMPA,FL33679
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    IDA VANDAMME
    8922 PRITCHER ROAD
    LITHIA,FL33547
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    INSPIRE FOUNDATION
    10403 TASSEL STREET
    SPRING HILL,FL34608
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    IVAN PINEDA RODRIGUEZ
    2318 VALRICO FOREST DRIVE
    VALRICO,FL33594
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JACKSON IN ACTION 83 FOUNDATION
    3225 S MACDILL AVE STE 129 BOX 230
    TAMPA,FL33629
    NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    JACKSON IN ACTION 83 FOUNDATION
    3225 S MACDILL AVE STE 129 BOX 230
    TAMPA,FL33629
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    JASON ACKERMAN FOUNDATION
    18761 HILLSTONE DRIVE
    ODESSA,FL33556
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    JAY MANAGEMENT GROUP
    3715 W HORATIO ST
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 750
    JAYLENS CHALLENGE FOUNDATION
    PO BOX 93653
    LAKELAND,FL33804
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    JEFF YANG
    12824 TURNSTONE COURT
    HUDSON,FL34669
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JESSICA LEHMANN
    6931 MENIFEE CT APT 1
    NEW PORT RICHEY,FL34653
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JESSICA LYNCH-FOUST
    526 RICHMOND STREET
    DUNEDIN,FL34698
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JOSHUA JACKSON
    519 HUNTER STREET
    LAKELAND,FL33803
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JUST IN QUESO FOUNDATION
    9439 FOREST CITY ROAD 1000
    ALTAMONTE SPRINGS,FL32714
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    KIARA WOOD-MYRICK
    12307 CORNSTOCK STREET
    SPRING HILL,FL34609
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KIDS WITH A CALL INC
    PO BOX 7771
    TAMPA,FL33673
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    LIFEPATH HOSPICE
    3010 W AZEELE STREET
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 11,214
    LOGAN COHEN
    7719 BRISTOL PARK DRIVE
    APOLLO BEACH,FL33572
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MADISON MARRERO
    1400 BANANA ROAD 67
    LAKELAND,FL33810
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MALLORY HILLARY
    409 RONELE DRIVE
    BRANDON,FL33511
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MARCH OF DIMES
    405 N REO STREET STE 220
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    MARISA MALIN
    7436 HUNTERS GREEN CIRCLE
    LAKELAND,FL33810
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MICHELLE DO
    11141 GOLDEN SILENCE DRIVE
    RIVERVIEW,FL33579
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MICHELLE MERCADO
    9020 HERMITAGE LANE
    PORT RICHEY,FL34668
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MIKAELA SIMCOX
    3354 DEVONSHIRE DRIVE
    HOLIDAY,FL34691
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MIKAILA TURK
    4216 W LASALLE STREET
    TAMPA,FL33607
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MIKE ALSTOTT FAMILY FOUNDATION
    PO BOX 40055
    ST PETERSBURG,FL33743
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    MITCHELL ST JOHN
    6405 SEA LAVENDER LANE
    TAMPA,FL33625
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MORNING STAR SCHOOL
    4661 80TH AVENUE NORTH
    PINELLAS PARK,FL33781
    NONE PUBLIC CHARITY PROGRAM SERVICES 125
    MORTON PLANT MEASE FOUNDATION
    1200 DRUID ROAD SOUTH
    CLEARWATER,FL33756
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    MS WHEELCHAIR CALIFORNIA
    2315 CHARLEMAGNE AVENUE
    LONG BEACH,CA90815
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    MY HOPE CHEST
    777 131ST STREET N STE 5
    SEMINOLE,FL33776
    NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    NORCAL COPS
    2995 WOODSIDE ROAD 620023
    WOODSIDE,CA94062
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    O2B FUN INC
    PO BOX 2533
    OLDSMAR,FL34677
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    ONE WORLD ONE CHILD
    16765 FISHHAWK BLVD 405
    LITHIA,FL33547
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    OPERATION HELPING HAND
    PO BOX 270246
    TAMPA,FL336880246
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    OVARIAN CANCER RESEARCH FUND
    14 PENNSYLVANIA PLAZA SUITE 1710
    NEW YORK,NY10122
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    PATHFINDER OUTDOOR EDUCATION
    1310 22ND AVENUE SOUTH
    ST PETERSBURG,FL33705
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    PAWS FOR PURPLE HEARTS
    5860 LABATH AVENUE SUITE A
    ROHNERT PARK,CA94928
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    PEDIATRIC CANCER FOUNDATION
    5550 W EXECUTIVE DRIVE STE 300
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,500
    PETS FOR PATRIOTS
    218 E PARK AVENUE SUITE 543
    LONG BEACH,NY11561
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    POSTPARTUM SUPPORT INTERNATIONAL
    6706 SW 54TH AVENUE
    PORTLAND,OR97219
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    PREMIER PLAYERS SPORTS FOUNDATION
    PO BOX 341064
    TAMPA,FL33694
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    PROJECT LINK INC
    PO BOX 4447
    TAMPA,FL33677
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,500
    REDEFINING REFUGE
    18948 N DALE MABRY HWY STE 101
    LUTZ,FL33548
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    RESOLUTE TRAINING
    6359 TIMBERLY LANE
    ZEPHYRHILLS,FL33542
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    RIVERVIEW HURRICANES BASKETBALL
    10601 SHADY FALLS COURT
    RIVERVIEW,FL33578
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    ROBERT BENEDICT
    5045 SPECTACULAR BID DRIVE
    WESLEY CHAPEL,FL33544
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ROSEVILLE BOOSTER CLUB
    1363 CHIGNAHUAPAN WAY
    ROSEVILLE,CA95747
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    ROTARY'S CAMP FLORIDA
    1915 CAMP FLORIDA ROAD
    BRANDON,FL33510
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    RW SAUNDERS LIBRARY FOUNDATION
    PO BOX 5015
    TAMPA,FL33675
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    RYAN NECE FOUNDATION
    4401 W KENNEDY BLVD 3RD FLOOR
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 14,500
    SANDY HOOK PROMISE
    PO BOX 3489
    NEWTON,CT06470
    NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    SCORE INTERNATIONAL
    11230 WEMBLEY LANDING DRIVE
    TAMPA,FL33547
    NONE PUBLIC CHARITY PROGRAM SERVICES 300
    SEAL LEGACY FOUNDATION
    2605 ENTERPISE ROAD E 270
    CLEARWATER,FL33759
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    SELF RELIANCE INC
    8901 N ARMENIA AVENUE
    TAMPA,FL33604
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    SERTOMA CAMP ENDEAVOR INC
    PO BOX 910
    DUNDEE,FL33838
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    SHELTON QUARLES' IMPACT FOUNDATION
    73 CAVALIER BOULEVARD SUITE 214
    FLORENCE,KY41042
    NONE PUBLIC CHARITY PROGRAM SERVICES 4,000
    SHIRNEST BRUNSON
    533 LAKEVIEW DRIVE
    POINCIANA,FL34759
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SHRINERS HOSPITALS FOR CHILDREN
    12502 USF PINE DRIVE
    TAMPA,FL33612
    NONE PUBLIC CHARITY PROGRAM SERVICES 300
    SIERRA STADELMAN
    21604 SOUTHWOOD DRIVE
    LUTZ,FL33549
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SOLANO WARRIORS PW
    PO BOX 2212
    FAIRFIELD,CA94533
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    SOLID ROCK COMMUNITY SCHOOL
    1350 EAST LAKE ROAD
    TARPON SPRINGS,FL34688
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    SPORTS CLUB OF TAMPA BAY
    PO BOX 10753
    TAMPA,FL33679
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    ST JOSEPH'S HOSPITAL FOUNDATION
    2700 W DR MLK BOULEVARD STE 310
    TAMPA,FL33607
    NONE PUBLIC CHARITY PROGRAM SERVICES 8,500
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    ST LAWRENCE CATHOLIC SCHOOL
    5221 N HIMES AVENUE
    TAMPA,FL33614
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    ST MARY'S EPISCOPAL DAY SCHOOL
    2101 S HUBERT AVE
    TAMPA,FL33629
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    ST PETER CLAVER CATHOLIC SCHOOL
    1401 N GOVERNOR STREET
    TAMPA,FL33062
    NONE PUBLIC CHARITY PROGRAM SERVICES 12,000
    ST PETERSBURG ARTS ALLIANCE
    100 SECOND AVENUE N STE 150
    ST PETERSBURG,FL33701
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    STAGEWORKS THEATRE
    1120 E KENNEDY BLVD
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    STARTING RIGHT NOW
    16057 TAMPA PALMS BLVD 231
    TAMPA,FL33647
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    STARTING RIGHT NOW
    16057 TAMPA PALMS BLVD 231
    TAMPA,FL33647
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    STRAZ CENTER FOR PERFORMING ARTS
    1010 N WC MACINNES PLACE
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    SUNCOAST PRIMATE SANCTUARY
    4600 US-19 ALT
    PALM HARBOR,FL34683
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    TAMPA BAY BUSINESS FOR CULTURE & ARTS
    633 N FRANKLIN ST 735
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    TAMPA BAY LIGHTNING
    401 CHANNELSIDE DRIVE
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA BAY STORM
    401 CHANNELSIDE DRIVE
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,500
    TAMPA GYM AND DANCE
    1004 E NORTH STREET
    TAMPA,FL33604
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    TAMPA MUSEUM OF ART
    120 W GASPARILLA PLAZA
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 11,500
    TAMPA THEATRE
    POST OFFICE BOX 172188
    TAMPA,FL33672
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    TAMPA VA RESEARCH & EDUCATION FOUNDATION
    PO BOX 1630
    ZEPHYRHILLS,FL33539
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    TAYLOR VEST
    11718 MANGO CROSS COURT
    SEFFNER,FL33584
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    TERRELL JONES
    7012 N PALMETTO LANE
    TAMPA,FL33604
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    THE BOYZ II MEN HOUSE
    4360 BROWNSBORO RD 102
    LOUISVILLE,KY40207
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE CHILDREN'S HOME
    3102 BEACH DRIVE
    TAMPA,FL33629
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    THE FIRST TEE OF TAMPA BAY
    7910 WILLIE BLACK DRIVE
    TAMPA,FL33610
    NONE PUBLIC CHARITY PROGRAM SERVICES 300
    THE FLORIDA AQUARIUM
    701 CHANNELSIDE DR
    TAMPA,FL33602
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE FORUM
    8229 SW MARINERS DRIVE
    WILSONVILLE,OR97070
    NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    THE KIND MOUSE PRODUCTIONS INC
    3934 HUNTINGTON STREET NE
    ST PETERSBURG,FL33703
    NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    THE LITTLEST HEROES
    PO BOX 1406
    SOLON,OH44139
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE MOYER FOUNDATION
    1617 JFK BLVD 935
    PHILADELPHIA,PA19103
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    THE PRAY FOR JACKIE FAIRCLOTH TRUST
    4600 W KENNEDY BLVD
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 250
    THE SALVATION ARMY
    340 14TH AVENUE SOUTH
    ST PETERSBURG,FL33701
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE SKILLS CENTER
    5470 E BUSCH BOULEVARD 132
    TAMPA,FL33617
    NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    THE SPRING OF TAMPA BAY INC
    PO BOX 5147
    TAMPA,FL33675
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,510
    THOMAS SILVER
    9521 HAMLET LANE
    TAMPA,FL33635
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    TOBY HALL FOUNDATION
    9427 CORPORATE LAKE DRIVE
    TAMPA,FL33634
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    TRINITY CAFE
    3902 N MARGUERITE STREET
    TAMPA,FL33603
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    US POSTAL SERVICE
    PO BOX 39841
    TAMPA,FL336309841
    NONE PUBLIC CHARITY PROGRAM SERVICES 225
    UNIVERSITY AREA COMMUNITY DEVELOPMENT CO
    14013 N 22ND STREET
    TAMPA,FL33613
    NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    UNIVERSITY OF FLORIDA
    PO BOX 114025
    GAINESVILLE,FL32611
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 5,000
    VINCENT HOUSE
    4801 78TH AVENUE NORTH
    PINELLAS PARK,FL33781
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WARMING THE WORLD
    4417 W CULBREATH AVENUE
    TAMPA,FL33609
    NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    WARRICK DUNN CHARITIES
    3223 HOWELL MILL ROAD NW
    ATLANTA,GA30327
    NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    WHAT THE BUC REALLY MATTERS FOUNDATION
    5008 SYLVAN OAKS DRIVE
    VALRICO,FL33596
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WHEELCHAIRS 4 KIDS
    1406 STONEHAVEN WAY
    TARPON SPRINGS,FL34689
    NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    WITNEY FLEURANT
    7652 CARLTON ARMS BLVD
    WINTER HAVEN,FL33884
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    WOMEN WITH PURPOSE
    3141 SHORELINE DRIVE
    CLEARWATER,FL33760
    NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    WOODLAND ELEMENTARY SCHOOL
    38203 HENRY DRIVE
    ZEPHYRHILLS,FL33542
    NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    WOUNDED VETS ASSOCIATION
    2722 MANNING DRIVE
    TRINITY,FL34655
    NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WOUNDED WARRIORS ABILITIES RANCH
    PO BOX 1035
    PINELLAS PARK,FL33780
    NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    ZACKEVIA SCONIERS
    196 REBECCA LANE
    AUBURNDALE,FL33823
    NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    Total .................................bullet 3a 737,273
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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....     14 82,100  
    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.....     14 3,128  
    8
    Gain or (loss) from sales of assets other than inventory ............
        18 -42,499  
    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 42,729 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1342,729
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number

    31-1739677
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
     
     

    AMERICAN MARKETING MAILING SEVICES  
    9427 CORPORATE LAKE DR
     
    TAMPA, FL33634

    $ 8,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    ATT  
    3405 W MARTIN LUTHER KING BLVD 3106
     
    TAMPA, FL33607

    $ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    ATHLETES CAUSES  
    2610 W PROSPECT RD
     
    TAMPA, FL33629

    $ 10,000


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

    BJ ALAN COMPANY  
    555 MARTIN LUTHER KING JR BLVD
     
    YOUNGSTOWN, OH44502

    $ 19,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    5
     
     

    BARTON HARRIS  
    334 LINCOLN AVE
     
    PALO ALTO, CA94301

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    6
     
     

    BENHAD PROPERTIES LLC  
    15436 N FLORIDA AVE STE 200
     
    TAMPA, FL33613

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    7
     
     

    BRIGHT HOUSE NETWORKS LLC  
    4400 MLK BLVD
     
    TAMPA, FL33614

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    8
     
     

    BROADRICK FAMILY FOUNDATION INC  
    19105 MERRY LANE
     
    LUTZ, FL33548

    $ 33,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    9
     
     

    BYCZEK JOHN  
    14608 DARTMOOR LANE
     
    TAMPA, FL33624

    $ 6,200


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    10
     
     

    CASS  
    2722 S MACDILL AVE
     
    TAMPA, FL33629

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    11
     
     

    CHAD CHRONISTER  
    5138 W LONGFELLOW AVENUE
     
    TAMPA, FL33629

    $ 6,675


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    12
     
     

    CHERRY BEKAERT LLP  
    401 E JACKSON ST SUITE 3400
     
    TAMPA, FL33602

    $ 14,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    13
     
     

    COVELLI JOSEPH BECKY  
    41 E JACKSON ST 2700
     
    TAMPA, FL33602

    $ 11,200


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    14
     
     

    DANAHY MURRAY PA  
    901 W SWANN AVE
     
    TAMPA, FL33606

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    15
     
     

    DANKER-BASHAM FOUNDATION INC  
    4343 ANCHOR PLAZA PARKWAY SUITE 1
     
    TAMPA, FL33634

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    16
     
     

    DEBARTOLO HOLDINGS  
    15436 N FLORIDA AVE STE 200
     
    TAMPA, FL33613

    $ 14,523


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    17
     
     

    DEBARTOLO JR EDWARD J  
    16210 SIERRA DE AVILA
     
    TAMPA, FL33613

    $ 71,400


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    18
     
     

    DEBARTOLO LISA  
    934 S GOLF VIEW STREET
     
    TAMPA, FL33629

    $ 20,051


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    19
     
     

    DEBARTOLO NICOLE  
    5138 W LONGFELLOW AVENUE
     
    TAMPA, FL33629

    $ 10,005


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    20
     
     

    DENEEN KRISTEN RYAN  
    17006 ABASTROS DE AVILA
     
    TAMPA, FL33613

    $ 17,200


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    21
     
     

    DENISE DEBARTOLO YORK  
    7620 MARKET ST
     
    YOUNGSTOWN, OH44512

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    22
     
     

    DILLION BRIAN MALLORY  
    4210 W CULBREATH AVE
     
    TAMPA, FL33609

    $ 17,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    23
     
     

    FIFTH THIRD BANK  
    201 E KENNEDY BLVD 200
     
    TAMPA, FL33602

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    24
     
     

    GOLDMAN SACHS CO  
    200 S BISCAYNE BLVD SUITE 3700
     
    MIAMI, FL33131

    $ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    25
     
     

    HENNI GEZA  
    28 S TREASURE DR
     
    TAMPA, FL33609

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    26
     
     

    HERBERT SIMON  
    8765 PINE RIDGE DR
     
    INDIANAPOLIS, IN46260

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    27
     
     

    HICKEY STEPHEN E  
    1240 PONCE DE LEON BLVD
     
    CLEARWATER, FL33756

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    28
     
     

    HOOVER COMPANIES 3 LLC  
    13775 N NEBRASKA AVE
     
    TAMPA, FL33613

    $ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    29
     
     

    HOOVER G BILL  
    PO BOX 1490
     
    CORBIN, KY40702

    $ 6,250


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    30
     
     

    JEAN HENRI CINDY  
    530 LAFAYETTE BLVD
     
    OLDSMAR, FL34677

    $ 21,750


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    31
     
     

    JET SPORTS MANAGEMENT LLC  
    5136 W SAN JOSE ST
     
    TAMPA, FL33629

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    32
     
     

    JONATHAN A YOB TTE  
    3175 W HORATIO ST
     
    TAMPA, FL33609

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    33
     
     

    JONES LIVING TRUST DTD 07-27-90  
    756 EL PINTADO RD
     
    DANVILLE, CA94526

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    34
     
     

    JUSTIN DAY  
    706 S BUNGALOW TERRACE
     
    TAMPA, FL33606

    $ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    35
     
     

    KENNETH KENYHERCZ  
    14706 WATERCHASE BLVD
     
    TAMPA, FL33626

    $ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    36
     
     

    KOBEL ED  
    4934 SAINT CROIX DRIVE
     
    TAMPA, FL33629

    $ 40,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    37
     
     

    LASER SPINE INSTITUTE LLC  
    5332 AVION PARK DR
     
    TAMPA, FL33607

    $ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    38
     
     

    LIGHTNING FOUNDATION  
    401 CHANNELSIDE DR
     
    TAMPA, FL33602

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    39
     
     

    MALLITZ DAVID ELIZABETH  
    16211 TALAVERA DE AVILA
     
    TAMPA, FL33613

    $ 6,300


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    40
     
     

    MERCEDES-BENZ OF TAMPA  
    4400 N DALE MABRY HWY
     
    TAMPA, FL33614

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    41
     
     

    METCALF MIKE  
    PO BOX 18141
     
    TAMPA, FL33679

    $ 43,450


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    42
     
     

    MICHAEL BRUNO  
    205 E 59TH ST PENTHOUSE
     
    NEW YORK, NY10022

    $ 12,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    43
     
     

    MINARDI SHANNON  
    906 S FRANKLAND RD
     
    TAMPA, FL33629

    $ 5,800


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    44
     
     

    MOFFITT CANCER CENTER  
    12902 MAGNOLIA DRIVE
     
    TAMPA, FL33612

    $ 17,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    45
     
     

    MORGAN STANLEY  
    1585 BROADWAY 24TH FLOOR
     
    NEW YORK, NY10036

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    46
     
     

    NEAL HARWELL PLC  
    150 FOURTH AVE N 2000
     
    NASHVILLE, TN37219

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    47
     
     

    NEW FOUND FAMILY INC  
    7500 124TH AVENUE
     
    LARGO, FL33773

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    48
     
     

    NID CORPORATION  
    15436 N FLORIDA AVE STE 200
     
    TAMPA, FL33613

    $ 200,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    49
     
     

    ORSINO PHILIP  
    831 BRIGHTWATERS BLVD NE
     
    ST PETERSBURG, FL33704

    $ 6,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    50
     
     

    PALERMO JIM  
    622 DANUBE AVENUE
     
    TAMPA, FL33606

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    51
     
     

    PERFORMA  
    8800 E PLEASANT VALLEY RD
     
    CLEVELAND, OH44131

    $ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    52
     
     

    PNC FINANCIAL SERVICES GROUP  
    201 N FRANKLIN ST SUITE 1500
     
    TAMPA, FL33602

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    53
     
     

    POLLACK ALISSA  
    100 W 57TH ST APT 4H
     
    NEW YORK, NY10019

    $ 42,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    54
     
     

    SEMINOLE HARD ROCK HOTEL CASINO  
    5223 N ORIENT ROAD
     
    TAMPA, FL33610

    $ 35,350


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    55
     
     

    SQUIRE PATTON BOGGS  
    201 N FRANKLIN ST SUITE 2100
     
    TAMPA, FL33602

    $ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    56
     
     

    SUNCOAST CREDIT UNION  
    PO BOX 11904
     
    TAMPA, FL33680

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    57
     
     

    THE CAFARO FOUNDATION  
    2445 BELMONT AVENUE
     
    YOUNGSTOWN, OH44504

    $ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    58
     
     

    THE REALREAL  
    1980 OAKDALE AVE
     
    SAN FRANCISCO, CA94124

    $ 38,330


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    59
     
     

    THOMAS FINANCIAL GROUP  
    5550 EXECUTIVE DR
     
    TAMPA, FL33609

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    60
     
     

    TONI EVERETT  
    3422 JEAN CIRCLE
     
    TAMPA, FL33629

    $ 9,300


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number
    31-1739677
    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
    61
     
     

    UNIVERSITY OF TAMPA  
    401 W KENNEDY BLVD
     
    TAMPA, FL33606

    $ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    62
     
     

    WELLS FARGO BANK  
    100 S ASHLEY DR 1000
     
    TAMPA, FL33602

    $ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    63
     
     

    YOU CAN CHANGE THE WORLD INC  
    4830 W KENNEDY BLVD 445
     
    TAMPA, FL33609

    $ 10,000


    (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.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number

    31-1739677
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number

    31-1739677
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MS INVESTMENT EQUITIES 1,556,700 1,673,743
    MS INVESTMENT MUTUAL FUNDS 564,907 544,350

    TY 2015 OtherDecreasesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Amount
    LOSS ON SALE OF INVESTMENTS NOT RECORDED ON BOOKS 4,033
    NONDEDUCTIBLE PENALTIES NOT RECORDED ON RETURN 125


    TY 2015 OtherExpensesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 36,119 36,119   0
    CREDIT CARD FEES 22,701 0   0
    EVENT EXPENSES 678,574 0   0
    MARKETING 8,313 0   0


    TY 2015 OtherIncomeSchedule2
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    THE BLACKSTONE GROUP LP 2,312 2,312 2,312
    KKR & CO LP 816 816 816


    TY 2015 SubstantialContributorsSch
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Name Address
    EDWARD J DEBARTOLO JR 16210 SIERRA DE AVILA
    TAMPA,FL33613
    NID CORPORATION
     
    15436 N FLORIDA AVENUE SUITE 200
    TAMPA,FL33613


    TY 2015 TaxesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 1,408 0   0
    FOREIGN TAXES 450 0   0