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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 02-01-2018 , and ending 01-31-2019
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. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$2,827,438J 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) 2,103,488
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 74,176 74,176  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 119,769
b Gross sales price for all assets on line 6a 1,431,070
7 Capital gain net income (from Part IV, line 2)... 119,769
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,882 1,882  
12 Total. Add lines 1 through 11........ 2,299,315 195,827  
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)......... Click to see attachment 1,670 0   0
b Accounting fees (attach schedule)....... Click to see attachment 26,000 0   0
c Other professional fees (attach schedule).... Click to see attachment 184 0   0
17 Interest............... 23 0   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,837 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 2,015 0   0
22 Printing and publications.......... 627 0   0
23 Other expenses (attach schedule)....... Click to see attachment 942,300 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 977,656 0   0
25 Contributions, gifts, grants paid....... 1,660,117 1,660,117
26 Total expenses and disbursements. Add lines 24 and 25 2,637,773 0   1,660,117
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -338,458
b Net investment income (if negative, enter -0-) 195,827
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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......... 106,029 240,257 240,257
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)....... 2,527,519 Click to see attachment2,053,883 2,587,181
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) 2,633,548 2,294,140 2,827,438
Liabilities 17 Accounts payable and accrued expenses..........   66
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 66
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here 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 2,633,548 2,294,074
30 Total net assets or fund balances (see instructions)..... 2,633,548 2,294,074
31 Total liabilities and net assets/fund balances (see instructions). 2,633,548 2,294,140
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
2,633,548
2
Enter amount from Part I, line 27a .....................
2
-338,458
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,295,090
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,016
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,294,074
Form 990-PF (2018)
Form 990-PF (2018)
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 1074 SH NEWELL BRANDS INC P 2017-11-03 2018-02-20
b 124 SH NEWELL BRANDS INC P 2018-01-26 2018-02-20
c 696 SH JD COM INC SPON ADR CL A P 2017-10-18 2018-02-27
d 750 SH UNITED STS STL CP (NEW) P 2017-03-28 2018-03-05
e 273 SH UNITED STS STL CP (NEW) P 2017-03-28 2018-03-09
177 SH UNITED STS STL CP (NEW) P 2017-04-13 2018-03-09
300 SH UNITED STS STL CP (NEW) P 2017-05-30 2018-03-09
5422.539 SH OPI STEELPATH MLP SELECT 40 Y P 2017-07-12 2018-03-27
35.077 SH OPI STEELPATH MLP SELECT 40 Y P 2017-08-04 2018-03-27
36.057 SH OPI STEELPATH MLP SELECT 40 Y P 2017-09-07 2018-03-27
35.972 SH OPI STEELPATH MLP SELECT 40 Y P 2017-10-06 2018-03-27
37.763 SH OPI STEELPATH MLP SELECT 40 Y P 2017-11-03 2018-03-27
39.776 SH OPI STEELPATH MLP SELECT 40 Y P 2017-11-28 2018-03-27
37.212 SH OPI STEELPATH MLP SELECT 40 Y P 2018-01-05 2018-03-27
39.464 SH OPI STEELPATH MLP SELECT 40 Y P 2018-02-09 2018-03-27
41.007 SH OPI STEELPATH MLP SELECT 40 Y P 2018-03-09 2018-03-27
384 SH WISDOMTREE TRUST JAPN HEDGE EQ P 2016-07-11 2018-03-27
1108 SH FORTINET INC P 2016-12-23 2018-04-12
242 SH INCYTE CORP P 2018-01-02 2018-04-24
285 SH ANDEAVOR P 2018-04-10 2018-04-30
1680.658 SH DEUTSCHE GLB INFRASTRUCTURE S P 2016-08-11 2018-04-30
50 SH APPLE INC P 2009-08-10 2018-05-10
1034.095 SH DEUTSCHE GLB INFRASTRUCTURE S P 2016-08-11 2018-05-10
524.738 SH DEUTSCHE GLB INFRASTRUCTURE S P 2016-11-29 2018-05-10
3.081 SH DEUTSCHE GLB INFRASTRUCTURE S P 2016-09-23 2018-05-10
24.004 SH DEUTSCHE GLB INFRASTRUCTURE S P 2016-12-19 2018-05-10
15.074 SH DEUTSCHE GLB INFRASTRUCTURE S P 2017-03-24 2018-05-10
25.808 SH DEUTSCHE GLB INFRASTRUCTURE S P 2017-06-23 2018-05-10
27.289 SH DEUTSCHE GLB INFRASTRUCTURE S P 2017-09-22 2018-05-10
16.931 SH DEUTSCHE GLB INFRASTRUCTURE S P 2017-12-19 2018-05-10
9.638 SH DEUTSCHE GLB INFRASTRUCTURE S P 2018-03-22 2018-05-10
50 SH SALESFORCE.COM,INC. P 2014-03-05 2018-05-10
61 SH UNITED PARCEL SER INC CL-B P 2000-08-31 2018-05-10
5129.443 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-06-13 2018-05-21
13.213 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-06-30 2018-05-21
26.961 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-07-31 2018-05-21
25.462 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-08-31 2018-05-21
26.735 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-09-29 2018-05-21
27.824 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-10-31 2018-05-21
26.264 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-11-30 2018-05-21
24.117 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2017-12-29 2018-05-21
21.801 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2018-01-31 2018-05-21
20.003 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2018-02-28 2018-05-21
26.661 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2018-03-29 2018-05-21
28.903 SH GOLDMAN SACHS LCL EMRGMKT DB I P 2018-04-30 2018-05-21
3668.366 SH NEUBERGER BERMAN EMR MKT DB I P 2017-06-30 2018-05-21
15.189 SH NEUBERGER BERMAN EMR MKT DB I P 2017-07-31 2018-05-21
24.704 SH NEUBERGER BERMAN EMR MKT DB I P 2017-08-31 2018-05-21
14.979 SH NEUBERGER BERMAN EMR MKT DB I P 2017-09-29 2018-05-21
17.927 SH NEUBERGER BERMAN EMR MKT DB I P 2017-10-31 2018-05-21
16.296 SH NEUBERGER BERMAN EMR MKT DB I P 2017-11-30 2018-05-21
17.628 SH NEUBERGER BERMAN EMR MKT DB I P 2017-12-29 2018-05-21
15.891 SH NEUBERGER BERMAN EMR MKT DB I P 2018-01-31 2018-05-21
15.502 SH NEUBERGER BERMAN EMR MKT DB I P 2018-02-28 2018-05-21
17.203 SH NEUBERGER BERMAN EMR MKT DB I P 2018-03-29 2018-05-21
16.169 SH NEUBERGER BERMAN EMR MKT DB I P 2018-04-30 2018-05-21
319 SH NXP SEMICONDUCTORS NV P 2018-05-04 2018-05-22
100 SH APPLE INC P 2009-08-10 2018-05-23
1000 SH HIGHLAND FLOATING RATE OPPOR P 2017-02-13 2018-05-23
30 SH INTL BUSINESS MACHINES CORP P 2017-07-25 2018-05-23
25 SH INTL BUSINESS MACHINES CORP P 2017-12-19 2018-05-23
195 SH INTL BUSINESS MACHINES CORP P 2017-04-13 2018-05-23
1221.167 SH INVESCO BAL RISK COMM STRAT Y P 2017-01-25 2018-05-23
552 SH INVESCO LTD P 2016-07-20 2018-05-23
46 SH PALO ALTO NETWORKS INC P 2016-07-11 2018-05-23
31 SH QUALCOMM INC P 2018-02-20 2018-05-23
362 SH QUALCOMM INC P 2018-02-20 2018-05-23
485 SH UNITED CONTINENTAL HLDGS INC P 2017-10-03 2018-05-23
88 SH VISA INC CL A P 2016-03-30 2018-05-23
580 SH WESTROCK CO COM P 2016-07-14 2018-05-23
48.812 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-08 2018-05-24
50.831 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-08 2018-05-24
403.882 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-08 2018-05-24
100 SH ANALOG DEVICES INC P 2017-05-25 2018-07-10
60 SH BIOGEN INC COM P 2015-04-01 2018-07-10
200 SH MC DONALDS CORP P 2009-08-10 2018-07-13
536 SH ACTIVISION BLIZZARD INC P 2017-12-05 2018-07-17
1 SH AMAZON COM INC P 2016-12-13 2018-07-19
741.84 SH INVESCO BAL RISK COMM STRAT Y P 2017-01-25 2018-07-19
25 SH SALESFORCE.COM,INC. P 2014-03-05 2018-07-19
150 SH SCHLUMBERGER LTD P 2017-03-01 2018-07-19
355.788 SH OPPENHEIMER DEVELOPING MKTS Y P 2016-07-20 2018-08-29
584 SH WISDOMTREE EUROPE HEDGED EQUIT P 2016-12-06 2018-08-29
121 SH SCHLUMBERGER LTD P 2017-12-19 2018-10-02
264 SH SCHLUMBERGER LTD P 2017-03-01 2018-10-02
36 SH SCHLUMBERGER LTD P 2017-04-13 2018-10-02
29 SH SCHLUMBERGER LTD P 2017-09-25 2018-10-02
7617.308 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-08 2018-10-15
5582.912 SH FEDERATED FLTNG RT STRT INC IS P 2017-09-27 2018-10-15
11.895 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-28 2018-10-15
22.721 SH FEDERATED FLTNG RT STRT INC IS P 2017-03-31 2018-10-15
24.121 SH FEDERATED FLTNG RT STRT INC IS P 2017-04-28 2018-10-15
25.894 SH FEDERATED FLTNG RT STRT INC IS P 2017-05-31 2018-10-15
25.204 SH FEDERATED FLTNG RT STRT INC IS P 2017-06-30 2018-10-15
26.903 SH FEDERATED FLTNG RT STRT INC IS P 2017-07-31 2018-10-15
27.624 SH FEDERATED FLTNG RT STRT INC IS P 2017-08-31 2018-10-15
27.893 SH FEDERATED FLTNG RT STRT INC IS P 2017-09-29 2018-10-15
48.812 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-08 2018-10-15
50.831 SH FEDERATED FLTNG RT STRT INC IS P 2017-02-15 2018-10-15
45.585 SH FEDERATED FLTNG RT STRT INC IS P 2017-10-31 2018-10-15
43.789 SH FEDERATED FLTNG RT STRT INC IS P 2017-11-30 2018-10-15
43.159 SH FEDERATED FLTNG RT STRT INC IS P 2017-12-29 2018-10-15
45.763 SH FEDERATED FLTNG RT STRT INC IS P 2018-01-31 2018-10-15
43.318 SH FEDERATED FLTNG RT STRT INC IS P 2018-02-28 2018-10-15
46.843 SH FEDERATED FLTNG RT STRT INC IS P 2018-03-29 2018-10-15
48.709 SH FEDERATED FLTNG RT STRT INC IS P 2018-06-29 2018-10-15
50.487 SH FEDERATED FLTNG RT STRT INC IS P 2018-07-31 2018-10-15
50.96 SH FEDERATED FLTNG RT STRT INC IS P 2018-08-31 2018-10-15
48.919 SH FEDERATED FLTNG RT STRT INC IS P 2018-09-28 2018-10-15
4324.445 SH PUTNAM DIVERSIFIED INC TR Y P 2017-02-08 2018-10-15
24.6 SH PUTNAM DIVERSIFIED INC TR Y P 2017-02-08 2018-10-15
24.133 SH PUTNAM DIVERSIFIED INC TR Y P 2017-02-08 2018-10-15
534 SH BEACON ROOFING SUPPLY INC P 2018-07-19 2018-10-19
1325.321 SH INVESCO BAL RISK COMM STRAT Y P 2017-01-25 2018-10-19
4731.43 SH INVESCO BAL RISK COMM STRAT Y P 2017-02-10 2018-10-19
1.199 SH INVESCO BAL RISK COMM STRAT Y P 2017-12-13 2018-10-19
50 SH PALO ALTO NETWORKS INC P 2016-07-11 2018-10-19
7 SH BOEING CO P 2016-09-21 2018-11-09
1370.569 SH JANUS HENDERSON GLB EQ INC I P 2016-08-04 2018-11-19
97.86 SH JANUS HENDERSON GLB EQ INC I P 2016-08-04 2018-11-19
50 SH UNION PACIFIC CORP P 2009-08-10 2018-11-19
1318 SH ISHARES MSCI EURO FINANCIAL P 2018-04-24 2018-12-06
880 SH SCHNEIDER NATIONAL INC CL B P 2018-01-04 2018-12-06
120 SH SCHNEIDER NATIONAL INC CL B P 2018-07-19 2018-12-06
154 SH ANHEUSER BUSCH INBEV SA SPON P 2018-10-02 2018-12-07
228 SH ANHEUSER BUSCH INBEV SA SPON P 2016-11-28 2018-12-07
118 SH ANHEUSER BUSCH INBEV SA SPON P 2016-12-01 2018-12-07
942 SH MGM RESORTS INTERNATIONAL P 2018-07-17 2018-12-20
315 SH ANALOG DEVICES INC P 2017-05-25 2019-01-22
7 SH ANALOG DEVICES INC P 2017-06-05 2019-01-22
78 SH ANALOG DEVICES INC P 2017-07-25 2019-01-22
1027 SH HARTFORD MULTIFACTOR DEVELOP P 2018-08-29 2019-01-22
1891.58 SH SWAN DEFINED RISK I P 2018-04-30 2019-01-22
1980.983 SH SWAN DEFINED RISK I P 2018-05-10 2019-01-22
1576.043 SH SWAN DEFINED RISK I P 2018-05-21 2019-01-22
55.003 SH SWAN DEFINED RISK I P 2018-12-21 2019-01-22
148 SH NVIDIA CORPORATION P 2019-01-03 2019-01-28
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 30,098   33,944 -3,846
b 3,475   3,171 304
c 33,199   27,656 5,543
d 33,659   24,680 8,979
e 11,841   8,984 2,857
7,677   5,228 2,449
13,012   6,053 6,959
41,428   48,420 -6,992
268   312 -44
275   316 -41
275   320 -45
289   323 -34
304   327 -23
284   330 -46
302   332 -30
313   334 -21
21,139   15,298 5,841
62,223   32,320 29,903
15,685   24,447 -8,762
39,241   31,184 8,057
23,664   24,286 -622
9,399   1,102 8,297
14,726   14,943 -217
7,472   7,000 472
44   44 0
342   324 18
215   215 0
368   380 -12
389   407 -18
241   252 -11
137   134 3
6,486   3,175 3,311
6,858   3,402 3,456
31,238   33,042 -1,804
80   85 -5
164   176 -12
155   168 -13
163   175 -12
169   176 -7
160   168 -8
147   157 -10
133   150 -17
122   136 -14
162   183 -21
176   190 -14
31,585   32,547 -962
131   137 -6
213   225 -12
129   136 -7
154   160 -6
140   147 -7
152   160 -8
137   148 -11
133   143 -10
148   158 -10
139   146 -7
37,530   31,332 6,198
18,631   2,205 16,426
15,820   15,094 726
4,330   4,398 -68
3,609   3,843 -234
28,148   33,154 -5,006
9,000   8,499 501
15,787   15,506 281
9,364   5,911 3,453
1,764   1,942 -178
20,601   22,525 -1,924
33,828   30,831 2,997
11,438   6,733 4,705
35,409   23,210 12,199
485   488 -3
505   508 -3
4,011   4,035 -24
9,752   8,267 1,485
20,528   22,954 -2,426
31,130   8,152 22,978
43,306   32,227 11,079
1,836   777 1,059
5,000   5,163 -163
3,686   1,587 2,099
10,080   12,309 -2,229
15,000   11,417 3,583
37,922   31,810 6,112
7,428   7,746 -318
16,207   21,663 -5,456
2,210   2,817 -607
1,780   2,029 -249
75,640   76,097 -457
55,438   55,662 -224
118   119 -1
226   227 -1
240   241 -1
257   259 -2
250   252 -2
267   269 -2
274   275 -1
277   278 -1
485   488 -3
505   507 -2
453   455 -2
435   436 -1
429   429 0
454   457 -3
430   432 -2
465   466 -1
484   482 2
501   502 -1
506   506 0
486   487 -1
29,666   30,314 -648
169   172 -3
166   169 -3
15,954   21,902 -5,948
9,052   9,224 -172
32,316   33,593 -1,277
8   8 0
9,867   6,425 3,442
2,573   908 1,665
9,334   9,923 -589
666   709 -43
7,494   1,611 5,883
23,104   31,534 -8,430
17,623   25,003 -7,380
2,403   3,203 -800
10,909   13,153 -2,244
16,151   23,882 -7,731
8,359   11,901 -3,542
22,767   29,425 -6,658
28,070   26,041 2,029
624   560 64
6,951   6,221 730
27,698   30,046 -2,348
22,794   23,664 -870
23,871   25,000 -1,129
18,991   20,000 -1,009
663   638 25
20,747   19,058 1,689
16,077     16,077
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       -3,846
b       304
c       5,543
d       8,979
e       2,857
      2,449
      6,959
      -6,992
      -44
      -41
      -45
      -34
      -23
      -46
      -30
      -21
      5,841
      29,903
      -8,762
      8,057
      -622
      8,297
      -217
      472
      0
      18
      0
      -12
      -18
      -11
      3
      3,311
      3,456
      -1,804
      -5
      -12
      -13
      -12
      -7
      -8
      -10
      -17
      -14
      -21
      -14
      -962
      -6
      -12
      -7
      -6
      -7
      -8
      -11
      -10
      -10
      -7
      6,198
      16,426
      726
      -68
      -234
      -5,006
      501
      281
      3,453
      -178
      -1,924
      2,997
      4,705
      12,199
      -3
      -3
      -24
      1,485
      -2,426
      22,978
      11,079
      1,059
      -163
      2,099
      -2,229
      3,583
      6,112
      -318
      -5,456
      -607
      -249
      -457
      -224
      -1
      -1
      -1
      -2
      -2
      -2
      -1
      -1
      -3
      -2
      -2
      -1
      0
      -3
      -2
      -1
      2
      -1
      0
      -1
      -648
      -3
      -3
      -5,948
      -172
      -1,277
      0
      3,442
      1,665
      -589
      -43
      5,883
      -8,430
      -7,380
      -800
      -2,244
      -7,731
      -3,542
      -6,658
      2,029
      64
      730
      -2,348
      -870
      -1,129
      -1,009
      25
      1,689
      16,077
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 2 119,769
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))
2017 1,004,862 3,436,267 0.292428
2016 730,705 3,408,083 0.214404
2015 736,782 3,567,180 0.206545
2014 641,776 3,458,089 0.185587
2013 567,006 3,265,308 0.173645
2
Total of line 1, column (d) .....................
2
1.072609
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.214522
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,986,939
5
Multiply line 4 by line 3......................
5
640,764
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,958
7
Add lines 5 and 6........................
7
642,722
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,660,117
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 1,958
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 1,958
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 1,958
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 82
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,040
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 2019 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 2018 or the taxable year beginning in 2018? See the 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 (2018)
    Form 990-PF (2018)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 (2018)
    Form 990-PF (2018)
    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
    2,920,912
    b
    Average of monthly cash balances.......................
    1b
    111,513
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,032,425
    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
    3,032,425
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    45,486
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,986,939
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    149,347
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    149,347
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    1,958
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,958
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    147,389
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    147,389
    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
    147,389
    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
    1,660,117
    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
    1,660,117
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    1,958
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,658,159
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 147,389
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 406,569
    b From 2014...... 471,626
    c From 2015...... 559,405
    d From 2016...... 560,841
    e From 2017...... 840,655
    fTotal of lines 3a through e........ 2,839,096
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,660,117
    a Applied to 2017, 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 2018 distributable amount..... 147,389
    e Remaining amount distributed out of corpus 1,512,728
    5 Excess distributions carryover applied to 2018. 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 4,351,824
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		406,569
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		3,945,255
    10 Analysis of line 9:
    a Excess from 2014.... 471,626
    b Excess from 2015.... 559,405
    c Excess from 2016.... 560,841
    d Excess from 2017.... 840,655
    e Excess from 2018.... 1,512,728
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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:
    JUDY BRAGDON
    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 (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A BRIGHTER COMMUNITY INC
    1613 N MARION STREET
    TAMPA,FL33620     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,500
    ALEXANDER MCMURRAY
    10226 MILLPORT DRIVE
    TAMPA,FL33626     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ALPHA HOUSE OF PINELLAS
    701 5TH AVENUE NORTH
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    ALS ASSOCIATION OF SOUTH CAROLINA
    7499 PARKLANE ROAD SUITE 144
    COLUMBINA,SC29223     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    ALYSSA DAVIS
    9406 OAKRIDGE AVENUE
    RIVERVIEW,FL33578     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    AMERICAN CANCER SOCIETY
    3709 W JETTON AVENUE
    TAMPA,FL33629     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    AMERICAN FDTN FOR SUICIDE PREVENTION
    120 WALL ST 29TH FL
    NEW YORK,NY10005     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    ANDREW LEWIS
    219 FERN GULLEY DRIVE
    SEFFNER,FL33584     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    APPLE A DAY FOUNDATION INC
    7523 SEAURAT STREET 101
    ORLANDO,FL32819     		NONE PUBLIC CHARITY PROGRAM SERVICES 8,000
    ARTS CONSERVATORY FOR TEENS
    236 10TH AVENUE NE 5
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 12,000
    AT & T PIONEERS
    3405 W MLK JR BLVD 3105
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    AVYANNA GALYAN
    4611 COURT STREET
    ZEPHYRHILLS,FL33541     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BABY2BABY
    6435 WILSHIRE BLVD
    LOS ANGELES,CA90048     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    BACK-TO-BASICS CHARTER SCHOOL FOUNDATION
    11734 JEFFERSON ROAD
    THONOTOSASSA,FL33592     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    BALANCE TAMPA BAY
    912 CHANNELSIDE DRIVE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BAY AREA ADVISORS
    13129 66TH STREET NORTH
    LARGO,FL33773     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BECAUSE OF JASON
    9427 CORPORATE LAKE DRIVE
    TAMPA,FL33634     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BEES LEARNING
    5100 1ST AVE NORTH
    ST PETERSBURG,FL33710     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,712
    BENJAMIM GILKEY FUND
    500 SEVENTH AVENUE SOUTH
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BENNETT BROWN
    4614 PORTOBELLO CIRCLE
    VALRICO,FL33596     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BEST BUDDIES
    200 S HOOVER BLVD 191
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    BIG CAT RESCUE
    7106 RIVERWOOD BOULEVARD
    TAMPA,FL33615     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BOYS & GIRLS CLUB OF TAMPA BAY
    1307 N MACDILL AVENUE
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,500
    BREENA LEVISON
    2938 LAKE SAXON DRIVE
    LAND O LAKES,FL34639     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BREYANNA BROOKS
    2936 DREW STREET UNIT 1316
    CLEARWATER,FL33759     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BRIANNA DUNCAN
    37430 PAPPY ROAD
    DADE CITY,FL33523     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BRIDGE THE GAP FOUNDATION
    19046 BRUCE B DOWNS BLVD 1044
    TAMPA,FL33647     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    BROADRICK FAMILY FOUNDATION INC
    19103 MERRY LANE
    LUTZ,FL33548     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    BROOKWOOD FLORIDA
    901 7TH AVENUE S
    ST PETERSBURG,FL33705     		NONE PUBLIC CHARITY PROGRAM SERVICES 4,975
    BUDDY BASEBALL
    PO BOX 290361
    TEMPLE TERRACE,FL33687     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    CARLOS MIRAMON
    20703 FLOYD ROAD
    DADE CITY,FL33523     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CARRY THE LOAD
    514 S HALL ST
    DALLAS,TX75226     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    CASA
    1625 MASSACHUSETTS AVE NW 520
    WASHINGTON,DC20036     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CHARITY POLO CLASSIC
    1936 BRUCE B DOWNS BLVD PMB 328
    WESLEY CHAPEL,FL33543     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    CHILDREN'S CANCER CENTER
    4901 WEST CYPRESS STREET
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    CLAIRE JACKSON
    2824 MAGNOLIA AVENUE
    LAKELAND,FL33812     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CLEARWATER FREE CLINIC
    707 N FORT HARRISON STREET
    CLEARWATER,FL33755     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    CLOTHES TO KIDS
    1059 N HERCULES AVENUE
    CLEARWATER,FL33765     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    CONQUERING THE CURVE
    PO BOX 272405
    TAMPA,FL33688     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CRISTAL CEDILLO
    3001 SAM KEEN ROAD
    LAKE WALES,FL33898     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CRISTO REY TAMPA HIGH SCHOOL
    6400 E CHELSEA STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    CROSS OUT CANCER INC
    3411 W LYKES AVENUE
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CURE SMA
    925 BUSSE ROAD
    ELK GROVE VILLAGE,IL60007     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    CYRUS WADE
    8709 SPRINGTREE DRIVE
    TAMPA,FL33637     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    DAISY BUTTON BELIEVES
    19046 BRUCE B DOWNS BLVD 410
    TAMPA,FL33647     		NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    DEEPER LIFE CHRISTIAN CHURCH
    3300 N NEBRASKA AVENUE
    TAMPA,FL33605     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    DELIVER THE DREAM
    3223 NW 10TH TERRACE 602
    FT LAUDERDALE,FL33309     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    DEVIN GALLO
    9166 OUTPOST DRIVE
    NEW PORT RICHEY,FL34654     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    DIEGO REYES
    1005 W MIZELL STREET
    BARTOW,FL33831     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    DIRECTIONS FOR LIVING
    1435 BELCHER ROAD
    CLEARWATER,FL33764     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    EASTER SEALS
    2403 E HENRY AVENUE
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    ELENA NASTEVSKA
    1243 NORMANDY
    HOLIDAY,FL34691     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    EQUALITY FLORIDA
    PO BOX 20786
    TAMPA,FL33622     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FELECIA FOSTER
    320 WHITFIELD STREET
    MULBERRY,FL33860     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    FISHHAWK CREEK PTA
    16815 DORMAN ROAD
    LITHIA,FL33547     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    FLORIDA DREAM CENTER
    4020 58TH AVENUE NORTH
    ST PETERSBURG,FL33714     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    FLORIDA HOLOCAUST MUSEUM INC
    55 FIFTH STREET SOUTH
    ST PETERSBURG,FL33704     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    FLORIDA MUSEUM OF PHOTOGRAPHIC ARTS
    400 N ASHLEY DRIVE CUBE 200
    TAMPA,FL33062     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    FRIENDS OF JOSHUA HOUSE FOUNDATION
    PO BOX 26333
    TAMPA,FL33623     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    GERALD MCCOY'S PATRICIA DIANE FOUNDATION
    115 NORTH CALHOUN ST STE 4
    TALLAHASSE,FL32301     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,600
    GIRL SCOUTS OF W CENTRAL FLORIDA
    4160 EISENHOWER BLVD
    TAMPA,FL33634     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    GISELL FLORES
    825 NORTH 9TH STREET
    EAGLE LAKE,FL33839     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    GRADY GOAT FOUNDATION
    12551 FRANKLIN ROAD
    THONOTOSASSA,FL33592     		NONE PUBLIC CHARITY PROGRAM SERVICES 4,500
    GUARDIAN AD LITEM FOUNDATION
    600 S CALHOUN STREET SUITE 265
    TALLAHASSEE,FL32302     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    GULF COAST JEWISH FAMILY & COMM SVCS
    14041 ICOT BLVD
    CLEARWATER,FL33760     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    HANDS ACROSS THE BAY
    3800 ULMERTON RD
    CLEARWATER,FL33762     		NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    HEATHER VECSEY
    7005 PARK DRIVE
    NEW PORT RICHEY,FL34652     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    HELEN GORDON DAVIS CENTRE FOR WOMEN
    305 S HYDE PARK AVENUE
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    HIGH RISK HOPE
    5432 LYKES LANE
    TAMPA,FL33611     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    HILLSBOROUGH COUNTY PUBLIC SCHOOLS
    901 E KENNEDY BLVD
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    HUMANE EDUCATION FOUNDATION
    127 81ST AVENUE NE
    ST PETERSBURG,FL33702     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    HUMANE SOCIETY OF TAMPA BAY INC
    3607 N ARMENIA AVENUE
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,028,655
    IAN BECKLES FOUNDATION
    4817 S WESTSHORE BLVD
    TAMPA,FL33611     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    ISABELLA BRUNO
    14783 CARAVAN AVENUE
    ODESSA,FL33556     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JACEY NAPOLI
    17240 OLD TOBACCO ROAD
    LUTZ,FL33558     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JACKSON IN ACTION 83 FOUNDATION
    3225 S MACDILL AVE 129 BOX 230
    TAMPA,FL33629     		NONE PUBLIC CHARITY PROGRAM SERVICES 7,500
    JANELE MUNGIA
    1510 E HUMPHREY STREET APT D
    TAMPA,FL33615     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JASON TAYLOR FOUNDATION
    1575 NORTHPARK DRIVE SUITE 99
    WESTON,FL33326     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,200
    JIMMY NGO
    11120 GOLDEN SILENCE DRIVE
    RIVERVIEW,FL33579     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JOSEPH COLLINS
    4820 PRESIDENTIAL STREET
    SEFFNER,FL33584     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JUAN VAZQUEZ-HERNANDEZ
    2701 1ST AVENUE
    MULBERRY,FL33860     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    JUST IN QUESO FOUNDATION
    9439 FOREST CITY ROAD 1000
    ALTAMONTE SPRINGS,FL32714     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    KATHARINE AYERS
    40010 PRETTY REDBIRD RD
    ZEPHYRHILLS,FL33540     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KATI HELTON
    27629 KIRKWOOD CIRCLE
    WESLEY CHAPEL,FL33544     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KELSEY ROUNDTREE
    605 CENTER AVENUE
    BRANDON,FL33511     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KIARA STEVENS
    4045 FAIRFIELD AVENUE S
    ST PETERSBURG,FL33711     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KIDS HOUSE
    5467 N RONALD REAGAN BLVD
    SANFORD,FL32773     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    KIDS WITH A CALL INC
    PO BOX 7771
    TAMPA,FL33673     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,200
    KIJAH KELLY
    6714 WILLOW SPRING COURT
    TAMPA,FL33615     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    KIRSTEN PRESLEY
    808 CONSTITUTION DRIVE
    TAMPA,FL33613     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    LAUREN BURGESS
    6235 HUNTINGTON DRIVE
    ZEPHYRHILLS,FL33542     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    LEADER DOGS FOR THE BLIND
    1039 S ROCHESTER ROAD
    ROCHESTER HILLS,MI48307     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    LEAGUE OF WOMEN VOTERS
    233 3RD STREET NORTH
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    LEUKEMIA & LYMPHOMA SOCIETY
    13907 N DALE MABRY HIGHWAY 101
    TAMPA,FL33618     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    LEWIS ELEMENTARY
    6700 WHITEWAY DRIVE
    TAMPA,FL33617     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    LIANELYS ROSARIO
    8407 FANTASIA PARKWAY
    RIVERVIEW,FL33578     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    LIFE CHANGING CHRISTIAN FELLOWSHIP
    282 BARNARD AVENUE
    SAN JOSE,CA95125     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    LIFE'S CHOICE WOMEN'S CARE
    1527 N DALE MABRY HWY 101
    TAMPA,FL33548     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    LIFEPATH HOSPICE
    3010 W AZEELE STREET
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    LOWRY PARK ZOO
    1101 W SLIGH AVENUE
    TAMPA,FL33604     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    LUTZ PREPATORY SCHOOL
    17951 US-41
    LUTZ,FL33549     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    MARIA CEDILLO
    3001 SAM KEEN ROAD
    LAKE WALES,FL33898     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MARINE CORPS SCHOLARSHIP FOUNDATION
    909 N WASHINGTON ST 400
    ALEXANDRIA,VA22314     		NONE PUBLIC CHARITY PROGRAM SERVICES 20,000
    MARIO WATSON
    37718 MARTIN LUTHER KING
    DADE CITY,FL33523     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MARWA ALI
    5815 EMBAY AVENUE
    NEW PORT RICHEY,FL34652     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MARY HELP OF CHRISTIAN FOUNDATION
    6400 E CHELSEA STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 350
    MATTHEW HERNANDEZ
    3609 W NORTH B STREET
    TAMPA,FL33609     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    METROPOLITAN MINISTRIES
    2301 NORTH TAMPA STREET
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    MICHAEL J FOX FOUNDATION
    PO BOX 4777
    NEW YORK,NY10163     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    MIELKE FOUNDATION
    15918 SORAWATER DRIVE
    LITHIA,FL33547     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    MIKE ALSTOTT FAMILY FOUNDATION
    PO BOX 40055
    ST PETERSBURG,FL33743     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,200
    MIKE EVANS FAMILY FOUNDATION
    PO BOX 271850
    TAMPA,FL33688     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    MIRACLES OUTREACH
    PO BOX 310603
    TAMPA,FL33680     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    MIREYA CHAVEZ-MARTINEZ
    205 GLADYS FEWOX ROAD
    MULBERRY,FL33860     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MORNING STAR SCHOOL
    210 E LINEBAUGH AVE
    TAMPA,FL33612     		NONE PUBLIC CHARITY PROGRAM SERVICES 275
    MOTHERS AGAINST DRUNK DRIVING
    13902 N DALE MABRY HWY 239
    TAMPA,FL33618     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    MT OLIVE COMMUNITY DEVELOPMENT
    600 JONES STREET
    CLEARWATER,FL33755     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,500
    MUSCULAR DYSTROPHY ASSOCIATION
    9600 KOGER BOULEVARD NORTH 204
    ST PETERSBURG,FL33702     		NONE PUBLIC CHARITY PROGRAM SERVICES 3,000
    NAMI HILLSOBOROUGH
    PO BOX 17856
    TAMPA,FL33682     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    NHL BEARD-A-THON
    1185 AVENUE OF THE AMERICAS
    NEW YORK,NY10036     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    OASIS NETWORK OF NEW TAMPA
    16057 TAMPA PALMS BLVD 315
    TAMPA,FL33647     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    OLIVIA RIVERA
    619 BAY LAKE TRAIL
    OLDSMAR,FL34677     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ONBIKES
    PO BOX 2985
    TAMPA,FL33601     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    ORLANDO MAGIC YOUTH FOUNDATION
    8701 MAITLAND SUMMIT BLVD
    ORLANDO,FL32810     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    OSCAR & EVELYN CHARITABLE FOUNDATION
    2223 N WESTSHORE BLVD
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    OTHER SIDE OF THE DUNES
    219 57TH AVENUE S
    ST PETERSBURG,FL33705     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    OVARIAN CANCER RESEARCH FUND
    14 PENNSYLVANIA PLAZA 2110
    NEW YORK,NY10122     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    PETER POLITANO
    4831 BARCHETTA DRIVE
    LAND O LAKES,FL34639     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    PROJECT LINK INC
    1315 W SPRUCE STREET
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    RAYNA ROGERS
    3715 MEXICALI STREET
    NEW PORT RICHEY,FL34655     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    REBECCA TURNER
    2399 WILLOW TREE TRAIL
    CLEARWATER,FL33763     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    REDEFINERS WORLD LANGUAGE
    2156 UNIVERSITY SQUARE MALL
    TAMPA,FL33612     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,500
    REDLANDS CHRISTIAN MIGRANT ASSOCIATION
    402 W MAIN STREET
    IMMOKALEE,FL34142     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    REGGIE HARRIS JR
    921 AVENUE E NE
    WINTER HAVEN,FL33881     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    RODEHEAVER BOYS RANCH
    PO BOX 5
    PALATKA,FL32178     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    ROYAL FAMILY KIDS TAMPA BAY
    1017 KINGSWAY ROAD
    BRANDON,FL33510     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    RYAN NECE FOUNDATION
    4401 W KENNEDY BLVD 3RD FLOOR
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    SOAR FIRST INC
    1503 E CHELSEA STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    SABAL PALM ELEMENTARY
    2813 RIDGEWAY STREET
    TALLAHASSEE,FL32310     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    SALVADOR DALI MUSEUM INC
    1 DALI BOULEVARD
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    SANDY HOOK PROMISE
    PO BOX 3489
    NEWTON,CT06470     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,100
    SARASOTA MANATEE ASSOCRIDING THERAPY
    4640 CR 675 E
    BRADENTON,FL34211     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    SENIORS IN SERVICE OF TAMPA BAY INC
    1306 WEST SLIGH AVENUE
    TAMPA,FL33604     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    SHANE IRONS
    3131 HICKORY DRIVE
    WESLEY CHAPEL,FL33543     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SHELBIE DENNEY
    32620 JIM DENNEY ROAD
    DADE CITY,FL33523     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SHELBY PERSECHINO
    8903 MCRAE ROAD
    TAMPA,FL33637     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SHEPHERD'S VILLAGE INC
    1910 E BAY DR
    LARGO,FL33771     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    SPECIAL FRIENDS ADVOCACY PROGRAM
    313 2ND AVENUE WEST
    KALISPELL,MT59901     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,000
    SPECIAL OLYMPICS FLORIDA
    2202 N WESTSHORE BLVD 200
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    SPORTS BUSINESS & LEADERSHIP ASSOC INC
    110 SE 6TH ST 2600
    FT LAUDERDALE,FL33301     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    ST JOSEPH'S HOSPITAL FOUNDATION
    2700 W DR MLK JR BLVD 310
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 8,000
    ST PETER CLAVER CATHOLIC SCHOOL
    1401 N GOVERNOR STREET
    TAMPA,FL33062     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    STARTING RIGHT NOW
    16057 TAMPA PALMS BLVD 231
    TAMPA,FL33647     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    STEINBRENNER ATHLETICS BOOSTER CLUB
    5575 W LUTZ LAKE FERN RD
    LUTZ,FL33558     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    STONEMAN DOUGLAS VICTIMS' FUND
    600 SE THIRD AVE
    FT LAUDERDALE,FL33301     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    STRAZ CENTER FOR PERFORMING ARTS
    1010 N WC MACINNES PLACE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    SUNLAKE HIGH SCHOOL
    3023 SUNLAKE BLVD
    LAND O LAKES,FL34638     		NONE PUBLIC CHARITY PROGRAM SERVICES 100
    SUNNY CENTER FOUNDATION
    3116 KNIGHTS AVE
    TAMPA,FL33611     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    TAMPA BAY JR LIGHTNING HOCKEY CLUB
    255 FOREST LAKES BLVD NORTH
    OLDSMAR,FL34677     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA BAY LIGHTNING
    401 CHANNELSIDE DRIVE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA BAY LITTLE LEAGUE
    PO BOX 18971
    TAMPA,FL33679     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    TAMPA FILM INSTITUTE
    1723 W CYPRESS STREET
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    TAMPA FIREFIGHTERS UNION LOCAL 754
    3116 NORTH BOULEVARD
    TAMPA,FL33603     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA GATOR CLUB
    PO BOX 320697
    TAMPA,FL33679     		NONE PUBLIC CHARITY PROGRAM SERVICES 4,000
    TAMPA PREP
    727 W CASSS STREET
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA THEATRE
    POST OFFICE BOX 172188
    TAMPA,FL33672     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    TEMPLE TERRACE MIDDLE SCHOOL
    11734 JEFFERSON ROAD
    THONOTOSASSA,FL33592     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    TERRANCE SKINNER
    34435 SMART DRIVE
    ZEPHYRHILLS,FL33541     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    THE CENTER
    946 N MILLS AVENUE
    ORLANDO,FL32803     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    THE CHISELERS INC
    401 W KENNEDY BLVD BOX 103F
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE FLORIDA AQUARIUM
    701 CHANNELSIDE DRIVE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,500
    THE GRADY GOAT FOUNDATION
    12551 FRANKLIN ROAD
    THONOSASSA,FL33592     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE KIND MOUSE PRODUCTIONS INC
    3934 HUNTINGTON STREET NE
    ST PETERSBURG,FL33703     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    THE MOYER FOUNDATION
    ONE PENN CENTER 1617 JFK BLVD 935
    PHILADELPHIA,PA19103     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    THE QUINTON AARON FOUNDATION
    3402 N 22ND STREET
    TAMPA,FL33605     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    THE RYAN NECE FOUNDATION
    908 S ROME AVENUE
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    THE SKILLS CENTER
    5470 E BUSCH BOULEVARD 132
    TAMPA,FL33617     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    THOMAS JEFFERSON HIGH SCHOOL
    4401 W CYPRESS STREET
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    TIGLFF
    PO BOX 17816
    TAMPA,FL33682     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    TREY BALLEHR
    10519 GREENCREST DRIVE
    TAMPA,FL33626     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    TRINITY CAFE
    2801 N NEBRASKA AVENUE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    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 10,000
    UNSIGNED PREPS INC
    11624 WARREN OAKS PLACE
    RIVERVIEW,FL33578     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WATER SMART TOTS
    PO BOX 2231
    RIVERVIEW,FL33568     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    WEST FLORIDA FLAMES
    PO BOX 3322
    BRANDON,FL33509     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WEST VIRGINIA UNIVERSITY
    2ND FLOOR - ROOM 200
    MORGANTOWN,WV26506     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    WESTCHASE ROTARY CLUB
    9654 W LINEBAUGH AVENUE PMB 175
    TAMPA,FL33626     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    WHAT THE BUC REALLY MATTERS FOUNDATION
    5008 SYLVAN OAKS DRIVE
    VALRICO,FL33596     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    WHEELCHAIRS 4 KIDS
    1406 STONEHAVEN WAY
    TARPON SPRINGS,FL34689     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    YERELI MEJIA
    511 AVENUE G SE
    WINTER HAVEN,FL33880     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    YVETTE MACEDONIA
    4116 S WILLOW DRIVE
    MULBERRY,FL33860     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    Total .................................bullet 3a 1,660,117
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 74,176  
    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 1,882  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 119,769  
    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).. 0 195,827 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    195,827
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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
    ASBURY AUTOMOTIVE GROUP
     
    2905 PREMIERE PARKWAY SUITE 300
     
    DULUTH, GA30097

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    AT AND T
     
    3405 W MARTIN LUTHER KING JR BLVD 3
     
    TAMPA, FL33607

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BRIAN MEZRAH  
    5006 W HOMER AVE
     
    TAMPA, FL33629

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BROADRICK FAMILY FOUNDATION INC
     
    19105 MERRY LANE
     
    LUTZ, FL33548

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    BUCCANEERS TEAM LLC
     
    ONE BUCCANEER PLACE
     
    TAMPA, FL33607

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CHERRY BEKAERT LLP
     
    200 S 10TH ST SUITE 900
     
    RICHMOND, VA23219

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    CHRIS T SULLIVAN FOUNDATION
     
    1511 N WESTSHORE AVE STE 750
     
    TAMPA, FL33607

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    CRAIG CLIFFORD  
    2588 COLD SPRING ROAD
     
    LANSDALE, PA19446

    		$ 8,950


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    CRAIG RENNICK  
    2078 MASSACHUSETTS AVE NE
     
    ST PETERSBURG, FL33703

    		$ 6,600


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    CYNTHIA DEBARTOLO  
    16210 SIERRA DE AVILA
     
    TAMPA, FL33613

    		$ 333,334


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    DANKER-BASHAM FOUNDATION INC
     
    4343 ANCHOR PLAZA PKWY 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
    12
    DAVID BEKHOR  
    1810 W BEARSS AVE
     
    TAMPA, FL33614

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    DENISE DEBARTOLO YORK  
    7620 MARKET ST
     
    YOUNGSTOWN, OH445126078

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    EDWARD J DEBARTOLO JR  
    16210 SIERRA DE AVILA
     
    TAMPA, FL33613

    		$ 505,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    FRANK RONALD MASTRIANA REV TR
     
    1500 N FEDERAL HWY STE 200
     
    FT LAUDERDALE, FL33304

    		$ 7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    GEORGE LUTICH  
    13805 MONROES BUSINESS PARK
     
    TAMPA, FL33635

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    GMRI INC
     
    PO BOX 695012
     
    ORLANDO, FL328695012

    		$ 8,681


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    GOLDMAN SACHS
     
    200 S BISCAYNE BLVD SUITE 3700
     
    MIAMI, FL33131

    		$ 12,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    GRAY ROBINSON ATTORNEYS AT LAW
     
    PO BOX 3068
     
    ORLANDO, FL32802

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    GRIES FAMILY FOUNDATION INC
     
    4830 W KENNEDY BLVD SUITE 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
    21
    HARRIS BARTON  
    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
    22
    HCSO CHARITIES
     
    2008 EAST 8TH AVE
     
    TAMPA, FL33605

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    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
    24
    JIM HENNING  
    301 HARBOR PLACE UNIT 900
     
    TAMPA, FL33602

    		$ 5,775


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    JOHN BYCZEK  
    4403 CARROLLWOOD VILLAGE DR
     
    TAMPA, FL33618

    		$ 5,540


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    KENNETH KENYHERCZ AND ANNETTE LANCA  
    14706 WATERCHASE BOULEVARD
     
    TAMPA, FL33626

    		$ 21,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    LARRY LIEBERS  
    865 LAKE AVENUE
     
    GREENWICH, CT06831

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    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
    29
    LISA DEBARTOLO  
    934 S GOLF VIEW ST
     
    TAMPA, FL33629

    		$ 93,734


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    LYNN KRAJEWSKI  
    826 CHRISTINA DRIVE
     
    OLSDMAR, FL34677

    		$ 7,250


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    MICHAEL DEPERRO  
    3987 FAIRWAY DR
     
    CANFIELD, OH44406

    		$ 5,250


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    MIKE METCALF  
    PO BOX 18141
     
    TAMPA, FL33679

    		$ 44,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    MOFFITT CANCER CENTER
     
    12902 MAGNOLIA DRIVE
     
    TAMPA, FL33612

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    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
    35
    NEAL & HARWELL PLC
     
    1201 DEMONBREUN STREET SUITE 1000
     
    NASHVILLE, TN37203

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    36
    NICOLE DEBARTOLO  
    5138 W LONGFELLOW AVE
     
    TAMPA, FL33629

    		$ 91,833


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    NID CORPORATION
     
    15436 N FLORIDA AVE 200
     
    TAMPA, FL33613

    		$ 250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    38
    PAUL ANKA  
    2674 STAFFORD ROAD
     
    THOUSAND OAKS, CA91361

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    39
    PHANTOM ADMINISTRATIVE LLC
     
    555 MARTIN LUTHER KING JR BLVD
     
    YOUNGSTOWN, OH44502

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    40
    PNC FINANCIAL SERVICES GROUP
     
    249 FIFTH AVE ONE PNC PLAZA
     
    PITTSBURGH, PA15222

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    41
    REGIONS BANK
     
    PO BOX 11007
     
    BIRMINGHAM, AL35288

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    42
    ROBERT GRIES  
    2620 PARKVIEW ST
     
    TAMPA, FL33629

    		$ 23,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    SEMINOLE HARD ROCK HOTEL CASINO
     
    5223 NORTH ORIENT ROAD
     
    TAMPA, FL33610

    		$ 35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    44
    TERRI ALLEN  
    176 HELIOS DR UNIT 205
     
    JUPITER, FL33477

    		$ 43,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    45
    THE CAFARO FOUNDATION
     
    5577 YOUNGSTOWN-WARREN RD
     
    NILES, OH44446

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    46
    TONI EVERETT  
    3422 JEAN CIRCLE
     
    TAMPA, FL33629

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    47
    TUW GARABEDIAN FOUNDATION
     
    515 S FLOWER ST 27TH FL
     
    LOS ANGELES, CA90071

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    48
    USF FOUNDATION
     
    4202 E FOWLER AVE
     
    TAMPA, FL33620

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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
    VALERIE PANOU  
    5402 SUNFLARE WAY
     
    LUTZ, FL33558

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    50
    WISH FARMS
     
    PO BOX 1839
     
    PLANT CITY, FL33564

    		$ 5,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CPA AUDIT FEES 26,000 0   0

    TY 2018 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 1,285,708 1,766,470
    MS INVESTMENT MUTUAL FUNDS 768,175 820,711

    TY 2018 LegalFeesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,670 0   0


    TY 2018 OtherDecreasesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Amount
    GAIN ON SALE OF INVESTMENTS NOT RECORDED ON BOOKS 804
    NONDEDUCTIBLE PENALTIES NOT RECORDED ON RETURN 212


    TY 2018 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 29,471 0   0
    CREDIT CARD FEES 11,674 0   0
    EVENT EXPENSES 900,922 0   0
    SUBSCRIPTIONS 60 0   0
    FILING FEES 173 0   0


    TY 2018 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 1,724 1,724 1,724
    TRANSAMERICA MIDCAP VA REFUND 158 158 158


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REGISTERED AGENT FEE 184 0   0


    TY 2018 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 2018 TaxesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 4,073 0   0
    FOREIGN TAXES 764 0   0