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 01-01-2018 , and ending 12-31-2018
Name of foundation
ROOMS TO GO FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)11540 HIGHWAY 92 EAST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEFFNER, FL33584
A Employer identification number

65-0878894
B Telephone number (see instructions)

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

D 1. 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$814,113J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,806 3,806  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 437 437  
12 Total. Add lines 1 through 11........ 1,004,243 4,243  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,380 1,690   1,690
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 120 59   61
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,500 1,749   1,751
25 Contributions, gifts, grants paid....... 1,269,980 1,269,980
26 Total expenses and disbursements. Add lines 24 and 25 1,273,480 1,749   1,271,731
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -269,237
b Net investment income (if negative, enter -0-) 2,494
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............. 1,083,350    
2 Savings and temporary cash investments.........   814,113 814,113
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,083,350 814,113 814,113
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances 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 1,083,350 814,113
30 Total net assets or fund balances (see instructions)..... 1,083,350 814,113
31 Total liabilities and net assets/fund balances (see instructions). 1,083,350 814,113
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,083,350
2
Enter amount from Part I, line 27a .....................
2
-269,237
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
814,113
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
814,113
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.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,430,883 1,101,134 1.299463
2016 1,221,830 1,134,468 1.077007
2015 915,652 1,223,657 0.748291
2014 744,850 1,011,498 0.736383
2013 616,198 676,316 0.911110
2
Total of line 1, column (d) .....................
2
4.772254
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
0.954451
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
726,821
5
Multiply line 4 by line 3......................
5
693,715
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
25
7
Add lines 5 and 6........................
7
693,740
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,271,731
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 25
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 25
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 25
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 200
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 200
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 175
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet175 RefundedBullet 11 0
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. ...............................
    10
     
    No
    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 addressbulletN/A
    14
    The books are in care ofbulletJAMIE SHEER Telephone no.bullet (813) 623-5400

    Located atbullet11540 HIGHWAY 92 EASTSEFFNERFL ZIP+4bullet33584
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —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
    JEFFREY SEAMAN PRESIDENT, DIRECTOR
    1.00     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    JAMES SEAMAN VICE PRESIDENT, DIRECTOR, ASST SEC
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    JAMIE SHEER VICE PRESIDENT, TREASURER
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    PETER WEITZNER VICE PRESIDENT, DIRECTOR
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    RANDI SCHNELL VICE PRESIDENT, SECRETARY
    0.50     		0 0 0
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    737,889
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    737,889
    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
    737,889
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    11,068
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    726,821
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    36,341
    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
    36,341
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    25
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    25
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    36,316
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    36,316
    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
    36,316
    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
    1,271,731
    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
    1,271,731
    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
    25
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,271,706
    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 36,316
    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...... 582,382
    b From 2014...... 694,275
    c From 2015...... 854,469
    d From 2016...... 1,165,107
    e From 2017...... 1,375,826
    fTotal of lines 3a through e........ 4,672,059
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,271,731
    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..... 36,316
    e Remaining amount distributed out of corpus 1,235,415
    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 5,907,474
    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) ...     		582,382
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		5,325,092
    10 Analysis of line 9:
    a Excess from 2014.... 694,275
    b Excess from 2015.... 854,469
    c Excess from 2016.... 1,165,107
    d Excess from 2017.... 1,375,826
    e Excess from 2018.... 1,235,415
    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).)
    JEFFREY SEAMAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JAMIE SHEER
    11540 HIGHWAY 92 EAST
    SEFFNER,FL33584
    (813) 623-5400
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (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 MARION STREET
    TAMPA,FL33602     		N/A PC SUPPORT PRE-SCHOOL AND FAMILY SUPPORT PROGRAM 5,000
    ACADEMY PREP CENTER OF TAMPA
    1407 E COLUMBUS DRIVE
    TAMPA,FL33605     		N/A PC PROVIDES EDUCATION FOR TAMPA BAY AT-RISK CHILDREN 4,350
    ALABAMA BAPTIST CHILDREN'S HOMES
    PO BOX 361767
    BIRMINGHAM,AL35236     		N/A PC PROVIDES PROTECTION, NURTURING AND RESTORATION TO AREA AT-RISK CHILDREN 1,000
    ALLEN UNIVERSITY
    1530 HARDEN ST
    COLUMBIA,SC29204     		N/A PC SUPPORT THE SGA PRESIDENT SCHOLARSHIP 2,500
    AMERICAN CANCER SOCIETY
    3709 WEST JETTON AVENUE
    TAMPA,FL33629     		N/A PC PROVIDES RESEARCH, INFORMATION AND ADVOCACY FOR PEOPLE AFFECTED BY CANCER 1,000
    AMERICAN CANCER SOCIETY
    3709 WEST JETTON AVENUE
    TAMPA,FL33629     		N/A PC PROVIDES RESEARCH, INFORMATION AND ADVOCACY FOR PEOPLE AFFECTED BY CANCER 2,500
    AMERICAN CANCER SOCIETY
    3709 WEST JETTON AVENUE
    TAMPA,FL33629     		N/A PC PROVIDES RESEARCH, INFORMATION AND ADVOCACY FOR PEOPLE AFFECTED BY CANCER 5,000
    AMERICAN JEWISH COMMITTEE
    165 EAST 56TH STREET
    NEW YORK,NY10022     		N/A PC TO SUPPORT EDUCATION. 1,250
    ATLANTA COMMUNITY FOOD BANK
    732 JOSEPH E LOWERY BLVD NW
    ATLANTA,GA30318     		N/A PC TO PROVIDE FOOD TO PARTNER AGENCIES FOR FAMILIES IN NEED. 1,500
    AUSTISM SPEAKS INC
    1 EAST 33RD STREET 4TH FLOOR
    NEW YORK,NY10016     		N/A PC SUPPORT AUTISM RESEARCH 1,000
    BENNETT COLLEGE
    900 E WASHINGTON STREET
    GREENSBORO,NC27401     		N/A PC TO SUPPORT EDUCATION. 2,500
    BOYS AND GIRLS CLUB OF SOUTH ALABAMA
    1102 GOVERNMENT ST
    MOBILE,AL36604     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 10,000
    BOYS AND GIRLS CLUB OF TAMPA BAY INC
    1307 N MACDILL AVENUE
    TAMPA,FL33607     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 5,000
    BOYS AND GIRLS CLUB OF TAMPA BAY INC
    1307 N MACDILL AVENUE
    TAMPA,FL33607     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 1,000
    BOYS AND GIRLS CLUB OF TAMPA BAY INC
    1307 N MACDILL AVENUE
    TAMPA,FL33607     		N/A PC HELP CHILDREN BECOME RESPONSIBLE CARING CITIZENS 3,150
    CAMP SUNSHINE
    1850 CLAIRMONT ROAD
    DECATOR,GA30033     		N/A PC SUPPORT CHILDREN WITH CANCER AND THEIR FAMILIES. 2,500
    CAMP TWIN LAKES
    1100 SPRING STREET SUITE 260
    ATLANTA,GA30309     		N/A PC PROVIDES LIFE ENHANCING EXPERIENCES FOR SERIOUSLY ILL CHILDREN. 5,000
    CHARLOTTE BILINGUAL PRESCHOOL
    6300 HIGHLAND AVE
    CHARLOTTE,NC28215     		N/A PC SUPPORT FOR EARLY CHILDHOOD EDUCATION 1,000
    CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
    1577 NORTHEAST EXPRESSWAY STE A
    ATLANTA,GA30329     		N/A PC SUPPORT FOR CHILDREN'S HOSPITAL CARE. 14,700
    CHURCH OF THE NATIVITY
    705 E BRANDON BLVD
    BRANDON,FL33511     		N/A PC SUPPORT OF DISADVANTAGED CHILDREN. 2,500
    CITY OF BROOKSHIRE
    PO BOX 160
    BROOKSHIRE,TX77423     		N/A PC SUPPORT THE COMMUNITY. 5,000
    CONCERT ON THE GREEN
    PO BOX 1275
    ORANGE PARK,FL32067     		N/A PC SUPPORTS MUSIC AND ARTS EDUCATION 5,000
    CONGREGATION SCHAARAI ZEDEK SISTERHOOD
    3303 WEST SWANN AVENUE
    TAMPA,FL33609     		N/A PC SUPPORTS WOMEN OF REFORM JUDAISM. 4,300
    COVENANT HOUSE GEORGIA INC
    1559 JOHNSON ROAD NW
    ATLANTA,GA30318     		N/A PC SUPPORTS HOMLESS, RUNAWAY AND TRAFFICKED YOUTH 10,000
    CROCKETT FOUNDATION
    401 SW 1ST AVE SUITE 102
    FT LAUDERDALE,FL33301     		N/A PC SUPPORTS EDUCATION 1,000
    CROHN'S & COLITIS FOUNDATION
    PO BOX 701130
    ST CLOUD,FL34770     		N/A PC SUPPORT TO FIND THE CURE FOR CROHN'S DISEASE 500
    CURE SMA
    925 BUSSE ROAD
    ELK GROVE VILLAGE,IL60007     		N/A PC SUPPORTS RESEARCH FOR CURE OF SPINAL MUSCULAR ATROPHY. 2,000
    DEER RUN RETREAT CENTER
    3845 PERKINS ROAD
    THOMPSONS STATION,TN37179     		N/A PC SUPPORTS FAITH BASED RELATIONSHIPS. 50,000
    DUNN POLICE ATHLETIC & ACTIVITIES LEAGUE INC
    PO BOX 1238
    DUNN,NC28335     		N/A PC SUPPORT MEDIA ARTS PROGRAM AND PROVIDE FUNDING TO PURCHASE A PASSENGER VAN FOR PROGRAM 15,000
    EAR RESEARCH FOUNDATION
    1901 FLOYD STREET
    SARASOTA,FL34239     		N/A PC SUPPORTS RESEARCH FOR NEW TREATMENT AND COMMUNITY SCREENINGS 5,000
    EASTER SEALS FLORIDA INC
    2403 EAST HENRY AVENUE
    TAMPA,FL33610     		N/A PC SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS 2,500
    ECHO OF BRANDON
    507 N PARSONS AVE
    BRANDON,FL33510     		N/A PC SUPPORTS CHILDREN AND ADULTS WITH DISABILITIES AND SPECIAL NEEDS 5,000
    FAYETTEVILLE STATE UNIVERSITY FOUNDATION INC
    1200 MURCHISON ROAD
    FAYETTEVILLE,NC28301     		N/A PC SUPPORTS SCHOLARSHIP FOR SGA PRESIDENT. 2,500
    FLORIDA AQUARIUM
    701 CHANNELSIDE DR
    TAMPA,FL33602     		N/A PC SUPPORT FOR YOUTH DEVELOPMENT AND PREVENTION OF DELINQUENCY 4,480
    FLORIDA SHERIFFS YOUTH RANCHES
    PO BOX 2000
    BOYS RANCH,FL32064     		N/A PC SUPPORT FOR YOUTH DEVELOPMENT AND PREVENTION OF DELINQUENCY 1,000
    FRIENDS OF JOHN COLTRANE INC
    PO BOX 2392
    HIGH POINT,NC27261     		N/A PC PRESERVES AND CELEBRATES THE MUSIC OF JOHN COLTRANE 5,000
    FRIENDS OF JOSHUA HOUSE FOUNDATION
    PO BOX 26333
    TAMPA,FL33601     		N/A PC PROVIDES SHELTER CARE FOR ABUSED AND NEGLECTED CHILDREN. 1,000
    FURNITURE BANK OF METRO ATLANTA
    908 MURPHY AVE SW
    ATLANTA,GA30310     		N/A PC PROVIDES HOUSEHOLD FURNITURE TO THE HOMELESS AND VICTIMS OF DOMESTIC ABUSE. 4,600
    GENERAL MISSIONARY BAPTIST CONVENTION OF MS INC
    3160 LYNCH STREET
    JACKSON,MS39209     		N/A PC PROVIDE SUPPORT FOR YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT IN A CHRISTIAN ENVIRONMENT 2,500
    GIRLS INC OF LAKELAND
    1220 W HIGHLAND STREET
    LAKELAND,FL33801     		N/A PC PROVIDES EDUCATIONAL PROGRAMS FOR GIRLS IN HIGH RISK AREAS. 5,000
    GIRLS INC OF LAKELAND
    1220 W HIGHLAND STREET
    LAKELAND,FL33801     		N/A PC PROVIDES EDUCATIONAL PROGRAMS FOR GIRLS IN HIGH RISK AREAS. 5,000
    GLAZER CHILDREN'S MUSEUM
    110 W GASPARILLA PLAZA
    TAMPA,FL33602     		N/A PC CREATES LEARNING ENVIORMENTS FOR CHILDREN. 4,250
    GWINNETT CHAMPIONSHIP FOUNDATION INC
    2595 SUGARLOAF CLUB DRIVE
    DULUTH,GA30097     		N/A PC BENEFITS LOCAL CHARITIES. 2,125
    HANDS ON ATLANTA
    600 MEANS STREET SUITE 110
    ATLANTA,GA30318     		N/A PC PROMOTES VOLUNTEER WORK IN THE ATLANTA COMMUNITY. 2,500
    HIBISCUS CHILDREN'S CENTER
    1145 12TH STREET
    VERO BEACH,FL32960     		N/A PC SUPPORTS A SAFE SHELTER FOR CHILDREN WHO ARE ABUSED, ABANDONED AND NEGLECTED, RENOVATION OF JEANSEN BEACH SHELTER 25,000
    HILLEL SCHOOL OF TAMPA
    2020 W FLETCHER AVENUE
    TAMPA,FL33612     		N/A PC PROVIDE SUPERIOR EDUCATION THAT ENCOURAGES LEARNING AND A STRONG JEWISH IDENTITY. 5,000
    HISPANIC ASSOCIATION FOR CULTURE AND EDUCATION
    4536 FRIARS LANE
    GRAND PRAIRIE,TX75052     		N/A PC PROVIDE SUPPORT FOR GRAND PRAIRIE IDS HOMELESS PROGRAM AND SCHOLARSHIPS FOR CHILDREN 7,000
    HISPANIC ASSOCIATION FOR CULTURE AND EDUCATION
    4536 FRIARS LANE
    GRAND PRAIRIE,TX75052     		N/A PC PROVIDE SUPPORT FOR GRAND PRAIRIE IDS HOMELESS PROGRAM AND SCHOLARSHIPS FOR CHILDREN 2,500
    IMPROVEMENT LEAGUE OF PLANT CITY
    PO BOX 5894
    PLANT CITY,FL33563     		N/A PC SUPPORT FOR AT RISK YOUTH 1,500
    JACOB ISAAC RAPPOPORT FOUNDATION
    PO BOX 741414
    BOYNTON BEACH,FL33474     		N/A PC SUPPORTS THE FIGHT AGAINST SPINAL MUSCULAR ATROPHY. 5,000
    JEWISH FAMILY AND CAREER SERVICES
    4549 CHAMBLEE DUNWOODY ROAD
    ATLANTA,GA30338     		N/A PC SUPPORTS PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY. 2,050
    JEWISH FEDERATION OF GREATER ATLANTA
    1440 SPRING STREET NW
    ATLANTA,GA30309     		N/A PC SUPPORTS SURVIVORS OF THE HOLOCOST 5,000
    JEWISH NATIONAL FUND
    42 EAST 69TH STREET
    NEW YORK,NY10021     		N/A PC IMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD. 10,000
    JUNIOR LEAGUE OF GREATER LAKELAND
    PO BOX 8797
    LAKELAND,FL33806     		N/A PC SUPPORTS FAMILY LITERACY THROUGH THE COMMUNITY. 1,000
    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL - TAMPA BAY
    9600 KROGER BLVD SUITE 103
    ST PETERSBURG,FL33702     		N/A PC SUPPORTS BATTLE AGAINST CHILDREN'S DIABETES. 1,500
    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL - TAMPA BAY
    9600 KROGER BLVD SUITE 103
    ST PETERSBURG,FL33702     		N/A PC SUPPORTS BATTLE AGAINST CHILDREN'S DIABETES. 2,300
    JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL - TAMPA BAY
    5 CENTURY DRIVE STE 240
    GREENVILLE,SC29607     		N/A PC SUPPORTS BATTLE AGAINST CHILDREN'S DIABETES. 2,500
    KIDS PACK
    3725 FRONTAGE ROAD NORTH SUITE 1
    LAKELAND,FL33810     		N/A PC IMPROVE THE LIVES AND OPPORTUNITIES OF CHILDREN. 1,260
    LA NOTICIA FOUNDATION INC
    5936 MONROE ROAD
    CHARLOTTE,NC28212     		N/A PF PROVIDES SCHOLARSHIPS TO ECONOMICALLY CHALLENGED LATINO STUDENTS TO GO TO COLLEGE. 11,500
    LA NOTICIA EDUCATION FOUNDATION
    5936 MONROE ROAD
    CHARLOTTE,NC28212     		N/A PC PROVIDES SCHOLARSHIPS TO ECONOMICALLY CHALLENGED LATINO STUDENTS TO GO TO COLLEGE. 10,000
    LAKELAND VOLUNTEERS IN MEDICINE
    1021 LAKELAND HILLS BLVD
    LAKELAND,FL33805     		N/A PC PROVIDES HEALTHCARE FOR THE WORKING UNINSURED 18,875
    LATIN AMERICAN COALITION
    4938 CENTRAL AVENUE SUITE 101
    CHARLOTTE,NC28205     		N/A PC SUPPORTS HISPANIC COMMUNITY. 5,000
    LEUKEMIA & LYMPHOMA SOCIETY - GEORGIA CHAPTER
    2859 PACES FERRY ROAD STE 725
    ATLANTA,GA30339     		N/A PC SUPPORTS RESEARCH FOR CURE OF BLOOD CANCERS. 5,000
    LIVINGSTON COLLEGE
    701 W MONROE STREET
    SALISBURY,NC28144     		N/A PC SUPPORTS HIGHER EDUCATION. 2,500
    LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA
    1101 W SLIGH AVE
    TAMPA,FL33604     		N/A PC ANNUAL SUPPORT OF THE ORANGUTAN EXHIBIT 4,800
    MAKE A WISH SOUTHERN FLORIDA
    324 N DALE MABRY HWY SUITE 203
    TAMPA,FL33609     		N/A PC SUPPORTS GRANTING WISHES OF CHILDREN WHO FACE LIFE-THREATENING MEDICAL CONDITIONS. 1,000
    MEALS ON WHEELS OF TAMPA
    550 W HILLSBOROUGH AVE
    TAMPA,FL33603     		N/A PC SUPPORT HOMEBOUND CITIZENS WITH A MEAL 5,000
    METROPOLITAN MINISTRIES
    2002 N FLORIDA AVE
    TAMPA,FL33602     		N/A PC SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS FOR FAMILIES IN NEED 4,800
    METROPOLITAN MINISTRIES
    2002 N FLORIDA AVE
    TAMPA,FL33602     		N/A PC SUPPORTS THE COMMUNITY BY PROVIDING PROGRAMS FOR FAMILIES IN NEED 1,000
    MISSOURI CITY JUNETEENTH CELEBRATION
    PO BOX 1007
    MISSOURI CITY,TX77489     		N/A PC SUPPORT FOR EDUCATIONAL AND CULTURAL COMMUNITY EVENTS. 3,000
    MOFFITT CANCER FOUNDATION
    12902 MAGNOLIA DRIVE
    TAMPA,FL33612     		N/A PC SUPPORTS CANCER RESEARCH. 43,420
    MOFFITT CANCER FOUNDATION
    12902 MAGNOLIA DRIVE
    TAMPA,FL33612     		N/A PC SUPPORTS CANCER RESEARCH. 50,000
    MUSCULAR DYSTROPHY ASSOCIATION
    9600 KOGER BLVD STE 102
    ST PETERSBURG,FL33702     		N/A PC SUPPORTS FIGHT AGAINST MUSCULAR DYSTROPHY. 10,000
    NATIONAL ASSOCIATION FOR EQUAL OPPORTUNITY IN HIGHER EDUCATION
    110 MARYLAND AVENUE NE STE 511
    WASHINGTON,DC20002     		N/A PC SUPPORTS HIGHER EDUCATION. 2,500
    NATIONAL PEDIATRIC CANCER FOUNDATION INC
    5550 WEST EXECUTIVE DR STE 300
    TAMPA,FL33609     		N/A PC SUPPORT FOR CHILDREN'S CANCER RESEARCH. 5,000
    NEW BEGINNINGS HIGH SCHOOL
    3425 LAKE ALFRED ROAD
    WINTER HAVEN,FL33881     		N/A PC SUPPORTS YOUTH DEVELOPMENT AND EDUCATION. 1,000
    NORTHSHORE COMMUNITY FOUNDATION
    807 N COLUMBIA ST
    COVINGTON,LA70433     		N/A SOUNK SUPPORT FOR THE COMMUNITY AND OFFER RESOURCES FOR PARENTS AND CHILCREN 2,500
    ONE VOICE INC
    1072 WEST LYNCH STREET SUITE 7
    JACKSON,MS39203     		N/A PC SUPPORTS YOUTH DEVELOPMENT AND EDUCATION. 59,500
    PIEDMONT HEALTHCARE FOUNDATION INC
    2001 PEACHTREE ROAD NE SUITE 400
    ATLANTA,GA30309     		N/A PC SUPPORT THE BUILDING BETTER CAPITAL CAMPAIGN FOR THE PIEDMONT ATLANTA TOWER 500,000
    PLANT CITY BLACK HERITAGE CELEBRATION INC
    1902 BOND STREET
    PLANT CITY,FL33563     		N/A PC SUPPORT FOR UNDERSERVED AREAS OF COMMUNITY. 2,720
    PLANT CITY BLACK HERITAGE CELEBRATION INC
    1902 BOND STREET
    PLANT CITY,FL33563     		N/A PC SUPPORT FOR UNDERSERVED AREAS OF COMMUNITY. 1,000
    PROGREESIVE NATIONAL BAPTIST CONVENTION
    601 50TH ST NE
    WASHINGTON,DC20019     		N/A PC DISASTER RELIEF 15,000
    SAFE HARBOR BOYS HOME
    4772 SAFE HARBOR WAY
    JACKSONVILLE,FL32226     		N/A PC SUPPORT FOR CHRISTIAN RESTORATION OF YOUNG MEN 1,000
    SAINT LEO UNIVERSITY
    33701 SR 52 PO BOX 6665
    SAINT LEO,FL33574     		N/A PC HIGHER ED 2,500
    SALVATION ARMY - LAFAYETTE CORPS
    212 SIXTH STREET PO BOX 3504
    LAFAYETTE,LA70501     		N/A PC SUPPORT RELIGION AND SOCIAL SERVICE IN THE COMMUNITY. 5,000
    SALVATION ARMY OF GREATER NEW ORLEANS
    4526 S CLAIBORNE AVE
    NEW ORLEANS,LA70185     		N/A PC SUPPORT RELIGION AND SOCIAL SERVICE IN THE COMMUNITY. 2,500
    SALVATION ARMY - BATON ROUGE
    7361 AIRLINE HWY
    BATON ROUGE,LA70805     		N/A PC SUPPORT RELIGION AND SOCIAL SERVICE IN THE COMMUNITY. 2,500
    SAM & REBA SANDLER FOUNDATION
    6520 INDIAN RIVER ROAD
    VIRGINIA BEACH,VA23464     		N/A PC SUPPORT ORGANIZATION PROVIDING SUPPORT FOR PUBLIC CHARITIES. 2,500
    SERTOMA CAMP ENDEAVOR INC
    PO BOX 910
    DUNDEE,FL33838     		N/A PC A NON-PROFIT PROGRAM FOR THE DEAF AND HARD OF HEARING 1,000
    SHAW UNIVERSITY
    118 E SOUTH STREET
    RALEIGH,NC27601     		N/A PC SUPPORT OF EDUCATION. 2,500
    SLIDELL HERITAGE FOUNDATION
    PO BOX 3176
    SLIDELL,LA70459     		N/A PC SUPPORT FOR THE ROTARY CLUB OF SLIDELL. 5,000
    SOUTH FLORIDA BAPTIST HOSPITAL FOUNDATION INC
    301 N ALEXANDER STREET
    PLANT CITY,FL33563     		N/A PC SUPPORTS HOSPITAL CARE. 2,500
    SOUTHERN LATINO FOUNDATION INC
    3460 GREENSIDE CT
    DACULA,GA30019     		N/A PC HELPS PROVIDE SCHOLARSHIPS, FINANCIAL AID AND AWARDS. 5,000
    SPECIAL OLYMPICS
    1915 DON WICKHAM DR
    CLERMONT,FL34711     		N/A PC SUPPORT FOR DISABLED AND METALLY CHALLENGED ATHLETE. 1,000
    SPECIAL OLYMPICS GEORGIA INC
    6046 FINANCIAL DRIVE
    NORCROSS,GA30071     		N/A PC SUPPORT FOR DISABLED AND METALLY CHALLENGED ATHLETE. 5,500
    ST AUGUSTINE UNIVERSITY
    1315 OAKWOOD AVE
    RALEIGH,NC27610     		N/A PC SUPPORT FOR EDUCATION 2,500
    ST JOSEPH'S HOSPITALS FOUNDATION INC
    2700 W DR MARTIN LUTHER KING JR
    BLVD
    TAMPA,FL33607     		N/A PC SUPPORT HOSPITAL CARE AND PROVIDES HOPE AND COMFORT TO EACH CHILD AND FAMILY WHO WALKS THROUGH OUR DOORS. 27,900
    ST JOSEPH'S HOSPITALS FOUNDATION INC
    2700 W DR MARTIN LUTHER KING JR
    BLVD
    TAMPA,FL33607     		N/A PC SUPPORT HOSPITAL CARE AND PROVIDES HOPE AND COMFORT TO EACH CHILD AND FAMILY WHO WALKS THROUGH OUR DOORS. 27,800
    ST JOSEPH'S CHILDREN'S HOSPITAL FOUNDATION INC
    2700 W DR MARTIN LUTHER KING JR
    BLVD
    TAMPA,FL33607     		N/A PC SUPPORT HOSPITAL CARE AND PROVIDES HOPE AND COMFORT TO EACH CHILD AND FAMILY WHO WALKS THROUGH OUR DOORS. 20,000
    SUNSHINE ON A RANNEY DAY
    10800 ALPHARETTA HWY SUITE 208 625
    ROSWELL,GA30076     		N/A PC PROVIDES SUPPORT FOR CHILDREN AND THEIR FAMILIES THAT ARE FIGHTING CHILDHOOD ILLNESSES. 4,500
    SUSAN G KOMEN BREAST CANCER FOUNDATION INC
    55 EAST JACKSON BLVD STE 1010
    CHICAGO,IL60604     		N/A PC SUPPORT BREAST CANCER RESEARCH 2,300
    TAMPA BAY JOB LINKS
    4100 W KENNEDY BLVD SUITE 206
    TAMPA,FL33609     		N/A PC EMPOWER INDIVIDUALS TO ATTAIN SELF SUFFICIENCY THROUGH PERSONALIZED CAREER AND JOB-SEARCH COACHING 25,000
    TAMPA GENERAL HOSPITAL FOUNDATION
    PO BOX 1289
    TAMPA,FL33601     		N/A PC SUPPORTS 2016 HEALING AND WELL-BEING INTERGRATIVE ARTS IN MEDICINE PROGRAM 5,000
    TAMPA JEWISH COMMUNITY CENTER AND FEDERATION
    13009 COMMUNITY CAMPUS DRIVE
    TAMPA,FL33625     		N/A PC SUPPORT JEWISH COMMUNITY. 9,250
    TAMPA METROPOLITAN AREA YMCA INC
    4411 S HIMES AVE
    TAMPA,FL33611     		N/A PC SUPPORT FOR THE COMMUNITY. 5,000
    TAMPA PORT MINISTRIES INC
    1309 SHORELINE AVE
    TAMPA,FL33605     		N/A PC PROVIDES SERVICES AND SUPPORT TO SEAFARERS. 3,500
    TEXAS SOUTHERN UNIVERSITY FOUNDATION
    3100 CLEBURNE STREET HH 206
    HOUSTON,TX77004     		N/A PC SUPPORT SGA PRESIDENT SCHOLARSHIP. 2,500
    THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS
    1700 29TH COURT SOUTH
    BIRMINGHAM,AL35209     		N/A PC SUPPORTS PROGRAMS FOR INFANTS AND TODDLERS WITH SPECIAL NEEDS 1,000
    THE LIVEFOR24 FOUNDATION
    916 MICHIGAN AVE
    PALM HARBOR,FL34683     		N/A PC SUPPORT YOUTH PROGRAMS 1,000
    TUGALOO COLLEGE
    500 WEST COUNTY LINE ROAD
    TOUGALOO,MS39174     		N/A PC STUDENT GOVN'T ASSOCIATION SCHOLARSHIP 2,500
    UNITED FOOD BANK OF PLANT CITY
    702 E ALSOBROOK STREET STE H
    PLANT CITY,FL33563     		N/A PC HUNGER RELIEF 2,500
    USHER'S NEW LOOK
    500 BISHOP STREET NW SUITE B-5
    ATLANTA,FL30318     		N/A PC YOUTH SUPPORT 2,500
    USF FOUNDATION INC
    4202 E FOWLER AVE
    TAMPA,FL33620     		N/A PC SUPPORT CANCER RESEARCH. 1,300
    VOICES FOR CHILDREN
    PO BOX 2694
    TAMPA,FL33601     		N/A PC SUPPORT FOR PROVIDING REPRESENTATION TO CHILDREN IN THE FOSTER CARE SYSTEM 1,000
    VOORHEES COLLEGE
    PO BOX 678
    DENMARK,SC29042     		N/A PC SUPPORT FOR EDUCATION. 2,500
    WHEELCHAIRS 4 KIDS INC
    1976 S PINELLAS AVENUE
    TARPON SPRINGS,FL34689     		N/A PC SUPPORT FOR CHILDREN WITH PHYSICAL DISABILITIES. 1,000
    WREATHS ACROSS AMERICA
    PO BOX 249
    COLUMBIA FALLS,ME04623     		N/A PC HONOR AMERICAN SERVICEMEN IN CEMETERIES 1,500
    ZABAN PARADIES CENTER INC
    1605 PEACHTREE STREET NE 2ND FLOOR
    ATLANTA,GA30309     		N/A PC SUPPORT HOMELESS COUPLES FIND PERMANENT HOUSING TO BECOME SELF-SUFFICIENT MEMBERS OF COMMUNITY 25,000
    Total .................................bullet 3a 1,269,980
    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 ...........     		    14 3,806  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     18 437  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,243 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,243
    (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
    ROOMS TO GO FOUNDATION INC
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that 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
    ROOMS TO GO FOUNDATION INC
          		Employer identification number
    65-0878894
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ROOMSTOGOCOM INC
     
    11540 HIGHWAY 92 EAST
     
    SEFFNER, FL33584

    		$ 1,000,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    ROOMS TO GO FOUNDATION INC
          		Employer identification number

    65-0878894
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    ROOMS TO GO FOUNDATION INC
          		Employer identification number

    65-0878894
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    ROOMS TO GO FOUNDATION INC
    EIN:
    65-0878894
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL 3,380 1,690   1,690

    TY 2018 OtherExpensesSchedule
    Name:
    ROOMS TO GO FOUNDATION INC
    EIN:
    65-0878894
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REPORT 61 30   31
    BANK FEES 59 29   30


    TY 2018 OtherIncomeSchedule2
    Name:
    ROOMS TO GO FOUNDATION INC
    EIN:
    65-0878894
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION PROCEEDS 437 437 437