TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) HENRY GONZALEZ III...................................................................... CHAIRMAN	2.00 ................. 0.00	X
(2) JANET A NICHOLS...................................................................... VICE CHAIR	2.00 ................. 2.00	X
(3) BET SNYDER...................................................................... SECRETARY	2.00 ................. 0.00	X
(4) CURTIS STOKES...................................................................... TREASURER	2.00 ................. 0.00	X
(5) CHRIS ALVAREZ...................................................................... TRUSTEE (4/17/19-9/30/19)	2.00 ................. 0.00	X
(6) MARUCHI AZORIN...................................................................... TRUSTEE	2.00 ................. 0.00	X
(7) LORI BAGGET...................................................................... TRUSTEE (4/17/19-9/30/19)	2.00 ................. 0.00	X
(8) ROBERT S BOLT...................................................................... TRUSTEE	2.00 ................. 0.00	X
(9) LUCAS DEVICENTE...................................................................... TRUSTEE (4/17/19-9/30/19)	2.00 ................. 0.00	X
(10) LIANA FERNANDEX FOX...................................................................... TRUSTEE	2.00 ................. 0.00	X
(11) ELIZABETH FRAZIER...................................................................... TRUSTEE	2.00 ................. 0.00	X
(12) TRUETT GARDNER...................................................................... TRUSTEE	2.00 ................. 0.00	X
(13) BETSY GRAHAM...................................................................... TRUSTEE	2.00 ................. 0.00	X
(14) FRASER HIMES...................................................................... TRUSTEE	2.00 ................. 0.00	X
(15) DENNIS HOLT...................................................................... TRUSTEE	2.00 ................. 0.00	X
(16) KIMBERLY MADISON...................................................................... TRUSTEE (4/17/19-9/30/19)	2.00 ................. 0.00	X
(17) DAVID MOORE...................................................................... TRUSTEE	2.00 ................. 0.00	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(18) RICH MULLINS........................................................................ TRUSTEE (4/17/19-9/30/19)	2.00 .......................0.00	X		0	0
(19) DAVID NICHOLSON........................................................................ TRUSTEE	2.00 .......................0.00	X		0	0
(20) STEVEN M RANEY........................................................................ IMMEDIATE PAST CHAIRMAN	2.00 .......................0.00	X		0	0
(21) R JAMES ROBBINS JR........................................................................ PAST CHAIRMAN	2.00 .......................2.00	X		0	0
(22) ROB ROSNER........................................................................ TRUSTEE	2.00 .......................0.00	X		0	0
(23) PAUL L WHITING JR........................................................................ TRUSTEE	2.00 .......................6.00	X		0	0
(24) RUFUS J WILLIAMS IV........................................................................ TRUSTEE	2.00 .......................0.00	X		0	0
(25) BONNIE M WISE........................................................................ TRUSTEE	2.00 .......................0.00	X		0	0
(26) MARK WOODARD........................................................................ TRUSTEE	2.00 .......................0.00	X		0	0
(27) JUNE ANNIS........................................................................ TRUSTEE (10/1/18-4/17/19)	2.00 .......................0.00	X		0	0
(28) SANTIAGO C CORRADA........................................................................ TRUSTEE (10/1/18-4/4/19)	2.00 .......................0.00	X		0	0
(29) ANNE V GORMLY........................................................................ TRUSTEE (10/1/18-4/17/19)	2.00 .......................4.00	X		0	0
(30) DAVID L TOWNSEND........................................................................ TRUSTEE (10/1/18-4/17/19)	2.00 .......................0.00	X		0	0
(31) WILLIAM WALSH........................................................................ TRUSTEE (10/1/18-5/13/19)	2.00 .......................0.00	X		0	0
(32) ROBERT M WOLF........................................................................ TRUSTEE (10/1/18-4/17/19)	2.00 .......................2.00	X		0	0
(33) CJ ROBERTS........................................................................ PRESIDENT & CEO	40.00 .......................6.00	X	X	238,644	26,993
(34) MARIA T STEIJLEN........................................................................ CFO	40.00 .......................6.00		X	98,187	25,486
(35) GRANT MARTIN........................................................................ VP CAPITAL CAMPAIGN	40.00 .......................2.00		X	126,689	24,135

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,713,867	6,309,503	4,149,488	3,795,982	2,635,309	18,604,149
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	590,909	590,909	590,909	590,909	590,909	2,954,545
4	Total. Add lines 1 through 3	2,304,776	6,900,412	4,740,397	4,386,891	3,226,218	21,558,694
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						3,528,305
6	Public support. Subtract line 5 from line 4.						18,030,389

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	2,304,776	6,900,412	4,740,397	4,386,891	3,226,218	21,558,694
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	63,468	65,010	76,300	77,676	94,837	377,291
9	Net income from unrelated business activities, whether or not the business is regularly carried on..				1,326	1,236	2,562
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	193,002	200,790	293,646			687,438
11	Total support. Add lines 7 through 10						22,625,985

Gross receipts from related activities, etc. (see instructions) ..................

24,183,962

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

79.690 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

80.260 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 THE TAMPA BAY HISTORY CENTER

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (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 THE TAMPA BAY HISTORY CENTER		Employer identification number 59-3058652

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 THE TAMPA BAY HISTORY CENTER			Employer identification number 59-3058652
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	980,250	1,004,586	1,012,030	640,945	629,875
b	Contributions ...				360,000
c	Net investment earnings, gains, and losses	59,352	16,588	5,556	11,085	37,070
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		40,924	13,000		26,000
f	Administrative expenses ....	1,029
g	End of year balance ......	1,038,573	980,250	1,004,586	1,012,030	640,945

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

92.430 %

Temporarily restricted endowment SchDMd Bullet

7.570 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	9,127,608	3,043,015	6,084,593
d	Equipment ....
e	Other .....	12,419,359	10,211,181	2,208,178
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				8,292,771

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
INTERORGANIZATIONAL PAYABLE	1,136,434
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,136,434
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,701,400
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	43,776
b	Donated services and use of facilities .........	2b	43,240
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	72,804
e	Add lines 2a through 2d .....................			2e	159,820
3	Subtract line 2e from line 1..................			3	3,541,580
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	3,541,580

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,284,947
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	43,240
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	72,804
e	Add lines 2a through 2d....................			2e	116,044
3	Subtract line 2e from line 1...................			3	4,168,903
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	19,472,526
c	Add lines 4a and 4b.....................			4c	19,472,526
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	23,641,429

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE HISTORY CENTER'S CULTURAL ENDOWMENT IS COMPRISED OF GRANTS AWARDED BY DONORS FOR THE SOLE PURPOSE OF PROVIDING THE MATCHING FUNDS REQUIRED TO SECURE A MATCHING GRANT FROM THE STATE OF FLORIDA CULTURAL ENDOWMENT PROGRAM (THE STATE). THE GRANTS ARE PERMANENTLY RESTRICTED BY BOTH THE DONORS AND THE STATE OF FLORIDA. AS PERMANENTLY RESTRICTED CONTRIBUTIONS, THE ORGANIZATION IS REQUIRED TO MAINTAIN A MINIMUM BALANCE IN THE ENDOWMENT FUND ASSETS OF $960,000. THE HISTORY CENTER'S DONORS HAVE PLACED THE RESTRICTION ON INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR-RESTRICTED ENDOWMENT FUNDS BE EXPENDED ONLY FOR OPERATING COSTS INCURRED WHILE ENGAGED IN PROGRAMS DIRECTLY RELATED TO CULTURAL ACTIVITIES. THE HISTORY CENTER HAS ADOPTED AN INVESTMENT AND SPENDING POLICY, APPROVED BY THE BOARD OF TRUSTEES, FOR ENDOWMENT ASSETS THAT MEETS THE REQUIREMENTS SET FORTH IN THE AGREEMENT WHICH REQUIRE THE PRESERVATION OF THE $960,000 CAPITAL VALUE AND THE USE OF INVESTMENT QUALITY FIXED INCOME INSTRUMENTS AS THE PRIMARY INVESTMENT VEHICLE.
PART X, LINE 2:	THE HISTORY CENTER AND ITS AFFILIATES HAVE BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE FOUNDATION HAS BEEN DETERMINED TO BE A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE COMBINED FINANCIAL STATEMENTS FOR THESE ENTITIES. THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC TOPIC 740-10. AT SEPTEMBER 30, 2019, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S INCOME TAX FILINGS FOR YEARS AFTER THE FISCAL YEAR ENDED SEPTEMBER 30, 2015 REMAIN OPEN FOR EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 72,804.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NET AGAINST REVENUE 72,804.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANT TO TBHC FOUNDATION 19,472,526.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 ANNUAL GALA (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	242,875	242,875
2	Less: Contributions . . . .	199,775	199,775
3	Gross income (line 1 minus line 2) . . . . . .	43,100	43,100

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	45,000	45,000
8	Entertainment . . . .	4,500	4,500
9	Other direct expenses . . .	23,304	23,304
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		72,804
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-29,704

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE TAMPA BAY HISTORY CENTER

Employer identification number
59-3058652

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) THE TAMPA BAY HISTORY CENTER FOUNDATION INC 801 OLD WATER ST TAMPA,FL33602	20-2900795	501(C)(3)	19,472,526	0	N/A	N/A	ADMINISTER FUNDS FOR THE CHARITABLE & EDUCATIONAL OPERATIONS OF TAMPA BAY HISTORY CENTER, INC.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	SEVERAL OF THE ORGANIZATION'S BOARD OF TRUSTEES ALSO SERVE AS TRUSTEES OF THE TAMPA BAY HISTORY CENTER FOUNDATION, INC. THE OVERLAPPING OFFICERS AND TRUSTEES ENSURE THAT FUNDS TRANSFERRED TO THE FOUNDATION ARE USED FOR THE INTENDED PURPOSE.

Schedule I (Form 990) 2018

Additional Data

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Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CJ ROBERTS PRESIDENT & CEO	(i) (ii)	197,644 ------------- 0	41,000 ------------- 0	0 ------------- 0	6,564 ------------- 0	20,429 ------------- 0	265,637 ------------- 0	0 ------------- 0
2GRANT MARTIN VP CAPITAL CAMPAIGN	(i) (ii)	126,689 ------------- 0	0 ------------- 0	0 ------------- 0	3,873 ------------- 0	20,262 ------------- 0	150,824 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE BUDGET PROVIDES THE PRESIDENT/CEO WITH A DISCRETIONARY SPENDING ACCOUNT FOR THE BENEFIT OF ORGANIZATION. THE ANNUAL BUDGET FOR FISCAL 2019 ALLOWED FOR DISCRETIONARY SALARY AND WAGE ADJUSTMENTS OF $109,077 AND A CONTINGENCY FUND OF $25,020. THE BUDGET ALSO PROVIDES FOR THE PRESIDENT/CEO TO JOIN THE UNIVERSITY CLUB OF TAMPA FOR A MONTHLY FEE OF UP TO $158.
PART I, LINE 1B	THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THERE IS NO POLICY WRITTEN SPECIFICALLY FOR EXPENSE REIMBURSEMENTS. ALL REIMBURSEMENTS REQUIRE PROPER DOCUMENTATION AND APPROVAL BY THE VICE PRESIDENT OR DIRECTOR OF ACCOUNTING.

Schedule J (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Return Reference	Explanation
EXCERPT OF ACCOMPLISHMENTS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2019:	FL CONVERSATIONS LECTURE SERIES: FLORIDA CONVERSATIONS IS AN INFORMAL MONTHLY LECTURE PROGRAM LED BY TOP SCHOLARS, WRITERS, AND ARTISTS. THESE PRESENTATIONS EXPLORE EVERYTHING FROM HISTORY, ART, AND ARCHITECTURE TO POLITICS, ARCHAEOLOGY, AND LITERATURE. FLORIDA CONVERSATIONS IS CO-PRODUCED BY TBHC AND USF LIBRARIES FLORIDA STUDIES CENTER AND SPONSORED BY WUSF PUBLIC MEDIA. THIS PROGRAM IS FREE AND OPEN TO THE PUBLIC AND WAS OFFERED EIGHT TIMES AND SERVED 455 ATTENDEES. HISTORY ADVENTURE CAMPS: THESE THEMED CAMPS INCLUDE CREATIVE ACTIVITIES THROUGHOUT THE MUSEUM, STREETCAR FIELD TRIPS, INTERACTIVE EXHIBITS, ARTS AND CRAFTS, GAMES, MUSIC, LITERATURE, SPLASH PARK FUN AND INTERACTIONS WITH HISTORIANS AND OTHER EXPERTS. CAMPS ARE LED BY EXPERIENCED EDUCATORS DEDICATED TO PROVIDING UNIQUE AND ENGAGING HISTORY LEARNING EXPERIENCES FOR CAMPERS. CAMPS WERE CONDUCTED FOR FOUR, ONE-WEEK LONG, SESSIONS DURING FY2019. TEEN COUNCIL: COMPRISED OF LOCAL HIGH SCHOOL STUDENTS AND LED BY HISTORY CENTER EDUCATION STAFF, HIGH SCHOOL STUDENTS ARE TRAINED ON MUSEUM YOUTH EDUCATION PROGRAMS, PROVIDE INPUT TO STAFF FOR THE CREATION OF NEW YOUTH-ORIENTED PROGRAMS, HOST PROGRAMS FOR HIGH SCHOOL STUDENTS SUCH AS AP HISTORY TRIVIA AND TESTING PREPARATION, AND SERVE AS VOLUNTEERS TO HELP FACILITATE MUSEUM PROGRAMS FOR YOUNGER CHILDREN. DURING FY19, TEEN COUNCIL PROGRAMS SERVED A TOTAL OF 101 YOUTH. SCHOOL TOURS: LED BY TRAINED DOCENTS, SCHOOL STUDENTS ARE PROVIDED WITH AGE-SPECIFIC, TARGETED EDUCATIONAL ACTIVITIES THROUGHOUT THE MUSEUM GALLERIES TO ENGAGE THEM IN EXPERIENTIAL AND HANDS-ON LEARNING ABOUT LOCAL AND REGIONAL HISTORY. DURING THE GUIDED TOUR, STUDENTS EXPLORE THE SIGNIFICANT PEOPLE, IDEAS AND EVENTS THAT HAVE HELPED SHAPE OUR REGION AND STATE, AND ANSWER QUESTIONS SUCH AS: WHO WERE FLORIDA'S EARLY NATIVE PEOPLES AND HOW WERE THEY AFFECTED BY THE ARRIVAL OF EUROPEAN EXPLORERS? WHAT KEY EVENTS CAUSED SEMINOLE INDIAN CULTURE TO CHANGE AND ADAPT OVER TIME? WHICH INDUSTRY PUT TAMPA ON THE MAP AND WHO WERE THE IMMIGRANTS CENTRAL TO THAT STORY? DURING FY2019, 156 SCHOOL TOURS WERE CONDUCTED, SERVING A TOTAL OF 9,824 STUDENTS. SANGRIA AND STORIES PROGRAM: SANGRIA AND STORIES IS A CASUAL, FUN WAY FOR THE PUBLIC TO ENJOY AN AFTER-HOURS-GUIDED TOUR AND HEAR THE HIDDEN STORIES OF THE HISTORY CENTER'S PERMANENT COLLECTION AND TEMPORARY EXHIBITS. SPECIAL GUEST SPEAKERS DISCUSS A SINGLE OBJECT, A TEMPORARY EXHIBIT OR SELECTED PIECES FROM THE PERMANENT GALLERIES. DURING THE FY2019, FIVE PROGRAMS WERE HELD, SERVING 115 INDIVIDUALS. SCHOOL OUTREACH/HISTORY TO GO: HISTORY-TO-GO KITS OFFER ENGAGING, PRIMARY SOURCE-BASED ACTIVITIES THAT HELP STUDENTS IMPROVE THEIR HISTORICAL THINKING SKILLS. FILLED WITH CULTURAL ARTIFACTS, HISTORIC PHOTOGRAPHS AND OTHER LEARNING MATERIALS, KITS ARE DEVELOPED BY A TEAM OF EDUCATORS AND DESIGNED TO HELP TEACHERS MEET FLORIDA EDUCATION STANDARDS ACROSS THE CURRICULUM. EACH KIT CONTAINS BACKGROUND INFORMATION, OBJECT DESCRIPTIONS AND LESSON PLANS FOR MULTIPLE GRADE LEVELS AND LEARNING STYLES. DURING FY2019, 23 CLASSROOMS RECEIVED KITS, BENEFITTING 346 STUDENTS. IN ADDITION, EDUCATION STAFF CONDUCTED SCHOOL OUTREACH PROGRAMMING AND CURRICULUM ONSITE AT LOCAL ELEMENTARY SCHOOLS, UNIVERSITY OF SOUTH FLORIDA, AFTER-SCHOOL CENTERS SUCH AS BOYS AND GIRLS CLUBS AND MORE, SERVING A TOTAL OF 297 STUDENTS. SENIOR ADULT CONTINUING EDUCATION CLASSES: IN COOPERATION WITH UNIVERSITY OF SOUTH FLORIDA'S OSHER LIFELONG LEARNING INSTITUTE (OLLI), TBHC OFFERS COURSES FOR SENIORS THROUGHOUT THE YEAR. THE COURSES ARE LED BY UNIVERSITY PROFESSORS, SCHOLARS WITH EXPERTISE IN CERTAIN AREAS AND LOCAL RESIDENTS WITH SPECIAL KNOWLEDGE OF THE AREA. DURING FY2019, A TOTAL OF 17 CLASSES WERE CONDUCTED, SERVING A TOTAL OF 91 SENIOR CITIZENS. HISTORY KREWE COMMUNITY OUTREACH: TBHC'S "HISTORY KREWE" IS A TEAM OF TBHC VOLUNTEER DOCENTS, WHO PROVIDE COMMUNITY OUTREACH BY TRAVELING TO LOCAL EVENTS, FAIRS, TRADE SHOWS AND OTHER SPECIAL EVENTS, TO BRING TBHC HISTORY EDUCATION AND INFORMATION TO THE PUBLIC, BEYOND THE WALLS OF THE MUSEUM. DURING FY19, THE HISTORY KREWE PROVIDED 100 PRESENTATIONS, SERVING APPROXIMATELY 2,000 INDIVIDUALS. HISTORY WALKING AND BUS TOURS: HISTORY WALKING AND BUS TOURS OF HISTORICALLY SIGNIFICANT NEIGHBORHOODS IN TAMPA ARE LED BY HISTORY CENTER-TRAINED GUIDES AND OFFER EDUCATION AND INSIGHT TO TAMPA'S MOST HISTORICAL AND STORIED REGIONS. DURING FY2019, A TOTAL OF 30 TOURS WERE CONDUCTED, SERVING A TOTAL OF 458 INDIVIDUALS. FREE AND DISCOUNTED DAYS: - JULY 1 - SEPTEMBER 2, 2019 - THE HISTORY CENTER PARTICIPATED IN THE NATIONAL ENDOWMENT FOR THE ART'S "BLUE STAR MUSEUMS" PROGRAM AND OFFERED FREE ADMISSION EVERY DAY TO ALL MEMBERS OF THE MILITARY AND UP TO FIVE FAMILY MEMBERS/GUESTS. - ON MOTHER'S DAY AND FATHER'S DAY, ADMISSION WAS OFFERED AS "BUY ONE GET ONE" TO ANY VISITORS. - JULY 4, 2019 - THE HISTORY CENTER CELEBRATED INDEPENDENCE DAY BY OFFERING A DISCOUNTED ADMISSION OF FIVE DOLLARS ALL DAY. - SEPTEMBER 21, 2019 - THE HISTORY CENTER OFFERED FREE ADMISSION ALL DAY DURING SMITHSONIAN MAGAZINE'S MUSEUM DAY. - DURING FY2019, TBHC PARTICIPATED IN THE PUBLIC LIBRARY COOPERATIVE' DISCOVERY PASS PROGRAM HILLSBOROUGH COUNTY & PINELLAS COUNTIES, WHICH PROVIDES A TBHC FREE ADMISSION PASS THAT ANY MEMBER OF THE COMMUNITY CAN CHECK OUT FROM THE LIBRARY AT NO COST. TBHC ALSO PARTICIPATED IN THE "MUSEUMS FOR ALL" PROGRAM, WHICH OFFERS FREE OR REDUCED ADMISSION FOR EBT CARDHOLDERS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS DISCUSSED WITH THE PREPARER. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THEN SENT TO THE FULL BOARD. A DESIGNATED OFFICER SIGNS THE RETURN AFTER CONSIDERING BOARD COMMENTS AND IT IS SUBSEQUENTLY FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHAIRMAN OF THE BOARD OF TRUSTEES DISCUSSES THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY AND REQUESTS ANY CONFLICTS BE DISCLOSED AT EACH MEETING. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD BOOK PROVIDED TO EACH NEW BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND CEO IS REVIEWED AND DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES AND THEN APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES. THE ORGANIZATION MAINTAINS AN EMPLOYMENT CONTRACT WHICH STATES THAT THE EXECUTIVE DIRECTOR WILL BE EVALUATED ON AN ANNUAL BASIS. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO. AN EMPLOYEE FILE IS MAINTAINED FOR EACH EMPLOYEE AND THERE IS WRITTEN AUTHORIZATION FOR CHANGES TO SALARY LEVELS THAT ARE SIGNED BY THE PRESIDENT AND CEO OF THE ORGANIZATION. THE BOARD OF TRUSTEES APPROVES THE ANNUAL BUDGET WHICH INCLUDES COMPENSATION INCREASES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990, CODE OF ETHICS (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), STRATEGIC PLAN, DONOR PRIVACY POLICY AND AUDITED FINANCIAL STATEMENTS (COMBINED REPORT) AVAILABLE TO THE PUBLIC ON THE TAMPA BAY HISTORY CENTER'S WEBSITE WWW.TAMPABAYHISTORYCENTER.ORG. GOVERNING DOCUMENTS, INCLUDING THE ARTICLES OF INCORPORATION AND BYLAWS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINES 2B & 2C:	THE ORGANIZATION HAS ESTABLISHED AN INDEPENDENT AUDIT COMMITTEE TO PROVIDE ASSISTANCE TO THE GOVERNING BOARD IN FULFILLING ITS RESPONSIBILITIES TO THE USERS OF THE FINANCIAL STATEMENTS. THIS COMMITTEE IS RESPONSIBLE FOR APPROVING THE SELECTION OF THE FINANCIAL STATEMENT AUDITORS INCLUDING ENSURING THE INDEPENDENCE OF THE AUDITORS AND THE SCOPE OF THEIR WORK. UPON COMPLETION OF THE AUDIT, THE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT AND ANY AUDITOR RECOMMENDATIONS WITH MANAGEMENT AND INDEPENDENTLY WITH THE AUDITORS. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TAMPA BAY HISTORY CENTER

Employer identification number

59-3058652

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE TAMPA BAY HISTORY CENTER FOUNDATION INC 801 OLD WATER ST TAMPA,FL33602 20-2900795	TO PROVIDE SUPPORT AND ADMINISTER FUNDS FOR THE TAMPA BAY HISTORY CENTER	FL	501(C)(3)	LINE 12A, I	THE TAMPA BAY HISTORY CENTER INC	Yes
(2)TBHC FACILITY CORPORATION 801 OLD WATER ST TAMPA,FL33602 45-2409147	TO ACQUIRE REAL PROPERTY AND COLLECT RENT AND OTHER INCOME FROM PROPERTY	FL	501(C)(2)		THE TAMPA BAY HISTORY CENTER INC	Yes
(3)TBHC HISTORICAL COLLECTIONS CORPORATION 801 OLD WATER ST TAMPA,FL33602 45-2409300	TO ACQUIRE ARTIFACTS RELATING TO THE HISTORY OF HILLSBOROUGH COUNTY	FL	501(C)(3)	LINE 12B, II	THE TAMPA BAY HISTORY CENTER INC	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

Yes

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) THE TAMPA BAY HISTORY CENTER FOUNDATION INC	C	474,905	CASH TRANSFERRED
(2) THE TAMPA BAY HISTORY CENTER FOUNDATION INC	L	50,000	FAIR MARKET VALUE
(3) THE TAMPA BAY HISTORY CENTER FOUNDATION INC	B	19,472,526	CASH TRANSFERRED

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,795,982	2,635,709
9	Program service revenue (Part VIII, line 2g) .........	352,672	346,364
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	18,090	34,996
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	21,724,161	524,511
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	25,890,905	3,541,580
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	19,472,526
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,566,316	1,895,232
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 707,727
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,091,912	2,273,671
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,658,228	23,641,429
19	Revenue less expenses. Subtract line 18 from line 12.......	22,232,677	-20,099,849
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	34,061,087	13,940,103
21	Total liabilities (Part X, line 26).............	1,457,843	1,392,932
22	Net assets or fund balances. Subtract line 21 from line 20.....	32,603,244	12,547,171

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 22,362,721 including grants of $ 19,472,526 ) (Revenue $ 840,160 )
	THE TAMPA BAY HISTORY CENTER, INC. (HISTORY CENTER) WAS INCORPORATED AS THE HISTORY MUSEUM OF TAMPA/HILLSBOROUGH COUNTY, INC. ITS NAME WAS CHANGED IN 1993 TO BETTER REFLECT ITS MISSION AND PURPOSE. THE HISTORY CENTER WAS ORGANIZED FOR THE PURPOSE OF ESTABLISHING FACILITIES FOR INTERPRETATION OF MATERIALS AND ARTIFACTS OF AREA HISTORY; TO FOSTER DISSEMINATION AND UNDERSTANDING OF AREA HISTORY THROUGH EDUCATIONAL AND PUBLIC OUTREACH PROGRAMS; AND TO ENCOURAGE AN INTEREST IN HISTORY THROUGH COOPERATION WITH OTHER HISTORICAL AND CULTURAL ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS.(CONTINUED ON SCHEDULE O)THE HISTORY CENTER'S MISSION IS TO EDUCATE VISITORS ABOUT THE IMPORTANT HISTORY THAT HAS SHAPED AND CONTINUES TO SHAPE THE TAMPA BAY AREA. TODAY, THE TAMPA BAY HISTORY CENTER PROVIDES QUALITY HISTORICAL AND EDUCATIONAL SERVICES AND PROGRAMS.THE TAMPA BAY HISTORY CENTER IS MORE THAN A MERE REPOSITORY FOR HISTORICAL FACTS. FUNCTIONING AS A LIAISON BETWEEN THE PAST AND THE PRESENT, THE MUSEUM HONORS OUR COMMUNITY'S CHARACTER AND HERITAGE, STIRRING THE SPIRIT OF ADVENTURE FOUND IN ALL ITS VISITORS WITH THE GENERATIONS OF STORIES IT HAS TO TELL.THE TAMPA BAY HISTORY CENTER IS A NON-PROFIT EDUCATIONAL INSTITUTION IN DOWNTOWN TAMPA, FLORIDA THAT SEEKS TO PRESERVE AND TEACH THE REMARKABLE HISTORY OF THE TAMPA BAY AREA. THE TAMPA BAY HISTORY CENTER IS A 501(C)(3) NON-PROFIT CORPORATION AND IS FUNDED IN PART BY: HILLSBOROUGH COUNTY BOARD OF COUNTY COMMISSIONERS AND THE CITY OF TAMPA.AN ACADEMIC PARTNERSHIP HAS BEEN ESTABLISHED BY THE HISTORY CENTER WITH THE UNIVERSITY OF SOUTH FLORIDA - FUNDED BY AN ENDOWMENT. THE ENDOWMENT'S INCOME UNDERWRITES PUBLIC EDUCATION PROGRAMS AND ACTIVITIES DESIGNED JOINTLY BY THE HISTORY CENTER AND THE FLORIDA STUDIES CENTER BASED AT THE USF LIBRARY. OTHER EDUCATION PARTNERS INCLUDE THE HILLSBOROUGH COUNTY SCHOOL DISTRICT, THE TAMPA/HILLSBOROUGH COUNTY PUBLIC LIBRARY SYSTEM, THE UNIVERSITY OF TAMPA AND HILLSBOROUGH COMMUNITY COLLEGE.THE HISTORY CENTER BUILDING, LOCATED NEAR THE HISTORICALLY IMPORTANT FORT BROOKE RESERVATION (THE BIRTHPLACE OF MODERN TAMPA), CONTAINS 60,000 SQUARE FEET OF EXHIBITS DEPICTING ALMOST 500 YEARS OF RECORDED HISTORY AND 12,000 YEARS OF HUMAN HABITATION IN THIS REGION. NATIVE AMERICANS AND SPANISH CONQUISTADORS, PIONEER SETTLERS AND CIGAR WORKERS, IMMIGRANTS AND COWBOYS, MILITARY AND SPORTS HEROES, AND ENTREPRENEURS AND WORKERS - WHITE, BLACK, HISPANIC, JEWISH, URBAN, RURAL, OLD, YOUNG - HAVE ALL CONTRIBUTED TO OUR "SENSE OF PLACE." SCHOOLCHILDREN, RESIDENTS AND TAMPA BAY VISITORS WILL FEEL, SENSE AND DISCOVER THESE LIFE STORIES IN WAYS MEANINGFUL TO THEIR FAMILIES AND TO CONTEMPORARY SOCIETY.THE USE OF MODERN MUSEUM TECHNOLOGY HIGHLIGHTS COUNTLESS ARTIFACTS. PARENT-CHILD LEARNING OPPORTUNITIES ABOUND THROUGH PERMANENT AND CHANGING EXHIBITIONS. MORE THAN 80,000 ITEMS ARE ALREADY IN THE HISTORY CENTER'S COLLECTIONS. UNDOUBTEDLY, THOUSANDS MORE WILL BE ADDED AS INDIVIDUALS AND FAMILIES BECOME AWARE THAT, AFTER TOO MANY DECADES WITHOUT A COMMUNITY HISTORY MUSEUM, THERE IS A RESPECTED AND WELL-FINANCED REPOSITORY FOR THIS AREA'S ARTIFACTS.THE HISTORY CENTER IS AN IMPORTANT PARTICIPANT IN A SUCCESSFUL PUBLIC-PRIVATE PARTNERSHIP WITH HILLSBOROUGH COUNTY, THE CITY OF TAMPA, THE LOCAL EDUCATION COMMUNITY AND THE PRIVATE SECTOR. THIS CIVIC COALITION HAS ESTABLISHED A MAJOR CULTURAL INSTITUTION THAT SERVES STUDENTS AND OTHER RESIDENTS OF THE TAMPA BAY AREA WHILE ALSO BEING A DESTINATION ATTRACTION FOR AN ACTIVE TOURISM INDUSTRY.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses22,362,721

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	463,520	0	76,614

(A) Name and business address	(B) Description of services	(C) Compensation
CREATIVE ARTS UNLIMITED INC 3730 70TH AVE N PINELLAS PARK,FL33781	EXHIBIT DESIGN & BUILDER	206,390
ELECTROSONIC INC 4501 VINELAND RD STE 105 ORLANDO,FL32811	EXHIBIT DESIGN & BUILDER	145,200



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1	Briefly describe the organization’s mission or most significant activities: THE TAMPA BAY HISTORY CENTER, INC. SERVES AS A DYNAMIC AND ENTERTAINING LEARNING RESOURCE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	27
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	26
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	35
6	Total number of volunteers (estimate if necessary) .............	6	100
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,236
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-287

1a	Federated campaigns..		1a
b	Membership dues..		1b	226,006
c	Fundraising events..		1c	199,775
d	Related organizations		1d	474,905
e	Government grants (contributions)		1e	495,521

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,239,502

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		2,635,709

		Business Code
2a	ADMISSIONS	712110	312,401	312,401
b	CHILDREN & ADULT PROGR	712110	33,103	33,103
c	OTHER PROGRAMS	712110	860	860
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		346,364

3 Investment income (including dividends, interest, and othersimilar amounts) ......			35,654			35,654
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		59,183
b	Less: rental expenses		0
c	Rental income or (loss)		59,183
d	Net rental income or (loss)......			59,183			59,183
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,029
b	Less: cost or other basis and sales expenses	78	1,609
c	Gain or (loss)	-78	-580
d	Net gain or (loss).....			-658			-658
8a	Gross income from fundraising events (not including $ 199,775of contributions reported on line 1c). See Part IV, line 18 ....
	a		43,100
b	Less: direct expenses ...b		72,804
c	Net income or (loss) from fundraising events..			-29,704			-29,704
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		89,874
b	Less: cost of goods sold ..b		50,833
c	Net income or (loss) from sales of inventory..			39,041	37,805	1,236
Business Code			Miscellaneous Revenue
11a	CAFE REVENUE		541611	283,261	283,261
b	SETTLEMENT INCOME		900099	112,000	112,000
c	MANAGEMENT FEES		531190	50,000	50,000
d	All other revenue ....			10,730	10,730
e	Total. Add lines 11a–11d ......			455,991
12	Total revenue. See Instructions......			3,541,580	840,160	1,236	64,475

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	19,472,526	19,472,526
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	520,082	142,594	136,829	240,659
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,125,253	793,060	194,304	137,889
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	8,297	8,185	112
9	Other employee benefits .......	123,087	81,363	22,321	19,403
10	Payroll taxes ...........	118,513	68,690	23,584	26,239
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	34,295	25,721	5,144	3,430
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,529	968	551	10
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	37,403	28,558	4,187	4,658
12	Advertising and promotion ....	178,417			178,417
13	Office expenses .......	182,885	70,653	65,629	46,603
14	Information technology ......	81,841	37,528	26,494	17,819
15	Royalties ..
16	Occupancy ...........	488,383	459,079	24,420	4,884
17	Travel ............	27,707	11,083	8,312	8,312
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	24,645	6,970	8,408	9,267
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	993,088	933,503	49,654	9,931
23	Insurance ...	20,636	19,398	1,032	206
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	194,839	194,839
b	DESIGN & GRAPHICS	4,312	4,312
c	EDUCATION MATERIALS	3,691	3,691
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	23,641,429	22,362,721	570,981	707,727
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			366,469	1	8,657
2	Savings and temporary cash investments .........			1,737,122	2	2,377,131
3	Pledges and grants receivable, net ......			2,219,703	3	2,075,886
4	Accounts receivable, net .............			34,885	4	59,095
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			41,475	8	37,180
9	Prepaid expenses and deferred charges ......			26,459	9	50,810
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	21,546,967
b	Less: accumulated depreciation	10b	13,254,196	9,224,676	10c	8,292,771
11	Investments—publicly traded securities .			620,250	11	1,038,573
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			19,790,048	15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			34,061,087	16	13,940,103

17	Accounts payable and accrued expenses .....	321,909	17	256,498
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	1,135,934	25	1,136,434
26	Total liabilities. Add lines 17 through 25..	1,457,843	26	1,392,932

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	31,511,967	27	11,366,111
28	Temporarily restricted net assets ...........	131,277	28	221,060
29	Permanently restricted net assets	960,000	29	960,000
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	32,603,244	33	12,547,171
34	Total liabilities and net assets/fund balances ........	34,061,087	34	13,940,103