Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 02-01-2020 , and ending 01-31-2021
Name of foundation
DEBARTOLO FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)15436 N FLORIDA AVE STE 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TAMPA, FL33613
A Employer identification number

31-1739677
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,356,143J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,821,892
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 50,815 50,815  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 214,090
b Gross sales price for all assets on line 6a 1,672,435
7 Capital gain net income (from Part IV, line 2)... 214,090
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,154 1,154  
12 Total. Add lines 1 through 11........ 2,087,951 266,059  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 20,275 0   0
c Other professional fees (attach schedule).... Click to see attachment 196 0   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,096 180   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 2,385 0   0
23 Other expenses (attach schedule)....... Click to see attachment 187,960 34,094   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 211,912 34,274   0
25 Contributions, gifts, grants paid....... 1,412,150 1,412,150
26 Total expenses and disbursements. Add lines 24 and 25 1,624,062 34,274   1,412,150
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 463,889
b Net investment income (if negative, enter -0-) 231,785
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   1 1
2 Savings and temporary cash investments......... 326,272 584,877 584,877
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,187,520 Click to see attachment2,395,500 3,771,265
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,513,792 2,980,378 4,356,143
Liabilities 17 Accounts payable and accrued expenses..........   17
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 17
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 2,513,792 2,980,361
29 Total net assets or fund balances (see instructions)..... 2,513,792 2,980,361
30 Total liabilities and net assets/fund balances (see instructions). 2,513,792 2,980,378
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,513,792
2
Enter amount from Part I, line 27a .....................
2
463,889
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,804
4
Add lines 1, 2, and 3 ..........................
4
2,984,485
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,124
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,980,361
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 81 SH TXG   2020-05-05 2020-10-22
b 567 SH ALRM   2020-02-07 2020-03-31
c 1219.59 SH AWTPX   2016-06-28 2020-03-30
d 50 SH AAPL   2009-08-10 2020-02-05
e 44 SH AAPL   2009-08-10 2020-02-20
6 SH AAPL   2010-05-07 2020-02-20
50 SH AAPL   2010-05-07 2020-08-28
200 SH AAPL   2010-05-07 2020-12-03
102 SH BIDU   2020-04-17 2021-01-29
262 SH BCSF   2020-04-09 2020-12-15
2238 SH BCSF   2019-12-09 2020-12-15
173 SH BX   2014-10-17 2020-02-20
558 SH CDNA   2020-01-02 2020-05-08
558 SH CDNA   2020-01-02 2020-05-27
118 SH CHWY   2020-06-23 2020-12-14
135 SH CSCO   2018-04-12 2020-02-12
405 SH CSCO   2018-04-12 2020-02-13
328 SH DDOG   2020-05-15 2020-06-12
955.155 SH DDFLX   2019-11-13 2020-02-28
7192.812 SH DDFLX   2019-11-13 2020-02-28
7.273 SH DDFLX   2019-11-22 2020-02-28
30.129 SH DDFLX   2019-12-20 2020-02-28
33.002 SH DDFLX   2020-01-22 2020-02-28
33.824 SH DDFLX   2020-02-21 2020-02-28
380 SH DAL   2019-07-09 2020-03-27
5545.287 SH EEIIX   2018-08-29 2020-03-12
5660.377 SH EEIIX   2018-10-15 2020-03-12
50.221 SH EEIIX   2018-08-30 2020-03-12
50.485 SH EEIIX   2018-09-27 2020-03-12
103.967 SH EEIIX   2018-10-30 2020-03-12
103.34 SH EEIIX   2018-11-29 2020-03-12
96.602 SH EEIIX   2018-12-28 2020-03-12
96.927 SH EEIIX   2019-01-30 2020-03-12
98.196 SH EEIIX   2019-02-27 2020-03-12
99.438 SH EEIIX   2019-03-28 2020-03-12
99.912 SH EEIIX   2019-04-29 2020-03-12
100.713 SH EEIIX   2019-05-30 2020-03-12
106.674 SH EEIIX   2019-06-27 2020-03-12
106.294 SH EEIIX   2019-07-30 2020-03-12
109.916 SH EEIIX   2019-08-29 2020-03-12
109.326 SH EEIIX   2019-09-27 2020-03-12
108.557 SH EEIIX   2019-10-30 2020-03-12
110.85 SH EEIIX   2019-11-27 2020-03-12
111.233 SH EEIIX   2019-12-30 2020-03-12
411.137 SH EEIIX   2019-12-30 2020-03-12
116.606 SH EEIIX   2020-01-30 2020-03-12
119.53 SH EEIIX   2020-02-27 2020-03-12
518 SH EXC   2020-01-22 2020-04-23
62 SH FB   2016-11-15 2021-01-11
6932.104 SH FFRSX   2019-11-13 2020-02-19
12.741 SH FFRSX   2019-11-29 2020-02-19
24.282 SH FFRSX   2019-12-31 2020-02-19
24.654 SH FFRSX   2020-01-31 2020-02-19
174 SH GS   2018-01-02 2020-12-15
26 SH GS   2019-04-18 2020-12-15
3223.321 SH GSPKX   2014-01-16 2020-03-30
41.863 SH GSPKX   2014-01-16 2020-03-30
6779.916 SH HITIX   2020-02-05 2020-03-26
37.626 SH HITIX   2020-02-05 2020-03-26
15.871 SH HITIX   2020-02-05 2020-03-26
592.33 SH HITIX   2020-02-05 2021-01-29
6717.62 SH HITIX   2020-02-19 2021-01-29
37.628 SH HITIX   2020-01-08 2021-01-29
15.871 SH HITIX   2020-02-06 2021-01-29
13.241 SH HITIX   2020-04-29 2021-01-29
12.71 SH HITIX   2020-05-28 2021-01-29
10.561 SH HITIX   2020-06-26 2021-01-29
12.976 SH HITIX   2020-07-30 2021-01-29
10.676 SH HITIX   2020-08-28 2021-01-29
11.017 SH HITIX   2020-09-28 2021-01-29
9.957 SH HITIX   2020-10-29 2021-01-29
11.099 SH HITIX   2020-11-25 2021-01-29
33.616 SH HITIX   2020-12-29 2021-01-29
10.539 SH HITIX   2021-01-28 2021-01-29
58 SH HCA   2020-05-18 2020-11-05
87 SH HCA   2020-05-18 2020-11-11
87 SH HCA   2020-05-18 2020-12-03
509 SH HURN   2020-06-02 2021-01-21
983 SH IMMUNOMEDICS   2018-12-06 2020-04-28
366 SH IMMUNOMEDICS   2020-03-26 2020-09-14
79 SH IMMUNOMEDICS   2018-12-06 2020-09-14
247 SH IMMUNOMEDICS   2019-01-17 2020-09-14
291 SH IMMUNOMEDICS   2019-04-18 2020-09-14
175 SH IBM   2019-12-13 2020-10-26
25 SH IBM   2020-02-05 2020-10-26
598.73 SH VADDX   2018-12-07 2020-03-31
10.729 SH VADDX   2018-12-14 2020-03-31
25.31 SH VADDX   2018-12-14 2020-03-31
4.93 SH VADDX   2018-12-14 2020-03-31
11.98 SH VADDX   2019-12-13 2020-03-31
17.393 SH VADDX   2019-12-13 2020-03-31
1.159 SH VADDX   2019-12-13 2020-03-31
726 SH EWT   2020-03-24 2020-09-01
159 SH LIVONGO HEALTH   2020-06-24 2020-08-05
159 SH LIVONGO HEALTH   2020-06-24 2020-08-06
128 SH MCD   2020-03-24 2020-04-24
142.98 SH MTCIX   2012-12-18 2020-08-28
152 SH MOH   2019-03-13 2020-05-18
123 SH MOH   2019-04-18 2020-05-18
1060 SH MOMO   2020-08-06 2020-12-01
100 SH PEP   2015-03-24 2020-04-09
190 SH PG   2020-03-13 2020-04-17
1000 SH SH   2020-03-31 2020-10-30
1320 SH SH   2020-03-31 2020-12-21
2463 SH SH   2020-03-31 2020-12-30
217 SH SH   2020-08-28 2020-12-30
300 SH PRU   2014-05-21 2020-03-03
4939.992 SH PDVYX   2017-02-08 2020-02-28
57.783 SH PDVYX   2017-02-14 2020-02-28
58.237 SH PDVYX   2017-03-14 2020-02-28
57.102 SH PDVYX   2017-04-13 2020-02-28
58.815 SH PDVYX   2017-05-16 2020-02-28
57.585 SH PDVYX   2017-06-14 2020-02-28
57.784 SH PDVYX   2017-07-14 2020-02-28
60.203 SH PDVYX   2017-08-15 2020-02-28
58.695 SH PDVYX   2017-09-14 2020-02-28
58.559 SH PDVYX   2017-10-16 2020-02-28
60.924 SH PDVYX   2017-11-14 2020-02-28
59.311 SH PDVYX   2017-12-14 2020-02-28
60.743 SH PDVYX   2018-01-16 2020-02-28
48.943 SH PDVYX   2018-02-13 2020-02-28
48.693 SH PDVYX   2018-03-14 2020-02-28
50.295 SH PDVYX   2018-04-16 2020-02-28
49.594 SH PDVYX   2018-05-15 2020-02-28
49.908 SH PDVYX   2018-06-14 2020-02-28
39.769 SH PDVYX   2018-07-16 2020-02-28
41.822 SH PDVYX   2018-08-14 2020-02-28
42.113 SH PDVYX   2018-09-14 2020-02-28
24.63 SH PDVYX   2017-02-09 2020-02-28
24.13 SH PDVYX   2017-03-10 2020-02-28
24.553 SH PDVYX   2018-12-14 2020-02-28
24.652 SH PDVYX   2019-01-15 2020-02-28
24.423 SH PDVYX   2019-02-13 2020-02-28
24.521 SH PDVYX   2019-03-14 2020-02-28
25.306 SH PDVYX   2019-04-17 2020-02-28
24.647 SH PDVYX   2019-05-16 2020-02-28
25.399 SH PDVYX   2019-06-18 2020-02-28
24.485 SH PDVYX   2019-07-18 2020-02-28
21.914 SH PDVYX   2019-08-16 2020-02-28
22.807 SH PDVYX   2019-09-18 2020-02-28
21.942 SH PDVYX   2019-10-17 2020-02-28
21.955 SH PDVYX   2019-11-18 2020-02-28
22.72 SH PDVYX   2019-12-18 2020-02-28
21.733 SH PDVYX   2020-01-16 2020-02-28
21.869 SH PDVYX   2020-02-18 2020-02-28
1632 SH RAD   2020-06-08 2020-09-25
25 SH CRM   2014-03-05 2020-08-28
710 SH STNE   2019-10-23 2020-02-27
2597.189 SH MVTIX   2016-11-21 2020-02-28
1450.71 SH MVTIX   2017-09-14 2020-02-28
945.279 SH MVTIX   2018-03-09 2020-02-28
85.582 SH MVTIX   2016-12-20 2020-02-28
101.518 SH MVTIX   2016-12-20 2020-02-28
26.464 SH MVTIX   2016-12-20 2020-02-28
301.734 SH MVTIX   2017-12-20 2020-02-28
3.247 SH MVTIX   2017-12-20 2020-02-28
33.058 SH MVTIX   2017-12-20 2020-02-28
61.797 SH MVTIX   2018-12-19 2020-02-28
409.82 SH MVTIX   2018-12-19 2020-02-28
64.014 SH MVTIX   2019-12-19 2020-02-28
174.691 SH MVTIX   2019-12-19 2020-02-28
100 SH UNP   2009-08-10 2020-02-05
100 SH UNP   2009-08-10 2020-02-28
1550 SH X   2019-05-02 2020-02-27
350 SH X   2019-09-10 2020-02-27
1000 SH X   2020-02-05 2020-02-27
1000 SH X   2020-04-27 2021-01-21
540 SH VTV   2016-03-30 2020-05-04
50 SH V   2016-03-30 2020-04-09
983 SH EPI   2017-03-13 2020-02-28
117 SH EPI   2017-12-19 2020-02-28
155 SH ZM   2020-04-02 2020-04-15
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,494   6,370 5,124
b 22,197   25,187 -2,990
c 17,599   16,123 1,476
d 16,095   1,102 14,993
e 14,080   970 13,110
1,920   201 1,719
25,072   1,679 23,393
24,551   1,679 22,872
24,277   10,708 13,569
3,361   2,766 595
28,713   44,500 -15,787
10,773   4,951 5,822
15,934   12,041 3,893
16,577   12,041 4,536
9,794   5,880 3,914
6,674   5,820 854
19,040   17,459 1,581
25,425   21,625 3,800
7,794   7,840 -46
58,693   59,041 -348
59   60 -1
246   250 -4
269   274 -5
276   280 -4
11,512   22,586 -11,074
27,782   28,235 -453
28,358   28,714 -356
252   252 0
253   257 -4
521   524 -3
518   534 -16
484   501 -17
486   525 -39
492   533 -41
498   527 -29
501   525 -24
505   528 -23
534   592 -58
533   597 -64
551   602 -51
548   607 -59
544   613 -69
555   618 -63
557   624 -67
2,060   2,305 -245
584   655 -71
599   666 -67
18,952   24,807 -5,855
15,986   7,307 8,679
67,449   66,895 554
124   123 1
236   237 -1
240   240 0
42,350   44,493 -2,143
6,328   5,356 972
35,037   36,197 -1,160
455   470 -15
57,968   68,477 -10,509
322   380 -58
136   160 -24
5,882   5,983 -101
66,706   68,049 -1,343
374   439 -65
158   164 -6
131   121 10
126   120 6
105   102 3
129   126 3
106   104 2
109   108 1
99   97 2
110   109 1
334   331 3
105   105 0
8,011   6,127 1,884
12,772   9,191 3,581
13,329   9,191 4,138
28,517   22,888 5,629
27,164   18,652 8,512
31,794   4,737 27,057
6,863   1,499 5,364
21,456   4,574 16,882
25,279   4,952 20,327
19,863   23,471 -3,608
2,838   3,924 -1,086
28,140   35,355 -7,215
504   583 -79
1,190   1,376 -186
232   268 -36
563   755 -192
817   1,096 -279
54   73 -19
32,220   23,500 8,720
22,002   11,531 10,471
21,391   11,531 9,860
23,295   18,996 4,299
10,000   2,546 7,454
26,990   21,610 5,380
21,841   14,761 7,080
14,278   21,534 -7,256
13,429   9,667 3,762
23,216   20,321 2,895
20,970   27,560 -6,590
24,274   36,379 -12,105
44,432   67,880 -23,448
3,915   4,265 -350
23,721   24,485 -764
34,234   34,629 -395
400   405 -5
404   407 -3
396   397 -1
408   411 -3
399   401 -2
400   403 -3
417   417 0
407   407 0
406   409 -3
422   423 -1
411   413 -2
421   428 -7
339   341 -2
337   342 -5
349   354 -5
344   346 -2
346   347 -1
276   277 -1
290   289 1
292   290 2
171   172 -1
167   167 0
170   164 6
171   164 7
169   165 4
170   166 4
175   173 2
171   167 4
176   174 2
170   168 2
152   150 2
158   157 1
152   151 1
152   152 0
157   159 -2
151   153 -2
152   154 -2
16,711   24,214 -7,503
6,746   1,587 5,159
28,755   22,507 6,248
27,270   31,773 -4,503
15,232   17,412 -2,180
9,925   11,194 -1,269
899   1,000 -101
1,066   1,186 -120
278   309 -31
3,168   3,503 -335
34   38 -4
347   384 -37
649   613 36
4,303   4,066 237
672   750 -78
1,834   2,047 -213
18,509   3,221 15,288
15,488   3,221 12,267
12,142   22,504 -10,362
2,742   4,334 -1,592
7,833   9,497 -1,664
19,282   7,096 12,186
51,251   44,630 6,621
8,743   3,826 4,917
21,508   23,056 -1,548
2,560   3,199 -639
23,346   18,941 4,405
11,103     11,103
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       5,124
b       -2,990
c       1,476
d       14,993
e       13,110
      1,719
      23,393
      22,872
      13,569
      595
      -15,787
      5,822
      3,893
      4,536
      3,914
      854
      1,581
      3,800
      -46
      -348
      -1
      -4
      -5
      -4
      -11,074
      -453
      -356
      0
      -4
      -3
      -16
      -17
      -39
      -41
      -29
      -24
      -23
      -58
      -64
      -51
      -59
      -69
      -63
      -67
      -245
      -71
      -67
      -5,855
      8,679
      554
      1
      -1
      0
      -2,143
      972
      -1,160
      -15
      -10,509
      -58
      -24
      -101
      -1,343
      -65
      -6
      10
      6
      3
      3
      2
      1
      2
      1
      3
      0
      1,884
      3,581
      4,138
      5,629
      8,512
      27,057
      5,364
      16,882
      20,327
      -3,608
      -1,086
      -7,215
      -79
      -186
      -36
      -192
      -279
      -19
      8,720
      10,471
      9,860
      4,299
      7,454
      5,380
      7,080
      -7,256
      3,762
      2,895
      -6,590
      -12,105
      -23,448
      -350
      -764
      -395
      -5
      -3
      -1
      -3
      -2
      -3
      0
      0
      -3
      -1
      -2
      -7
      -2
      -5
      -5
      -2
      -1
      -1
      1
      2
      -1
      0
      6
      7
      4
      4
      2
      4
      2
      2
      2
      1
      1
      0
      -2
      -2
      -2
      -7,503
      5,159
      6,248
      -4,503
      -2,180
      -1,269
      -101
      -120
      -31
      -335
      -4
      -37
      36
      237
      -78
      -213
      15,288
      12,267
      -10,362
      -1,592
      -1,664
      12,186
      6,621
      4,917
      -1,548
      -639
      4,405
      11,103
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 214,090
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 3,222
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,222
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,222
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 19
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,241
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DEBARTOLOFAMILYFOUNDATION.COM
    14
    The books are in care ofbulletDEBARTOLO HOLDINGS LLC Telephone no.bullet (813) 908-8400

    Located atbullet15436 N FLORIDA AVE SUITE 200TAMPAFL ZIP+4bullet33613
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    EDWARD J DEBARTOLO PRESIDENT
    0.00     		0 0 0
    16210 SIERRA DE AVILA
    TAMPA,FL33613
    CYNTHIA R DEBARTOLO VICE PRESIDENT
    0.00     		0 0 0
    16210 SIERRA DE AVILA
    TAMPA,FL33613
    LISA MARIE DEBARTOLO VICE PRESIDENT
    0.00     		0 0 0
    934 S GOLF VIEW ST
    TAMPA,FL33629
    TIFFANIE L DEBARTOLO VICE PRESIDENT
    0.00     		0 0 0
    410 MAGEE AVE
    MILL VALLEY,CA94941
    NICOLE A DEBARTOLO VICE PRESIDENT
    0.00     		0 0 0
    5138 WEST LONGFELLOW AVENUE
    TAMPA,FL33629
    JAMES D PALERMO SECRETARY
    0.00     		0 0 0
    622 DANUBE AVENUE
    TAMPA,FL33606
    DAVID S MALLITZ TREASURER
    0.00     		0 0 0
    16211 TALAVERA DE AVILA
    TAMPA,FL33613
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,155,543
    b
    Average of monthly cash balances.......................
    1b
    433,457
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,589,000
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,589,000
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    53,835
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,535,165
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    176,758
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    176,758
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    3,222
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,222
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    173,536
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    173,536
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    173,536
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,412,150
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,412,150
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,412,150
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 173,536
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 559,405
    b From 2016...... 560,841
    c From 2017...... 840,655
    d From 2018...... 1,512,728
    e From 2019...... 1,451,309
    fTotal of lines 3a through e........ 4,924,938
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,412,150
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 173,536
    e Remaining amount distributed out of corpus 1,238,614
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 6,163,552
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		559,405
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		5,604,147
    10 Analysis of line 9:
    a Excess from 2016.... 560,841
    b Excess from 2017.... 840,655
    c Excess from 2018.... 1,512,728
    d Excess from 2019.... 1,451,309
    e Excess from 2020.... 1,238,614
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    EDWARD J DEBARTOLO
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    JUDY BRAGDON
    15436 N FLORIDA AVE STE 200
    TAMPA,FL33613
    (813) 964-8302
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP OR GRANT APPLICATION FORM.
    cAny submission deadlines:
    APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A BRIGHTER COMMUNITY INC
    1613 N MARION STREET
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    A KID'S PLACE
    1715 LITHIA PINECREST ROAD
    BRANDON,FL33511     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    AIDS HEALTHCARE FOUNDATION
    PO BOX 13184
    ST PETERSBURG,FL33733     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    ANDREWS KAYLA
    8730 NORTH HIMES AVE
    TAMPA,FL33614     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ASSOCIATION OF THE MIRACULOUS MEDAL
    1811 WEST SAINT JOSEPH STREET
    PERRYVILLE,MO63775     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    ASTORQUIZA ANGELINA
    2013 ASHLEY LAKES DRIVE
    ODESSA,FL33556     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BAILEY ELEMENTARY
    4630 GALLAGHER ROAD
    DOVER,FL33527     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    BAYSHORE CHRISTIAN SCHOOL
    3909 S MACDILL AVENUE
    TAMPA,FL33611     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    BENITEZ JACQUELIN
    3118 MOUNTAIN LAKE CUTOFF ROAD
    LAKE WALES,FL33859     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BENNETT TAYLOR
    10825 INDIAN HILLS COURT
    SEMINOLE,FL33777     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    BOYS & GIRLS CLUBS OF TAMPA BAY
    1307 N MACDILL AVE
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 12,500
    BRANDON EPIC
    1019 NORTH PARSONS ROAD
    SEFFNER,FL33584     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    BUDDY BASEBALL INC
    PO BOX 290361
    TEMPLE TERRACE,FL336870361     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CALLEJAS-MEJIA ABIGAIL
    4604 TURNER ROAD
    MULBERRY,FL33860     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    CAMINITI EXCEPTIONAL CENTER
    2600 W HUMPHREY STREET
    TAMPA,FL33614     		NONE PUBLIC CHARITY PROGRAM SERVICES 200
    CASA
    1011 1ST AVENUE N
    ST PETERSBURG,FL33705     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CELEBRATE BIRTHDAYS INC
    611 N NEW JERSEY AVE
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    CHAPTERS HEALTH FOUNDATION
    3010 W AZEELE ST STE 120
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    CHARLIE'S CHAMPS
    301 20TH AVE S
    ST PETERSBURG,FL33705     		NONE PUBLIC CHARITY PROGRAM SERVICES 7,500
    CHILDREN'S CANCER CENTER
    4901 W CYPRESS STREET
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    CHILDREN'S DREAM FUND
    200 CENTRAL AVE SUITE 410
    ST PETERSBURG,FL33701     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    CRISIS CENTER OF TAMPA BAY
    ONE CRISIS CENTER PLAZA
    TAMPA,FL33613     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    CRISTO REY TAMPA HIGH SCHOOL
    6400 EAST CHELSEA STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    CROSS OUT CANCER INC
    17216 BREEDERS CUP DRIVE
    ODESSA,FL33556     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    DRESS FOR SUCCESS TAMPA BAY
    1705 N HOWARD AVENUE
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    DULCIO SAPHYRA
    12116 FERN BLOSSOM DRIVE
    GIBSONTON,FL33534     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    EAST LAKE EDUCATIONAL RESOURCE SERVICES
    1555 WINDMILL POINTE RD
    PALM HARBOR,FL34685     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FCD CARES
    495 ALT 19 NO 1347
    PALM HARBOR,FL34682     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    FEEDING TAMPA BAY
    4702 TRANSPORT DRIVE BUILDING 6
    TAMPA,FL33605     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    FREDDIE SOLOMON LEGACY FOUNDATION
    30670 TUMBLEBERRY STREET
    WESLEY CHAPEL,FL33543     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,500
    GIRLS ON THE RUN GREATER TAMPA BAY
    2519 N MCMULLEN BOOTH STE 510145
    CLEARWATER,FL33761     		NONE PUBLIC CHARITY PROGRAM SERVICES 250
    GOLDEN PAWS
    3173 HORSESHOE DRIVE S
    NAPLES,FL34104     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    GRACEPOINT FOUNDATION
    5707 N 22ND STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    HABITAT FOR HUMANITY OF HILLSBOROUGH
    509 E JACKSON STREET
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    HARVEY ISABELLA
    11242 BELLE HAVEN DRIVE
    NEW PORT RICHEY,FL34654     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    HELTON HUNTER
    1250 TIMBER TRACE DRIVE
    WESLEY CHAPEL,FL33584     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    HIGH RISK HOPE
    1702 N AVENIDA REPUBLICA DE CUBA
    TAMPA,FL33605     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    HILLARY ARYN
    106 BLOOMINGFIELD DRIVE
    BRANDON,FL33511     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    HOPECAM
    12100 SUNSET HILLS RD C10
    RESTON,VA20190     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    HOWARD SHABRIS
    7730 CRESCENT PALM DRIVE
    WESLEY CHAPEL,FL33545     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    HUMANE SOCIETY OF TAMPA BAY
    3607 N ARMENIA AVE
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000,000
    ICARE FOUNDATION
    3404 W BAY TO BAY BLVD
    TAMPA,FL33629     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    ISNP BAND & CHOIR
    2757 SYCAMORE STREET
    NORTH PORT,FL34289     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    JACK & JILL LATE STAGE CANCER FOUNDATION
    75 REMITTANCE DRIVE DEPT 92065
    CHICAGO,IL606752065     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    JACKSON IN ACTION 83 FOUNDATION
    3225 S MACDILL AVE STE 129 BOX 230
    TAMPA,FL33629     		NONE PUBLIC CHARITY PROGRAM SERVICES 7,500
    JOSH'S BENCHES FOR AWARENESS CORPORATION
    PO BOX 212761
    ROYAL PALM BEACH,FL33421     		NONE PUBLIC CHARITY PROGRAM SERVICES 4,950
    KIDS AND CANINES
    3215 NUNDY RD
    TAMPA,FL33618     		NONE PUBLIC CHARITY PROGRAM SERVICES 6,000
    KIDS WITH A CALL INC
    1022 WEST BERRY AVE
    TAMPA,FL33603     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    KIDSPACK INC
    3725 FRONTAGE RD N STE 1
    LAKELAND,FL33810     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    LEUKEMIA & LYMPHOMA SOCIETY
    PO BOX 735346
    DALLAS,TX753735346     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    LIFEPATH HOSPICE
    4200 W CYPRESS STREET SUITE 690
    TAMPA,FL336079933     		NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    LIU ADA
    10048 CELTIC ASH DRIVE
    RUSKIN,FL33573     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    LOPEZ JAH-LISA
    10120 MAJESTIC PALM CIRCLE UNIT 2
    RIVERVIEW,FL33578     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    METROPOLITAN MINISTRIES
    2002 NORTH FLORIDA AVENUE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    MIKE EVANS FAMILY FOUNDATION
    153 PARK AVE SUITE 100
    PEWAUKEE,WI53072     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,750
    MIRAMON ABIGAIL
    20703 FLOYD ROAD
    DADE CITY,FL33523     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MORLABAEZ GENESIS
    5924 SILVER SUN DRIVE
    APOLLO BEACH,FL33572     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    MULLER ELEMENTARY MAGNET SCHOOL
    13615 N 22ND STREET
    TAMPA,FL33613     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    NDRITA JORI
    1438 GREELY COURT
    WESLEY CHAPEL,FL33543     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    NOPE OF HILLSBOROUGH
    PO BOX 271269
    TAMPA,FL33688     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    O2B FUN INC
    PO BOX 2533
    OLDSMAR,FL34677     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    OASIS NETWORK
    16057 TAMPA PALMS BLVD 315
    TAMPA,FL33647     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    ONE COMMUNITY NOW
    PO BOX 476
    ELFERS,FL34680     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    OVARIAN CANCER RESEARCH ALLIANCE
    PO BOX 32141
    NEW YORK,NY100872141     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    PAWS 4 LIBERTY
    8939 PALOMINO DRIVE
    LAKE WORTH,FL33467     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    PAWS WARRIORS INC
    355 SPRING TIME STREET
    SPRING HILL,FL34608     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    POLITANO NICHOLAS
    4831 BARCHETTA DRIVE
    LND O LAKES,FL34639     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    RANDLES PEARL
    7840 STONELEIGH DRIVE
    LAND O LAKES,FL34637     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    RODEHEAVER BOYS RANCH
    PO BOX 5
    PALATKA,FL32177     		NONE PUBLIC CHARITY PROGRAM SERVICES 3,500
    RYAN NECE FOUNDATION
    200 N PIERCE STREET 300
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 15,000
    SOAR FIRST
    1503 E CHELSEA STREET
    TAMPA,FL33610     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,500
    SCONIERS KAYLA
    7670 CANTERBURY CIRCLE
    LAKELAND,FL33810     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    SENIORS IN SERVICE
    1306 W SLIGH AVE
    TAMPA,FL33604     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    SERTOMA CAMP ENDEAVOR INC
    PO BOX 910
    DUNDEE,FL33838     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    SMITH THERESA
    7832 HANCOCK STREET
    NEW PORT RICHEY,FL34653     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    ST JOSEPH'S CHILDREN'S HOSPITAL
    2700 W DR MARTIN LUTHER KING JR
    BLVD
    TAMPA,FL33607     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    ST MARY'S PARENTS ASSOCIATION
    2101 S HUBERT AVE
    TAMPA,FL33629     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    ST VINCENT DE PAUL COMMUNITY KITCHEN
    1345 PARK STREET
    CLEARWATER,FL33756     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    STRAZ CENTER FOR THE PERFORMING ARTS
    1010 NORTH W C MACINNES PLACE
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    TAMPA BAY NETWORK TO END HUNGER
    4532 W KENNEDY BLVD SUITE 252
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    TAMPA CROSSROADS INC
    5109 N NEBRASKA AVE
    TAMPA,FL33603     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    TAMPA FORCE
    4800 POINT O WOODS DRIVE
    WESLEY CHAPEL,FL33543     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    TAMPA MUSEUM OF ART
    120 W GASPARILLA PLAZA
    TAMPA,FL33602     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    TGH FOUNDATION
    1 TAMPA GENERAL CIRCLE
    TAMPA,FL33606     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    THANKSUSA
    1390 CHAIN BRIDGE ROAD 260
    MCLEAN,VA22101     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    THE CALTA FAMILY FOUNDATION
    21253 SKY VISTA DRIVE
    LAND O LAKES,FL34637     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    THE CONFIDENCE AND LEADERSHIP FOUNDATION
    17850 MISSION OAK DRIVE
    LITHIA,FL33547     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    THE FLORIDA CENTER FOR EARLY CHILDHOOD
    4620 17TH STREET
    SARASOTA,FL34235     		NONE PUBLIC CHARITY PROGRAM SERVICES 500
    THE KIND MOUSE
    1801 16TH STREET NORTH SUITE B
    ST PETERSBURG,FL33704     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    THE LYN FUND INC
    2811 SPRING OAK CT
    PALM HARBOR,FL34684     		NONE PUBLIC CHARITY PROGRAM SERVICES 25,000
    THE VOLUNTEER WAY
    8061 CONGRESS STREET
    PORT RICHEY,FL34668     		NONE PUBLIC CHARITY PROGRAM SERVICES 1,000
    TODD CAMERYN
    1913 WHITE CEDAR WAY
    BRANDON,FL33511     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    UNITED FOOD BANK & SERVICES OF PLANT CITY
    702 E ALSOBROOK SUITE H
    PLANT CITY,FL33563     		NONE PUBLIC CHARITY PROGRAM SERVICES 10,000
    UNIVERSITY OF FLORIDA
    OFFICE FOR STUDENT AFFAIRS
    GAINSVILLE,FL326114025     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 10,000
    VOICES FOR CHILDREN OF TAMPA BAY
    3314 HENDERSON BLVD SUITE 207
    TAMPA,FL33609     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    WE CARE FOOD PANTRY INC
    5259 W CARDINAL STREET
    HOMOSASSA,FL34446     		NONE PUBLIC CHARITY PROGRAM SERVICES 2,500
    WEST VIRGINIA UNIVERSITY
    PO BOX 6004
    MORGANTOWN,WV26506     		NONE FOR STUDENT ACCOUNT SCHOLARSHIP 2,500
    WHEELCHAIRS 4 KIDS
    1976 S PINELLAS AVE
    TARPON SPRINGS,FL34689     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    WOUNDED VETERANS RELIEF FUND
    300 PROSPERITY FARMS ROAD UNIT F
    NORTH PALM BEACH,FL33408     		NONE PUBLIC CHARITY PROGRAM SERVICES 5,000
    Total .................................bullet 3a 1,412,150
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 50,815  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 1,154  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 214,090  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 266,059 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    266,059
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    DEBARTOLO FAMILY FOUNDATION INC
     
    Employer identification number

    31-1739677
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ACCARDI JASON
    5112 W POE AVENUE
     
    TAMPA, FL33629

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ADAMS ALLISON
    2512 N DUNDEE STREET
     
    TAMPA, FL33629

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    AUBREY B HARWELL JR LAW OFFICE
     
    1201 DEMONBREUN ST STE 1000
     
    NASHVILLE, TN37203

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BROADRICK RON
    19103 MERRY LANE
     
    LUTZ, FL33548

    		$ 5,000


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

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    CAFARO JJ
    650 WARNER ROAD
     
    HUBBARD, OH44425

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    COMMUNITY FOUNDATION OF TAMPA BAY
     
    4300 W CYPRESS ST SUITE 700
     
    TAMPA, FL336074157

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    DEBARTOLO CYNTHIA
    16210 SIERRA DE AVILA
     
    TAMPA, FL33613

    		$ 333,334


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    DEBARTOLO EDWARD
    16210 SIERRA DE AVILA
     
    TAMPA, FL33613

    		$ 570,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    DEBARTOLO LISA
    934 S GOLF VIEW ST
     
    TAMPA, FL33629

    		$ 88,333


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    DEBARTOLO NICOLE
    5138 W LONGFELLOW AVE
     
    TAMPA, FL33629

    		$ 93,333


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    EVERETT TONI
    3422 JEAN CIRCLE
     
    TAMPA, FL33629

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    FRANK RONALD MASTRIANA REV TR
     
    1500 N FEDERAL HWY STE 200
     
    FT LAUDERDALE, FL33304

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    HAASCH-JONES FRANCOISE
    550 RIVIERE ROAD
     
    PALM HARBOR, FL34683

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    HENNI GEZA
    28 S TREASURE DR
     
    TAMPA, FL336093535

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    KENYHERCZ KENNETH
    14706 WATERCHASE BLVD
     
    TAMPA, FL33626

    		$ 27,300


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    LASHER STUART
    4931 NEW PROVIDENCE AVENUE
     
    TAMPA, FL33629

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    LIEBERS LARRY
    865 LAKE AVENUE
     
    GREENWICH, CT06831

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    LOPATTA JOYCE
    16103 SONSOLES DE AVILA
     
    TAMPA, FL33613

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    LOTT RONNIE
    11342 CANYON VIEW CIRCLE
     
    CUPERTINO, CA95014

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    MALLITZ DAVID
    16211 TALAVERA DE AVILA
     
    TAMPA, FL336135210

    		$ 11,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    MCVAY JIM
    17123 JOURNEYS END DRIVE
     
    ODESSA, FL33556

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    23
    MOFFITT CANCER CENTER
     
    12902 MAGNOLIA DRIVE
     
    TAMPA, FL33612

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    24
    MORGAN STANLEY
     
    1585 BROADWAY 24TH FLOOR
     
    NEW YORK, NY10036

    		$ 10,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    25
    NEAL & HARWELL PLC
     
    1201 DEMONBREUN ST STE 1000
     
    NASHVILLE, TN37203

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    26
    NID CORPORATION
     
    15436 N FLORIDA AVE 200
     
    TAMPA, FL33613

    		$ 400,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    27
    PALERMO JAMES
    622 DANUBE AVE
     
    TAMPA, FL33606

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    28
    PERSAUD DANNY
    16586 HUTCHINSON ROAD
     
    ODESSA, FL33556

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    29
    SEMINOLE HARD ROCK HOTEL CASINO
     
    5223 NORTH ORIENT ROAD
     
    TAMPA, FL33610

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    30
    SIMON HERBERT
    8765 PINE RIDGE DR
     
    INDIANAPOLIS, IN46260

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number
    31-1739677
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    31
    STOCKON CHASE
    911 MIZZENMAST LANE
     
    TAMPA, FL33602

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    32
    SULLIVAN CHRIS
    3507 BAYSHORE BOULEVARD PH 2201
     
    TAMPA, FL33629

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    33
    TAYLOR BUD
    1040 BIG MOSS LAKE ROAD
     
    LUTZ, FL33558

    		$ 6,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    34
    THE OHIO STATE UNIVERSITY
     
    STORES BLDG ROOM 120
     
    COLUMBUS, OH43210

    		$ 26,788


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number

    31-1739677
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    DEBARTOLO FAMILY FOUNDATION INC
          		Employer identification number

    31-1739677
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 20,275 0   0

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MS SECURITIES 2,395,500 3,771,265

    TY 2020 OtherDecreasesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Amount
    NONDEDUCTIBLE PENALTIES 34
    BROKERAGE ACTIVITY TIMING 4,090


    TY 2020 OtherExpensesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE FEES 34,094 34,094   0
    CREDIT CARD FEES 4,554 0   0
    EVENT EXPENSES 149,064 0   0
    FILING FEES 124 0   0
    OFFICE SUPPLIES 124 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LAZARD LTD 567 567 567
    BANK OF AMERICA CASH REWARDS 587 587 587


    TY 2020 OtherIncreasesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Description Amount
    NON-DIVIDEND DISTRIBUTIONS 6,804


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL REGISTERED AGENT FEE 196 0   0


    TY 2020 SubstantialContributorsSch
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Name Address
    EDWARD J DEBARTOLO JR 16210 SIERRA DE AVILA
    TAMPA,FL33613
    NID CORPORATION
          		15436 N FLORIDA AVENUE SUITE 200
    TAMPA,FL33613


    TY 2020 TaxesSchedule
    Name:
    DEBARTOLO FAMILY FOUNDATION INC
    EIN:
    31-1739677
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 916 0   0
    FOREIGN TAXES 180 180   0