THE SEAMAN FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SEAMAN FOUNDATION INC (EIN 59-3631102)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349100637
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T09:27:51-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593530905PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRETT HENDEE PA ATTORNEY AT LAWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 SOUTH MACDILL AVE SUITE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP336295218ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593631102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SEAMAN FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEAMBusinessNameControlTxt
Phone8136235400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111540 US HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE SHEERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8136235400PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRETT HENDEEPreparerPersonNm
PTINP00237330PTIN
Phone8132581177PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.110.77.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm16:17:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C6FED5C963CAD053FD90A70FFF793B29C119226AtSubmissionCreationDeviceId
At Submission Filing Device Id7BF16ECE4B51DF12B9D60AFCB9978CF5E1DCA0B5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,902,337FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,882,280ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$190,413InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$190,413InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$77,410NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,841,616GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$677,871CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,995,283TotalRevAndExpnssAmt
Total Net Invst Incm$868,284TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,226AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,613AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,613AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$47,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$902OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$451OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$451OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$51,128TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,064TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,064TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,422,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,422,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,473,378TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,064TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,424,314TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$521,905ExcessRevenueOverExpensesAmt
Net Investment Income$866,220NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,299,977SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,532,215SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,532,215SavAndTempCashInvstEOYFMVAmt
Corporate Bonds BOY$5,036,746CorporateBondsBOYAmt
Corporate Bonds EOY$9,310,069CorporateBondsEOYAmt
Corporate Bonds EOYFMV$9,350,176CorporateBondsEOYFMVAmt
Other Assets BOY$3,602OtherAssetsBOYAmt
Other Assets EOY$19,946OtherAssetsEOYAmt
Other Assets EOYFMV$19,946OtherAssetsEOYFMVAmt
Total Assets BOY$11,340,325TotalAssetsBOYAmt
Total Assets EOY$11,862,230TotalAssetsEOYAmt
Total Assets EOYFMV$11,902,337TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,340,325RetainedEarningBOYAmt
Retained Earning EOY$11,862,230RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,340,325TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,862,230TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,340,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,862,230TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,340,325TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$521,905ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,862,230SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,862,230TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
9144 SHS TSLA2018-03-202018-03-22$2,841,616$2,126,999$714,617$714,617
GENERAL MOTORS CO2017-11-162018-10-02$1,000,000$1,015,777-$15,777-$15,777P
CAPITAL ONE BANK USA NA2017-11-142018-10-22$1,500,000$1,504,896-$4,896-$4,896P
PSEG POWER LLC2017-11-142018-11-15$1,500,000$1,508,706-$8,706-$8,706P
AT & T INC2017-11-062018-11-27$1,000,000$1,007,367-$7,367-$7,367P
FieldValueIRS element (for citing)
Capital Gain Net Income$677,871CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,943,141AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$10,311,594NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.285421DistributionYr1Rt
Adjusted Qlfy Distri Yr2$4,761,410AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,499,096NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.905253DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,559,587AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,211,251NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.419879DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,331,216AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,911,214NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.487770DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,939,186AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,746,793NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.255096DistributionYr5Rt
Total Distribution7.353419TotalDistributionRt
Average Distribution1.470684AverageDistributionRt
Net Vl Noncharitable Assets$12,819,192NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,852,981AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$8,662NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$18,861,643AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,424,314QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17,324InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$17,324SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$17,324TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$16,572EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$10,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$26,572TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$19EsPenaltyAmt
Overpayment$9,229OverpaymentAmt
Applied To ES Tax$9,229AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJAMIE SHEERIndividualWithBooksNm
Phone8136235400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFFREY SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584PRESIDENT, DIRECTOR0.50$0$0$0
JULIE SEAMAN
11540 HIGHWAY 92 EASTSEFFNERFL33584SECRETARY, DIRECTOR0.50$0$0$0
JAMIE SHEER
11540 HIGHWAY 92 EASTSEFFNERFL33584TREASURER, DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,806,659AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,187,803AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$19,946FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$13,014,408TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$13,014,408AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$195,216CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,819,192NetVlNoncharitableAssetsAmt
Minimum Investment Return$640,960MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$640,960MinimumInvestmentReturnAmt
Tax Based On Investment Income$17,324TaxBasedOnInvestmentIncomeAmt
Total Tax$17,324TotalTaxAmt
Distributable Before Adj$623,636DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$623,636DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$623,636DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,424,314ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,424,314QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,424,314AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$623,636DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,851,872ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,185,686ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,459,929ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,766,203ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,463,115ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,726,805TotalExcessDistributionCyovAmt
Qualifying Distributions$2,424,314QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$623,636AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,800,678RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$21,527,483TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$3,851,872ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$17,675,611ExcessDistriCyovToNextYrAmt
Excess From Year4$4,185,686ExcessFromYear4Amt
Excess From Year3$4,459,929ExcessFromYear3Amt
Excess From Year2$4,766,203ExcessFromYear2Amt
Excess From Year1$2,463,115ExcessFromYear1Amt
Excess From Current Year$1,800,678ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJEFFREY SEAMANContributingManagerNm
Contributing ManagerJULIE SEAMANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonJAMIE SHEERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8136235400RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANTI DEFAMATION LEAGUE
605 THIRD AVENUENEW YORKNY101583560N/APCSUPPORT CIVIL AND HUMAN RELATIONS, FIGHTS ANTI-SEMITISM AND ALL FORMS OF BIGOTRY.$50,000
CAMP FOR ALL KIDS
PO BOX 50194ST LOUISMO63105N/APCPROMOTES AND FACILITATES RACIAL DIVERSITY WITH KIDS$10,000
CHILDREN'S HEALTHCARE OF ATLANTA INC
3395 NE EXPRESSWAY SUITE 100ATLANTAGA30341N/AGROUPSUPPORT CHILDRENS HOSPITAL.$50,000
EMORY UNIVERSITY
1762 CLIFTON ROAD STE 1400ATLANTAGA30322N/APCSUPPORT FOR THE BLACK LAW STUDENTS ASSOCIATION ENDOWED SCHOLARSHIP FUND.$1,000
EVOLUTION INSTITUTE INC
10627 MACHRIHANISH CIRCLESAN ANTONIOFL33576N/APCTO PROMOTE A SCIENTIFIC APPROACH TO SOLVING MOST PRESSING SOCIAL PROBLEMS$30,000
EXPERIENCE CAMPS
136 MAIN STREET SUITE 207WESTPORTCT06880N/APCPROVIDES CHILDREN WHOSE FAMILY HAS DIED WITH A PROGRAM TO HELP THEM GRIEVE$32,500
GEORGIA INNOCENCE PROJECT
1458 CHURCH ST SUITE FDECATURGA30030N/APCTO SUPPORT THE PREVENTION OF WRONGFUL CONVICTIONS$50,000
GILMOUR ACADEMY
34001 CEDAR ROADGATES MILLOH44040N/APCTO SUPPORT THE HONDURAS PROJECT$16,250
IMUA FAMILY SERVICES
161 S WAKEA AVEKAHULUIHI96732N/APCSUPPORT COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT AND FAMILIES IN NEED.$25,000
JEWISH EDUCATIONAL LOAN FUND
4549 CHAMBLEE DUNWOODY RDATLANTAGA30338N/APCIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD$2,500
JEWISH FEDERATION OF GREATER ATLANTA
1440 SPRING STREET NWATLANTAGA30309N/APCIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD$980,000
ORPHAN DISEASE PATHWAY PROJECT
162 WEST 56TH STREET SUITE 405NEW YORKNY10019N/APCSUPPORT DISEASE RESEARCH FOR ORPHANS.$100,000
TAMPA JEWISH COMMUNITY CENTER AND FEDERATION
13009 COMMUNITY CAMPUS DRIVETAMPAFL33625N/APCIMPROVING AND ENRICHING JEWISH LIFE AROUND THE WORLD.$75,000
UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET SUITE 300PHILADELPHIAPA19104N/APCSUPPORT PENN INTEGRATES KNOWLEDGE INITIATIVE AND CONTRIBUTE TO CHALLENGE FUND.$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,422,250TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$190,413ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$77,410ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$113,003ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$113,003TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY AND JULIE SEAMANBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line111540 HIGHWAY 92 EASTAddressLine1Txt
CitySEFFNERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33584ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,882,280TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$2,882,280FairMarketValueAmt
Received2018-03-20ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,226Amt
Net Investment Income$1,613NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,613DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$9,310,069EOYBookValueAmt
EOYFMV$9,350,176EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescBOND INTEREST RECEIVABLEDesc
BOY Book Value$3,602BOYBookValueAmt
EOY Book Value$19,946EOYBookValueAmt
EOYFMV$19,946EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL REPORT$61$31$30
BANK FEES$841$420$421

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAX BASED ON INVESTMENT INCOMECategoryTxt
Amt$47,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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