DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DEBARTOLO FAMILY FOUNDATION (EIN 31-1739677)
Tax period: 2012-02-01 to 2013-01-31
Filed: 2013-09-15
IRS object ID: 201302599349100105
Schema version: 2012v2.1
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
Form 990-PF
Schedule B
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Other Expenses Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-15T11:05:18-05:00	Timestamp
Tax Period End Date	2013-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	340652556	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID S MALLITZ VP-TAX DEBARTOLO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	HOLDINGS LLC 15436 N FLORIDA AVE	AddressLine1
City	SUITE TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311739677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DEBARTOLO FAMILY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DEBA	NameControl
Phone	8139088400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15436 N FLORIDA AVE STE 200	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES D PALERMO	Name
Title	SECRETARY	Title
Phone	8139088400	Phone
Date Signed	2013-09-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID S MALLITZ	Name
PTIN	P01456580	PTIN
Phone	8139088400	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	3151836	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	929897	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	77445	DividendsRevAndExpnss
Dividends Net Invst Incm	77445	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	29609	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	2253308	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	29609	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	1036951	TotalRevenueAndExpenses
Total Net Investment Income	107054	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Taxes Rev And Expnss	3246	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	491856	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	30253	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	495102	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	30253	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	417189	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	417189	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	912291	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	30253	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	417189	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	124660	ExcessOfRevenueOverExpenses
Net Investment Income	76801	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	225536	CashBOY
Savings And Temp Cash Invst BOY	41954	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	306379	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	306379	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	2294569	InvestmentsCorpStockBOY
Investments Corp Stock EOY	2481492	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	2845457	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	101152	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	0	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	0	InvestmentsCorpBondsEOYFMV
Land Building And Equipment Basis	1320	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	1320	AccumDeprecLandBldgAndEquip
Total Assets BOY	2663211	TotalAssetsBOY
Total Assets EOY	2787871	TotalAssetsEOY
Total Assets EOYFMV	3151836	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	2663211	RetainedEarningsBOY
Retained Earnings EOY	2787871	RetainedEarningsEOY
Total Net Assets BOY	2663211	TotalNetAssetsBOY
Total Net Assets EOY	2787871	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2663211	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2787871	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2663211	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	124660	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2787871	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	2787871	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (169 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
ALGER GROWTH & INCOME A 4438.402 SH	P	2012-08-01	2012-12-21	108475	106610	1865	1865
ALGER GROWTH & INCOME A 17.139 SH	P	2012-09-18	2012-12-21	419	431	-12	-12
ALGER GROWTH & INCOME A 32.693 SH	P	2012-12-18	2012-12-21	799	806	-7	-7
ALGER SPECTRA A 22.11 SH	P	2011-12-20	2012-11-09	298	261	37	37
ALGER SPECTRA A 50.312 SH	P	2011-12-20	2012-11-09	679	594	85	85
ALGER SPECTRA A 4042.037 SH	P	2011-11-04	2012-11-09	54527	50000	4527	4527
ALLIANCEBER SMALL CAP GRW ADV 1457.815 SH	P	2012-08-01	2012-11-12	56578	56097	481	481
ARCOS DORADOS HLDGS INC CL-A 734 SH	P	2011-04-20	2012-02-08	15877	18555	-2678	-2678
ARCOS DORADOS HLDGS INC CL-A 266 SH	P	2011-11-04	2012-02-08	5754	5813	-59	-59
AVAGO TECH 1776 SH	P	2011-02-03	2012-12-27	54754	52216	2538	2538
BLACKROCK MULTI-ASSET INC INST 4438.402 SH	P	2012-03-26	2012-11-14	47180	46648	532	532
BLACKROCK MULTI-ASSET INC INST 4761.905 SH	P	2012-03-27	2012-11-14	50619	50000	619	619
BLACKROCK MULTI-ASSET INC INST 32.334 SH	P	2012-04-03	2012-11-14	344	338	6	6
BLACKROCK MULTI-ASSET INC INST 29.527 SH	P	2012-05-02	2012-11-14	314	311	3	3
BLACKROCK MULTI-ASSET INC INST 40.308 SH	P	2012-06-04	2012-11-14	428	406	22	22
BLACKROCK MULTI-ASSET INC INST 37.125 SH	P	2012-06-29	2012-11-14	395	385	10	10
BLACKROCK MULTI-ASSET INC INST 34.722 SH	P	2012-07-31	2012-11-14	369	366	3	3
BLACKROCK MULTI-ASSET INC INST 42.646 SH	P	2012-08-31	2012-11-14	453	453	0	0
BLACKROCK MULTI-ASSET INC INST 37.071 SH	P	2012-09-28	2012-11-14	394	398	-4	-4
BLACKROCK MULTI-ASSET INC INST 39.699 SH	P	2012-10-31	2012-11-14	422	428	-6	-6
BOEING CO 548 SH	P	2011-12-05	2013-01-08	40257	39702	555	555
CALAMOS GLOBAL EQUITY I 4519.314 SH	P	2012-07-24	2012-09-26	60242	55181	5061	5061
DELAWARE DIVERSIFIED INC A 4890.814 SH	P	2011-11-15	2012-03-26	44898	45729	-831	-831
DELAWARE DIVERSIFIED INC A 1.042 SH	P	2011-11-22	2012-03-26	10	10	0	0
DELAWARE DIVERSIFIED INC A 15.603 SH	P	2011-12-22	2012-03-26	143	142	1	1
DELAWARE DIVERSIFIED INC A 54.712 SH	P	2011-12-22	2012-03-26	502	499	3	3
DELAWARE DIVERSIFIED INC A 70.803 SH	P	2011-12-22	2012-03-26	650	646	4	4
DELAWARE DIVERSIFIED INC A 16.252 SH	P	2012-01-20	2012-03-26	149	149	0	0
DELAWARE DIVERSIFIED INC A 16.355 SH	P	2012-02-22	2012-03-26	150	151	-1	-1
DELAWARE DIVERSIFIED INC A 15.857 SH	P	2012-03-22	2012-03-26	146	145	1	1
DOW CHEMICAL CO 1686 SH	P	2012-06-08	2012-11-09	49696	53737	-4041	-4041
DREYFUS APPRECIATION FD 940.935 SH	P	2011-10-27	2012-05-14	39529	38738	791	791
DREYFUS APPRECIATION FD 550.943 SH	P	2011-11-01	2012-05-14	23145	21630	1515	1515
DREYFUS APPRECIATION FD 1101.07 SH	P	2011-11-15	2012-05-14	46256	44384	1872	1872
DREYFUS APPRECIATION FD 36.844 SH	P	2011-12-22	2012-05-14	1548	1484	64	64
DREYFUS APPRECIATION FD 10.07 SH	P	2012-04-03	2012-05-14	423	449	-26	-26
DREYFUS EMRGMKT DEBT LOC CUR I 4264.392 SH	P	2012-01-26	2012-05-17	58507	60000	-1493	-1493
EAGLE SMALL CAP GROWTH A 542.541 SH	P	2011-11-03	2012-06-04	20090	21306	-1216	-1216
EV MULTI STRAT ABSLTE RETURN I 10182.178 SH	P	2012-07-24	2012-11-01	92454	92463	-9	-9
FIDEL ADV FLOATING RT HI INC I 49.55 SH	P	2011-12-30	2012-12-10	491	477	14	14
FIDEL ADV FLOATING RT HI INC I 18.83 SH	P	2012-01-31	2012-12-10	186	184	2	2
FIDEL ADV FLOATING RT HI INC I 17.892 SH	P	2012-02-29	2012-12-10	177	175	2	2
FIDEL ADV FLOATING RT HI INC I 19.23 SH	P	2012-03-30	2012-12-10	190	189	1	1
FIDEL ADV FLOATING RT HI INC I 13.602 SH	P	2012-04-30	2012-12-10	135	134	1	1
FIDEL ADV FLOATING RT HI INC I 21.214 SH	P	2012-05-31	2012-12-10	210	206	4	4
FIDEL ADV FLOATING RT HI INC I 20.59 SH	P	2012-06-29	2012-12-10	204	201	3	3
FIDEL ADV FLOATING RT HI INC I 21.392 SH	P	2012-07-31	2012-12-10	212	211	1	1
FIDEL ADV FLOATING RT HI INC I 23.608 SH	P	2012-08-31	2012-12-10	234	233	1	1
FIDEL ADV FLOATING RT HI INC I 20.213 SH	P	2012-09-28	2012-12-10	200	201	-1	-1
FIDEL ADV FLOATING RT HI INC I 20.852 SH	P	2012-10-31	2012-12-10	206	207	-1	-1
FIDEL ADV FLOATING RT HI INC I 21.518 SH	P	2012-11-30	2012-12-10	213	214	-1	-1
FIDEL ADV FLOATING RT HI INC I 39.624 SH	P	2012-12-07	2012-12-10	392	392	0	0
FIDEL ADV FLOATING RT HI INC I 7723.85 SH	P	2011-11-04	2012-12-10	76466	75000	1466	1466
FIDEL ADV FLOATING RT HI INC I 13.355 SH	P	2011-11-30	2012-12-10	132	128	4	4
FIDELITY ADV STRAT INC I 31.659 SH	P	2011-07-29	2012-07-24	399	408	-9	-9
FIDELITY ADV STRAT INC I 31.718 SH	P	2011-08-31	2012-07-24	400	402	-2	-2
FIDELITY ADV STRAT INC I 30.376 SH	P	2011-09-30	2012-07-24	383	374	9	9
FIDELITY ADV STRAT INC I 31.516 SH	P	2011-10-31	2012-07-24	397	398	-1	-1
FIDELITY ADV STRAT INC I 31.093 SH	P	2011-11-30	2012-07-24	392	386	6	6
FIDELITY ADV STRAT INC I 72.389 SH	P	2011-12-22	2012-07-24	913	882	31	31
FIDELITY ADV STRAT INC I 118.062 SH	P	2011-12-22	2012-07-24	1489	1439	50	50
FIDELITY ADV STRAT INC I 119.395 SH	P	2011-12-30	2012-07-24	1506	1459	47	47
FIDELITY ADV STRAT INC I 33.333 SH	P	2012-01-31	2012-07-24	420	415	5	5
FIDELITY ADV STRAT INC I 10.449 SH	P	2012-02-10	2012-07-24	132	130	2	2
FIDELITY ADV STRAT INC I 31.592 SH	P	2012-02-29	2012-07-24	398	397	1	1
FIDELITY ADV STRAT INC I 34.714 SH	P	2012-03-30	2012-07-24	438	434	4	4
FIDELITY ADV STRAT INC I 3678.239 SH	P	2012-04-25	2012-07-24	46383	46125	258	258
FIDELITY ADV STRAT INC I 23.433 SH	P	2012-04-30	2012-07-24	295	295	0	0
FIDELITY ADV STRAT INC I 48.32 SH	P	2012-05-31	2012-07-24	609	599	10	10
FIDELITY ADV STRAT INC I 44.079 SH	P	2012-06-29	2012-07-24	556	552	4	4
FIDELITY ADV STRAT INC I 10126.654 SH	P	2011-04-01	2012-07-24	127697	128432	-735	-735
FIDELITY ADV STRAT INC I 27.525 SH	P	2011-04-29	2012-07-24	347	354	-7	-7
FIDELITY ADV STRAT INC I 33.408 SH	P	2011-05-31	2012-07-24	421	430	-9	-9
FIDELITY ADV STRAT INC I 31.718 SH	P	2011-06-30	2012-07-24	400	405	-5	-5
GENERAL DYNAMICS 4 1/4 5-15-13 50000 SH	P	2009-08-07	2012-03-27	52054	50741	1313	1313
GENERAL ELECTRIC CO 1176 SH	P	2009-08-10	2012-10-19	26083	37815	-11732	-11732
GOLDMAN SACHS STRATEGIC INC I 4637.856 SH	P	2011-11-15	2012-04-25	45590	44384	1206	1206
GOLDMAN SACHS STRATEGIC INC I 1.726 SH	P	2011-11-30	2012-04-25	17	16	1	1
GOLDMAN SACHS STRATEGIC INC I 28.813 SH	P	2011-12-30	2012-04-25	283	273	10	10
GOLDMAN SACHS STRATEGIC INC I 6.558 SH	P	2012-01-31	2012-04-25	64	63	1	1
GOLDMAN SACHS STRATEGIC INC I 11.821 SH	P	2012-02-29	2012-04-25	116	115	1	1
GOLDMAN SACHS STRATEGIC INC I 10.285 SH	P	2012-03-30	2012-04-25	101	102	-1	-1
HARTFORD BALANCED INC I 2936.908 SH	P	2012-03-14	2012-05-31	33539	34303	-764	-764
HARTFORD BALANCED INC I 19.366 SH	P	2012-03-27	2012-05-31	221	226	-5	-5
HARTFORD CAP APPREC I 639.62 SH	P	2012-01-10	2012-08-30	20122	19272	850	850
MELCO CROWN ENTERTAINMENT ADR 1200 SH	P	2010-01-05	2012-12-21	19632	4847	14785	14785
MFS LIMITED MATURITY A 3758.17 SH	P	2011-11-30	2012-02-02	23000	22850	150	150
MFS LIMITED MATURITY I 11446.472 SH	P	2011-11-30	2012-09-18	69938	69367	571	571
MFS LIMITED MATURITY I 43.269 SH	P	2011-12-30	2012-09-18	264	262	2	2
MFS LIMITED MATURITY I 49.098 SH	P	2012-01-31	2012-09-18	300	300	0	0
MFS LIMITED MATURITY I 30.147 SH	P	2012-02-29	2012-09-18	184	184	0	0
MFS LIMITED MATURITY I 26.428 SH	P	2012-03-30	2012-09-18	161	161	0	0
MFS LIMITED MATURITY I 12.124 SH	P	2012-04-30	2012-09-18	74	74	0	0
MFS LIMITED MATURITY I 27.089 SH	P	2012-05-31	2012-09-18	166	165	1	1
MFS LIMITED MATURITY I 27.196 SH	P	2012-06-29	2012-09-18	166	165	1	1
MFS LIMITED MATURITY I 27.144 SH	P	2012-07-31	2012-09-18	166	166	0	0
MFS LIMITED MATURITY I 27.157 SH	P	2012-08-31	2012-09-18	166	166	0	0
MFS TECHNOLOGY I 1558.765 SH	P	2011-11-15	2012-10-24	26296	25728	568	568
MFS UTILITIES A 3964.228 SH	P	2011-08-17	2012-02-24	70167	65846	4321	4321
MFS UTILITIES A 11.701 SH	P	2011-08-31	2012-02-24	207	198	9	9
MFS UTILITIES A 12.582 SH	P	2011-09-30	2012-02-24	223	199	24	24
MFS UTILITIES A 11.656 SH	P	2011-10-31	2012-02-24	206	199	7	7
MFS UTILITIES A 11.877 SH	P	2011-11-30	2012-02-24	210	200	10	10
MFS UTILITIES A 21.383 SH	P	2011-12-30	2012-02-24	378	362	16	16
MFS UTILITIES A 9.474 SH	P	2012-01-31	2012-02-24	168	161	7	7
PEPSICO INC NC 282 SH	P	2009-08-10	2012-11-20	19348	17411	1937	1937
PEPSICO INC NC 118 SH	P	2011-03-29	2012-11-20	8096	7606	490	490
PETROLEO BRAS SA ADS 2105 SH	P	2012-08-06	2012-11-09	44162	42372	1790	1790
PIONEER GLOBAL HIGH YIELD Y 5430.847 SH	P	2011-11-14	2012-06-04	50833	51810	-977	-977
PIONEER GLOBAL HIGH YIELD Y 16.55 SH	P	2011-11-30	2012-06-04	155	154	1	1
PIONEER GLOBAL HIGH YIELD Y 68.55 SH	P	2011-12-30	2012-06-04	642	641	1	1
PIONEER GLOBAL HIGH YIELD Y 37.615 SH	P	2012-01-31	2012-06-04	352	364	-12	-12
PIONEER GLOBAL HIGH YIELD Y 36.521 SH	P	2012-02-29	2012-06-04	342	360	-18	-18
PIONEER GLOBAL HIGH YIELD Y 36.962 SH	P	2012-03-30	2012-06-04	346	363	-17	-17
PIONEER GLOBAL HIGH YIELD Y 37.435 SH	P	2012-04-30	2012-06-04	350	366	-16	-16
PIONEER GLOBAL HIGH YIELD Y 38.442 SH	P	2012-05-31	2012-06-04	360	362	-2	-2
PIONEER MLTI AST ULT SHT INC Y 1982.161 SH	P	2012-11-20	2013-01-02	20000	20000	0	0
PIONEER MLTI AST ULT SHT INC Y 2477.701 SH	P	2012-11-20	2013-01-03	25000	25000	0	0
PIONEER MLTI AST ULT SHT INC Y 1077.28 SH	P	2012-11-20	2013-01-07	10870	10870	0	0
PIONEER MLTI AST ULT SHT INC Y 0.928 SH	P	2012-11-30	2013-01-07	9	9	0	0
PIONEER MLTI AST ULT SHT INC Y 1498.601 SH	P	2012-12-27	2013-01-07	15121	15121	0	0
PRICELINE.COM INC NEW 47 SH	P	2012-08-29	2012-10-23	26443	28008	-1565	-1565
PRUDENTIAL JENNISON EQ INC Z 92.957 SH	P	2011-09-16	2012-08-01	1258	1177	81	81
PRUDENTIAL JENNISON EQ INC Z 2155.504 SH	P	2011-11-04	2012-08-01	29164	28000	1164	1164
PRUDENTIAL JENNISON EQ INC Z 78.021 SH	P	2011-12-16	2012-08-01	1056	981	75	75
PRUDENTIAL JENNISON EQ INC Z 43.44 SH	P	2012-03-23	2012-08-01	588	606	-18	-18
PRUDENTIAL JENNISON EQ INC Z 71.198 SH	P	2012-06-22	2012-08-01	963	933	30	30
PRUDENTIAL JENNISON EQ INC Z 5066.73 SH	P	2010-08-24	2012-08-01	68553	58679	9874	9874
PRUDENTIAL JENNISON EQ INC Z 81.343 SH	P	2010-09-17	2012-08-01	1101	996	105	105
PRUDENTIAL JENNISON EQ INC Z 94.196 SH	P	2010-12-17	2012-08-01	1274	1244	30	30
PRUDENTIAL JENNISON EQ INC Z 110.171 SH	P	2011-03-18	2012-08-01	1491	1491	0	0
PRUDENTIAL JENNISON EQ INC Z 97.662 SH	P	2011-06-17	2012-08-01	1321	1319	2	2
PRUDENTIAL JENNISON NAT RES Z 1289.072 SH	P	2012-02-24	2012-05-08	59284	71195	-11911	-11911
PUTNAM DIVERSIFIED INC TR Y 85.06 SH	P	2010-04-14	2012-02-02	629	668	-39	-39
PUTNAM DIVERSIFIED INC TR Y 117.824 SH	P	2010-05-14	2012-02-02	872	925	-53	-53
PUTNAM DIVERSIFIED INC TR Y 120.028 SH	P	2010-06-15	2012-02-02	888	933	-45	-45
PUTNAM DIVERSIFIED INC TR Y 120.132 SH	P	2010-07-14	2012-02-02	889	941	-52	-52
PUTNAM DIVERSIFIED INC TR Y 119.045 SH	P	2010-08-16	2012-02-02	881	949	-68	-68
PUTNAM DIVERSIFIED INC TR Y 789.262 SH	P	2010-08-17	2012-02-02	5841	6290	-449	-449
PUTNAM DIVERSIFIED INC TR Y 4519.513 SH	P	2010-08-17	2012-03-14	34303	34925	-622	-622
PUTNAM DIVERSIFIED INC TR Y 69.839 SH	P	2011-08-16	2012-08-14	527	513	14	14
PUTNAM DIVERSIFIED INC TR Y 71.1 SH	P	2011-09-14	2012-08-14	537	515	22	22
PUTNAM DIVERSIFIED INC TR Y 73.885 SH	P	2011-10-14	2012-08-14	558	517	41	41
PUTNAM DIVERSIFIED INC TR Y 73.655 SH	P	2011-11-15	2012-08-14	556	519	37	37
PUTNAM DIVERSIFIED INC TR Y 75.142 SH	P	2011-12-14	2012-08-14	567	522	45	45
PUTNAM DIVERSIFIED INC TR Y 79.826 SH	P	2012-01-13	2012-08-14	603	557	46	46
PUTNAM DIVERSIFIED INC TR Y 71.134 SH	P	2012-02-14	2012-08-14	537	512	25	25
PUTNAM DIVERSIFIED INC TR Y 70.187 SH	P	2012-03-14	2012-08-14	530	518	12	12
PUTNAM DIVERSIFIED INC TR Y 47.957 SH	P	2012-04-16	2012-08-14	362	351	11	11
PUTNAM DIVERSIFIED INC TR Y 48.207 SH	P	2012-05-15	2012-08-14	364	354	10	10
PUTNAM DIVERSIFIED INC TR Y 49.651 SH	P	2012-06-14	2012-08-14	375	358	17	17
PUTNAM DIVERSIFIED INC TR Y 49.242 SH	P	2012-07-16	2012-08-14	372	361	11	11
PUTNAM DIVERSIFIED INC TR Y 7176.274 SH	P	2010-08-17	2012-08-14	54181	55382	-1201	-1201
PUTNAM DIVERSIFIED INC TR Y 224.935 SH	P	2010-09-14	2012-08-14	1698	1471	227	227
PUTNAM DIVERSIFIED INC TR Y 223.196 SH	P	2010-10-14	2012-08-14	1685	1486	199	199
PUTNAM DIVERSIFIED INC TR Y 206.654 SH	P	2010-11-16	2012-08-14	1560	1343	217	217
PUTNAM DIVERSIFIED INC TR Y 210.559 SH	P	2010-12-14	2012-08-14	1590	1354	236	236
PUTNAM DIVERSIFIED INC TR Y 104.903 SH	P	2011-01-13	2012-08-14	792	813	-21	-21
PUTNAM DIVERSIFIED INC TR Y 85.785 SH	P	2011-02-15	2012-08-14	648	671	-23	-23
PUTNAM DIVERSIFIED INC TR Y 86.628 SH	P	2011-03-15	2012-08-14	654	675	-21	-21
PUTNAM DIVERSIFIED INC TR Y 86.418 SH	P	2011-04-14	2012-08-14	652	680	-28	-28
PUTNAM DIVERSIFIED INC TR Y 87.05 SH	P	2011-05-16	2012-08-14	657	684	-27	-27
PUTNAM DIVERSIFIED INC TR Y 65.935 SH	P	2011-06-14	2012-08-14	498	509	-11	-11
PUTNAM DIVERSIFIED INC TR Y 67.07 SH	P	2011-07-14	2012-08-14	506	511	-5	-5
RS GLOBAL NATURAL RES A 1581.289 SH	P	2012-08-09	2012-11-15	55614	56942	-1328	-1328
SIEMENS AKTIENGESELLSCHAFT 522 SH	P	2012-01-04	2012-04-19	48187	51806	-3619	-3619
TARGET CORPORATION 1082 SH	P	2011-08-11	2012-05-04	60602	51383	9219	9219
WAL-MART STORES 3.200 5-15-14 50000 SH	P	2009-08-07	2012-03-27	52774	50284	2490	2490
CAPITAL GAINS DIVIDENDS	P			579		579	579

Field	Value	IRS element (for citing)
Capital Gain Net Income	29609	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	403519	QualifyingDistributionsYear1
Noncharitable Assets Year1	2809416	NoncharitableAssetsYear1
Distribution Ratio Year1	0.143631	DistributionRatioYear1
Qualifying Distributions Year2	411077	QualifyingDistributionsYear2
Noncharitable Assets Year2	2537066	NoncharitableAssetsYear2
Distribution Ratio Year2	0.162029	DistributionRatioYear2
Qualifying Distributions Year3	549289	QualifyingDistributionsYear3
Noncharitable Assets Year3	2436181	NoncharitableAssetsYear3
Distribution Ratio Year3	0.225471	DistributionRatioYear3
Qualifying Distributions Year4	443629	QualifyingDistributionsYear4
Noncharitable Assets Year4	2764008	NoncharitableAssetsYear4
Distribution Ratio Year4	0.160502	DistributionRatioYear4
Qualifying Distributions Year5	744650	QualifyingDistributionsYear5
Noncharitable Assets Year5	3014691	NoncharitableAssetsYear5
Distribution Ratio Year5	0.247007	DistributionRatioYear5
Total Distribution Ratio	0.938640	TotalDistributionRatio
Average Distribution Ratio	0.187728	AverageDistributionRatio
Net Noncharitable Assets	3008284	NetNoncharitableAssets
Adjusted Noncharitable Assets	564739	AdjustedNoncharitableAssets
One Percent Net Investment Income	768	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	565507	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	417189	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1536	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	1536	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	1536	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	34	PenaltyForUnderpayment
Tax Due	1570	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	FL	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	1	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	WWW.DEBARTOLOFAMILYFOUNDATION.COM	WebsiteAddress
Books In Care Of Person Name	DEBARTOLO HOLDINGS LLC	BooksInCareOfPersonName
Books In Care Of Phone Number	8139088400	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	15436 N FLORIDA AVE SUITE 200	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
EDWARD J DEBARTOLO JR
16210 SIERRA DE AVILA	TAMPA	FL	33613	PRESIDENT	0.00	0	0	0
CYNTHIA R DEBARTOLO
16210 SIERRA DE AVILA	TAMPA	FL	33613	VICE PRESIDENT	0.00	0	0	0
LISA MARIE DEBARTOLO
934 S GOLF VIEW ST	TAMPA	FL	33629	VICE PRESIDENT	0.00	0	0	0
TIFFANIE L DEBARTOLO
418 THROCKMORTON AVE	MILL VALLEY	CA	94941	VICE PRESIDENT	0.00	0	0	0
NICOLE A DEBARTOLO
5138 WEST LONGFELLOW AVENUE	TAMPA	FL	33629	VICE PRESIDENT	0.00	0	0	0
JAMES D PALERMO
622 DANUBE AVENUE	TAMPA	FL	33606	SECRETARY	0.00	0	0	0
DAVID S MALLITZ
16211 TALAVERA DE AVILA	TAMPA	FL	33613	TREASURER	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	2602650	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	451445	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	3054095	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	3054095	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	45811	CashDeemedCharitable
Net Noncharitable Assets	3008284	NetNoncharitableAssets
Minimum Investment Return	150414	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	150414	MinimumInvestmentReturn
Tax Based On Investment Income	1536	TaxBasedOnInvestmentIncome
Total Tax	1536	TotalTax
Distributable Amount Before Adj	148878	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	148878	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	148878	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	417189	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	417189	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	417189	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	148878	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	597819	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	306938	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	428470	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	285629	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	265512	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	1884368	TotalExcessDistriCarryover
Qualifying Distributions	417189	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	148878	AppliedToCurrentYear
Remaining Distri From Corpus	268311	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	2152679	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	597819	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	1554860	ExcessDistriCyovToNextYear
Excess From Year4	306938	ExcessFromYear4
Excess From Year3	428470	ExcessFromYear3
Excess From Year2	285629	ExcessFromYear2
Excess From Year1	265512	ExcessFromYear1
Excess From Current Year	268311	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	EDWARD J DEBARTOLO JR	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	MELISSA JOHNSON	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	15436 N FLORIDA AVE STE 200	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	8139648302	RecipientPhoneNumber
Form And Info And Materials	SCHOLARSHIP OR GRANT APPLICATION FORM.	FormAndInfoAndMaterials
Submission Deadlines	APRIL 1ST FOR SCHOLARSHIPS; NO DEADLINE FOR GRANTS	SubmissionDeadlines
Restrictions On Awards	TAMPA BAY AREA; FUNDS MUST BE USED FOR PROGRAMS AND NOT ADMINISTRATIVE COSTS	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (100 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
ACADEMY AT THE LAKES
2331 COLLIER PARKWAY	LAND O LAKES	FL	34639	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
ARIANNA ULBA
8586 KEY BISCAYNE DRIVE	TAMPA	FL	33614	NONE	STUDENTS	SCHOLARSHIPS	$2,500
ARTHRITIS FOUNDATION
3816 W LINEBAUGH AVENUE STE 303	TAMPA	FL	33618	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
AUTISM SPEAKS
1 EAST 33RD STREET 4TH FLOOR	NEW YORK	NY	10016	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
BIG BROTHERS BIG SISTERS OF TAMPA BAY
711 S DALE MABRY HWY STE 300	TAMPA	FL	33609	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
BREAD OF LIFE FELLOWSHIP INC
PO BOX 770451	WINTER GARDEN	FL	34777	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$3,000
BRIGHTER TOMORROWS
3111 W MARTIN LUTHER KING JR BLVD	TAMPA	FL	33607	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500	STE 100
BROOKWOOD FLORIDA
901 SEVENTH AVENUE SOUTH	ST PETERSBURG	FL	33705	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
BUDDY BASEBALL
PO BOX 290361	TEMPLE TERRACE	FL	33687	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
CALIFORNIA STATE PARKS CAPITAL DISTRICT
111 I STREET	SACRAMENTO	CA	95841	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
CAMINITI EXCEPTIONAL CENTER
2600 WEST HUMPHREY	TAMPA	FL	33511	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
CARLTON MANOR INC
45 WESTWOOD TERRACE NORTH	ST PETERSBURG	FL	33710	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$25,000
CHILDREN'S CANCER CENTER
4901 W CYPRESS STREET	TAMPA	FL	33607	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
CHILDREN'S DREAM FUND
235 2ND AVENUE SOUTH	ST PETERSBURG	FL	33701	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
CORPORATE ANGEL NETWORK
1 LOOP ROAD	WHITE PLAINS	NY	10604	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
COURTNEY GURDINEER
8418 98 NORTH	LAKELAND	FL	33809	NONE	STUDENTS	SCHOLARSHIPS	$2,500
COURTNEY KEENE
12025 NORTHUMBERLAND DRIVE	TAMPA	FL	33626	NONE	STUDENTS	SCHOLARSHIPS	$2,500
CYSTIC FIBROSIS FOUNDATION
5100 W KENNEDY BLVD	TAMPA	FL	33609	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
DAVID WHITE
613 N GOMEZ AVENUE	TAMPA	FL	33609	NONE	STUDENTS	SCHOLARSHIPS	$2,500
EMMA ANGELO
21 S CALIFORNIA STREET STE 305	VENTURA	CA	93001	NONE	STUDENTS	SCHOLARSHIPS	$9,959
FAIRY TAIL ENDINGS
2703 FORT WORTH STREET	SARASOTA	FL	34231	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
FAMILY ENRICHMENT CENTER
1002 E MARTIN LUTHER KING JR	TAMPA	FL	33603	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000	BOULEVARD
FEEDING AMERICA TAMPA BAY
4702 TRANSPORT DRIVE	TAMPA	FL	33605	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
FEEDING CHILDREN EVERYWHERE
PO BOX 258	SANFORD	FL	32773	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
FLORIDA NEXT FOUNDATION
PO BOX 3178	TAMPA	FL	33601	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$25,000
FRANKIE'S FRIENDS
3000 BUSCH LAKE BLVD	TAMPA	FL	33614	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
FREDDIE SOLOMON BOYS AND GIRLS CLUB
4805 E SLIGH AVE	TAMPA	FL	33614	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$25,000
FRIENDS OF PASCO COUNTY LIBRARY SYSTEM
8012 LIBRARY ROAD	HUDSON	FL	34667	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
GIMMIE4 INC
PO BOX 321	LAKE WALES	FL	33859	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
GINA DELVA
641 N CARROLL ROAD	LAKELAND	FL	33801	NONE	STUDENTS	SCHOLARSHIPS	$2,500
GORRIE ELEMENTARY SCHOOL
705 W DE LEON STREET	TAMPA	FL	33606	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
HCSO CHARITIES
PO BOX 3371	TAMPA	FL	33601	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
HUGE DREAMS FOUNDATION INC
18811 TOURNAMENT TRAIL	TAMPA	FL	33647	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
HUMANE SOCIETY OF NORTHWEST MONTANA
100 ADOPT A PET WAY	KALISPELL	MT	59901	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$3,500
INCREDIBLE ME INSTITUTEINC
2301 TUDOR LANE	CLEARWATER	FL	33763	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
J 316 SUBSIDIARIES
10151 DEERWOOD PARK BLVD BLDG 400	JACKSONVILLE	FL	32256	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000	STE 220
JAYLYN PRUITT
9202 KINGSBRIDGE DRIVE	TEMPLE TERRACE	FL	33637	NONE	STUDENTS	SCHOLARSHIPS	$2,500
JEFFREY KRUSE
8406 CORNEY DRIVE	PORT RICHEY	FL	34668	NONE	STUDENTS	SCHOLARSHIPS	$2,500
JENNIFER RUIZ
2440 FAIRBANKS DRIVE	CLEARWATER	FL	33674	NONE	STUDENTS	SCHOLARSHIPS	$2,500
JESSICA PENA
445 W HOOKER STREET	BARTOW	FL	33830	NONE	STUDENTS	SCHOLARSHIPS	$2,500
JFCS OF SARASOTA
2688 FRUITVILLE ROAD	SARASOTA	FL	34237	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
JULIANNE PANOBIANCO
13306 WAGNER DRIVE	HUDSON	FL	34667	NONE	STUDENTS	SCHOLARSHIPS	$2,500
KAREN SANDOVAL
6036 POINTE PLEASANT BOULEVARD	WESLEY CHAPEL	FL	33545	NONE	STUDENTS	SCHOLARSHIPS	$2,500
KATIE CLOONAN
4401 HENDERSON BOULEVARD	TAMPA	FL	33629	NONE	STUDENTS	SCHOLARSHIPS	$2,500
KIDS WITH A CALL INC
PO BOX 7771	TAMPA	FL	33673	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$200
KIERSTEN CASH
7344 BENT GRASS DRIVE	WINTER HAVEN	FL	33884	NONE	STUDENTS	SCHOLARSHIPS	$2,500
KIERSTEN NELSON
1517 AVENUE F NORTH EAST	WINTER HAVEN	FL	33884	NONE	STUDENTS	SCHOLARSHIPS	$2,500
KRISTIE EDMONSON
1365 FOREST PARK STREET	LAKELAND	FL	33803	NONE	STUDENTS	SCHOLARSHIPS	$2,500
LAUREN GLOVER
5302 SMITH ROYALS ROAD	PLAMT CITY	FL	33567	NONE	STUDENTS	SCHOLARSHIPS	$2,500
LIFE ENRICHMENT CENTER
9704 N BLVD	TAMPA	FL	33612	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
LORENA CABALLERO
12411 GREENLEE WAY	RIVERVIEW	FL	33579	NONE	STUDENTS	SCHOLARSHIPS	$2,500
LOWRY PARK ZOO
1101 W SLIGH AVENUE	TAMPA	FL	33604	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,000
LUIS ZUNIGA-CANO
3905 W LEILA AVENUE	TAMPA	FL	33616	NONE	STUDENTS	SCHOLARSHIPS	$2,500
MALLORIE'S JOY
68 N WASHINGTON STREET APT 313	N ATTLEBORO	MA	02760	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
MARGARET KIRPATRICK
12234 WINDRIVE LANE	HUDSON	FL	34667	NONE	STUDENTS	SCHOLARSHIPS	$2,500
MARY BELLAMY
1922 ATLANTIS DRIVE	CLEARWATER	FL	33763	NONE	STUDENTS	SCHOLARSHIPS	$2,500
METROPOLITAN MINISTRIES
2301 NORTH TAMPA STREET	TAMPA	FL	33602	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
MICHAEL CRESPO
4078 HOMESTEAD DRIVE	LAKELAND	FL	33810	NONE	STUDENTS	SCHOLARSHIPS	$2,500
MOSES HOUSE INC
PO BOX 9115	TAMPA	FL	33674	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$3,000
NATHALIE BAZELAIS
9420 N 22ND STREET	TAMPA	FL	33612	NONE	STUDENTS	SCHOLARSHIPS	$2,500
NATHAN MICKENS
60 LINCOLN STREET	FROSTPROOF	FL	33843	NONE	STUDENTS	SCHOLARSHIPS	$2,500
NEW BETHEL TEMPLE OF DELIVERANCE
6221 PALM RIVER ROAD	TAMPA	FL	33619	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$25,000
NEW LIFE VILLAGE
4926 VENICE LAKE AVE	TAMPA	FL	33619	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$8,130
OASIS NETWORK OF NEW TAMPA
16057 TAMPA PALMS BLVD W UNIT 315	TAMPA	FL	33647	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
PAWSTRONG ANIMAL CANCER FOUNDATION
9820 SW 85TH TERRACE	MIAMI	FL	33173	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$15,000
PLAYSMART INC
1311 N WESTSHORE BLVD STE 317	TAMPA	FL	33607	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
POWERSTORIES THEATRE
2105 W KENNEDY BLVD	TAMPA	FL	33606	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
RACHEL HINDER
4151 AUDUBON OAKS CIRCLE	LAKELAND	FL	33809	NONE	STUDENTS	SCHOLARSHIPS	$2,500
ROAD RECOVERY
440 W 41ST STREET	NEW YORK	NY	10036	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$20,000
RUTH ECKERD HALL INC
1111 N MCMULLEN BOOTH RD	CLEARWATER	FL	33759	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
RYAN NECE FOUNDATION
4401 W KENNEDY BLVD 3RD FL	TAMPA	FL	33609	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$3,000
SANTA FE CATHOLIC HIGH SCHOOL
3110 EAST HWY 92	LAKELAND	FL	33801	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
SARA SAVITZ
3812 N ARLINGTON AVENUE	TAMPA	FL	33606	NONE	STUDENTS	SCHOLARSHIPS	$2,500
SCORE
6706 N LAKE DRIVE	ZEPHYRHILLS	FL	33616	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
SENIORS AND LAW ENFORCEMENT TOGETHER
PO BOX 912	MANGO	FL	33550	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$7,500
SHIRA SIMMONS
1780 HARBOR DRIVE	CLEWARWATER	FL	33755	NONE	STUDENTS	SCHOLARSHIPS	$2,500
SIERRA STARKEY
12205 SNEAD PLACE	TAMPA	FL	33624	NONE	STUDENTS	SCHOLARSHIPS	$2,500
ST JOSEPH'S HOSPITAL FOUNDATION
2700 W DR MARTIN LUTHER KING JR	TAMPA	FL	33607	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000	BLVD STE 310
ST JUDE CHILDREN'S RESEARCH HOSPITAL
3507 I-275 FRONTAGE RD E	TAMPA	FL	33607	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
ST LAWRENCE CATHOLIC SCHOOL
5221 N HIMES AVENUE	TAMPA	FL	33614	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
ST MARY'S PARENTS ASSOCIATION
2101 S HUBERT AVENUE	TAMPA	FL	33614	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
SUNCOAST PRIMATE SANCTUARY
4600 ALTERNATE HWY 19	PALM HARBOR	FL	34683	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
SYLVIA PANIAGUA
4014 DUNCAN OAKS	PLANT CITY	FL	33667	NONE	STUDENTS	SCHOLARSHIPS	$2,500
TAMPA BAY AMBASSADORS BASKETBALL
PO BOX 957	ODESSA	FL	33556	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$250
TAMPA BAY VETERANS ALLIANCE
PO BOX 1078	CLEARWATER	FL	33757	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
TEAM RED WHITE & BLUE
506 EAST DAVIS BLVD	TAMPA	FL	33606	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
THE ACADEMIES INC
3916 E HILLSBOROUGH AVE	TAMPA	FL	33610	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,200
THE FUND FOR PUBLIC SCHOOLS
52 CHAMBERS STREET ROOM 305	NEW YORK	NY	10007	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$3,000
THE RONAN THOMPSON FOUNDATION
PO BOX 44935	PHOENIX	AZ	85064	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$200
THE URBAN SPORTS INITIATIVE
PO BOX 5745	ATLANTA	GA	31107	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$500
TOI OWENS
3615 N GARRIVON STREET	TAMPA	FL	33619	NONE	STUDENTS	SCHOLARSHIPS	$2,500
TRINITY CAFE
2801 N NEBRASKA AVE	TAMPA	FL	33602	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
USF FOUNDATION
4202 E FOWLER AVE ATH100	TAMPA	FL	33620	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
VALENTINO ACHAK DENG
849 VALENCIA STREET	SAN FRANCISCO	CA	94110	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$5,000
VICTORIA FINWALL
1400 LAUREL BRANCH PLACE	BARTOW	FL	33830	NONE	STUDENTS	SCHOLARSHIPS	$2,500
VOICES FOR CHILDREN CASA OF MONTEREY
945 S MAIN STREET STE 107	SALINAS	CA	93901	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$1,000
WARRICK DUNN CHARITIES
3223 HOWELL MILL ROAD NW	ATLANTA	GA	30327	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,000
WE'RE HERE TO HELP INC
17857B JAMESTOWN WAY	LUTZ	FL	33558	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$2,500
WHEELCHAIRS 4 KIDS
1406 STONEHAVEN WAY	TARPON SPRINGS	FL	34689	NONE	PUBLIC CHARITY	PROGRAM SERVICES	$10,000
ZEE PATEL
950 6TH STREET	WINTER HAVEN	FL	33881	NONE	STUDENTS	SCHOLARSHIPS	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	417189	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$77,445	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$29,609	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$107,054	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	107054	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (33 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Payroll Contribution TypePayrollContributionType
1	BRIGHT HOUSE NETWORKS LLC	4400 MLK BLVD	TAMPA	FL	33614	20000	X
2	BROADRICK FAMILY FOUNDATION INC	19105 MERRY LANE	LUTZ	FL	33548	35860	X
3	CAESARS ENTERTAINMENT OPERATING CO	ONE CEASARS PALACE DRIVE	LAS VEGAS	NV	89109	7000	X
4	CARUSO MANAGEMENT CO LTD	800 W FIFTH AVENUE SUITE 110 B	NAPERVILLE	IL	60563	50000	X
5	CHERRY BEKAERT HOLLAND	1700 BAYBERRY CT SUITE 300	RICHMOND	VA	23226	8500	X
6	CULPEPPER BRAD MONICA	60 BAHAMA CIRCLE	TAMPA	FL	33606	8000	X
7	DEBARTOLO HOLDINGS	15436 N FLORIDA AVE STE 200	TAMPA	FL	33613	21689		X
8	DEBARTOLO NICOLE	5138 W LONGFELLOW AVE	TAMPA	FL	33629	9260	X
9	DENISE DEBARTOLO YORK	4380 PEBBLE BEACH DR	CANFIELD	OH	44406	8500	X
10	DYER KEVIN	1625 BEACH DRIVE NE	ST PETERSBURG	FL	33704	11000	X
11	EDWARD J DEBARTOLO JR	16210 SIERRA DE AVILA	TAMPA	FL	33613	25000	X
12	GEZA HENNI	28 S TREASURE DR	TAMPA	FL	33609	15500	X
13	GOLDMAN SACHS CO	PO BOX 3527	PRINCETON	NJ	08543	13000	X
14	HCSO CHARITIES	PO BOX 3371	TAMPA	FL	33601	7000	X
15	ITB CAPITAL MANAGEMENT LLC	201 N FRANKLIN STREET SUITE 1970	TAMPA	FL	33602	20000	X
16	JEAN HENRI CINDY	530 LAFAYETTE BLFD	OLDSMAR	FL	35677	25000	X
17	KENNETH KENYHERCZ ANNETTE LANCASTER	14706 WATERCHASE BLVD	TAMPA	FL	33626	17900	X
18	KENNY BRYCE CHRISTA	4204 W SYLVAN RAMBLE	TAMPA	FL	33609	10000	X
19	KOLAJ GIORGIO	29 CARPENTER AVE APT 3A	MT KISCO	NY	10549	16500	X
20	LIGHTNING FOUNDATION	401 CHANNELSIDE DRIVE	TAMPA	FL	33602	33500	X
21	MALLITZ INVESTMENT GROUP LLC	16509 BAYCROSS DRIVE	LAKEWOOD RANCH	FL	34202	10000	X
22	MALLITZ DAVID ELIZABETH	16211 TALAVERA DE AVILA	TAMPA	FL	33613	10250	X
23	MICHAEL METCALF	PO BOX 18141	TAMPA	FL	33679	75100	X
24	MOFFITT CANCER CENTER	12902 MAGNOLIA DRIVE	TAMPA	FL	33612	8500	X
25	NEW FOUND FAMILY INC	11225 US 19 NORTH	CLEARWATER	FL	33764	10000	X
26	NID CORPORATION	15436 N FLORIDA AVE STE 200	TAMPA	FL	33613	150000	X
27	PALERMO JIM	622 DANUBE AVENUE	TAMPA	FL	33606	11000	X
28	PEPIN TOM	8511 VAN DYKE ROAD	ODESSA	FL	33556	11000	X
29	SCHNEIROV BARRY	200 S BISCAYNE BAY BLVD STE 3700	MIAMI	FL	33131	6000	X
30	SEMINOLE HARD ROCK HOTEL CASINO	5223 N ORIENT ROAD	TAMPA	FL	33610	20000	X
31	THE CAFARO FOUNDATION	3556 BELMONT AVENUE	YOUNGSTOWN	OH	44504	45000	X
32	YOU CAN CHANGE THE WORLD INC	4830 W KENNEDY BLVD STE 445	TAMPA	FL	33609	10000	X
33	ZOLDAN BRUCE	3615 SUGARBUSH DRIVE	CANFIELD	OH	44406	8500	X

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	MS INVESTMENT BONDS	NameOfBond
EOY Book Value	0	EOYBookValue
EOYFMV	0	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
MS INVESTMENT EQUITIES	822948	1121070
MS INVESTMENT MUTUAL FUNDS	1658544	1724387

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
BANK FEES	30253	30253
CREDIT CARD FEES	5387	0
EVENT EXPENSES	449202	0
MARKETING	7014	0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
EDWARD J DEBARTOLO JR
16210 SIERRA DE AVILA	TAMPA	FL	33613
NID CORPORATION
15436 N FLORIDA AVENUE SUITE 200	TAMPA	FL	33613

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
FEDERAL TAXES	$2,691	0	0
FOREIGN TAXES	$555	0	0

DEBARTOLO FAMILY FOUNDATION: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (169 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (100 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (33 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

Comments