HIGMAN SOYRING FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HIGMAN SOYRING FOUNDATION INC (EIN 20-1894368)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-12
IRS object ID: 201923169349100212
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
Form 990-PF
Accounting Fees Schedule
Expln Of Non Filing With AG Stmt
Investments Corp Stock Schedule
Other Decreases Schedule
Other Professional Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-12T07:45:51-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 172359	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33672	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201894368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGMAN SOYRING FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGM	BusinessNameControlTxt
Phone	7278228774	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	880 21ST AVENUE NORTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OFFICER	PersonNm
Person Title	OFFICER	PersonTitleTxt
Phone	7278228774	PhoneNum
Signature	2019-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.202.225.84	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-30	IPDt
IP Tm	14:48:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	69A26F9334EBCBBAE563FF7F9523795D603EB3D5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	425BBEDD4FE3D6157E7D42C8E7BC794A0085AF35	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$928,771	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$40,391	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$40,391	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$648	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$968,265	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$648	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$41,039	TotalRevAndExpnssAmt
Total Net Invst Incm	$41,039	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$900	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$900	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$900	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$14,696	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$14,696	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$14,696	OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$15,596	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$15,596	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$15,596	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$55,285	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$55,285	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$70,881	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$15,596	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$70,881	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$29,842	ExcessRevenueOverExpensesAmt
Net Investment Income	$25,443	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$4,096	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$66,600	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$66,600	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$931,627	CorporateStockBOYAmt
Corporate Stock EOY	$838,955	CorporateStockEOYAmt
Corporate Stock EOYFMV	$862,171	CorporateStockEOYFMVAmt
Total Assets BOY	$935,723	TotalAssetsBOYAmt
Total Assets EOY	$905,555	TotalAssetsEOYAmt
Total Assets EOYFMV	$928,771	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$935,723	RetainedEarningBOYAmt
Retained Earning EOY	$905,555	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$935,723	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$905,555	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$935,723	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$905,555	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$935,723	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$29,842	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$905,881	SubtotalAmt
Other Decreases	$326	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$905,555	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	MERRILL LYNCH SECURITIES (SEE ATTACHMENT)	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2018-06-30	AcquiredDt
Sold	2018-12-31	SoldDt
Gross Sales Price	$968,265	GrossSalesPriceAmt
Cost Or Other Basis	$967,617	CostOrOtherBasisAmt
Gain Or Loss	$648	GainOrLossAmt
Gains Minus Excess Or Losses	$648	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$648	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$70,356	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,048,454	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.067105	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$64,091	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$945,182	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.067808	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$63,453	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$962,418	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.065931	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$60,852	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,001,629	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.060753	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$52,404	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,015,891	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.051584	DistributionYr5Rt
Total Distribution	0.313181	TotalDistributionRt
Average Distribution	0.062636	AverageDistributionRt
Net Vl Noncharitable Assets	$1,048,335	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$65,664	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$254	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$65,918	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$70,881	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$254	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$254	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$254	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$254	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	0	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	LUCAS HIGMAN	IndividualWithBooksNm
Phone	7278228774	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 21ST AVENUE NORTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33704	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DENICE R HIGMAN
880 21ST AVENUE NORTH	ST PETERSBURG	FL	33704	PRESIDENT; DIRECTOR	0.00	$0	$0	$0
DAVID A HIGMAN
880 21ST AVENUE NORTH	ST PETERSBURG	FL	33704	TREASURER; DIRECTOR	0.00	$0	$0	$0
LUCAS D HIGMAN
880 21ST AVENUE NORTH	ST PETERSBURG	FL	33704	VICE PRESIDENT; DIRECTOR	0.00	$0	$0	$0
ADAM W HIGMAN
880 21ST AVENUE NORTH	ST PETERSBURG	FL	33704	SECRETARY; DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,064,300	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,064,300	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,064,300	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$15,965	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,048,335	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$52,417	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$52,417	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$254	TaxBasedOnInvestmentIncomeAmt
Total Tax	$254	TotalTaxAmt
Distributable Before Adj	$52,163	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$52,163	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$52,163	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$70,881	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$70,881	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$254	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$70,627	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$52,163	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$1,741	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$11,157	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$15,758	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$17,320	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$18,585	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$64,561	TotalExcessDistributionCyovAmt
Qualifying Distributions	$70,881	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$52,163	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$18,718	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$83,279	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$1,741	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$81,538	ExcessDistriCyovToNextYrAmt
Excess From Year4	$11,157	ExcessFromYear4Amt
Excess From Year3	$15,758	ExcessFromYear3Amt
Excess From Year2	$17,320	ExcessFromYear2Amt
Excess From Year1	$18,585	ExcessFromYear1Amt
Excess From Current Year	$18,718	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DENICE R HIGMAN	ContributingManagerNm
Contributing Manager	DAVID A HIGMAN	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	LUCAS HIGMAN	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 21ST AVENUE NORTH	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33704	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	7278228774	RecipientPhoneNum
Form And Info And Materials	MOST METHODS AND FORMS OF APPLICATION ARE ACCEPTABLE	FormAndInfoAndMaterialsTxt
Submission Deadlines	N/A	SubmissionDeadlinesTxt
Restrictions On Awards	ONLY RESTRICTION IS TO GIVE TO PUBLIC CHARITIES THAT ARE TAX-EXEMPT AND NOT GIVE TO PRIVATE FOUNDATIONS.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
LCC DAY SCHOOL
4400 CHANCELLOR ST NE	ST PETERSBURG	FL	33703	N/A	CHARITY	$42,285
LUTHERAN CHURCH OF THE CROSS
4545 CHANCELLOR ST NE	ST PETERSBURG	FL	33703	N/A	CHARITY	$13,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$55,285	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$40,391	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$648	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$41,039	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$41,039	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$900	Amt
Net Investment Income	$900	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$900	DisbursementsCharitablePrpsAmt

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

Field	Value	IRS element (for citing)
Explanation	THERE IS NO REQUIREMENT IN FLORIDA THAT THE FOUNDATION FILE A COPY OF ITS FORM 990-PF WITH THE FLORIDA DEPARTMENT OF REVENUE OR THE FLORIDA ATTORNEY GENERAL.	ExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	MERRILL LYNCH SECURITIES	StockNm
EOY Book Value	$838,955	EOYBookValueAmt
EOYFMV	$862,171	EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR YEAR INCOME TAX	Desc
Amt	$326	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MERRILL LYNCH FEES	$14,560	$14,560	$14,560
FOREIGN TAXES PAID	$136	$136	$136

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	DAVID AND DENICE HIGMAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4301 BAYSHORE BLVD NE	AddressLine1Txt
City	ST PETERSBURG	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33703	ZIPCd