Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
BOB BARKER COMPANY FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)134 NORTH MAIN   Room/suite
City or town, state, and ZIP code
FUQUAY VARINA, NC27526
A Employer identification number

20-1276455
B Telephone number (see instructions)

(919) 552-3431
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,025,735J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 432,525
2 Check bullet
3 Interest on savings and temporary cash investments 417 417  
4 Dividends and interest from securities...... 33,994 33,994  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -49,587
b Gross sales price for all assets on line 6a 3,519,505
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -9,006    
12 Total. Add lines 1 through 11........ 408,343 34,411  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 629 629    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 11,552     11,552
22 Printing and publications.......... 1,949     1,949
23 Other expenses (attach schedule)....... Click to see attachment 40,786 128   40,658
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 54,916 757   54,159
25 Contributions, gifts, grants paid........ 90,600 90,600
26 Total expenses and disbursements. Add lines 24 and 25 145,516 757   144,759
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 262,827
b Net investment income (if negative, enter -0-) 33,654
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 1,283,208 93,230 93,230
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet119
Less: allowance for doubtful accounts bullet   119 119 119
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,190,815 Click to see attachment2,643,620 2,932,386
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,474,142 2,736,969 3,025,735
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 2,474,142 2,736,969
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,474,142 2,736,969
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,474,142 2,736,969
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,474,142
2 Enter amount from Part I, line 27a..................... 2 262,827
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,736,969
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,736,969
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a ALEXION PHARMACEAUTICALS INC-1000 P 2011-11-30 2012-11-01
b DENBURY RESOURCES INC-1000 P 2012-04-02 2012-05-07
c GENERAC HOLDINGS INC COM-200 P   2012-12-11
d NCR CORP COM-1000 P 2012-07-27 2012-08-14
e ROSETTA STONE INC COM-1795 P   2012-08-13
TWO HARBORS INVESTMENT CORP REIT-100 P 2012-10-11 2012-11-21
SEADRILL LTD-1000 P 2012-04-30 2012-05-23
AMAZON.COM INC-100 P 2012-09-25 2012-10-01
DOLE FOOD COMPANY INC-2000 P   2012-09-11
GROUP 1 AUTOMOTIVE INC-100 P 2012-11-07 2012-11-21
NTT DOCOMO INC-1000 P   2012-02-24
ROSS STORES INC COM-100-212 P   2012-11-01
VALENT PHARMACEUTICALS INTL-1000 P 2011-12-06 2012-03-06
SEAGATE TECHNOLOGY ORD-1000 P 2012-09-27 2012-11-21
AMERICAN TOWER CORP REIT-500 P 2012-07-02 2012-09-10
DOLLAR GENERAL CORP-500 P   2012-12-11
HMS HOLDINGS CORP COM-1000 P 2012-08-13 2012-10-01
NETEASE INC-1500 P    
SS + C TECHNOLOGIES HOLDINGS-1000 P   2012-06-12
VANGUARD DIVIDEN APPRECIATION ETF-50 P 2012-03-14 2012-04-18
ALLOT COMMUNICATIONS LTD-3500 P   2012-05-07
AMERICAN VANGUARD CORP-250 P 2012-03-06 2012-05-22
DOW CHEMICAL COM-500 P 2012-04-02 2012-05-07
HEALTH STREAM INC COM-3000 P   2012-11-19
NEUSTAR INC COM-2000 P   2012-10-31
SANDSTORM GOLD LTD-1000 P 2012-10-09 2012-11-08
VANGUARD HEALTH SYS INC-1000 P   2012-10-31
CELLCOM ISTAEL LTD-1000 P   2012-12-31
APPLE INC COM-50 P 2012-09-12 2012-10-08
EATON VANCE TAX MANAGED GLOBAL-5000 P 2012-01-31 2012-05-23
HOLOGIC INC COM-1000 P 2012-08-29 2012-11-19
NEW ORIENTAL EDU & TEC COM-2000 P   2012-04-18
SCIENTIFIC GAMES CORPS COM-2000 P 2012-07-18 2012-07-31
VERIFONE SYSTEMES INC-1000 P 2012-03-29 2012-05-07
CHECKPOINT SOFTWARE-1000 P 2012-04-25 2012-05-10
AVALON RARE METALS INC-5000 P 2012-03-06 2012-04-16
EBAY INC-1000 P 2012-08-07 2012-11-08
IMAGEWARE SYSTEMS INC COM-5000 P   2012-04-18
NEWMONT MINING CORP COM-500 P 2012-05-09 2012-07-19
SERVICE NOW INC COM-1000 P 2012-08-13 2012-08-23
VITAMIN SHOPPE INC COM-200 P 2012-05-09 2012-05-23
VISTAPRINT NV ORD-1000 P   2012-03-06
AWARE INC-8000 P   2012-03-06
ECOPETROL SA-1000 P   2012-05-23
INTEROIL CORP COM-500 P 2012-07-16 2012-08-17
NORTHERN OIL AND GAS INC-1000 P 2011-12-21 2012-03-27
SILICON MOTION TECH CORP ADR-2000 P    
WELLS FARGO COMPANY-1000 P 2012-03-12 2012-06-12
SEASPAN CORP COM-3000 P   2012-03-26
BB&T CORPORATION-2000 P   2013-03-06
8X8 INC COM-3000 P   2012-06-12
INVENSENSE INC-2000 P   2012-04-05
OLD DOMINION FREIGHT LINE COM-500 P 2012-02-29 2012-06-06
SIRIUS XM RADIO-15000 P   2012-11-08
WENDYS COMPANY COM-1000 P 2012-03-02 2012-04-18
AMERIGRAS PARTNERS LP-1000 P 2012-06-11 2012-04-16
BANKRATE INC COM-1000 P   2012-04-18
ELDORADO GOLD CORP-1000 P 2012-09-17 2012-10-12
JAZZ PHARMACEUTICALS INC-1000 P 2011-06-22 2012-01-18
ORGANOVO HOLDINGS INC COM-12000 P    
SOFTBANK CORP UNSPON-2000 P 2012-07-16 2012-10-10
WILLIAMS COS INC COM-1000 P 2011-12-29 2012-01-20
CURRENCY SHARES AUS DOLLAR TRUST-502 P 2012-07-05 2012-10-12
BIOLASE INC-5001 P   2012-03-06
ENDOLOGIX INC-3000 P   2012-03-06
LAS VEGAS SANDS CORP COM-1000 P   2012-06-12
POWERSHARES QQQ-1000 P 2011-10-14 2012-10-11
SPLUNK INC COM-1000 P 2012-06-07 2012-11-08
WPX ENERGY INC COM-333 P   2012-01-20
OCH-ZIFF CAPITAL MGMT GROUP-3000 P 2012-07-11 2012-07-27
BROADVISION INC-1000 P   2012-02-15
FACEBOOK INC.COM-500 P   2012-07-05
ESTEE LAUDER COMPANIES-1000 P 2012-03-13 2012-05-23
PROSHARES ULTRA DJ-1000 P 2012-05-09 2012-07-02
STRATASYS INC-3000 P    
ZYNGA INC COM-1000 P 2012-06-22 2012-07-05
QR ENERGY LP COM-1000 P 2011-12-21 2012-05-08
CARDTRONICS INC COM-2000 P   2012-10-01
FORTINET INC COM-1000 P 2012-09-10 2012-10-01
LIQUIDITY SERVICES INC COM-1000 P   2012-07-02
QIHOO 360 TECHNOLOGY-1000 P 2012-04-30 2012-05-23
TEMPLETON DRAGON FUND INC COM-900 P   2012-05-23
COVIDIEN PLC-1000 P 2011-11-29 2012-04-26
TEMPLETON DRAGON FUND INC COM-100 P 2011-12-15 2012-05-23
CERNER CORP COM-1000 P   2012-07-24
FORUM ENERGY TECHNOLOGIES INC-1000 P   2012-10-11
MARKET VECTORS VIETNAM ETF-3000 P 2012-03-01 2012-06-04
QUESTCOR PHARMACEUTICALS COM-1000 P   2012-09-27
TOYOTA MOTOR CORP ADR-500 P 2012-02-28 2012-05-08
HERBALIFE LTD-1500 P   2012-11-08
WILLIAM PARTNERS LTD COM-500 P 2011-12-29 2012-03-26
CIA SANEAMENTO BASICO DE ADR-200 P   2012-05-22
FUEL SYSTEMS SOLUTIONS COM-1000 P   2012-04-04
MASTEC INC COM-100 P 2012-11-07 2012-11-16
REALPAGE INC COM-1000 P 2011-10-26 2012-02-21
TRACTOR SUPPLY CO COM-1000 P   2012-05-18
JAZZ PHARMACEUTICALS INC-1000 P   2012-03-06
COPART INC COM-1000 P   2012-06-12
GNC HJOLDINGS INC-1000 P 2012-05-08 2012-06-12
MEDIFAST INC COM-2000 P   2012-02-01
REGIS CORP MN COM-2000 P   2012-10-01
TRANSGLOBE ENERGY CORP-1000 P 2012-04-02 2012-05-22
MICHAEL KORS HOLDINGS-1000 P   2012-04-16
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 93,845   67,270 26,575
b 17,212   18,170 -958
c 6,558   7,120 -562
d 22,560   23,468 -908
e 18,385   19,990 -1,605
11,000   11,890 -890
34,651   38,460 -3,809
25,491   25,748 -257
25,835   23,388 2,447
5,870   6,318 -448
17,100   17,620 -520
5,762   6,750 -988
53,309   46,960 6,349
27,130   35,271 -8,141
35,944   35,045 899
22,096   25,250 -3,154
32,999   36,417 -3,418
66,046   73,707 -7,661
22,950   23,167 -217
29,049   29,249 -200
82,995   69,070 13,925
6,523   4,477 2,046
16,106   17,310 -1,204
69,028   68,738 290
73,762   73,998 -236
14,230   14,630 -400
9,034   12,742 -3,708
8,051   8,910 -859
32,130   33,235 -1,105
39,794   42,953 -3,159
19,470   19,889 -419
54,816   55,009 -193
16,870   17,849 -979
46,031   51,020 -4,989
54,011   60,105 -6,094
12,890   14,560 -1,670
47,869   45,869 2,000
5,200   5,510 -310
22,470   23,469 -999
28,911   32,318 -3,407
9,790   10,830 -1,040
37,799   40,643 -2,844
33,990   35,078 -1,088
58,040   62,438 -4,398
39,135   37,414 1,721
21,741   23,290 -1,549
75,400   117,191 -41,791
30,799   31,590 -791
50,090   57,250 -7,160
56,609   43,419 13,190
11,901   12,700 -799
32,494   37,532 -5,038
20,620   21,825 -1,205
40,189   40,266 -77
4,810   5,000 -190
37,755   40,615 -2,860
23,580   23,840 -260
14,230   15,770 -1,540
46,390   31,384 15,006
36,439   31,621 4,818
37,049   38,670 -1,621
28,381   26,567 1,814
51,498   51,562 -64
12,543   16,062 -3,519
36,678   28,150 8,528
44,745   45,681 -936
66,779   57,640 9,139
26,849   29,010 -2,161
4,778   5,916 -1,138
20,725   21,790 -1,065
30,398   19,211 11,187
15,566   16,718 -1,152
53,939   61,234 -7,295
43,649   43,309 340
194,100   163,279 30,821
5,390   5,999 -609
17,990   17,136 854
59,290   56,801 2,489
23,900   27,390 -3,490
45,079   54,453 -9,374
19,940   23,960 -4,020
22,960   25,380 -2,420
54,380   43,909 10,471
2,542   2,477 65
73,240   75,064 -1,824
22,694   24,249 -1,555
52,189   59,380 -7,191
17,572   19,949 -2,377
38,750   42,284 -3,534
69,258   89,237 -19,979
27,930   29,326 -1,396
13,718   15,110 -1,392
23,480   27,289 -3,809
2,140   2,410 -270
20,710   26,390 -5,680
91,754   78,115 13,639
49,114   46,390 2,724
24,221   26,650 -2,429
36,609   38,778 -2,169
32,426   27,709 4,717
36,846   37,240 -394
10,451   12,100 -1,649
41,431   46,503 -5,072
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       26,575
b       -958
c       -562
d       -908
e       -1,605
      -890
      -3,809
      -257
      2,447
      -448
      -520
      -988
      6,349
      -8,141
      899
      -3,154
      -3,418
      -7,661
      -217
      -200
      13,925
      2,046
      -1,204
      290
      -236
      -400
      -3,708
      -859
      -1,105
      -3,159
      -419
      -193
      -979
      -4,989
      -6,094
      -1,670
      2,000
      -310
      -999
      -3,407
      -1,040
      -2,844
      -1,088
      -4,398
      1,721
      -1,549
      -41,791
      -791
      -7,160
      13,190
      -799
      -5,038
      -1,205
      -77
      -190
      -2,860
      -260
      -1,540
      15,006
      4,818
      -1,621
      1,814
      -64
      -3,519
      8,528
      -936
      9,139
      -2,161
      -1,138
      -1,065
      11,187
      -1,152
      -7,295
      340
      30,821
      -609
      854
      2,489
      -3,490
      -9,374
      -4,020
      -2,420
      10,471
      65
      -1,824
      -1,555
      -7,191
      -2,377
      -3,534
      -19,979
      -1,396
      -1,392
      -3,809
      -270
      -5,680
      13,639
      2,724
      -2,429
      -2,169
      4,717
      -394
      -1,649
      -5,072
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -49,587
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 -49,627
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 152,596 2,373,767 0.064284
2010 116,095 1,103,062 0.105248
2009 476,087 230,364 2.066673
2008 13,600 142,535 0.095415
2007 19,400 162,139 0.119650
2 Total of line 1, column (d) ...................... 2 2.451270
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.490254
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 2,726,668
5 Multiply line 4 by line 3....................... 5 1,336,760
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 337
7 Add lines 5 and 6......................... 7 1,337,097
8 Enter qualifying distributions from Part XII, line 4.............. 8 144,759
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 673
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 673
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 673
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 6
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 679
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNC
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJAN JOHNSON Telephone no.bullet (919) 552-3431
    Located atbullet134 N MAIN STREETFUQUAY VARINANC ZIP+4bullet27526
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ROBERT J BARKER JRClick to see attachment DIRECTOR
    3.25     		0 0 0
    134 N MAIN STREET
    FUQUAY VARINA,NC27526
    ROBERT J BARKERClick to see attachment DIRECTOR
    5.59     		0 0 0
    134 N MAIN STREET
    FUQUAYVARINA,NC27526
    PATRICIA M BARKERClick to see attachment DIRECTOR
    1.95     		0 0 0
    134 N MAIN STREET
    FUQUAYVARINA,NC27526
    NANCY B JOHNSClick to see attachment DIRECTOR
    1.03     		0 0 0
    134 N MAIN STREET
    FUGUAYVARINA,NC27526
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,079,853
    b
    Average of monthly cash balances.......................
    1b
    688,219
    c
    Fair market value of all other assets (see instructions)................
    1c
    119
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,768,191
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,768,191
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    41,523
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,726,668
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    136,333
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    136,333
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    673
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    673
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    135,660
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    135,660
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    135,660
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    144,759
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    144,759
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    144,759
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 135,660
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 11,330
    b From 2008....... 6,611
    c From 2009....... 464,615
    d From 2010....... 61,237
    e From 2011....... 34,145
    fTotal of lines 3a through e......... 577,938
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 144,759
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 135,660
    e Remaining amount distributed out of corpus 9,099
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 587,037
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		11,330
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		575,707
    10 Analysis of line 9:
    a Excess from 2008.... 6,611
    b Excess from 2009.... 464,615
    c Excess from 2010.... 61,237
    d Excess from 2011.... 34,145
    e Excess from 2012.... 9,099
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERT J BARKER JR PRESIDENT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    YMCA OF THE TRIANGLE
    YMCA OF THE TRIANGLE
    801 CORPORATE DRIVE
    801 CORPORATE DRIVE
    RALEIGH,NC27607     		NON 501 3 C ALEXANDER CAMPAIGN 10,000
    YMCA OF THE TRIANGLE
    YMCA OF THE TRIANGLE
    801 CORPORTATE DRIVE
    801 CORPORATE DRIVE
    RALEIGH,NC27607     		NON 503 3 C KRAFT CAMPAIGN 20,000
    CHRISTIAN LIBARY INTERNATIONAL
    CHRISTIAN LIBARY INTERNATIONAL
    3800 A HILCREST DRIVE
    3800 A HILCREST DRIVE
    RALEIGH,NC27610     		NONE 501 3 C GENERAL OPERATING 5,000
    PRISON FELLOWSHIP
    PRISON FELLOWSHIP
    44180 RIVERSIDE PARKWAY
    44180 RIVERSIDE PARKWAY
    LANSDOWNE,VA20176     		NONE 501 3 C GENERAL OPERATING 5,000
    CHRISTIAN LIBRARY INTERNATIONAL
    CHRISTIAN LIBRARY INTERNATIONAL
    3800 A HILLCREST DRIVE
    3800 A HILLCREST DRIVE
    RALEIGH,NC27610     		NONE 501 3 C TABLE OF 10 AT AUTHORS DINNER 600
    MOTHERS AND THEIR CHILDREN
    MOTHERS AND THEIR CHILDREN
    P O BOX 14469
    P O BOX 14469
    RALEIGH,NC276204469     		NONE 501 3 C GENERAL OPERATING 15,000
    PRESBYTERIAN PRISON MINISTRY INC
    PRESBYTERIAN PRISON MINISTRY INC
    112 S SALSBURY ST
    112 S SALISBURY ST
    RALEIGH,NC27601     		NONE 501 3 C CONSULTANT 5,000
    CAMPBELL UNIVERSITY
    CAMPBELL UNIVERISTY
    P O BOX 116
    P O BOX 116
    BUIES CREEK,NC27506     		NONE 501 3 C CRIMINAL JUSTICE PROGRAM 25,000
    PRISON SOCIETY
    PRISON SOCIETY
    P O BOX 807
    P O BOX 807
    KERSHAW,SC29067     		NONE 501 3 C BOOKS AND SUPPLIES 5,000
    Total .................................bullet 3a 90,600
    bApproved for future payment
    BAPTIST CENTER FOR ETHICS
    BAPTIST CENTER FOR ETHICS
    P O BOX 150506
    P O BOX 150506
    NASHVILLE,TN37215     		NONE 501 3 C MATCHING GRANT 50,000
    Total .................................bullet 3b 50,000
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 417  
    4 Dividends and interest from securities....     14 33,994  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 -49,587  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INC-ENERGY TRANS PTR 900099 -4,744      
    bOTHER INC-QR ENERGY LP K1 900099 -1,604      
    cOTHER INC-AMERIGAS K1 900099 -2,160      
    dOTHER INC-WILLIAMS PARTN K1 900099 -1,014      
    eOTHER INC-BROOKFIELD K1 900099 516      
    12 Subtotal. Add columns (b), (d), and (e).. -9,006 -15,176  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-24,182
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    BOB BARKER COMPANY FOUNDATION INC
     
    Employer identification number

    20-1276455
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    BOB BARKER COMPANY FOUNDATION INC
          		Employer identification number

    20-1276455
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    BOB BARKER INC    
    134 NORTH MAIN
       
    FUQUAY VARINA, NC   27526

    		$432,500


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    BOB BARKER COMPANY FOUNDATION INC
          		Employer identification number

    20-1276455
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    BOB BARKER COMPANY FOUNDATION INC
          		Employer identification number

    20-1276455
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 CompensationExplanation
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Person Name Explanation
    ROBERT J BARKER JR  
    ROBERT J BARKER  
    PATRICIA M BARKER  
    NANCY B JOHNS  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALEXION PHARMACEAUTICALS - 1000 SHS    
    BIOLASE TECHNOLOGY INC - 1 SHS    
    CORN PRODUCTS INTL - 200 SHS    
    COVIDIEN PLC - 1000 SHS    
    ENDOLOGIX INC - 3000 SHS    
    HEALTHSTREAM INC - 2000 SHS    
    ISHARES BARCLAYS AGG - 1000 SHS    
    JAZZ PHARMACEUTICALS - 1000 SHS    
    MERCADOLIBRE INC - 500 SHS    
    NORTHERN OIL & GAS - 1000 SHS    
    NTT DOCOMO - 1000 SHS    
    POWERSHARES - 1000 SHS    
    REALPAGE INC - 1000 SHS    
    QR ENERGY LP - 1000 SHS    
    SILICON MOTION TECH - 2000 SHS    
    TEMPLETON DRAGON FUND - 100 SHS    
    TRACTOR SUPPLY - 500 SHS    
    VALEANT PHARMACEUTICALS - 1000 SHS    
    3 D SYSTEMS CORP - 3000 SHS 83,267 160,050
    3M CO - 1012.87 SHS 92,794 94,045
    8X8 INC - 2000 SHS 12,870 14,760
    AFLAC INC - 1520.837 SHS 64,007 80,787
    AGNICO EAGLE MINES LTD - 501-64 SHS 25,960 26,316
    ALPS ETF TR - 1016.474 SHS 16,200 16,213
    ALTRA GROUP INC - 1000 SHS 32,938 31,440
    AMERICAN VANGUARD CORP - 1759.405 SH 31,624 54,665
    AMERIGAS PARTNERS-LP - 1019.953 SHS 38,997 39,513
    AQUA AMERICA INC - 1006.957 SHS 25,705 25,597
    ARMANINO FOODS OF DISTINCTION - 5500 4,948 5,060
    BB&T CORPORATION - 2000 SHS 28,240 29,110
    BRISTOL-MYERS SQUIBB - 1000 SHS 33,078 32,590
    BROOKFIELD INFR PART - 1010.576 SHS 36,685 35,623
    BRUKER CORP - 2000 SHS 30,550 30,476
    CASS INFORMAITION SYSTEMS - 1104.782 43,458 46,622
    COCA COLA - 2027.005 SHS 80,931 73,478
    ENERGY TRANSFER PTRS - 500 SHS 37,898 43,897
    EAGLE MATERIALS INC - 500 SHS 28,650 29,250
    EXXON MOBIL - 500 SHS 44,050 43,275
    GRAFTECH INTERNATIONAL - 3000 SHS 25,660 28,170
    GRAPHIC PACKING CORP - 5000 SHS 31,815 32,300
    HASBRO INC - 1010.141 SHS 38,620 36,264
    INGEDION INC - 200.855 SHS 9,850 12,941
    ISHARES BARCLAYS TIPS BOND - 503.162 59,883 61,089
    ISHARES CORE TOTAL US BOND-1011 SHS 108,099 112,411
    JOHNSON & JOHNSON - 1008.554 SHS 72,310 70,700
    LIFE TECHNOLOGIES - 1000 SHS 38,699 49,030
    LKQ CORP - 4000 SHS 64,227 84,400
    MANHATTAN ASSOC - 500 SHS 22,854 30,170
    MCDONALDS CORP - 504.255 SHS 43,695 44,480
    MCGRAW-HILL - 500 SHS 22,897 28,874
    MEDIFAST INC - 2000 SHS 2,923 2,639
    MEDTRONIC INC 34,640 41,544
    PATRIOT STATE BANK - 14785 SHS 117,259 134,350
    PFIZER INC - 1000 SHS 24,370 25,079
    PHILIP MORRIS INTL - 1500 SHS 105,148 126,622
    PRESTIGE BRANDS HOLDINGS - 100 SHS 2,010 2,003
    PROCTER GAMBLE CO - 1008.48 SHS 65,640 68,466
    RANGE RESOURCES - 500.609 SHS 27,229 31,453
    RESMED INC - 1000 SHS 40,249 41,570
    SECURITY NATL FIN - 2000 SHS 22,179 17,560
    SOLAR WINDS - 1000 SHS 43,580 52,450
    SOUTHERN CO - 1011.235 SHS 46,370 43,291
    SPRINT NEXTEL - 2000 SHS 8,650 11,340
    STRATASYS LTD - 2000 SHS 146,020 160,300
    SPDR DOW JONES INSUSTRIAL - 500 SHS 58,292 65,851
    SPDR TR - 500 SHS 61,105 71,594
    TAIWAN SEMICONDUCTOR - 2000 SHS 34,249 34,320
    TEXAS PAC - 502.298 SHS 26,090 26,838
    THE FEMALE HEALTH - 13203.126 SHS 71,839 94,798
    US SILICA HOLDINGS - 3093.751 SHS 47,145 51,758
    VALMONT INDS INC - 100.172 SHS 12,877 13,678
    VERIZON COM - 1000 SHS 45,140 43,270
    WAL-MART - 1005.835 SHS 75,877 68,628
    WHOLE FOODS MK - 102.345 SHS 10,044 9,330
    WILLIAMS PARTNERS - 500 SHS 25,086 24,330
    YUM BRANDS INC - 1000 SHS 125,020 133,418
    YANDEX NV - 1500 SHS 33,130 32,310

    TY 2012 OtherExpensesSchedule
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    CONTRACT SERVICES 40,628     40,628
    INVESTMENT EXPENSE 128 128    
    OTHER TYPES OF EXPENSES 30     30


    TY 2012 OtherIncomeSchedule2
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INC-ENERGY TRANS PTR K1 -4,744    
    OTHER INC-QR ENERGY LP K1 -1,604    
    OTHER INC-AMERIGAS K1 -2,160    
    OTHER INC-WILLIAMS PARTN K1 -1,014    
    OTHER INC-BROOKFIELD K1 516    


    TY 2012 SubstantialContributorsSch
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Name Address
    BOB BARKER COMPANY INC
    BOB BARKER COMPANY INC     		134 N MAIN ST
    134 N MAIN STREET
    FUQUAY VARINA,NC27526


    TY 2012 TaxesSchedule
    Name:
    BOB BARKER COMPANY FOUNDATION INC
    EIN: 20-1276455
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHELD ON DIV 392 392    
    FEDERAL EXCISE TAX 237 237