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
FAYE & MAYER KRUPP FAMILY FOUNDATION
 
% MAYER KRUPP
Number and street (or P.O. box number if mail is not delivered to street address)20110 BOCA WEST DRAPT 252 SuiteRoom/suite
City or town, state, and ZIP code
BOCA RATON, FL334345246
A Employer identification number

41-1856606
B Telephone number (see instructions)

(763) 425-7566
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$1,225,010J 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) 372,917
2 Check bullet
3 Interest on savings and temporary cash investments 9,943 9,943  
4 Dividends and interest from securities...... 15,820 15,820  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 114,334
b Gross sales price for all assets on line 6a 323,682
7 Capital gain net income (from Part IV, line 2)... 114,334
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 821 821  
12 Total. Add lines 1 through 11........ 513,835 140,918  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,400 1,200 0 1,200
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,463      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 9,268 9,256   12
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 13,131 10,456 0 1,212
25 Contributions, gifts, grants paid........ 44,704 44,704
26 Total expenses and disbursements. Add lines 24 and 25 57,835 10,456 0 45,916
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 456,000
b Net investment income (if negative, enter -0-) 130,462
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............... 1,825 0 0
2 Savings and temporary cash investments.......... 29,791 46,599 46,599
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see 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)........      
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)........... 622,910 Click to see attachment976,239 1,174,202
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment3,711 Click to see attachment4,209 Click to see attachment4,209
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 658,237 1,027,047 1,225,010
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....................    
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 658,237 1,027,047
30 Total net assets or fund balances (see page 17 of the
instructions).................... 658,237 1,027,047
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 658,237 1,027,047
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)............... 1 658,237
2 Enter amount from Part I, line 27a..................... 2 456,000
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,114,237
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 87,190
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,027,047
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 STRATASYS, INC. - 700 SHARES   2011-09-21 2012-12-03
b STRATASYS LTD - 700 SHARES   2011-09-21 2012-12-11
c AMERICAN FUNDS GROWTH FD OF AMER - 2,000 SHARES   2000-12-01 2012-12-11
d ARM HOLDINGS PLC SPON ADR - 325 SHARES   2008-06-11 2012-04-20
e EDWARDS LIFESCIENCES CORP - 150 SHARES   2003-01-15 2012-04-20
FFCB BOND 3.375% - 20,000 SHARES   2010-08-11 2012-08-02
PHILLIPS 66 - 100 SHARES   2009-07-06 2012-07-23
STATE STREET CORP - 100 SHARES   1993-06-24 2012-12-11
STRATASYS INC - 100 SHARES   2009-05-13 2012-07-23
TORO CO - 100 SHARES   2003-12-18 2012-12-11
VALSPAR CORP - 100 SHARES   2009-03-18 2012-12-11
WACHOVIA CORP TRUST 6.375% - 1,000 SHARES   2009-03-27 2012-04-18
WELLS FARGO & CO NEW 5.25% - 15,000   2009-06-26 2012-10-23
ZIMMER HOLDINGS, INC. - 600 SHARES   2000-07-20 2012-12-11
LEXINGTON REALTY TRUST - 1,000 SHARES   2000-01-01 2012-12-31
(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 51,107   13,675 37,432
b 50,294   51,107 -813
c 68,495   42,953 25,542
d 9,266   1,533 7,733
e 10,966   1,939 9,027
20,000   20,237 -237
3,498   1,943 1,555
4,524   2,231 2,293
5,597   957 4,640
4,203   1,156 3,047
6,092   1,798 4,294
25,263   14,502 10,761
15,000   15,000  
40,119   30,447 9,672
9,258   9,870 -612
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       37,432
b       -813
c       25,542
d       7,733
e       9,027
      -237
      1,555
      2,293
      4,640
      3,047
      4,294
      10,761
       
      9,672
      -612
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 2 114,334
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(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 36,527 812,160 0.044975
2010 35,270 739,567 0.04769
2009 31,109 620,022 0.050174
2008 51,895 903,737 0.057423
2007 48,707 1,093,240 0.044553
2 Total of line 1, column (d) ...................... 2 0.244815
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 0.048963
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 904,499
5 Multiply line 4 by line 3....................... 5 44,287
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,305
7 Add lines 5 and 6......................... 7 45,592
8 Enter qualifying distributions from Part XII, line 4.............. 8 45,916
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 1,305
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 1,305
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 1,305
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 1,040
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 2,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,040
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 3
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,732
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet1,732 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
     
    No
    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)
    bulletMN
    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.
    10
     
    No
    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 addressbullet  
    14
    The books are in care ofbulletMAYER KRUPP Telephone no.bullet (763) 545-2926
    Located atbullet20110 BOCA WEST DRIVE APT 252BOCA RATONFL ZIP+4bullet334345246
    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
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 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
    MAYER KRUPP DIRECTOR, CHAIRMAN
    1.0     		0 0 0
    20110 BOCA WEST DR
    BOCA RATON,FL334345246
    SANDRA KRUPP DIRECTOR
    1.0     		0 0 0
    20110 BOCA WEST DR
    BOCA RATON,FL334345246
    GARY KRUPP DIRECTOR
    1.0     		0 0 0
    20110 BOCA WEST DR
    BOCA RATON,FL334345246
    DEBRA KRUPP DIRECTOR
    1.0     		0 0 0
    20110 BOCA WEST DR
    BOCA RATON,FL334345246
    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
     
    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
     
    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  
    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
    859,911
    b
    Average of monthly cash balances.......................
    1b
    58,362
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    918,273
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    918,273
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,774
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    904,499
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    45,225
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    45,225
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    1,305
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,305
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    43,920
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    43,920
    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
    43,920
    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
    45,916
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    45,916
    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
    1,305
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    44,611
    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 43,920
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 32,951
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 45,916
    a Applied to 2011, but not more than line 2a 32,951
    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..... 12,965
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2012. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    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 ..........     		30,955
    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) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012.... 0
    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).)
    MAYER KRUPP
    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.
    NONE
    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
    MADD
    155 SOUTH WABASHA STREET 104
    ST PAUL,MN55107     		NONE 501(C)(3) GENERAL OPERATIONS 10
    AMERICAN FOUNDATION FOR BLIND
    2 PENN PLAZA 1102
    NEW YORK,NY10121     		NONE 501(C)(3) GENERAL OPERATIONS 25
    AMIGOS DE LAS AMERICAS
    5618 STAR LANE
    HOUSTON,TX77057     		NONE 501(C)(3) GENERAL OPERATIONS 25
    BLINDED VETS ASSOCIATION
    477 H STREET NW
    WASHINGTON,DC20001     		NONE 501(C)(3) GENERAL OPERATIONS 25
    CHILDREN'S HUNGER RELIEF FUND
    PO BOX 5366
    SANTA ROSE,CA95402     		NONE 501(C)(3) GENERAL OPERATIONS 25
    COALITION TO SALUTE AMERICA'S HEROES
    552 FORT EVANS ROAD 300
    LEESBURG,VA20176     		NONE 501(C)(3) GENERAL OPERATIONS 25
    DISABLED AMERICAN VETERANS
    3725 ALEXANDRIA PIKE
    COLD SPRING,KY41076     		NONE 501(C)(3) GENERAL OPERATIONS 25
    DRUG POLICY ALLIANCE
    131 WEST 33RD STREET
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 25
    EYE DOG FOUNDATION
    PO BOX 519
    CLAREMONT,CA91711     		NONE 501(C)(3) GENERAL OPERATIONS 25
    GREATER MPLS COUNCIL OF CHURCHES
    1001 EAST LAKE STREET
    MINNEAPOLIS,MN55407     		NONE 501(C)(3) GENERAL OPERATIONS 25
    HEBREW IMMIGRANT AID SOCIETY (HIAS)
    333 7TH AVENUE 16TH FLOOR
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 25
    HELP ME SEE INC
    20 WEST 36TH STREET 701
    NEW YORK,NY10018     		NONE 501(C)(3) GENERAL OPERATIONS 25
    INTERNATIONAL EYE FOUNDATION
    10801 CONNECTICUT AVENUE
    KENSINGTON,MD20895     		NONE 501(C)(3) GENERAL OPERATIONS 25
    MARCH OF DIMES
    5233 EDINA INDUSTRIAL BLVD
    EDINA,MN55439     		NONE 501(C)(3) GENERAL OPERATIONS 25
    MUSCULAR DYSTROPHY ASSOCIATION
    3300 EAST SUNRISE DRIVE
    TUSCON,AZ85718     		NONE 501(C)(3) GENERAL OPERATIONS 25
    NATIONAL JEWISH HEALTH
    1400 JACKSON STREET
    DENVER,CO80206     		NONE 501(C)(3) GENERAL OPERATIONS 25
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    200 12TH AVENUE SOUTH
    MINNEAPOLIS,MN55415     		NONE 501(C)(3) GENERAL OPERATIONS 25
    NATURE CONSERVATORY
    1101 W RIVER PARKWAY STE 200
    MINNEAPOLIS,MN55401     		NONE 501(C)(3) GENERAL OPERATIONS 25
    SHOLOM FOUNDATION
    3620 PHILLIPS PARKWAY
    MINNEAPOLIS,MN55426     		NONE 501(C)(3) GENERAL OPERATIONS 25
    SPECIAL OLYMPICS FLORIDA
    1915 DON WICKLAM DRIVE
    CLERMONT,FL34711     		NONE 501(C)(3) GENERAL OPERATIONS 25
    WORLD JEWISH CONGRESS
    PO BOX 90400
    WASHINGTON,DC20090     		NONE 501(C)(3) GENERAL OPERATIONS 25
    SIERRA CLUB
    2327 EAST FRANKLIN AVENUE 1
    MINNEAPOLIS,MN55406     		NONE 501(C)(3) GENERAL OPERATIONS 29
    AMERICAN ASSOCIATES BEN-GURION UNIVERSITY
    1430 BROADWAY 85TH FLOOR
    NEW YORK,NY10018     		NONE 501(C)(3) GENERAL OPERATIONS 50
    AMERICAN HEARTH ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX77057     		NONE 501(C)(3) GENERAL OPERATIONS 50
    AMERICAN RED CROSS
    1201 W RIVER PARKWAY
    MINNEAPOLIS,MN55401     		NONE 501(C)(3) GENERAL OPERATIONS 50
    AMNESTY INTERNATIONAL
    5 PENN PLAZA
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 50
    BISHOP GASSIS SUDAN RELIEF FUND
    PO BOX 7084
    MERRIFIELD,VA22116     		NONE 501(C)(3) GENERAL OPERATIONS 50
    BOYS TOWN
    14100 CRAWFORD STREET
    BOYS TOWN,NE68010     		NONE 501(C)(3) GENERAL OPERATIONS 50
    B'NAI B'RITH INTERNATIONAL
    2020 K STREET NW 7TH FLOOR
    WASHINGTON,DC20006     		NONE 501(C)(3) GENERAL OPERATIONS 50
    BRAILLE INSTITUTE OF AMERICA
    741 NORTH VERMONT AVE
    LOS ANGELES,CA90029     		NONE 501(C)(3) GENERAL OPERATIONS 50
    DANA-FARBER CANCER INSTITUTE
    450 BROOKLINE AVENUE
    BOSTON,MA22150     		NONE 501(C)(3) GENERAL OPERATIONS 50
    DOCTOR WITHOUT BORDERS
    333 7TH AVENUE 2ND FLOOR
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 50
    HATZALAH ISRAEL MEDICAL SERVICE & RESCUE
    208 EAST 51ST STREET 303
    NEW YORK,NY10022     		NONE 501(C)(3) GENERAL OPERATIONS 50
    ISRAEL YOUTH VILLAGE
    806 EASTERN PARKWAY
    BROOKLYN,NY11213     		NONE 501(C)(3) GENERAL OPERATIONS 50
    MN OVARIAN CANCER ALLIANCE (MOCA)
    4604 CHICAGO AVENUE
    MINNEAPOLIS,MN55407     		NONE 501(C)(3) GENERAL OPERATIONS 50
    MN NETWORK OF HOSPICE & PALLIATIVE CARE
    2365 MCKNIGHT ROAD NORTH 2
    NORTH ST PAUL,MN55109     		NONE 501(C)(3) GENERAL OPERATIONS 50
    NEVE SHALOM-WAHAT AL SALAM
    12925 RIVERSIDE DRIVE FLOOR 3
    SHERMAN OAKS,CA91423     		NONE 501(C)(3) GENERAL OPERATIONS 50
    NEW ISRAEL FUND
    330 7TH AVENUE 11TH FLOOR
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 50
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PLACE
    MEMPHIS,TN38105     		NONE 501(C)(3) GENERAL OPERATIONS 50
    STRUTHERS PARKINSON'S CENTER
    6701 COUNTRY CLUB DRIVE
    MINNEAPOLIS,MN55427     		NONE 501(C)(3) GENERAL OPERATIONS 50
    TEMPLE ISRAEL
    2324 EMERSON AVE S
    MINNEAPOLIS,MN55401     		NONE 501(C)(3) GENERAL OPERATIONS 50
    VOLUNTEERS OF AMERICA
    1660 DUKE STREET
    ALEXANDRIA,VA22314     		NONE 501(C)(3) GENERAL OPERATIONS 50
    CYSTIC FIBROSIS FOUNDATION
    8011 34TH AVENUE SOUTH 116
    BLOOMINGTON,MN55425     		NONE 501(C)(3) GENERAL OPERATIONS 75
    JEWISH BRAILLE INSTITUTE
    110 EAST 30TH ST
    NEW YORK,NY10016     		NONE 501(C)(3) GENERAL OPERATIONS 75
    PEOPLE FOR THE AMERICAN WAY
    2000 M STREET NW
    WASHINGTON,DC20036     		NONE 501(C)(3) GENERAL OPERATIONS 75
    CAMP KESEM
    PO BOX 1113
    LAFAYETTE,CA94549     		NONE 501(C)(3) GENERAL OPERATIONS 100
    CHABAD
    1140 ALTON ROAD
    MIAMI BEACH,FL33139     		NONE 501(C)(3) GENERAL OPERATIONS 100
    HOSPICE BY THE SEA
    312 SOUTH CEDROS AVENUE 250
    SOLANA BEACH,CA92075     		NONE 501(C)(3) GENERAL OPERATIONS 100
    ISRAEL RESEARCH CENTER
    330 BROOKLINE AVENUE
    BOSTON,MA22150     		NONE 501(C)(3) GENERAL OPERATIONS 100
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905     		NONE 501(C)(3) GENERAL OPERATIONS 100
    NATIONAL VETS SERVICE FOUNATION
    9841 AIRPORT BLVD 418
    LOS ANGELES,CA90045     		NONE 501(C)(3) GENERAL OPERATIONS 100
    SABES JEWISH COMMUNITY CENTER
    4330 SOUTH CEDAR LAKE ROAD
    MINNEAPOLIS,MN55416     		NONE 501(C)(3) GENERAL OPERATIONS 100
    SINFONIA ORCHESTRA
    901 NORTH THIRD STREET 112
    MINNEAPOLIS,MN55407     		NONE 501(C)(3) GENERAL OPERATIONS 100
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		NONE 501(C)(3) GENERAL OPERATIONS 100
    THE VOLEN CENTER
    1515 WEST PALMETTO PARK ROAD
    BOCA RATON,FL33486     		NONE 501(C)(3) GENERAL OPERATIONS 100
    WONDER WORKS
    6445 WEST NORTH AVENUE
    OAK PARK,IL60302     		NONE 501(C)(3) GENERAL OPERATIONS 100
    PLANNED PARENTHOOD
    1200 LAGOON AVENUE
    MINNEAPOLIS,MN55408     		NONE 501(C)(3) GENERAL OPERATIONS 125
    JEWISH NATIONAL FUND
    78 RANDALL AVENUE
    ROCKVILLE CENTRE,NY11570     		NONE 501(C)(3) GENERAL OPERATIONS 150
    THE LIVING LEGACY
    2845 HEDBERG DRIVE
    MINNETONKA,MN55305     		NONE 501(C)(3) GENERAL OPERATIONS 180
    COURAGE CENTER
    3915 GOLDEN VALLEY ROAD
    GOLDEN VALLEY,MN55422     		NONE 501(C)(3) GENERAL OPERATIONS 200
    SHARING AND CARING HANDS
    525 NORTH 7TH STREET
    MINNEAPOLIS,MN55405     		NONE 501(C)(3) GENERAL OPERATIONS 200
    AMERICAN FRIENDS OF MAGEN DAVID ADOM
    352 7TH AVENUE 400
    NEW YORK,NY10001     		NONE 501(C)(3) GENERAL OPERATIONS 225
    MPLS POPS ORCHESTRA
    1111 NICOLLET MALL
    MINNEAPOLIS,MN55401     		NONE 501(C)(3) GENERAL OPERATIONS 225
    ANTI-DEFAMATION LEAGUE
    605 THIRD AVENUE
    NEW YORK,NY10158     		NONE 501(C)(3) GENERAL OPERATIONS 250
    HERZL CAMP
    7204 WEST 27TH STREET 226
    ST LOUIS PARK,MN55426     		NONE 501(C)(3) GENERAL OPERATIONS 275
    ADATH JESHURUH SYNAGOGUE
    10500 HILLSIDE LANE WEST
    MINNETONKA,MN55305     		NONE 501(C)(3) GENERAL OPERATIONS 300
    TALMUD TORAH OF ST PAUL
    768 HAMLINE AVENUE SOUTH
    ST PAUL,MN55116     		NONE 501(C)(3) GENERAL OPERATIONS 300
    JEWISH FAMILY AND CHILDREN SERVICES
    13100 WAYZATA BLVD 400
    MINNETONKA,MN55305     		NONE 501(C)(3) GENERAL OPERATIONS 325
    AMERICAN TECHNION SOCITY
    55 EAST 59TH STREET
    NEW YORK,NY10022     		NONE 501(C)(3) GENERAL OPERATIONS 350
    SECOND HARVEST HEARTLAND SERVICE
    6325 SANDBURG ROAD 1700
    MINNEAPOLIS,MN55427     		NONE 501(C)(3) GENERAL OPERATIONS 350
    UNITED WAY OF PALM BEACH COUNTY
    2600 QUANTUM BLVD
    BOYNTON BEACH,FL33426     		NONE 501(C)(3) GENERAL OPERATIONS 350
    GREATER TWIN CITIES UNITED WAY
    404 SOUTH 8TH STREET 100
    MINNEAPOLIS,MN55404     		NONE 501(C)(3) GENERAL OPERATIONS 400
    MPLS JEWISH DAY SCHOOL
    4330 CEDAR LAKE ROAD SOUTH
    ST LOUIS PARK,MN55416     		NONE 501(C)(3) GENERAL OPERATIONS 400
    SALVATION ARMY
    2445 PRIOR AVENUE NORTH
    ROSEVILLE,MN55113     		NONE 501(C)(3) GENERAL OPERATIONS 400
    THE HAVEN
    4501 NORTH FM 1729
    LUBBOCK,TX79403     		NONE 501(C)(3) GENERAL OPERATIONS 500
    VETERANS' PATHWAY TO BUSINESS SUCCESS
    FLORIDA
    BOCA RATON,FL33486     		NONE 501(C)(3) GENERAL OPERATIONS 500
    FEEDING AMERICA
    35 EAST WACKER DRIVE 2000
    CHICAGO,IL60601     		NONE 501(C)(3) GENERAL OPERATIONS 670
    PRISM
    730 FLORIDA AVE S
    GOLDEN VALLEY,MN55426     		NONE 501(C)(3) GENERAL OPERATIONS 1,000
    STEP (FOOD SELF)
    6812 WEST LAKE STREET
    ST LOUIS PARK,MN55426     		NONE 501(C)(3) GENERAL OPERATIONS 1,050
    JEWISH FEDERATION PALM BEACH
    4601 COMMUNITY DRIVE
    WEST PALM BEACH,FL33417     		NONE 501(C)(3) GENERAL OPERATIONS 1,272
    COLLEGE POSSIBLE
    450 NORTH SYNDICATE STREET 325
    ST PAUL,MN55104     		NONE 501(C)(3) GENERAL OPERATIONS 1,500
    ALZHEIMER'S ASSOCIATION
    4550 WEST 77TH STREET
    EDINA,MN55435     		NONE 501(C)(3) GENERAL OPERATIONS 1,550
    HADASSAH KEEPER OF GATE
    50 WEST 58TH STREET
    NEW YORK,NY10019     		NONE 501(C)(3) GENERAL OPERATIONS 2,000
    BETH EL SYNAGOGUE
    5224 WEST 26TH STREET
    ST LOUIS PARK,MN55416     		NONE 501(C)(3) GENERAL OPERATIONS 3,318
    MPLS JEWISH FEDERATION
    13100 WAYZATA BLVD
    MINNETONKA,MN55305     		NONE 501(C)(3) GENERAL OPERATIONS 23,475
    Total .................................bullet 3a 44,704
    bApproved for future payment
    Total .................................bullet 3b  
    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 9,943  
    4 Dividends and interest from securities....     14 15,820  
    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     18 114,334  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS INCOME FROM EXCHANGE OF INVESTMENTS     18 521  
    bMISCELLANEOUS INCOME FROM VOIDED CHECKS     18 300  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   140,918  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13140,918
    (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
    FAYE & MAYER KRUPP FAMILY FOUNDATION
     
    Employer identification number

    41-1856606
    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
    FAYE & MAYER KRUPP FAMILY FOUNDATION
          		Employer identification number

    41-1856606
    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
     
     

    MAYER KRUPP    
    20110 BOCA WEST DRIVE
       
    BOCA RATON, FL   334345246

    		$25,260


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    MAYER KRUPP    
    20110 BOCA WEST DRIVE
       
    BOCA RATON, FL   33434

    		$20,335


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    SJA LLC    
    8736 WESTMORELAND LANE
       
    ST LOUIS PARK, MN   55426

    		$324,897


    (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
    FAYE & MAYER KRUPP FAMILY FOUNDATION
          		Employer identification number

    41-1856606
    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
    1
    		 WACHOVIA CAP TRUST 6.375% - 1000 SHARES   $25,260 2012-04-03
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 ARM HOLDINGS - 325 SHARES EDWARDS LIFESCIENCES - 150 SHARES   $20,335 2012-04-18
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    3
    		 STRATASYS, INC-600 SHARES; MTS SYS CORP 800 SHARES; TORO COMP-800 SHARES; TARGET CORP-400 SHARES, ZI   $324,897 2012-11-05
    (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
    FAYE & MAYER KRUPP FAMILY FOUNDATION
          		Employer identification number

    41-1856606
    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 AccountingFeesSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,400 1,200   1,200

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 DepreciationSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 InvestmentsOtherSchedule2
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UBS   976,239 1,174,202

    TY 2012 LandEtcSchedule2
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherAssetsSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    AMORTIZATION 3,711 4,209 4,209


    TY 2012 OtherDecreasesSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Description Amount
    TAX/FMV ADJUSTMENT ON CONTRIBUTED STOCK 87,190


    TY 2012 OtherExpensesSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MN FILING FEES 25 13   12
    BROKER FEES 7,570 7,570    
    AMORTIZATION 845 845    
    BANK FEES 828 828    


    TY 2012 OtherIncomeSchedule2
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISC INCOME FROM EXCHANGE OF INVESTMENTS 521 521  
    MISC INCOME FROM VOIDED CHECKS 300 300  


    TY 2012 TaxesSchedule
    Name:
    FAYE & MAYER KRUPP FAMILY FOUNDATION
    EIN: 41-1856606
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 1,463