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
THE SEXTON FAMILY FOUNDATION
C/O O GRIFFITH SEXTON
% O GRIFFITH SEXTON
Number and street (or P.O. box number if mail is not delivered to street address)410 COCONUT PALM ROADSuiteRoom/suite
City or town, state, and ZIP code
VERO BEACH, FL32963
A Employer identification number

13-7106277
B Telephone number (see instructions)

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$4,325,692J 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) 757,050
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 111,700 111,700  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,110
b Gross sales price for all assets on line 6a 1,110
7 Capital gain net income (from Part IV, line 2)... 1,110
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 1,411    
12 Total. Add lines 1 through 11........ 871,271 112,810  
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)....... Click to see attachment 7,050 0 0 7,050
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,552      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 11,602 0 0 7,050
25 Contributions, gifts, grants paid........ 177,750 177,750
26 Total expenses and disbursements. Add lines 24 and 25 189,352 0 0 184,800
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 681,919
b Net investment income (if negative, enter -0-) 112,810
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...............      
2 Savings and temporary cash investments.......... 65,383 -3,447 -3,447
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)........ 3,011,311 Click to see attachment3,761,310 4,329,139
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) 3,076,694 3,757,863 4,325,692
Liabilities 17 Accounts payable and accrued expenses.......... 750 0
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).......... 750 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 3,075,944 3,757,863
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,075,944 3,757,863
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,076,694 3,757,863
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 3,075,944
2 Enter amount from Part I, line 27a..................... 2 681,919
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,757,863
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 3,757,863
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 CAPITAL GAIN DIVIDENDS P    
b
c
d
e
(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       1,110
b
c
d
e
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        
b
c
d
e
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 1,110
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 178,850 3,635,674 0.049193
2010 170,875 3,204,001 0.053332
2009 183,640 2,762,410 0.066478
2008 194,962 3,417,470 0.057049
2007 220,549 4,178,765 0.052779
2 Total of line 1, column (d) ...................... 2 0.278831
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 0.055766
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 3,645,044
5 Multiply line 4 by line 3....................... 5 203,270
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,128
7 Add lines 5 and 6......................... 7 204,398
8 Enter qualifying distributions from Part XII, line 4.............. 8 184,800
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 2,256
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 2,256
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 2,256
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 3,411
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 3,411
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 1
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 1,154
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet1,154 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)
    bulletCT, FL
    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 addressbullet  
    14
    The books are in care ofbulletO GRIFFITH SEXTON Telephone no.bullet (206) 275-4600
    Located atbullet410 COCONUT PALM ROADVERO BEACHFL ZIP+4bullet32963
    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
     
    No
    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
     
    No
    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
    O GRIFFITH SEXTON TRUSTEE
    0     		0    
    410 COCONUT PALM ROAD
    VERO BEACH,FL32963
    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
    3,607,417
    b
    Average of monthly cash balances.......................
    1b
    93,135
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,700,552
    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
    3,700,552
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    55,508
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,645,044
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    182,252
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    182,252
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    2,256
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,256
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    179,996
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    179,996
    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
    179,996
    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
    184,800
    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
    184,800
    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
    184,800
    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 7 179,996
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 14,763
    b From 2008....... 26,594
    c From 2009....... 46,648
    d From 2010....... 12,901
    e From 2011.......  
    fTotal of lines 3a through e......... 100,906
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 184,800
    a Applied to 2011, but not more than line 2a 0
    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..... 179,996
    e Remaining amount distributed out of corpus 4,804
    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 5 105,710
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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 ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    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) ...     		14,763
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		90,947
    10 Analysis of line 9:
    a Excess from 2008.... 26,594
    b Excess from 2009.... 46,648
    c Excess from 2010.... 12,901
    d Excess from 2011....  
    e Excess from 2012.... 4,804
    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).)
    O GRIFFITH SEXTON
    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.
    NA
    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
    BOYS AND GIRLS CLUB OF INDIAN RIVER COUNTY
    1729 17TH AVE
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide a safe, structured and positive environment for young people after school, during holidays and summer vacation. 1,900
    CAMP BOGGY CREEK
    30500 BRANTLEY BRANCH ROAD
    EUSTIS,FL32736     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT A YEAR ROUND CAMP SERVING SERIOUSLY ILL CHILDREN 2,500
    DEERFIELD ACADEMY
    7 BOYDEN LANE
    DEERFIELD,MA01342     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION- SUPPORT FOR FOUR YEAR COLLEGE - PREPARATORY SCHOOL SERVICES SCHOLARSHIPS 10,000
    ADVANCING NATIVE MISSIONS
    PO BOX 5303
    CHARLOTTESVILLE,VA22905     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - HELP NATIVE MISSIONARIES 5,000
    THE CHINA CARE FOUNDATION
    PO BOX 607
    WESTPORT,CT06881     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SAVE THE LIVES OF MEDICALLY FRAGILE ORPHANED CHILDREN IN CHINA 3,300
    MEMORIAL SLOAN KETTERING CANCER
    1275 YORK AVENUE
    NEW YORK,NY10021     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR CANCER TREATMENT AND RESEARCH 1,000
    COOKE FOUNDATION FOR SPECIAL EDUCATION
    475 RIVERSIDE DRIVE SUITE 730
    NEW YORK,NY101150797     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - OFFER SPECIAL EDUCATION, CONSULTING AND TRAINING SERVICES FOR STUDENTS 7,500
    UNITED WAY OF GREENWICH
    1 LAFAYETTE COURT
    GREENWICH,CT06830     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - HELP RESOLVE PRESSING COMMUNITY EDUCATION, INCOME AND HEALTH ISSUES 10,000
    PEACE TREES VIETNAM
    1301 5TH AVE SUITE 2500
    SEATTLE,WA98101     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SPONSOR MINE RISK EDUCATION, SURVIVOR ASSISTANCE, CITIZEN DIPLOMACY TRIPS 4,000
    GREENWICH HOSPITAL
    5 PERRYRIDGE ROAD
    GREENWICH,CT068304697     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - MEET CHANGING COMMUNITY HEALTHCARE NEEDS. 1,000
    PRINCETON UNIVERSITY
    BOX 46
    PRINCETON,NJ085440046     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES AND SCHOLARSHIPS 4,000
    COTTAGE 1886 FOUNDATION INC
    51 PROSPECT AVENUE
    PRINCETON,NJ08540     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - FOSTER, PROMOTE AND SUPPORT THE EDUCATIONAL, CULTURAL & OTHER CHARITABLE ACTIVITIES OF THE UNIVERSITY COTTAGE CLUB 1,000
    AMVETS
    421 45TH AVENUE SOUTH
    ST PETERSBURG,FL33705     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - ASSISTING VETERANS AND SPONSORING PROGRAMS THAT SERVE OUR COUNTY AND CITIZENS 250
    CIVIL WAR TRUST
    1156 15TH ST NW STE 900
    WASHINGTON,DC20005     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - devoted to the preservation of our nation's endangered Civil War battlefields 500
    THE ROBIN HOOD FOUNDATION
    111 BROADWAY
    NEW YORK,NY10006     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - ALLEVIATE PROBLEMS CAUSED BY POVERTY 2,500
    GREENWICH EMS
    1111 EAST PUTNAM AVENUE
    RIVERSIDE,CT06878     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT ADVANCED LIFE SUPPORT MEDICAL CARE 250
    STANFORD GRADUATE SCHOOL OF BUSINESS
    655 KNIGHT WAY
    STANFORD,CA94305     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES AND SCHOLARSHIPS 20,000
    AMOGERONE VOLUNTEER FIRE COMPANY
    PO BOX 121
    GREENWICH,CT06836     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - COMMUNITY FIRE FIGHTING AND EMERGENCY ASSISTANCE 250
    DENISON ANNUAL FUND
    100 SOUTH ROAD
    GRANVILLE,OH43023     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SCHOLARSHIP FUNDING, SUPPORT FOR EDUCATIONAL SERVICES 1,000
    EAST HARLEM SCHOOL
    340 EAST 104TH STREET
    NEW YORK,NY10029     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - EDUCATIONAL SUPPORT SERVICES FOR LOW INCOME FAMILIES 2,500
    BOYS AND GIRLS CLUB OF GREENWICH
    4 HORSENECK LANE
    GREENWICH,CT06830     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - providing high-quality educational programs, building a sense of character and citizenship, maintaining diversity, and offering kids a safe, nurturing, and affordable environment 1,000
    ECKERD COLLEGE
    4200 54TH AVENUE SOUTH
    ST PETERSBURG,FL33711     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES AND SCHOLARSHIPS 5,000
    STEADMAN PHILIPPON RESEARCH INSTITTUE
    181 WEST MEADOW DRIVE SUITE 1000
    VAIL,CO81657     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - research into the causes, prevention and treatment of orthopedic disorders. 500
    UNION SETTLEMENT ASSOCIATION
    237 EAST 104TH STREET
    NEW YORK,NY10029     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - offering comprehensive programs that help underserved residents improve their skills and build better lives for themselves and their families. 500
    JONES INSTITUTE FOR REPRODUCTIVE MEDICINE
    601 COLLEY AVENUE
    NORFOLK,VA23507     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - Assisted Reproductive Technology Research 4,000
    NATIONAL CHILDHOOD CANCER FOUNDATION
    PO BOX 60012
    ARCADIA,CA910666012     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - support clinical and biological research conducted for childhood cancer treatment and research 4,000
    PORT CHESTER CARVER CENTER
    400 WESTCHESTER AVENUE
    PORT CHESTER,NY10573     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - offers programs and resources designed to meet the educational, recreational, cultural and civic needs of children, youth and adults 1,000
    REACH
    1027 Farmington Ave
    FARMINGTON,CT06032     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - assist in Employment, Education and Housing Opportunities for low income families 5,000
    NAVY SEAL WARRIOR FUND
    C/O EVENT ASSOCIATES INC
    162 WEST 56TH STREET SUITE 405
    NEW YORK,NY10019     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - supporting the widows and children of US Navy SEALs killed or injured in combat 1,000
    NORWALK COMMUNITY COLLEGE
    188 RICHARDS AVENUE
    NORWALK,CT068541655     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES AND SCHOLARSHIPS 2,500
    POSSE FOUNDATION
    14 WALL STREET SUITE 8A-60
    NEW YORK,NY10005     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - identifies, recruits, and trains student leaders from public high schools 3,000
    ADOPT-A-DOG
    62 BOWMAN AVENUE
    RYE BROOK,NY10573     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - people helping animals 500
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS ROAD
    YORKTOWN HEIGHTS,NY10598     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - training guide dogs to lead the blind and visually impaired 2,500
    BUCKNELL UNIVERSITY
    MOORE AVENUE
    LEWISBURG,PA17837     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES AND SCHOLARSHIPS 1,500
    ALUMNI & FRIENDS OF PRINCETON UNIVERSITY ROTC
    PRINCETON JUNCTION
    PRINCETON,NJ08550     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - support student members through charitable and educational programs and other activities 1,000
    THE SALVATION ARMY
    170 NORTH REGENET STREET
    PORT CHESTER,NY10573     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - bring assistance to the poor, destitute and hungry 500
    INDIAN RIVER MEDICAL CENTER
    1000 36TH STREET
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide comprehensive, high quality medical services 2,500
    UNITED WAY OF INDIAN RIVER COUNTY
    PO BOX 1960
    VERO BEACH,FL32961     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - HELP RESOLVING PRESSING COMMUNITY EDUCATION, INCOME AND HEALTH ISSUES 20,000
    FISK UNIVERSITY
    1000 17TH AVENUE NORTH
    NASHVILLE,TN37208     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - SUPPORT FOR SCHOOL SERVICES 1,000
    BOYS AND GIRLS CLUB OF INDIAN RIVER COUNTY
    2629 PIPER DRIVE
    BUILDING 13
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - providing high-quality educational programs, building a sense of character and citizenship, maintaining diversity, and offering kids a safe, nurturing, and affordable environment 600
    CHILDREN'S HOSPITAL TRUST
    1 AUTUMN STREET 731
    BOSTON,MA022155301     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide healthcare service for kids 1,000
    CHILDCARE RESOURCES OF INDIAN RIVER
    1801 24TH ST
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTIONS - To ensure the availability and affordability of high quality early childhood and family support programs children of income eligible working families in Indian River County 1,200
    FOP - INDIAN RIVER
    242 OFFICE PLAZA
    TALLAHASSEE,FL32301     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - used to supplement the officers medical and educational expenses. 250
    INDIAN RIVER COMMUNITY FOUNDATION
    4625 HIGHWAY A1A
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - build a stronger community through donor-driven philanthropy. 5,000
    INDIAN RIVER COUNTY VOLUNTEER AMBULANCE SQUAD
    3401 INDIAN RIVER DR E
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide free non-emergency transportation for ambulatory and wheelchair passengers 500
    THE SMILE TRAIN
    41 MADISON AVE 28TH FLOOR
    NEW YORK,NY10010     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provides free cleft surgery to poor children in developing countries. 500
    THE WATERSIDE SCHOOL
    535 FAIRFIELD AVENUE
    STAMFORD,CT06902     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - providing a rigorous academic and moral education to children regardless of circumstances. 1,000
    USO
    PO BOX 96860
    WASHINGTON,DC200906860     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide services to lift the spirits of Americas troops and their families 250
    JOHN'S ISLAND FOUNDATION
    3055 CARDINAL DRIVE
    VERO BEACH,FL32963     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - raises funds from the John's Island community for the purpose of making grants for capital needs and special projects 2,500
    CHILDREN'S STOREFRONT
    70 E 129TH ST
    NEW YORK,NY10035     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - providing a comprehensive education to children with varied academic strengths 500
    INDIAN RIVER HABITAT FOR HUMANITY
    4568 N US HWY 1
    VERO BEACH,FL32967     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - build homes and communities with those in need 1,000
    HIBISCUS CHILDREN'S CENTER
    2400 NE DIXIE HWY
    JENSEN BEACH,FL349575949     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - To rebuild and repair the lives of abused and neglected children 1,000
    HOSPITAL FOR SPECIAL SURGERY
    535 E 70TH STREET
    NEW YORK,NY10021     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - specialty hospital for orthopedics and rheumatology 1,000
    PARTNERSHIP FOR A DRUG FREE AMERICA
    405 LEXINGTON AVENUE SUITE 1601
    NEW YORK,NY10174     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - working toward a vision where all teens and young people will be able to live their lives free of drug and alcohol abuse and addiction 1,000
    THE PETER MICHAEL FOUNDATION
    1 GATE SIX ROAD BUILDING B SUITE 2
    SAUSALITO,CA94965     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - discover and underwrite the most promising tools and technologies for the identification, treatment and management of prostate cancer 2,500
    VNA FOUNDATION
    20 N WACKER DR SUITE 3118
    CHICAGO,IL60606     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - helping the medically underserved in the Chicago metropolitan area. 500
    FIBROLAMELLAR CANCER FOUNDATION
    20 Horseneck Lane 2nd Floor
    GREENWICH,CT06830     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - Find a cure and treatment options of FIBROLAMELLAR CANCER 10,000
    CHILDREN'S HOME SOCIETY OF FLORIDA
    1485 S SEMORAN BLVD STE 1448
    WINTER PARK,FL32792     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - assistance to low income families and children 500
    INDIAN RIVER LAND TRUST
    80 ROYAL PALM POINTE SUITE 301
    VERO BEACH,FL32960     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - promote the preservation, conservation and improvement of Indian River County's natural resources and special places for the benefit of the general public and future generations. 2,500
    NATIONAL WORLD WAR II MUSEUM
    945 MAGAZINE STREET
    NEW ORLEANS,LA70130     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - support for museum that displays WWII artifacts 500
    THE LEARNING ALLIANCE
    PO BOX 643446
    VERO BEACH,FL32964     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - delivering the latest advances in science-based education techniques to area teachers 4,000
    SAN FRANCISCO OCEAN FUND
    POINT LOBOS AVENUE
    SAN FRANCISCO,CA94121     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - preserve the natural systems on which all life depends, focusing on the most critical environmental problems 500
    THE VALERIE FUND
    2101 MILLBURN AVENUE
    MAPLEWOOD,NJ07040     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - provide support for the comprehensive health care of children with cancer and blood disorders. 1,000
    VIETNAM VETERANS MEMORIAL
    DISTRICT OF COLUMBIA
    WASHINGTON DC,DC20024     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - supporting the place of healing for those affected by the Vietnam war 1,000
    GREENWICH POLICE SILVER SHIELD ASSOCIATION
    11 HAVEMEYER PLACE
    GREENWICH,CT06830     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - help to to provide police services to the citizens and business community of The Town of Greenwich. 500
    COP
    CATHY SUTELIFFE SCHOLARSHIP FUND
    60 ANDERSON HILL ROAD
    BERNARDSVILLE,NJ07924     		NONE PUBLIC CHARITY CHARITABLE CONTRIBUTION - PROVIDES SCHOLARSHIPS TO STUDENTS 500
    CURE
    223 W ERIE SUITE 2SW
    CHICAGO,IL60654     		NONE PUBLIC CHARITY CHARITABLLE CONTRIBUTION - provides educational, emotional and emergency financial support to families whose children have been diagnosed with cancer 1,000
    Total .................................bullet 3a 177,750
    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          
    4 Dividends and interest from securities....     14 111,700  
    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 1,110  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aEXCISE TAX REFUND     01 1,411  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   114,221  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13114,221
    (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
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    Employer identification number

    13-7106277
    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
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON         		Employer identification number

    13-7106277
    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
     
     

    O GRIFFITH SEXTON    
    410 COCONUT PALM ROAD
       
    VERO BEACH, FL   329633709

    		$757,050


    (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
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON         		Employer identification number

    13-7106277
    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
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON         		Employer identification number

    13-7106277
    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:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 7,050     7,050

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

    TY 2012 DepreciationSchedule
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    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 InvestmentsCorpStockSchedule
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD - HIGH YIELD CORP. 824,053 673,502
    VANGUARD - TOTAL STOCK MARKET 1,513,425 1,840,070
    VANGUARD - TOTAL INTL STK ADM 551,613 678,056
    VANGUARD - SMALL CAP STOCK ADM 572,219 821,800
    VANGUARD - TOTAL BOND MKT IDX 300,000 315,711

    TY 2012 LandEtcSchedule2
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherIncomeSchedule2
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    EXCISE TAX REFUND 1,411    


    TY 2012 SubstantialContributorsSch
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Name Address
    O GRIFFITH SEXTON 410 COCONUT PALM ROAD
    VERO BEACH,FL329633709


    TY 2012 TaxesSchedule
    Name:
    THE SEXTON FAMILY FOUNDATION
    C/O O GRIFFITH SEXTON
    EIN: 13-7106277
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INTERNAL REVENUE SERVICE 3,411      
    FOREIGN TAX 1,141