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 Timothy and Susanne Sullivan Family Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd   Room/suite
City or town, state, and ZIP code
Wilmington, DE198091377
A Employer identification number

20-3367664
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,867,203J 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) 3,262,411
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 5,794 5,794  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 10,627
b Gross sales price for all assets on line 6a 12,695
7 Capital gain net income (from Part IV, line 2)... 11,245
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).......      
12 Total. Add lines 1 through 11........ 3,278,832 17,039  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 847      
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 7,020     7,020
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,867 0   7,020
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,867 0   7,020
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,270,965
b Net investment income (if negative, enter -0-) 17,039
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.......... 131,517 163,737 163,737
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)........ 394,683 Click to see attachment3,633,428 3,703,466
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) 526,200 3,797,165 3,867,203
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 526,200 3,797,165
30 Total net assets or fund balances (see page 17 of the
instructions).................... 526,200 3,797,165
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 526,200 3,797,165
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)............... 1 526,200
2 Enter amount from Part I, line 27a..................... 2 3,270,965
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,797,165
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 3,797,165
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 Publicly-traded Securities      
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 12,695   2,068 11,245
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       11,245
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 11,245
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 230,997 490,293 000.471141
2010 335,634 776,492 000.432244
2009 144,569 845,875 000.170911
2008 15,944 1,007,954 000.015818
2007 18,714 1,140,001 000.016416
2 Total of line 1, column (d) ...................... 2 001.106530
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. . . 		3 000.221306
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 800,036
5 Multiply line 4 by line 3....................... 5 177,053
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 170
7 Add lines 5 and 6......................... 7 177,223
8 Enter qualifying distributions from Part XII, line 4.............. 8 7,020
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 1 341
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............................ 3 341
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- ..... 5 341
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 379
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 379 7 379
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
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 38
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet38 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)
    bullet
    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 ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
    Susanne Sullivan VP / Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Timothy P Sullivan Pres / Dir / Sec
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    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
    681,987
    b
    Average of monthly cash balances.......................
    1b
    130,232
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    812,219
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    812,219
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    12,183
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    800,036
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    40,002
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    40,002
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    341
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    341
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    39,661
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    39,661
    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
    39,661
    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 Click to see attachment..........
    1a
    7,020
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    7,020
    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
    7,020
    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 39,661
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 102,467
    d From 2010....... 297,071
    e From 2011....... 208,776
    fTotal of lines 3a through e......... 608,314
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 7,020
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 7,020
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012. 32,641 32,641
    (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 5 575,673
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		575,673
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 69,826
    c Excess from 2010.... 297,071
    d Excess from 2011.... 208,776
    e Excess from 2012....  
    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).)
    Susanne Sullivan
    Timothy P Sullivan
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    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 5,794  
    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 10,627  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   16,421  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1316,421
    (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: 12000057
    Software Version: 12.19.1011.1
    Part VI Line 7 - Tax Paid Original Return: 379


    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 Timothy and Susanne Sullivan Family Foundation
     
    Employer identification number

    20-3367664
    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 Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
     
     

    Timothy P Sullivan Revocable Trust    
    1049 Locust Road
       
    Wilmette, IL   60091

    		$3,262,411


    (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 Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CHICOS FAS INC CHS, 375 sh.   $6,641 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RENT A CTR INC RCII, 65 sh.   $2,225 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STEEL DYNAMICS INC STLD, 1036 sh.   $13,893 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WESTAR ENERGY INC. WR, 155 sh.   $4,407 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SPX CORP SPW, 80 sh.   $5,436 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REGIS CORP MINN RGS, 312 sh.   $5,203 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 VOXX INTERNATIONAL CORPORATION VOXX, 102 sh.   $666 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WEX, INC. WEX, 75 sh.   $5,537 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PDC ENERGY INC PDCE, 98 sh.   $3,197 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PERRY ELLIS INTERNATIONAL INC PERY, 69 sh.   $1,319 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PIONEER ENERGY SERVICES CORP PES, 100 sh.   $708 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RADISYS CORP RSYS, 125 sh.   $341 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SIMMONS FIRST NATIONAL CORP SFNC, 97 sh.   $2,439 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STANDEX INTERNATIONAL CORP SXI, 25 sh.   $1,217 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LYDALL INC LDL, 40 sh.   $562 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LUMOS NETWORKS CORPORATION LMOS, 82 sh.   $797 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MONARCH CASINO AND RESORT INC MCRI, 63 sh.   $695 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NBT BANCORP NBTB, 180 sh.   $3,591 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 NCI INC NCIT, 43 sh.   $229 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PC TEL INC PCTI, 100 sh.   $697 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GENERAL COMMUNICATION INC GNCMA, 95 sh.   $886 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HOME BANCSHARES INC HOMB, 33 sh.   $1,081 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FRAC RAYONIER INC RT HFE907109, 50000 sh.   $0 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HAVERTY FURNITURE COMPANIES INC HVT, 40 sh.   $623 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HAWKINS INC HWKN, 10 sh.   $381 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KAPSTONE PAPER AND PACKAGING CORP KS, 90 sh.   $1,943 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ESC GERBER SCIENTIFIC INC 37373ESC5, 55 sh.   $0 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLIANCE ONE INTERNATIONAL INC AOI, 510 sh.   $1,793 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 APPROACH RESOURCES INC AREX, 50 sh.   $1,212 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AMERICAN VANGUARD CORPORATION AVD, 45 sh.   $1,384 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BIGLARI HOLDINGS INC BH, 2 sh.   $769 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENZO BIOCHEM INC ENZ, 107 sh.   $281 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AEGION CORPORATION AEGN, 75 sh.   $1,602 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENGILITY HOLDING INC. EGL, 43 sh.   $815 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STEPAN CO SCL, 20 sh.   $1,093 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BLUCORA INC BCOR, 80 sh.   $1,219 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 TRUSTCO BK CORP NY TRST, 508 sh.   $2,634 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PERICOM SEMICONDUCTOR CORP PSEM, 117 sh.   $914 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CDI CORP CDI, 75 sh.   $1,265 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BJS RESTAURANTS INC BJRI, 45 sh.   $1,531 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HANNI FINANCIAL CORP HAFC, 120 sh.   $1,607 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BBCN BBCN, 45 sh.   $518 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 FIFTH AND PACIFIC COMPANIES INC FNP, 195 sh.   $2,360 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALEXANDER AND BALDWIN HOLDINGS INC ALEX, 85 sh.   $2,100 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AMC NETWORKS INC AMCX, 60 sh.   $2,952 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FORTUNE BRANDS HOME SECURITY, INC. FBHS, 320 sh.   $9,240 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MARRIOTT VACATIONS WORLDWIDE CORP VAC, 155 sh.   $6,177 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MTS SYSTEMS CORPORATION MTSC, 30 sh.   $1,509 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 EXELIS, INC XLS, 846 sh.   $9,627 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VIRTUSA CORPORATION VRTU, 20 sh.   $321 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 F.N.B CORPORATION FNB, 280 sh.   $2,969 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MOVADA GROUP INC MOV, 35 sh.   $1,013 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALBANY INTERNATIONAL CORP AIN, 154 sh.   $3,391 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CASCADE CORP CASC, 20 sh.   $1,287 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HOLLYFRONTIER CORP HFC, 572 sh.   $26,115 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 QUINSTREET, INC. QNST, 50 sh.   $320 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COHU INC COHU, 133 sh.   $1,385 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LSB INDUSTRIES INC LXU, 35 sh.   $1,190 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INSPERITY INC NSP, 55 sh.   $1,769 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HUNTINGTON INGALLS INDUSTRIES HII, 100 sh.   $4,266 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SYMMETRY MEDICAL INC SMA, 205 sh.   $2,158 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CALAVO GROWERS, INC CVGW, 25 sh.   $602 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EMPLOYERS HOLDINGS, INC EIG, 100 sh.   $2,055 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GLACIER BANCORP INC GBCI, 420 sh.   $6,098 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GEOSPACE TECHNOLOGIES CORP GEOS, 20 sh.   $1,675 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ASCENA RETAIL GROUP, INC. ASNA, 196 sh.   $3,537 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CLOUD PEAK ENERGY INC CLD, 262 sh.   $4,990 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NORTHWEST NAT GAS CO NWN, 60 sh.   $2,610 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WILSHIRE BANCORP INC WIBC, 345 sh.   $1,977 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CANTEL MEDICAL CORPORATION CMN, 30 sh.   $870 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HILLENBRAND, INC HI, 50 sh.   $1,116 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VICOR CORP VICR, 51 sh.   $274 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PERFICIENT INC PRFT, 70 sh.   $798 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEDCATH CORP MDTH, 35 sh.   $272 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CIRRUS LOGIC INC CRUS, 116 sh.   $3,181 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST AMERICAN CORP FAF, 615 sh.   $14,597 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AAON, INC AAON, 45 sh.   $898 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MATSON INC MATX, 234 sh.   $6,662 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DIME COMMUNITY BANCSHARES INC DCOM, 158 sh.   $2,169 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LIQUIDITY SERVICES INC LQDT, 40 sh.   $1,569 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PROSPECT CAPITAL CORPORATION PSEC, 630 sh.   $6,747 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COLUMBIA BANKING SYSTEM, INC. COLB, 219 sh.   $3,875 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HI-TECH PHARMACAL CO., INC. HITK, 20 sh.   $695 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NORTHWEST BANCSHARES INC NWBI, 529 sh.   $6,388 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MWI VETERINARY SUPPLY, INC MWIV, 20 sh.   $2,175 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PINNACLE FINANCIAL PARTNERS INC. PNFP, 60 sh.   $1,115 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEUTRAL TANDEM, INC. IQNT, 48 sh.   $125 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 POLYONE CORP. POL, 185 sh.   $3,677 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VIASAT, INC. VSAT, 55 sh.   $2,099 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERNATIONAL BANCSHARES CORPORATION IBOC, 301 sh.   $5,427 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMCOL INTERNATIONAL CORP ACO, 40 sh.   $1,218 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AOL INC AOL, 245 sh.   $7,272 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DIGITAL GENERATION INC DGIT, 155 sh.   $1,645 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ST BANCORP, INC. STBA, 158 sh.   $2,797 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMFORT SYSTEMS USA INC. FIX, 206 sh.   $2,426 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST FINANCIAL BANCORP FFBC, 90 sh.   $1,297 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 STERLING BANCORP STL, 175 sh.   $1,596 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SENECA FOODS CORP. SENEA, 10 sh.   $293 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LACLEDE GROUP INC LG, 122 sh.   $4,598 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FRANKLIN STREET PROPERTIES CORP FSP, 420 sh.   $5,101 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BIO-REFERENCE LABORATORIES, INC BRLI, 50 sh.   $1,443 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BLACK BOX CORPORATION BBOX, 93 sh.   $2,290 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SCHWEITZER MAUDIT SWM, 60 sh.   $2,332 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EBIX INC EBIX, 60 sh.   $963 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ACXIOM CORPORATION ACXM, 165 sh.   $2,835 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NATIONAL RETAIL PROPERTIES INC NNN, 145 sh.   $4,532 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HITTITE MICROWAVE CORPORATION HITT, 35 sh.   $2,143 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INFINITY PROPERTY AND CASUALTY CORP IPCC, 30 sh.   $1,716 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CYBERONICS, INC. CYBX, 60 sh.   $3,089 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HMS HOLDINGS CORP HMSY, 120 sh.   $3,056 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CLEARWATER PAPER CP CLW, 50 sh.   $1,962 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BANK OF THE OZARKS OZRK, 60 sh.   $2,016 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HOT TOPIC, INC. HOTT, 125 sh.   $1,173 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CH ENERGY GROUP, INC CHG, 45 sh.   $2,930 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MEDNAX, INC. MD, 25 sh.   $2,005 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ACI WORLDWIDE INC ACIW, 70 sh.   $3,006 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GREEN MOUNTAIN COFFEE ROASTERS, INC. GMCR, 156 sh.   $6,487 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SPARTAN STORES, INC. SPTN, 120 sh.   $1,878 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HILL-ROM HOLDINGS, INC. HRC, 130 sh.   $3,713 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NORDSON CP NDSN, 120 sh.   $7,463 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 URSTADT BIDDLE PROPERTIES INC UBA, 40 sh.   $768 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST COMMONWEALTH FINANCIAL CORP FCF, 610 sh.   $4,053 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WATTS WATER TECHNOLOGIES INC WTS, 50 sh.   $2,121 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SOUTH JERSEY INDS INC SJI, 60 sh.   $2,989 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BIG 5 SPORTING GOODS CORPORATION BGFV, 130 sh.   $1,619 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALMOST FAMILY INC AFAM, 35 sh.   $688 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HANGER INC HGR, 55 sh.   $1,481 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NATIONAL PRESTO INDUSTRIES, INC. NPK, 5 sh.   $342 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JOHN BEAN TECH CORP JBT, 41 sh.   $721 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMVAULT SYSTEMS, INC. CVLT, 90 sh.   $6,170 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BASIC ENERGY SERVICES INC BAS, 106 sh.   $1,185 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEREDITH CORP MDP, 210 sh.   $6,932 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HSN, INC HSNI, 80 sh.   $4,308 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERVAL LEISURE GROUP, INC. IILG, 85 sh.   $1,637 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GENESCO INC GCO, 40 sh.   $2,106 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HNI CORP HNI, 75 sh.   $2,211 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SYNNEX CORP SNX, 35 sh.   $1,184 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WOODWARD INC WWD, 65 sh.   $2,439 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 NETSCOUT SYSTEMS, INC. NTCT, 65 sh.   $1,631 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BALCHEM CORP BCPC, 52 sh.   $1,912 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BOSTON BEER CO INC SAM, 20 sh.   $2,711 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HANCOCK HOLDING COMPANY HBHC, 82 sh.   $2,570 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 QUAKER CHEM CP KWR, 20 sh.   $1,055 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CLEAN HARBORS, INC. CLH, 50 sh.   $2,602 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNIFIRST CP UNF, 10 sh.   $731 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PENN VIRGINIA CORP. PVA, 260 sh.   $1,148 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 APPLIED IDNS TECH AIT, 80 sh.   $3,287 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMUNITY BK SYS INC CBU, 65 sh.   $1,747 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NATIONAL PENN BANCSHARES, INC. NPBC, 437 sh.   $4,005 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PACWEST BANCORP PACW, 130 sh.   $3,210 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 FIRST NIAGARA FINANCIAL GROUP INC. FNFG, 1949 sh.   $15,290 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BUCKLE INC BKE, 45 sh.   $1,933 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEADOWBROOK INS GRP MIG, 275 sh.   $1,576 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CUBIST PHARMACEUTICALS, INC. CBST, 60 sh.   $2,532 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ORION MARINE GROUP INC ORN, 155 sh.   $1,121 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENPRO INDUSTRIES INC NPO, 40 sh.   $1,601 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNITED COMMUNITY BANKS, INC. UCBI, 254 sh.   $2,372 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MOLINA HEALTHCARE MOH, 37 sh.   $1,002 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CAL-MAINE FOODS, INC. CALM, 25 sh.   $1,139 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GENCORP INC GY, 105 sh.   $936 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CORR CP OF AM CXW, 195 sh.   $6,737 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TREDEGAR CORP TG, 127 sh.   $2,508 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AZZ INCORPORATED AZZ, 60 sh.   $2,134 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BROWN SHOE CO INC BWS, 245 sh.   $4,276 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HUB GROUP, INC. HUBG, 25 sh.   $824 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KAISER ALUMINUM CORPORATION KALU, 89 sh.   $5,390 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KOPPERS HOLDINGS INC KOP, 40 sh.   $1,507 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LUFKIN INDUSTRIES, INC. LUFK, 50 sh.   $2,791 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PROASSURANCE CORP PRA, 55 sh.   $4,636 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FORESTAR REAL ESTATE GROUP INC FOR, 189 sh.   $3,222 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LUMBER LIQUIDATORS LL, 50 sh.   $2,534 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PETROQUEST ENERGY PQ, 323 sh.   $1,568 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNDER ARMOUR INC UA, 140 sh.   $6,691 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KULICKE AND SOFFA INDUSTRIES, INC. KLIC, 30 sh.   $349 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMSURG CORP AMSG, 10 sh.   $298 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALASKA AIR GROUP INC ALK, 150 sh.   $6,500 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NAVIGATORS GROUP, INC NAVG, 25 sh.   $1,253 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SIGMA DESIGNS, INC. SIGM, 180 sh.   $940 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EXPONENT, INC EXPO, 30 sh.   $1,585 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HEARTLAND PYMT SYS HPY, 55 sh.   $1,607 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNITED BANKSHARES, INC. UBSI, 251 sh.   $6,067 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SUNCOKE ENERGY INC SXC, 272 sh.   $4,254 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MUELLER IND INC MLI, 30 sh.   $1,476 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EXTERRAN HOLDINGS INC EXH, 365 sh.   $7,729 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SOVRAN STORAGE SSS, 50 sh.   $3,078 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 APOGEE ENTERPRISES, INC. APOG, 159 sh.   $3,649 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 NATUS MEDICAL INCORPORATED BABY, 55 sh.   $581 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AIR METHODS CORPORATION AIRM, 25 sh.   $2,772 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SPARTAN MOTORS, INC. SPAR, 65 sh.   $335 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ABAXIS, INC ABAX, 20 sh.   $730 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SHUFFLE MASTER, INC SHFL, 135 sh.   $1,889 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FARO TECHNOLOGIES, INC. FARO, 35 sh.   $1,212 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DARLING INTERNATIONAL INC DAR, 170 sh.   $2,649 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SYMMETRICOM, INC. SYMM, 140 sh.   $790 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OLD NATIONAL BANCORP ONB, 180 sh.   $2,117 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERACTIVE INTELLIGENCE, INC ININ, 30 sh.   $1,000 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NCI BLDG SYS INC NCS, 30 sh.   $406 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 C T S CP CTS, 70 sh.   $705 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 STURM RUGER AND CO RGR, 35 sh.   $1,511 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PHARMERICA CORP PMC, 160 sh.   $2,243 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DREW INDUSTRIES INC DW, 40 sh.   $1,287 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SVB FINANCIAL GROUP SIVB, 85 sh.   $4,747 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VALUECLICK INC VCLK, 160 sh.   $3,097 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CATHAY GENERAL BANCORP CATY, 221 sh.   $4,232 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 TRIUMPH GROUP INC TGI, 60 sh.   $3,851 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ARBITRON INC ARB, 55 sh.   $2,561 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CITY HOLDING COMPANY CHCO, 35 sh.   $1,194 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HORNBECK OFFSHR SRVS HOS, 45 sh.   $1,544 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AECOM TECHNOLOGY CORPORATION ACM, 615 sh.   $14,742 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NASH-FINCH COMPANY NAFC, 68 sh.   $1,436 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 OMNICELL, INC. OMCL, 60 sh.   $902 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BG FOODS INC BGS, 80 sh.   $2,250 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DYCOM INDS INC DY, 186 sh.   $3,624 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EAST WEST BANCORP, INC. EWBC, 305 sh.   $6,501 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WASTE CONNECTIONS WCN, 202 sh.   $6,735 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GEO GROUP INC GEO, 346 sh.   $9,584 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 RTI INTL METALS INC RTI, 60 sh.   $1,606 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GETTY RLTY HLDG CO GTY, 154 sh.   $2,699 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OLIN CP OLN, 140 sh.   $2,988 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PAREXEL INTERNATIONAL CORPORATION PRXL, 95 sh.   $2,762 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REGENERON PHARMACEUTICALS, INC REGN, 29 sh.   $4,882 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SIGNATURE BANK SBNY, 75 sh.   $5,291 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMERISAFE INC AMSF, 40 sh.   $1,056 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SWS GROUP INC SWS, 165 sh.   $815 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LITTELFUSE, INC. LFUS, 45 sh.   $2,687 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MARINEMAX INC HZO, 35 sh.   $297 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 METHODE ELECTRONICS, INC. MEI, 201 sh.   $1,968 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MONRO MUFFLER BRAKE, INC MNRO, 52 sh.   $1,741 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PROSPERITY BANC SHARES, INC PB, 90 sh.   $3,762 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ROCHE HOLDING AG GENUSSCHEIN ROG, 35 sh.   $1,694 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LHC GROUP LHCG, 50 sh.   $1,035 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MAIDENFORM BRANDS MFB, 35 sh.   $656 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SUPER MICRO COMPUTER INC SMCI, 143 sh.   $1,411 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GENTIVA HEALTH SERVICES, INC. GTIV, 180 sh.   $1,768 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HORACE MANN EDUCATOR HMN, 235 sh.   $4,541 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INDEPENDENT BANK CORP INDB, 50 sh.   $1,441 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NOVATEL WIRELESS, INC. NVTL, 183 sh.   $239 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AMN HEALTHCARE SVCS AHS, 235 sh.   $2,684 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WGL HOLDINGS INC WGL, 141 sh.   $5,478 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EL PASO ELECTRIC CO EE, 95 sh.   $2,980 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SUPERIOR ENERGY SV SPN, 160 sh.   $3,264 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 J J SNACK FOODS CORP. JJSF, 40 sh.   $2,487 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HOLOGIC, INC HOLX, 66 sh.   $1,326 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TEXAS ROADHOUSE, INC. TXRH, 100 sh.   $1,658 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HIBBETT SPORTS, INC. HIBB, 55 sh.   $2,818 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COGNEX CORPORATION CGNX, 70 sh.   $2,524 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNIVERSAL FOREST PRODUCTS, INC. UFPI, 40 sh.   $1,503 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GULF ISLAND FABRICATION, INC. GIFI, 30 sh.   $688 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TRUSTMARK CORPORATION TRMK, 110 sh.   $2,443 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LKQ CORPORATION LKQ, 530 sh.   $11,130 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ELECTRO SCIENTIFIC INDUSTRIES, INC. ESIO, 55 sh.   $539 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 APOLLO INVESTMENT CORP AINV, 1145 sh.   $9,549 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CENTRAL GARDEN AND PET CO - A CENTA, 120 sh.   $1,250 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REGAL BELOITE CP RBC, 60 sh.   $4,156 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FLOWERS FOODS INC FLO, 160 sh.   $3,718 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CAMBREX CP CBM, 70 sh.   $781 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CUBIC CP CUB, 20 sh.   $955 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MERCURY COMPUTER SYSTEMS MRCY, 35 sh.   $312 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SKYWORKS SOLUTIONS, INC SWKS, 290 sh.   $5,751 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OFFICEMAX INC OMX, 486 sh.   $4,539 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ATMOS ENERGY CORP ATO, 85 sh.   $2,957 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CROCS INC CROX, 175 sh.   $2,375 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TEXAS CAPITAL BANCSHARES, INC. TCBI, 70 sh.   $3,105 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FINISH LINE, INC FINL, 135 sh.   $2,503 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MYERS INDS INC MYE, 55 sh.   $790 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VEECO INSTRUMENTS INC. VECO, 60 sh.   $1,743 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GREIF INC - A GEF, 70 sh.   $3,138 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ASSOCIATED BANC-CORP ASBC, 1010 sh.   $13,241 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMERCE BANCSHARES, INC. CBSH, 140 sh.   $4,908 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEWPORT CORPORATION NEWP, 210 sh.   $2,695 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 KBR INC KBR, 710 sh.   $20,910 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CYTEC IND INC CYT, 100 sh.   $6,917 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MATTHEWS INTERNATIONAL CORPORATION MATW, 75 sh.   $2,383 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DINEEQUITY INC DIN, 35 sh.   $2,365 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CORVEL CORP. CRVL, 20 sh.   $882 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 APTAR GROUP INC ATR, 120 sh.   $5,708 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 EXTRA SPACE STORAGE EXR, 180 sh.   $6,478 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BUFFALO WILD WINGS, INC. BWLD, 20 sh.   $1,419 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EHEALTH INC EHTH, 50 sh.   $1,386 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BANK OF HAWAII CORP BOH, 100 sh.   $4,430 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SEACOR HOLDINGS INC CKH, 40 sh.   $3,300 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ACUITY BRANDS INC AYI, 60 sh.   $3,943 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MATRIX SERVICE CO MTRX, 142 sh.   $1,605 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PRIVATEBANCORP, INC. PVTB, 128 sh.   $1,952 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ROCK-TENN CO. RKT, 75 sh.   $5,204 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MATERION CORP MTRN, 111 sh.   $2,803 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 II VI INC IIVI, 80 sh.   $1,448 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GARTNER INC IT, 110 sh.   $4,935 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 STANDARD MOTOR PRODS SMP, 35 sh.   $760 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JAKKS PACIFIC, INC. JAKK, 124 sh.   $1,536 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CBEYOND, INC. CBEY, 174 sh.   $1,536 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DEALERTRACK HOLDINGS INC TRAK, 70 sh.   $1,973 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FEI CO. FEIC, 80 sh.   $4,356 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ASTEC INDUSTRIES, INC. ASTE, 116 sh.   $3,724 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DIAMONDROCK HOSP CO DRH, 1075 sh.   $9,675 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VIROPHARMA INCORPORATED VPHM, 145 sh.   $3,284 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALIGN TECHNOLOGY, INC. ALGN, 120 sh.   $3,268 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ZALE CP ZLC, 146 sh.   $573 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MICREL, INCORPORATED MCRL, 150 sh.   $1,426 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HANESBRANDS INC HBI, 165 sh.   $5,806 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MID AMER APT COMMUN MAA, 40 sh.   $2,581 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NCR CP NCR, 320 sh.   $8,085 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ANDERSONS, INC. ANDE, 40 sh.   $1,742 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MARCUS CP MCS, 110 sh.   $1,332 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UMB FINANCIAL CORPORATION UMBF, 60 sh.   $2,586 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BOB EVANS FARMS, INC. BOBE, 50 sh.   $1,998 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CORP OFFICE PPTY TR OFC, 393 sh.   $9,597 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MKS INSTRUMENTS, INC MKSI, 105 sh.   $2,675 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WORLD FUEL SVCS CP INT, 110 sh.   $4,518 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HANOVER INS GROUP THG, 265 sh.   $10,116 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JOS. A. BANK CLOTHIERS, INC. JOSB, 45 sh.   $1,883 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OLYMPIC STEEL INC ZEUS, 49 sh.   $1,048 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMER FIN GRP HLD AFG, 145 sh.   $5,704 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SOUTHWEST GAS CP SWX, 90 sh.   $3,772 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CARBO CERAMICS INC CRR, 30 sh.   $2,313 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEDICAL PROPERTIES TRUST, INC MPW, 766 sh.   $8,981 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PALOMAR MEDICAL TECHNOLOGIES PMTI, 98 sh.   $883 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ACADIA RLTY TR AKR, 81 sh.   $2,008 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SOTHEBYS BID, 135 sh.   $4,392 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CLARCOR INC CLC, 20 sh.   $946 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STRATASYS, INC. SSYS, 40 sh.   $3,041 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ICONIX BRAND GROUP, INC ICON, 150 sh.   $3,286 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BOYD GAMING CORP BYD, 296 sh.   $1,971 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MAGELLAN HEALTH SERVICES, INC. MGLN, 70 sh.   $3,633 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNIVERSAL HLTH SVC B UHS, 160 sh.   $7,682 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLSCRIPTS HEALTHCARE SOLUTIONS MDRX, 138 sh.   $1,259 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OSHKOSH CORP OSK, 412 sh.   $11,905 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LIFE TIME FITNESS LTM, 75 sh.   $3,592 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PARAMETRIC TECHNOLOGY CORP PMTC, 61 sh.   $1,388 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ANALOGIC CORPORATION ALOG, 30 sh.   $2,201 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 COWEN GROUP INC COWN, 104 sh.   $249 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SAFETY INSURANCE GROUP INC SAFT, 85 sh.   $3,884 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ON ASSIGNMENT, INC. ASGN, 75 sh.   $1,461 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BANK MUTUAL CORPORATION BKMU, 270 sh.   $1,137 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SUPERIOR IND INTL SUP, 128 sh.   $2,486 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CIRCOR INTL INC CIR, 35 sh.   $1,346 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 KEMPER CORP. KMPR, 301 sh.   $8,762 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ATWOOD OCEANICS INC. ATW, 110 sh.   $4,912 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FOSSIL INC COM FOSL, 95 sh.   $8,531 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SAUL CENTERS, INC BFS, 21 sh.   $871 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SALIX PHARMACEUTICALS SLXP, 75 sh.   $3,047 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CON-WAY INC CNW, 85 sh.   $2,389 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BRADY CP CL A BRC, 110 sh.   $3,627 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AARONS INC. AAN, 152 sh.   $4,362 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MONSTER BEVERAGE CORP MNST, 82 sh.   $4,277 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LITHIA MOTORS INC Cl A LAD, 45 sh.   $1,607 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CRANE CO CR, 100 sh.   $4,582 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INSIGHT ENTERPRISES, INC. NSIT, 95 sh.   $1,644 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 WAUSAU PAPER CORP WPP, 100 sh.   $861 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GIBRALTAR INDS INC ROCK, 166 sh.   $2,556 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RESOURCES CONNECTION, INC. RECN, 90 sh.   $1,012 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTEVAC INC IVAC, 130 sh.   $599 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EXZCORP INC EZPW, 100 sh.   $1,972 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERFACE INC CL A TILE, 120 sh.   $1,895 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AAR CORP AIR, 220 sh.   $4,003 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GROUP 1 AUTOMOTIVE INC GPI, 50 sh.   $2,990 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VERTEX PHARMCTLS INC VRTX, 185 sh.   $7,697 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENCORE WIRE CORP WIRE, 40 sh.   $1,213 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PANERA BREAD CO. CL. A. PNRA, 65 sh.   $10,149 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BIO RAD LABS INC CL A BIO, 10 sh.   $1,049 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ROBBINS MYERS INC RBN, 60 sh.   $3,562 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMUNITY HEALTH CYH, 525 sh.   $15,771 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SKYWEST, INC. SKYW, 277 sh.   $3,450 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KIRBY CORPORATION KEX, 24 sh.   $1,469 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RUDOLPH TECHNOLOGIES INC RTEC, 60 sh.   $788 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TETRA TECH INC TTEK, 90 sh.   $2,360 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ASPEN INSURANCE HLDG AHL, 397 sh.   $12,611 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NATIONAL FINL PARTNERS CORP NFP, 227 sh.   $3,877 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SUSQUEHANNA BANCSHARES, INC. SUSQ, 1050 sh.   $10,962 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WD-40 COMPANY WDFC, 30 sh.   $1,382 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHRISTOPHER BANKS CBK, 200 sh.   $1,018 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HEALTH NET INC HNT, 270 sh.   $6,673 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ANIXTER INTL INC AXE, 65 sh.   $4,080 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LIVE NATION INC LYV, 277 sh.   $2,517 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TRUE RELIGION APPAREL INC TRLG, 35 sh.   $866 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FOOT LOCKER INC FL, 325 sh.   $10,270 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DREAMWORKS ANIMATION DWA, 130 sh.   $2,158 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BANCORPSOUTH INC BXS, 470 sh.   $6,705 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 KENNAMETAL INC KMT, 160 sh.   $6,306 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OWENS AND MINOR INC OMI, 87 sh.   $2,450 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEDICINES COMPANY MDCO, 110 sh.   $2,638 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 THOR INDS INC THO, 50 sh.   $1,868 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ICU MEDICAL, INC. ICUI, 25 sh.   $1,531 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHIPOLTE MEX GRILL CMG, 30 sh.   $8,789 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 POLYCOM, INC. PLCM, 240 sh.   $2,532 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NTELOS HOLDINGS CORP NTLS, 83 sh.   $1,075 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DIGI INTERNATIONAL INC. DGII, 143 sh.   $1,341 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GK SERVICES, INC. GK, 103 sh.   $3,467 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MAXIMUS INC MMS, 60 sh.   $3,711 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEOGEN CORPORATION NEOG, 45 sh.   $2,061 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ROLLINS INC ROL, 90 sh.   $1,978 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SEMTECH CORPORATION SMTC, 110 sh.   $3,116 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GARDNER DENVER INC GDI, 85 sh.   $5,783 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TUESDAY MORNING CORP. TUES, 238 sh.   $1,417 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CARTERS INC CRI, 115 sh.   $6,177 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEUSTAR, INC. CL A NSR, 130 sh.   $5,340 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CREE, INC. CREE, 165 sh.   $5,524 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHEMED CORP CHE, 40 sh.   $2,697 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SYNOVUS FINL CP SNV, 4550 sh.   $11,170 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MONSTER WORLDWIDE, INC MWW, 382 sh.   $2,147 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TRACTOR SUPPLY CO TSCO, 100 sh.   $8,725 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST CASH FINL SERVICES INC FCFS, 65 sh.   $3,123 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 FORWARD AIR CORP FWRD, 60 sh.   $2,058 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CONCUR TECHNOLOGIES CNQR, 40 sh.   $2,712 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PLEXUS CORPORATION INC PLXS, 70 sh.   $1,754 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SELECT COMFORT CORPORATION SCSS, 120 sh.   $2,960 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BE AEROSPACE, INC. BEAV, 205 sh.   $10,008 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VCA ANTECH, INC WOOF, 180 sh.   $3,742 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 WINTRUST FINANCIAL CORPORATION WTFC, 210 sh.   $7,662 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TOWER GROUP INC TWGP, 190 sh.   $3,432 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OXFORD INDUSTRIES OXM, 25 sh.   $1,129 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PROGRESS SOFTWARE CORP PRGS, 120 sh.   $2,500 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 QUICKSILVER INC ZQK, 674 sh.   $2,703 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SELECTIVE INS GROUP INC. SIGI, 309 sh.   $5,856 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 KAMAN CORPORATION KAMN, 40 sh.   $1,447 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GEN CABLE CP BGC, 270 sh.   $7,969 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GREENHILL COMPANY INC GHL, 60 sh.   $3,103 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GATX CORP GMT, 100 sh.   $4,286 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NATL FUEL GAS CO NFG, 165 sh.   $8,328 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CATO CORP CL A CATO, 80 sh.   $2,099 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DIODES DIOD, 70 sh.   $1,226 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OLD DOMINION FREIGHT LINES ODFL, 90 sh.   $3,070 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VALLEY NATL BANCORP VLY, 1074 sh.   $10,042 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLIANCE DATA SYSTEM CORP ADS, 95 sh.   $13,671 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNIVERSAL TECH INST UTI, 47 sh.   $457 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ATMI INC. ATMI, 70 sh.   $1,432 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 INVESTMENT TEC ITG, 221 sh.   $1,988 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LASALLE HOTEL PROP LHO, 297 sh.   $7,507 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AMEDISYS INC AMED, 175 sh.   $1,958 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ARRIS GROUP INC ARRS, 132 sh.   $1,980 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CASEYS GENERAL STORES, INC. CASY, 70 sh.   $3,632 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CADENCE DESIGN SYSTEMS INC. CDNS, 495 sh.   $6,640 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HEIDRICKSTRUGGLES INTL HSII, 91 sh.   $1,385 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INLAND REAL ESTATE CORP IRC, 310 sh.   $2,582 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 THE HAIN CELESTIAL GROUP, INC HAIN, 40 sh.   $2,127 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HAWAIIAN ELEC INDS HE, 185 sh.   $4,629 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BLACK HILLS CORP BKH, 80 sh.   $2,870 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CALAMOS ASSET MANAGEMENT A CLMS, 111 sh.   $1,137 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 INGREDION INC. INGR, 155 sh.   $10,019 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JETBLUE AIRWAYS CORPORATION JBLU, 312 sh.   $1,782 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 POTLATCH CORP PCH, 70 sh.   $2,705 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COLDWATER CREEK INC CWTR, 120 sh.   $605 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNITED THERAPEUTICS CORP UTHR, 60 sh.   $3,146 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST MIDWEST BANCORP, INC FMBI, 435 sh.   $5,455 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BOSTON PRIVATE FINANCIAL HOLDINGS, INC BPFH, 135 sh.   $1,207 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ORBITAL SCIENCES CORP ORB, 320 sh.   $4,286 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WEBSENSE INC WBSN, 30 sh.   $453 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GUESS INC GES, 115 sh.   $2,799 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TANGER FACTORY OUTLT CENREIT SKT, 110 sh.   $3,756 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TELEDYNE TECH INC TDY, 70 sh.   $4,487 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CONS GRAPHICS INC CGX, 25 sh.   $824 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CORPORATE EXEC BOARD CO CEB, 75 sh.   $3,460 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SKECHERS U S A INC CL A SKX, 207 sh.   $3,699 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MICROSEMI CORP MSCC, 165 sh.   $3,384 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMTECH TELECMNS CRP CMTL, 99 sh.   $2,512 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENERGEN CRP EGN, 50 sh.   $2,191 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SMITH A O CORP AOS, 60 sh.   $3,692 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRST BANCORP P.R. FBP, 388 sh.   $1,688 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EQUITY ONE REIT EQY, 70 sh.   $1,470 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INVACARE CORP IVC, 160 sh.   $2,595 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PROVIDENT FINL SVCS INC PFS, 310 sh.   $4,569 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SAKS INC SKS, 290 sh.   $2,926 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PERRIGO CO PRGO, 140 sh.   $14,474 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HUNT J B JBHT, 155 sh.   $9,067 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SUPERVALU INC SVU, 1156 sh.   $2,907 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNIVL CORP UVV, 120 sh.   $5,945 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ST MARY LD EXPL CO SM, 130 sh.   $6,716 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PLAINS EXPL AND PRODCTN PXP, 289 sh.   $13,379 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ANN INC ANN, 95 sh.   $3,028 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MERCURY GENL CORP MCY, 196 sh.   $7,871 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OCEANERING INTL INC OII, 190 sh.   $10,070 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INFORMATICA CORPORATION INFA, 155 sh.   $4,705 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DIAMOND FOODS, INC. DMND, 48 sh.   $665 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WADDELLREED FIN INC WDR, 175 sh.   $6,094 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 TELLABS, INC. TLAB, 603 sh.   $1,441 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TREEHOUSE FOODS INC THS, 60 sh.   $3,087 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CIBER INC CBR, 368 sh.   $1,205 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BROOKS AUTOMATION, INC BRKS, 135 sh.   $1,082 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MOBILE MINI, INC MINI, 198 sh.   $3,988 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TETRA TECHNOLOGIES TTI, 429 sh.   $3,175 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BRISTOW GROUP BRS, 80 sh.   $4,258 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MANTECH INTERNATIONAL CORPORATION MANT, 58 sh.   $1,516 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CENTENE CORPORATION CNC, 105 sh.   $4,217 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNITED FIRE GROUP UFCS, 116 sh.   $2,479 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 THE WENDYS CO WEN, 260 sh.   $1,227 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VISHAY INTERTECH VSH, 365 sh.   $3,705 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 NORTHEAST UTIL NU, 52 sh.   $2,011 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CYMER INC CYMI, 60 sh.   $5,303 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KINDRED HEALTHCARE, INC KND, 260 sh.   $2,798 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BUCKEYE TECH INC BKI, 80 sh.   $2,275 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PARKWAY PROP INC. PKY, 125 sh.   $1,721 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KILROY REALTY CP KRC, 85 sh.   $3,978 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BRE PPTYS INC CL A BRE, 110 sh.   $5,515 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LINCOLN EDUCATIONAL SERVICES CORP LINC, 125 sh.   $728 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WABTEC WAB, 75 sh.   $6,512 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FAIRCHILD SEMI INTL FCS, 255 sh.   $3,596 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 USA MOBILITY INC USMO, 120 sh.   $1,343 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PINNACLE ENTERTAINMENT INC PNK, 339 sh.   $5,397 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SERVICE CP INTL SCI, 525 sh.   $7,295 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLEGHANY CP Y, 9 sh.   $2,979 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 QUANEX CP NX, 210 sh.   $4,158 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 K-SWISS INC KSWS, 155 sh.   $526 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OSI SYSTEMS, INC OSIS, 35 sh.   $2,210 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BLACKBAUD INC BLKB, 55 sh.   $1,232 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 OMEGA HEALTHCARE INV OHI, 160 sh.   $3,793 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 POLARIS INDUSTRIES PII, 110 sh.   $9,046 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMERCIAL METALS CMC, 631 sh.   $9,364 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KORN FERRY INTL KFY, 260 sh.   $4,072 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SILGAN HOLDINGS, INC SLGN, 36 sh.   $1,491 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TOLL BROTHERS INC TOL, 290 sh.   $9,044 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SMITHFIELD FOODS SFD, 479 sh.   $10,035 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNITED RENTALS INC URI, 125 sh.   $5,434 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DOMTAR LTD UFS, 73 sh.   $6,163 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CABELAS INC CAB, 85 sh.   $3,423 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COLONIAL PPTYS TR SH BEN INT CLP, 353 sh.   $7,489 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MINERAL TECH INC MTX, 60 sh.   $2,361 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 RADIOSHACK CORP RSH, 542 sh.   $1,179 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BELDEN INC BDC, 95 sh.   $4,162 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RED ROBIN GOURMET BURGERS, INC RRGB, 30 sh.   $1,038 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNIT CP UNT, 95 sh.   $4,213 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNITED NATURAL FOODS, INC UNFI, 85 sh.   $4,552 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALPHA NATURAL RES ANR, 1062 sh.   $9,972 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 TRINITY INDUSTRIES, INC TRN, 198 sh.   $6,983 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LINDSAY CORP LNN, 20 sh.   $1,535 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WOLVERINE WORLDWIDE WWW, 70 sh.   $2,807 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JONES LANG LASALLE JLL, 85 sh.   $7,064 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GRACO INC GGG, 125 sh.   $6,466 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLETE INC ALE, 45 sh.   $1,824 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 KB HOME KBH, 415 sh.   $6,298 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PATTERSON-UTI ENERGY INC PTEN, 598 sh.   $10,955 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GRANITE CONSTRUC INC GVA, 190 sh.   $6,280 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LIFEPOINT HOSPITALS, INC LPNT, 179 sh.   $6,715 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MICROS SYSTEMS, INC MCRS, 20 sh.   $840 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PORTFOLIO RECOVERY ASSOCIATES, INC PRAA, 20 sh.   $2,064 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ROFIN-SINAR TECHNOLOGIES, INC RSTI, 80 sh.   $1,704 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 POOL CORPORATION POOL, 95 sh.   $3,950 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CONMED CORPORATION CNMD, 60 sh.   $1,652 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MINE SAFETY APPL MSA, 50 sh.   $2,086 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ARKANSAS BEST CORPORATION ABFS, 132 sh.   $1,226 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HELIX ENERGY SOLUTIONS GROUP INC HLX, 205 sh.   $4,127 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DECKERS OUTDOOR CORPORATION DECK, 60 sh.   $2,208 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DIGITAL RIVER, INC DRIV, 197 sh.   $2,749 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHILDRENS PLACE PLCE, 40 sh.   $1,729 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PEP BOYS MANNY MOE JACK PBY, 85 sh.   $816 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BRUNSWICK CORPORATION BC, 180 sh.   $4,917 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DICKS SPORTING GDS DKS, 130 sh.   $5,831 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HIGHWOODS PRPTY INC HIW, 110 sh.   $3,673 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CARLISLE COS INC CSL, 95 sh.   $5,474 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 QUICKSILVER RES INC KWK, 668 sh.   $2,007 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OFFICE DEPOT INC ODP, 1545 sh.   $5,029 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BENCHMARK ELECTRS INC BHE, 274 sh.   $4,446 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CITY NATL CP CYN, 85 sh.   $4,198 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MDU RESOURCES GROUP MDU, 237 sh.   $4,998 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 A K STEEL HLDG CORP AKS, 600 sh.   $2,676 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 M.D.C. HLDGS MDC, 215 sh.   $7,559 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MSC INDUSTRIAL DRCT MSM, 35 sh.   $2,602 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENDO PHARMACEUTICALS HOLDINGS INC ENDP, 205 sh.   $5,316 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NETGEAR INC NTGR, 70 sh.   $2,692 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 IDEX CP IEX, 165 sh.   $7,596 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHURCH DWIGHT CHD, 200 sh.   $10,725 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PENN REAL ESTATE INV TRUST PEI, 320 sh.   $5,608 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FULLER H B CO FUL, 55 sh.   $1,862 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALBEMARLE CP ALB, 145 sh.   $8,907 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ETHAN ALLEN INTERIOR ETH, 55 sh.   $1,381 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DAKTRONICS, INC DAKT, 200 sh.   $2,138 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CABOT CP CBT, 135 sh.   $5,292 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UMPQUA HOLDINGS CORPORATION UMPQ, 615 sh.   $7,177 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MEMC ELECTRONICS MATERIALS INC WFR, 1253 sh.   $3,903 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ADVANCE AUTO PARTS INC AAP, 30 sh.   $2,124 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PACKAGING CORP AMER PKG, 160 sh.   $6,118 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DELTIC TIMBER CP DEL, 25 sh.   $1,761 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CIMAREX ENERGY CO XEC, 145 sh.   $8,197 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CORINTHIAN COLLEGES COCO, 464 sh.   $1,128 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RUBY TUESDAY INC RT, 346 sh.   $2,751 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BRIGGS STRATTON CORP BGG, 85 sh.   $1,794 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HARSCO CORP HSC, 436 sh.   $10,006 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BIOMED RLTY TR INC BMR, 165 sh.   $3,150 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MENS WEARHOUSE MW, 105 sh.   $3,156 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CARPENTER TECH CRS, 90 sh.   $4,570 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLIANT TECH SYS INC ATK, 89 sh.   $5,505 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WELLCARE HEALTH PLANS INC WCG, 80 sh.   $3,902 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HEALTHWAYS, INC HWAY, 195 sh.   $2,036 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 U G I CP UGI, 326 sh.   $10,515 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TIBCO SOFTWARE TIBX, 320 sh.   $6,952 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 N V R INC. NVR, 10 sh.   $9,291 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CINCINNATI BELL INC CBB, 470 sh.   $2,460 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SCHULMAN A INC SHLM, 160 sh.   $4,540 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SYNOPSYS, INC. SNPS, 50 sh.   $1,580 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 LENNOX INTL INC LII, 80 sh.   $4,114 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CURTISS WRIGHT CP CW, 90 sh.   $2,903 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KAYDON CORP KDN, 109 sh.   $2,583 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STAGE STORES INC SSI, 75 sh.   $1,770 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 URS CORP URS, 423 sh.   $16,499 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERMEC INC IN, 291 sh.   $2,865 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 VIAD CORP VVI, 115 sh.   $3,110 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STEIN MART, INC. SMRT, 153 sh.   $1,102 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NV ENERGY INC NVE, 460 sh.   $8,349 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHECKPOINT SYSTMS SC CKP, 220 sh.   $2,284 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEENAH PAPER INC NP, 30 sh.   $842 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GREAT PLAINS ENERGY GXP, 398 sh.   $8,008 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 RES INC CRK, 269 sh.   $4,057 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FEDERAL SIGNAL CORP FSS, 365 sh.   $2,679 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SHAW GROUP INC SHAW, 105 sh.   $4,852 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VALMONT INDUSTRIES INC VMI, 30 sh.   $4,022 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GENTEX CORPORATION GNTX, 175 sh.   $3,269 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HELEN OF TROY LIMITED HELE, 60 sh.   $1,954 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MENTOR GRAPHICS CORP MENT, 195 sh.   $3,274 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TEXAS INDUSTRIES TXI, 160 sh.   $7,980 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RELIANCE STL ALMN RS, 120 sh.   $7,360 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CAREER EDUCATION CORPORATION CECO, 290 sh.   $940 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 IDACORP INC HLDG CO IDA, 90 sh.   $3,863 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMERICA INC CMA, 48 sh.   $1,442 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 LA Z BOY INC LZB, 90 sh.   $1,235 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RESMED INC RMD, 100 sh.   $4,106 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WARNACO GROUP INC WRC, 20 sh.   $1,420 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WINNEBAGO INDUSTRIES INC WGO, 165 sh.   $2,751 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AGCO CP AGCO, 190 sh.   $9,225 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LOUISIANA PACIFIC CP LPX, 455 sh.   $8,443 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNITED ONLINE INC UNTD, 509 sh.   $2,866 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BERKLEY W R CP WRB, 185 sh.   $6,984 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PNM RESOURCES INC PNM, 165 sh.   $3,382 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PVH CORP PVH, 105 sh.   $11,408 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PROTECTIVE LIFE CORPORATION PL, 475 sh.   $13,509 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RAYMOND JAMES FINANCIAL INC RJF, 200 sh.   $7,651 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SCHOLASTIC CORPORATION SCHL, 30 sh.   $867 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WMS INDUSTRIES INC WMS, 108 sh.   $1,828 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EPR PROPERTIES EPR, 95 sh.   $4,348 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FREDS INC FRED, 110 sh.   $1,456 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JEFFERIES GROUP INC JEF, 818 sh.   $15,153 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KELLY SERVICES INC KELYA, 155 sh.   $2,410 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MERITAGE CORP MTH, 75 sh.   $2,716 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MOOG INC MOG-A, 50 sh.   $2,008 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VENTAS INC VTR, 24 sh.   $1,539 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WEINGARTEN REALTY INVESTORS SBI WRI, 205 sh.   $5,481 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ATMEL CORPORATION ATML, 740 sh.   $4,562 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OIL STATES INTL INC OIS, 100 sh.   $6,980 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 WATSCO INC WSO, 55 sh.   $4,073 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COOPER COMPANIES INC COO, 95 sh.   $8,757 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EASTGROUP PROPERTIES INC EGP, 60 sh.   $3,226 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HOSPITALITY PROPERTIES TRUST HPT, 506 sh.   $11,673 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LTC PROPERTIES INC LTC, 55 sh.   $1,916 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LEXINGTON REALTY TRUST LXP, 775 sh.   $7,921 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 POST PROPERTIES INC PPS, 80 sh.   $3,973 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REALTY INCOME CORP O, 180 sh.   $7,292 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AGL RESOURCES INC. GAS, 50 sh.   $1,992 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OGE ENERGY CORP OGE, 190 sh.   $10,540 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KITE RLTY GROUP TRUST KRG, 365 sh.   $1,993 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RAYONIER INC RYN, 232 sh.   $11,824 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ALEXANDRIA REAL ESTATE EQUITIES INC ARE, 90 sh.   $6,168 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CEDAR SHOPPING CENTERS INC CDR, 325 sh.   $1,675 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CENTURY ALUMINUM COMPANY CENX, 294 sh.   $2,450 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CASTLE CAS, 91 sh.   $1,296 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEW MARKET CORP NEU, 25 sh.   $6,555 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SONIC AUTOMOTIVE INC CL A SAH, 70 sh.   $1,420 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 MANHATTAN ASSOCIATES INC MANH, 50 sh.   $2,954 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TEREX CORP TEX, 485 sh.   $12,860 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTEGRATED DEVICE TECHNOLOGY INC IDTI, 150 sh.   $1,068 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AVISTA CORP AVA, 221 sh.   $5,248 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BLYTH INC BTH, 24 sh.   $351 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CACI INTL INC CACI, 40 sh.   $2,150 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 TORO CO TTC, 120 sh.   $4,993 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GRIFFON CORP GFF, 253 sh.   $2,711 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STEWART INFORMATION SVCS CORP STC, 110 sh.   $2,767 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SYNAPTICS INC SYNA, 60 sh.   $1,792 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STANDARD PACIFIC CORP SPF, 585 sh.   $4,142 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SANDERSON FARMS INC SAFM, 25 sh.   $1,225 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 OM GROUP INC OMG, 182 sh.   $3,960 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 M/I HOMES, INC MHO, 105 sh.   $2,608 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EAGLE MATERIALS INC EXP, 90 sh.   $5,106 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LAM RESEARCH CORP LRCX, 120 sh.   $4,319 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CULLEN FROST BANKERS INC CFR, 85 sh.   $4,593 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ITRON INC ITRI, 55 sh.   $2,424 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 INGRAM MICRO INC - CL A IM, 754 sh.   $12,618 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WORLD ACCEPTANCE CORP WRLD, 35 sh.   $2,534 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ENERGIZER HOLDINGS INC ENR, 15 sh.   $1,191 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CONVERGYS CP CVG, 170 sh.   $2,752 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DRIL QUIP INC DRQ, 55 sh.   $3,889 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VECTREN CORP VVC, 275 sh.   $8,026 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BRINKS CO BCO, 100 sh.   $2,819 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HENRY SCHEIN INC HSIC, 50 sh.   $4,016 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TUPPERWARE COPR TUP, 115 sh.   $7,189 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EVEREST RE GROUP LTD RE, 138 sh.   $15,053 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PS BUSINESS PARKS, INC. PSB, 30 sh.   $1,950 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ANSYS INC. ANSS, 138 sh.   $9,321 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMER GREETINGS CL-A AM, 235 sh.   $3,935 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ASHLAND INC. ASH, 135 sh.   $10,685 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CHEESECAKE FACTORY INC CAKE, 125 sh.   $4,100 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PRESIDENTIAL LIFE CORPORATION PLFE, 120 sh.   $1,679 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SENIOR HOUSING PPTYS TR REIT SNH, 115 sh.   $2,705 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UDR INC UDR, 295 sh.   $6,981 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 HEALTH MGMT ASSOC INC HMA, 620 sh.   $5,611 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AFFILIATED MANAGERS GROUP AMG, 80 sh.   $10,281 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 GALLAGHER ARTHUR J CO. AJG, 180 sh.   $6,242 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HUBBELL CLASS B HUB-B, 125 sh.   $10,426 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LINCOLN ELECTRIC HOLDING INC. LECO, 130 sh.   $6,232 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LANCASTER COLONY CORPORATION LANC, 30 sh.   $2,027 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SEI INVESTMENTS SEIC, 235 sh.   $5,487 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SENSIENT TECHNOLOGIES SXT, 95 sh.   $3,411 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ESSEX PRTY TR INC ESS, 60 sh.   $8,844 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MACK CALI RLTY CORP CLI, 329 sh.   $8,501 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DUKE REALTY CORPORATION DRE, 1060 sh.   $14,607 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SONOCO PRODUCTS COMPANY SON, 150 sh.   $4,449 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 WORTHINGTON INDUSTRIES INC. WOR, 120 sh.   $3,022 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RPM INTERNATIONAL INC. RPM, 220 sh.   $6,379 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COUSINS PPTYS INC CUZ, 606 sh.   $5,018 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MACERICH CO MAC, 220 sh.   $12,777 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RYLAND GROUP INC. RYL, 130 sh.   $4,653 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UIL HOLDINGS CORP UIL, 50 sh.   $1,783 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 DELUXE CORPORATION DLX, 110 sh.   $3,515 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PIPER JAFFRAY COMPANIES PJC, 85 sh.   $2,619 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CYPRESS SEMICONDUCTR CY, 505 sh.   $5,434 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PETSMART INC PETM, 205 sh.   $13,846 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ARROW ELECTRONICS INC. ARW, 250 sh.   $9,428 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MOHAWK INDS INC MHK, 151 sh.   $13,479 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SL GREEN RLTY CORP SLG, 160 sh.   $12,167 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CAMDEN PPTY TR CPT, 100 sh.   $6,783 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LEXMARK INTL INC LXK, 389 sh.   $8,984 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 JANUS CAPITAL GROUP INC. JNS, 1080 sh.   $9,034 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 KANSAS CITY SOUTHERN KSU, 170 sh.   $13,969 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OMNICARE INC. OCR, 180 sh.   $6,415 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PENTAIR INC PNR, 75 sh.   $3,614 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EMCOR GROUP INC. EME, 150 sh.   $5,141 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STANCORP FINANCIAL GROUP INC SFG, 241 sh.   $8,787 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 AVNET INC. AVT, 225 sh.   $6,848 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TECH DATA CORP TECD, 100 sh.   $4,499 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 LIBERTY PROPERTY TRUST SBI LRY, 190 sh.   $6,847 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 PROLOGIS PLD, 170 sh.   $6,117 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REGENCY CENTERS CORP REG, 115 sh.   $5,354 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIRSTMERIT CORPORATION FMER, 230 sh.   $3,251 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 R F MICRO DEVICES INC RFMD, 535 sh.   $2,314 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TIMKEN CO COM TKR, 115 sh.   $5,335 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HOME PPTYS INC HME, 55 sh.   $3,363 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 UNISOURCE ENERGY CRPHLD CO UNS, 91 sh.   $3,868 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HEADWATERS INC HW, 210 sh.   $1,781 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BROWN BROWN INC. BRO, 150 sh.   $3,817 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 EATON VANCE CORP EV, 100 sh.   $3,199 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 REINSURANCE GROUP AMER INC. RGA, 323 sh.   $17,127 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WASHINGTON FED INC. WAFD, 290 sh.   $4,788 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 FAIR ISSAC CO INC. FICO, 105 sh.   $4,375 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ZEBRA TECHNOLOGIES CORP ZBRA, 85 sh.   $3,320 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TIDEWATER INC. TDW, 40 sh.   $1,771 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 VALSPAR CORP VAL, 200 sh.   $12,291 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CSG SYST INTL INC. CSGS, 90 sh.   $1,637 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DONALDSON CO. INC. DCI, 320 sh.   $10,459 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 FACTSET RESH SYST INC. FDS, 20 sh.   $1,749 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COPART INC. CPRT, 88 sh.   $2,594 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TRIMBLE NAV LTD TRMB, 110 sh.   $6,466 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ULTRATECH STEPPER INC. UTEK, 40 sh.   $1,401 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CLECO CORP CNL, 90 sh.   $3,596 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FULTON FIN CORP FULT, 1051 sh.   $10,126 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 ARCH COAL INC. ACI, 1157 sh.   $8,394 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 STONE ENERGY CORP SGY, 100 sh.   $2,015 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INPUT/OUTPUT INC. IO, 260 sh.   $1,626 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HCC INS HLDGS INC. HCC, 434 sh.   $16,062 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WEBSTER FINL CORP WBS, 283 sh.   $5,727 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FORRESTER RESEARCH INC. FORR, 35 sh.   $926 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 INTERNATIONAL RECTIFIER CORP IRF, 384 sh.   $6,691 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 PLANTRONICS INC. PLT, 95 sh.   $3,456 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CALLAWAY GOLF CO. ELY, 368 sh.   $2,317 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CRACKER BARREL OLD COUNTRY STORE INC CBRL, 45 sh.   $2,842 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HARTE-HANKS COMMUNICATIONS INC HHS, 80 sh.   $465 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNIVERSAL ELECTRONICS UEIC, 81 sh.   $1,479 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 BROWN TOM INC TBI, 90 sh.   $1,389 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FOREST OIL CORP FST, 642 sh.   $4,224 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ESTERLINE CORP ESL, 65 sh.   $4,122 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MILLER HERMAN INC. MLHR, 110 sh.   $2,301 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 UNITED STATIONERS INC. USTR, 158 sh.   $4,795 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WATSON WYATT CO. HOLDINGS TW, 20 sh.   $1,142 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMERICAN EAGLES OUTFITTERS INC. AEO, 175 sh.   $3,424 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BORG WARNER INC. BWA, 165 sh.   $11,542 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEW YORK TIMES CO NYT, 684 sh.   $5,691 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MARTIN MARIETTA MATLS INC. MLM, 70 sh.   $6,589 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SCOTTS CO SMG, 70 sh.   $3,059 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ACTUANT CORP ATU, 140 sh.   $3,854 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 AMETEK INC. AME, 415 sh.   $15,409 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 CROSS CTRY HEALTHCARE INC. CCRN, 177 sh.   $810 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FIDELITY NATIONAL FINANCIAL INC FNF, 594 sh.   $14,155 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 NEW YORK COMNTY BANCORP INC. NYCB, 2040 sh.   $26,398 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TCF FINANCIAL TCB, 733 sh.   $8,847 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 INTERSIL CORPORATION ISIL, 502 sh.   $4,064 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 METTLER-TOLEDO INTL MTD, 60 sh.   $11,435 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 SCRIPPS E W CO SSP, 60 sh.   $623 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DST SYS INC DST, 70 sh.   $4,215 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 MANPOWER INC MAN, 233 sh.   $9,780 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BRINKER INTL INC. EAT, 210 sh.   $6,406 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DOLLAR TREE INC. DLTR, 464 sh.   $18,347 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 LAMAR ADVERTISING CO LAMR, 160 sh.   $6,150 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 WILLIAMS SONOMA INC. WSM, 175 sh.   $7,473 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 FEDERAL RLTY INVT TR FRT, 76 sh.   $7,951 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 IDEXX CORP IDXX, 110 sh.   $10,184 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 DIEBOLD INC. DBD, 60 sh.   $1,816 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ALLIANT CORP LNT, 195 sh.   $8,541 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 CORELOGIC INC CLGX, 140 sh.   $3,774 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 OLD REP INTL CORP ORI, 1407 sh.   $14,872 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 BARNES GPOUP INC B, 60 sh.   $1,322 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 HILSHIRE BRANDS CO HSH, 77 sh.   $2,132 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 TELEPHONE DATA SYS INC. TDS, 558 sh.   $12,496 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ABM INDS INC. ABM, 120 sh.   $2,378 2012-12-27
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    The Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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
    		 SWIFT ENERGY CO. SFY, 122 sh.   $1,845 2012-12-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 ASTORIA FINL CORP AF, 490 sh.   $4,559 2012-12-27
    (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 Timothy and Susanne Sullivan Family Foundation
          		Employer identification number

    20-3367664
    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: 12000057
    Software Version: 12.19.1011.1

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         12,695 2,068     10,627  

    TY 2012 GeneralExplanationAttachment
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    600 shares of A K STEEL HLDG CORP 2,676 2,760
    45 shares of AAON, INC 898 939
    220 shares of AAR CORP 4,003 4,110
    152 shares of AARONS INC. 4,362 4,299
    20 shares of ABAXIS, INC 730 742
    120 shares of ABM INDS INC. 2,378 2,394
    81 shares of ACADIA RLTY TR 2,008 2,031
    70 shares of ACI WORLDWIDE INC 3,006 3,058
    140 shares of ACTUANT CORP CL A 3,854 3,907
    60 shares of ACUITY BRANDS INC 3,943 4,064
    165 shares of ACXIOM CORPORATION 2,835 2,881
    30 shares of ADVANCE AUTO PARTS INC 2,124 2,171
    615 shares of AECOM TECHNOLOGY CORPORATION 14,741 14,636
    75 shares of AEGION CORPORATION 1,602 1,664
    80 shares of AFFILIATED MANAGERS GROUP 10,281 10,412
    190 shares of AGCO CP 9,225 9,333
    50 shares of AGL RESOURCES INC. 1,992 1,999
    75 shares of AIR METHODS CORPORATION 2,772 2,768
    150 shares of ALASKA AIR GROUP INC 6,500 6,464
    154 shares of ALBANY INTERNATIONAL CORP 3,391 3,493
    145 shares of ALBEMARLE CP 8,907 9,007
    85 shares of ALEXANDER AND BALDWIN HOLDINGS INC 2,100 2,496
    90 shares of ALEXANDRIA REAL ESTATE EQUITIES INC 6,168 6,239
    120 shares of ALIGN TECHNOLOGY, INC. 3,268 3,330
    9 shares of ALLEGHANY CP 2,979 3,019
    45 shares of ALLETE INC 1,824 1,844
    95 shares of ALLIANCE DATA SYSTEM CORP 13,671 13,752
    510 shares of ALLIANCE ONE INTERNATIONAL INC 1,793 1,856
    195 shares of ALLIANT CORP 8,541 8,562
    89 shares of ALLIANT TECH SYS INC 5,505 5,514
    138 shares of ALLSCRIPTS HEALTHCARE SOLUTIONS 1,259 1,300
    35 shares of ALMOST FAMILY INC 688 709
    1062 shares of ALPHA NATURAL RES 9,972 10,344
    60 shares of AMC NETWORKS INC 2,952 2,970
    40 shares of AMCOL INTERNATIONAL CORP 1,218 1,227
    175 shares of AMEDISYS INC 1,958 1,979
    145 shares of AMER FIN GRP HLD 5,704 5,730
    235 shares of AMER GREETINGS CL-A 3,935 3,969
    175 shares of AMERICAN EAGLES OUTFITTERS INC. 3,424 3,589
    45 shares of AMERICAN VANGUARD CORPORATION 1,384 1,398
    40 shares of AMERISAFE INC. 1,056 1,090
    415 shares of AMETEK INC. 15,408 15,591
    235 shares of AMN HEALTHCARE SVCS 2,684 2,714
    10 shares of AMSURG CORP 298 300
    30 shares of ANALOGIC CORPORATION 2,201 2,229
    40 shares of ANDERSONS, INC. 1,742 1,716
    65 shares of ANIXTER INTL INC 4,080 4,159
    95 shares of ANN INC 3,028 3,215
    138 shares of ANSYS INC. 9,321 9,293
    245 shares of AOL INC 7,272 7,254
    159 shares of APOGEE ENTERPRISES, INC. 3,649 3,811
    1145 shares of APOLLO INVESTMENT CORP 9,549 9,572
    80 shares of APPLIED IDNS TECH 3,287 3,361
    50 shares of APPROACH RESOURCES INC 1,212 1,251
    120 shares of APTAR GROUP INC 5,708 5,726
    55 shares of ARBITRON INC 2,561 2,567
    1157 shares of ARCH COAL INC. 8,394 8,469
    132 shares of ARKANSAS BEST CORPORATION 1,226 1,261
    132 shares of ARRIS GROUP INC 1,980 1,972
    250 shares of ARROW ELECTRONICS INC. 9,428 9,520
    196 shares of ASCENA RETAIL GROUP, INC. 3,537 3,620
    135 shares of ASHLAND INC. 10,685 10,855
    397 shares of ASPEN INSURANCE HLDG 12,611 12,736
    1010 shares of ASSOCIATED BANC-CORP 13,241 13,251
    116 shares of ASTEC INDUSTRIES, INC. 3,724 3,870
    490 shares of ASTORIA FINL CORP 4,559 4,586
    740 shares of ATMEL CORPORATION 4,562 4,847
    70 shares of ATMI INC. 1,432 1,462
    85 shares of ATMOS ENERGY CORP 2,957 2,985
    110 shares of ATWOOD OCEANICS INC. 4,912 5,037
    221 shares of AVISTA CORP 5,248 5,328
    225 shares of AVNET INC. 6,848 6,887
    60 shares of AZZ INCORPORATED 2,134 2,306
    80 shares of BG FOODS INC 2,250 2,265
    52 shares of BALCHEM CORP 1,912 1,895
    470 shares of BANCORPSOUTH INC 6,705 6,834
    270 shares of BANK MUTUAL CORPORATION 1,137 1,161
    100 shares of BANK OF HAWAII CORP 4,430 4,405
    60 shares of BANK OF THE OZARKS 2,016 2,008
    60 shares of BARNES GPOUP INC 1,322 1,348
    106 shares of BASIC ENERGY SERVICES INC 1,185 1,209
    45 shares of BBCN 518 521
    205 shares of BE AEROSPACE, INC. 10,008 10,127
    95 shares of BELDEN INC 4,162 4,274
    274 shares of BENCHMARK ELECTRS INC 4,446 4,554
    185 shares of BERKLEY W R CP 6,984 6,982
    130 shares of BIG 5 SPORTING GOODS CORPORATION 1,619 1,703
    2 shares of BIGLARI HOLDINGS INC 769 780
    10 shares of BIO RAD LABS INC CL A 1,049 1,051
    50 shares of BIO-REFERENCE LABORATORIES, INC 1,443 1,432
    165 shares of BIOMED RLTY TR INC 3,150 3,189
    45 shares of BJS RESTAURANTS INC 1,531 1,481
    93 shares of BLACK BOX CORPORATION 2,290 2,264
    80 shares of BLACK HILLS CORP 2,870 2,907
    55 shares of BLACKBAUD INC 1,232 1,256
    80 shares of BLUCORA, INC. 1,219 1,257
    24 shares of BLYTH INC S2 351 373
    50 shares of BOB EVANS FARMS, INC. 1,998 2,010
    165 shares of BORG WARNER INC. 11,542 11,817
    20 shares of BOSTON BEER CO INC 2,711 2,689
    135 shares of BOSTON PRIVATE FINANCIAL HOLDINGS, INC 1,207 1,216
    296 shares of BOYD GAMING CORP 1,971 1,965
    110 shares of BRADY CP CL A 3,627 3,674
    110 shares of BRE PPTYS INC CL A 5,515 5,591
    85 shares of BRIGGS STRATTON CORP 1,794 1,792
    210 shares of BRINKER INTL INC. 6,406 6,508
    100 shares of BRINKS CO 2,819 2,853
    80 shares of BRISTOW GROUP 4,258 4,293
    135 shares of BROOKS AUTOMATION, INC 1,082 1,087
    150 shares of BROWN BROWN INC. 3,817 3,819
    245 shares of BROWN SHOE CO INC 4,276 4,501
    90 shares of BROWN TOM INC 1,389 1,418
    180 shares of BRUNSWICK CORPORATION 4,917 5,236
    80 shares of BUCKEYE TECH INC 2,275 2,297
    45 shares of BUCKLE INC 1,933 2,009
    20 shares of BUFFALO WILD WINGS, INC. 1,419 1,456
    70 shares of C T S CP 705 744
    85 shares of CABELAS INC 3,423 3,549
    135 shares of CABOT CP 5,292 5,372
    40 shares of CACI INTL INC 2,150 2,201
    495 shares of CADENCE DESIGN SYSTEMS INC. 6,640 6,687
    25 shares of CAL-MAINE FOODS, INC. 1,139 1,006
    111 shares of CALAMOS ASSET MANAGEMENT A 1,137 1,173
    25 shares of CALAVO GROWERS, INC 602 630
    368 shares of CALLAWAY GOLF CO. 2,317 2,392
    70 shares of CAMBREX CP 781 797
    100 shares of CAMDEN PPTY TR 6,783 6,821
    30 shares of CANTEL MEDICAL CORPORATION 870 892
    30 shares of CARBO CERAMICS INC 2,313 2,350
    290 shares of CAREER EDUCATION CORPORATION 940 1,018
    95 shares of CARLISLE COS INC 5,474 5,582
    90 shares of CARPENTER TECH 4,570 4,647
    115 shares of CARTERS INC 6,177 6,400
    20 shares of CASCADE CORP 1,287 1,286
    70 shares of CASEYS GENERAL STORES, INC. 3,632 3,717
    91 shares of CASTLE 1,296 1,344
    221 shares of CATHAY GENERAL BANCORP 4,232 4,316
    80 shares of CATO CORP CL A 2,099 2,194
    174 shares of CBEYOND, INC. 1,536 1,573
    75 shares of CDI CORP 1,265 1,285
    325 shares of CEDAR SHOPPING CENTERS INC 1,675 1,716
    105 shares of CENTENE CORPORATION 4,217 4,305
    120 shares of CENTRAL GARDEN AND PET CO - A 1,250 1,256
    294 shares of CENTURY ALUMINUM COMPANY 2,450 2,575
    45 shares of CH ENERGY GROUP, INC 2,930 2,935
    220 shares of CHECKPOINT SYSTMS SC 2,284 2,363
    125 shares of CHEESECAKE FACTORY INC 4,100 4,089
    40 shares of CHEMED CORP 2,697 2,744
    375 shares of CHICOS FAS INC 6,641 6,923
    40 shares of CHILDRENS PLACE 1,729 1,772
    30 shares of CHIPOLTE MEX GRILL 8,789 8,924
    200 shares of CHRISTOPHER BANKS 1,018 1,090
    200 shares of CHURCH DWIGHT 10,725 10,714
    368 shares of CIBER INC 1,205 1,229
    145 shares of CIMAREX ENERGY CO 8,197 8,371
    470 shares of CINCINNATI BELL INC 2,460 2,576
    35 shares of CIRCOR INTL INC 1,346 1,386
    116 shares of CIRRUS LOGIC INC 3,181 3,361
    35 shares of CITY HOLDING COMPANY 1,194 1,220
    85 shares of CITY NATL CP 4,198 4,209
    20 shares of CLARCOR INC 946 956
    50 shares of CLEAN HARBORS, INC. 2,602 2,751
    50 shares of CLEARWATER PAPER CP 1,962 1,958
    90 shares of CLECO CORP 3,596 3,601
    262 shares of CLOUD PEAK ENERGY INC 4,990 5,064
    70 shares of COGNEX CORPORATION 2,524 2,575
    133 shares of COHU INC 1,385 1,442
    120 shares of COLDWATER CREEK INC 605 577
    353 shares of COLONIAL PPTYS TR SH BEN INT 7,489 7,544
    6124 shares of COLUMBIA ACORN FUND CLASS Z 180,633 186,483
    219 shares of COLUMBIA BANKING SYSTEM, INC. 3,875 3,929
    48 shares of COMERICA INC 1,442 1,456
    206 shares of COMFORT SYSTEMS USA INC. 2,426 2,505
    140 shares of COMMERCE BANCSHARES, INC. 4,908 4,908
    631 shares of COMMERCIAL METALS 9,364 9,377
    65 shares of COMMUNITY BK SYS INC 1,747 1,778
    525 shares of COMMUNITY HEALTH 15,770 16,138
    90 shares of COMMVAULT SYSTEMS, INC. 6,170 6,269
    269 shares of COMSTOCK RES INC 4,057 4,067
    99 shares of COMTECH TELECMNS CRP 2,512 2,513
    85 shares of CON-WAY INC 2,389 2,365
    40 shares of CONCUR TECHNOLOGIES 2,712 2,701
    60 shares of CONMED CORPORATION 1,652 1,677
    25 shares of CONS GRAPHICS INC 824 873
    170 shares of CONVERGYS CP 2,752 2,790
    95 shares of COOPER COMPANIES INC 8,757 8,786
    88 shares of COPART INC. 2,594 2,596
    140 shares of CORELOGIC INC 3,774 3,769
    464 shares of CORINTHIAN COLLEGES 1,128 1,137
    393 shares of CORP OFFICE PPTY TR 9,597 9,817
    75 shares of CORPORATE EXEC BOARD CO 3,460 3,560
    195 shares of CORR CP OF AM 6,737 6,917
    20 shares of CORVEL CORP. 882 897
    606 shares of COUSINS PPTYS INC 5,018 5,060
    104 shares of COWEN GROUP INC 249 255
    45 shares of CRACKER BARREL OLD COUNTRY STORE INC 2,842 2,892
    100 shares of CRANE CO 4,582 4,628
    165 shares of CREE, INC. 5,524 5,607
    175 shares of CROCS INC 2,375 2,518
    177 shares of CROSS CTRY HEALTHCARE INC. 810 850
    90 shares of CSG SYST INTL INC. 1,637 1,636
    20 shares of CUBIC CP 955 959
    60 shares of CUBIST PHARMACEUTICALS, INC. 2,532 2,523
    85 shares of CULLEN FROST BANKERS INC 4,593 4,613
    90 shares of CURTISS WRIGHT CP 2,903 2,955
    60 shares of CYBERONICS, INC. 3,089 3,152
    60 shares of CYMER INC 5,303 5,426
    505 shares of CYPRESS SEMICONDUCTR 5,434 5,474
    100 shares of CYTEC IND INC 6,917 6,883
    200 shares of DAKTRONICS, INC 2,138 2,216
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    70 shares of DEALERTRACK HOLDINGS INC 1,973 2,010
    60 shares of DECKERS OUTDOOR CORPORATION 2,208 2,416
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    110 shares of DELUXE CORPORATION 3,515 3,546
    48 shares of DIAMOND FOODS, INC. 665 656
    1075 shares of DIAMONDROCK HOSP CO 9,675 9,675
    130 shares of DICKS SPORTING GDS 5,831 5,914
    60 shares of DIEBOLD INC. 1,816 1,837
    143 shares of DIGI INTERNATIONAL INC. 1,341 1,354
    155 shares of DIGITAL GENERATION INC 1,645 1,691
    197 shares of DIGITAL RIVER, INC 2,749 2,833
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    35 shares of DINEEQUITY INC 2,365 2,345
    70 shares of DIODES 1,226 1,215
    464 shares of DOLLAR TREE INC. 18,346 18,819
    73 shares of DOMTAR LTD 6,163 6,097
    320 shares of DONALDSON CO 10,459 10,509
    130 shares of DREAMWORKS ANIMATION 2,158 2,154
    40 shares of DREW INDUSTRIES INC 1,287 1,290
    55 shares of DRIL QUIP INC 3,889 4,018
    70 shares of DST SYS INC 4,215 4,242
    1060 shares of DUKE REALTY CORPORATION 14,606 14,701
    186 shares of DYCOM INDS INC 3,624 3,683
    90 shares of EAGLE MATERIALS INC 5,106 5,265
    305 shares of EAST WEST BANCORP, INC. 6,501 6,554
    60 shares of EASTGROUP PROPERTIES INC 3,226 3,229
    100 shares of EATON VANCE CORP 3,199 3,185
    60 shares of EBIX INC 963 967
    50 shares of EHEALTH INC 1,386 1,374
    95 shares of EL PASO ELECTRIC CO 2,980 3,031
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    150 shares of EMCOR GROUP INC. 5,141 5,192
    100 shares of EMPLOYERS HOLDINGS, INC 2,055 2,058
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    50 shares of ENERGEN CRP 2,191 2,255
    15 shares of ENERGIZER HOLDINGS INC 1,191 1,200
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    40 shares of ENPRO INDUSTRIES INC 1,601 1,636
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    25 shares of STANDEX INTERNATIONAL CORP 1,217 1,282
    1036 shares of STEEL DYNAMICS INC. 13,893 14,223
    153 shares of STEIN MART, INC. 1,102 1,154
    20 shares of STEPAN CO 1,093 1,111
    175 shares of STERLING BANCORP 1,596 1,594
    110 shares of STEWART INFORMATION SVCS CORP 2,767 2,860
    100 shares of STONE ENERGY CORP 2,015 2,052
    40 shares of STRATASYS, INC. 3,041 3,206
    35 shares of STURM RUGER AND CO 1,511 1,589
    272 shares of SUNCOKE ENERGY INC 4,254 4,240
    143 shares of SUPER MICRO COMPUTER INC 1,411 1,459
    160 shares of SUPERIOR ENERGY SV 3,264 3,315
    128 shares of SUPERIOR IND INTL 2,486 2,611
    1156 shares of SUPERVALU INC 2,907 2,855
    1050 shares of SUSQUEHANNA BANCSHARES, INC. 10,962 11,004
    85 shares of SVB FINANCIAL GROUP 4,747 4,757
    122 shares of SWIFT ENERGY CO. 1,845 1,878
    165 shares of SWS GROUP INC 815 873
    140 shares of SYMMETRICOM, INC. 790 808
    205 shares of SYMMETRY MEDICAL INC 2,158 2,157
    60 shares of SYNAPTICS INC 1,792 1,798
    35 shares of SYNNEX CORP 1,184 1,203
    50 shares of SYNOPSYS, INC. 1,580 1,592
    4550 shares of SYNOVUS FINL CP 11,170 11,148
    110 shares of TANGER FACTORY OUTLT CENREIT 3,756 3,762
    733 shares of TCF FINANCIAL 8,847 8,906
    100 shares of TECH DATA CORP 4,499 4,553
    70 shares of TELEDYNE TECH INC 4,487 4,555
    558 shares of TELEPHONE DATA SYS INC. 12,496 12,354
    603 shares of TELLABS, INC. 1,441 1,375
    485 shares of TEREX CORP 12,860 13,633
    90 shares of TETRA TECH INC 2,360 2,382
    429 shares of TETRA TECHNOLOGIES 3,175 3,256
    70 shares of TEXAS CAPITAL BANCSHARES, INC. 3,105 3,137
    160 shares of TEXAS INDUSTRIES 7,980 8,162
    100 shares of TEXAS ROADHOUSE, INC. 1,658 1,680
    40 shares of THE HAIN CELESTIAL GROUP, INC 2,127 2,169
    260 shares of THE WENDYS CO 1,227 1,222
    50 shares of THOR INDS INC 1,868 1,872
    320 shares of TIBCO SOFTWARE 6,952 7,034
    40 shares of TIDEWATER INC. 1,771 1,787
    115 shares of TIMKEN CO COM 5,335 5,500
    290 shares of TOLL BROTHERS INC 9,044 9,376
    120 shares of TORO CO 4,993 5,158
    190 shares of TOWER GROUP INC 3,432 3,380
    100 shares of TRACTOR SUPPLY CO 8,725 8,836
    127 shares of TREDEGAR CORP 2,508 2,593
    60 shares of TREEHOUSE FOODS INC 3,087 3,128
    110 shares of TRIMBLE NAV LTD 6,466 6,576
    198 shares of TRINITY INDUSTRIES, INC 6,983 7,092
    60 shares of TRIUMPH GROUP INC 3,851 3,918
    35 shares of TRUE RELIGION APPAREL INC 866 890
    508 shares of TRUSTCO BK CORP 2,634 2,682
    110 shares of TRUSTMARK CORPORATION 2,443 2,471
    238 shares of TUESDAY MORNING CORP. 1,417 1,488
    115 shares of TUPPERWARE COPR 7,189 7,372
    326 shares of U G I CP 10,515 10,663
    295 shares of UDR INC 6,981 7,015
    50 shares of UIL HOLDINGS CORP 1,783 1,791
    40 shares of ULTRATECH STEPPER INC. 1,401 1,492
    60 shares of UMB FINANCIAL CORPORATION 2,586 2,629
    615 shares of UMPQUA HOLDINGS CORPORATION 7,177 7,251
    140 shares of UNDER ARMOUR INC 6,691 6,794
    10 shares of UNIFIRST CP 731 733
    91 shares of UNISOURCE ENERGY CRPHLD CO 3,868 3,860
    95 shares of UNIT CP 4,213 4,280
    251 shares of UNITED BANKSHARES, INC. 6,067 6,109
    254 shares of UNITED COMMUNITY BANKS, INC. 2,372 2,398
    116 shares of UNITED FIRE GROUP 2,479 2,533
    85 shares of UNITED NATURAL FOODS, INC 4,552 4,555
    509 shares of UNITED ONLINE INC 2,866 2,845
    125 shares of UNITED RENTALS INC 5,434 5,690
    158 shares of UNITED STATIONERS INC. 4,795 4,896
    60 shares of UNITED THERAPEUTICS CORP 3,146 3,205
    81 shares of UNIVERSAL ELECTRONICS 1,479 1,567
    40 shares of UNIVERSAL FOREST PRODUCTS, INC. 1,503 1,522
    160 shares of UNIVERSAL HLTH SVC B 7,682 7,736
    47 shares of UNIVERSAL TECH INST 457 472
    120 shares of UNIVL CORP 5,945 5,989
    423 shares of URS CORP 16,498 16,606
    40 shares of URSTADT BIDDLE PROPERTIES INC 768 787
    120 shares of USA MOBILITY INC 1,343 1,402
    1074 shares of VALLEY NATL BANCORP 10,042 9,988
    30 shares of VALMONT INDUSTRIES INC 4,022 4,097
    200 shares of VALSPAR CORP 12,291 12,480
    160 shares of VALUECLICK INC 3,097 3,106
    180 shares of VCA ANTECH, INC 3,742 3,789
    275 shares of VECTREN CORP 8,026 8,085
    60 shares of VEECO INSTRUMENTS INC. 1,743 1,769
    24 shares of VENTAS INC 1,539 1,553
    185 shares of VERTEX PHARMCTLS INC 7,697 7,752
    115 shares of VIAD CORP 3,110 3,123
    55 shares of VIASAT, INC. 2,099 2,140
    51 shares of VICOR CORP 274 276
    145 shares of VIROPHARMA INCORPORATED 3,284 3,300
    20 shares of VIRTUSA CORPORATION 321 329
    365 shares of VISHAY INTERTECH 3,705 3,880
    102 shares of VOXX INTERNATIONAL CORPORATION 666 686
    75 shares of WABTEC 6,512 6,566
    175 shares of WADDELLREED FIN INC 6,094 6,094
    20 shares of WARNACO GROUP INC 1,420 1,431
    290 shares of WASHINGTON FED INC. 4,788 4,892
    202 shares of WASTE CONNECTIONS 6,735 6,826
    55 shares of WATSCO INC 4,073 4,120
    20 shares of WATSON WYATT CO. HOLDINGS 1,142 1,124
    50 shares of WATTS WATER TECHNOLOGIES INC 2,121 2,150
    100 shares of WAUSAU PAPER CORP 861 866
    30 shares of WD-40 COMPANY 1,382 1,413
    30 shares of WEBSENSE INC 453 451
    283 shares of WEBSTER FINL CORP 5,727 5,816
    205 shares of WEINGARTEN REALTY INVESTORS SBI 5,481 5,488
    80 shares of WELLCARE HEALTH PLANS INC 3,902 3,895
    155 shares of WESTAR ENERGY INC. 4,407 4,436
    75 shares of WEX, INC. 5,537 5,653
    141 shares of WGL HOLDINGS INC 5,478 5,526
    175 shares of WILLIAMS SONOMA INC. 7,473 7,660
    345 shares of WILSHIRE BANCORP INC 1,977 2,025
    165 shares of WINNEBAGO INDUSTRIES INC 2,751 2,826
    210 shares of WINTRUST FINANCIAL CORPORATION 7,662 7,707
    108 shares of WMS INDUSTRIES INC 1,828 1,890
    70 shares of WOLVERINE WORLDWIDE 2,807 2,869
    65 shares of WOODWARD INC 2,439 2,478
    35 shares of WORLD ACCEPTANCE CORP 2,534 2,610
    110 shares of WORLD FUEL SVCS CP 4,518 4,529
    120 shares of WORTHINGTON INDUSTRIES INC. 3,022 3,119
    146 shares of ZALE CP 573 600
    85 shares of ZEBRA TECHNOLOGIES CORP 3,320 3,341

    TY 2012 OtherExpensesSchedule
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 6,995     6,995
    State or Local Filing Fees 25     25


    TY 2012 SubstantialContributorsSch
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Name Address
    Timothy P Sullivan Revocable Tr
          		1049 Locust Road
    Wilmette,IL60091


    TY 2012 TaxesSchedule
    Name:
    The Timothy and Susanne Sullivan Family Foundation
    EIN: 20-3367664
    Software ID:12000057
    Software Version:12.19.1011.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Excise Tax for 2011 847