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 10-01-2012 , and ending 09-30-2013
Name of foundation
Sun Capital Partners Foundation Inc
 
% DONNA WOHLFARTH
Number and street (or P.O. box number if mail is not delivered to street address)5200 Town Center CircleSuite 650Room/suite
City or town, state, and ZIP code
Boca Raton, FL33486
A Employer identification number

26-1513089
B Telephone number (see instructions)

(561) 394-0550
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$969,259J 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) 2,200,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications........... 8,225
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........ 2,200,000 0 8,225
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,952 0 0 4,952
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
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 1,807 0 0 1,807
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,759 0 0 6,759
25 Contributions, gifts, grants paid........ 1,339,548 1,339,548
26 Total expenses and disbursements. Add lines 24 and 25 1,346,307 0 0 1,346,307
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 853,693
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 8,225
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............... 107,341 344,259 344,259
2 Savings and temporary cash investments..........   625,000 625,000
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
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) 107,341 969,259 969,259
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 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 107,341 969,259
30 Total net assets or fund balances (see page 17 of the
instructions).................... 107,341 969,259
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 107,341 969,259
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)............... 1 107,341
2 Enter amount from Part I, line 27a..................... 2 853,693
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 8,225
4 Add lines 1, 2, and 3.......................... 4 969,259
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. 6 969,259
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.)
1a
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
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 1,137,248 157,163 7.236105
2010 1,029,215 160,187 6.425084
2009 559,569 81,576 6.859481
2008 285,538 45,439 6.283985
2007 403,606 63,148 6.39143
2 Total of line 1, column (d) ...................... 2 33.196085
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 6.639217
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 885,631
5 Multiply line 4 by line 3....................... 5 5,879,896
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 5,879,896
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,346,307
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 0
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 0
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 0
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDONNA WOHLFARTH Telephone no.bullet (561) 394-0550
    Located atbullet5200 TOWN CENTER CIRCLE SUITE 650Boca RatonFL ZIP+4bullet33486
    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
    MARC J LEDER DIRECTOR/PRESIDENT
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    RODGER R KROUSE DIRECTOR/SECRETARY
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    KEVIN J CALHOUN DIRECTOR/TREASURER
    1.0     		0 0 0
    5200 TOWN CENTER CIRCLE SUITE 650
    BOCA RATON,FL33486
    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 NONE  
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    899,118
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    899,118
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    899,118
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    13,487
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    885,631
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    44,282
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    44,282
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    44,282
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    8,225
    5
    Add lines 3 and 4............................
    5
    52,507
    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
    52,507
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,346,307
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,346,307
    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
    1,346,307
    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 52,507
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 400,449
    b From 2008....... 283,266
    c From 2009....... 555,490
    d From 2010....... 1,021,206
    e From 2011....... 1,129,078
    fTotal of lines 3a through e......... 3,389,489
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,346,307
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 52,507
    e Remaining amount distributed out of corpus 1,293,800
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 4,683,289
    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 .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		400,449
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		4,282,840
    10 Analysis of line 9:
    a Excess from 2008.... 283,266
    b Excess from 2009.... 555,490
    c Excess from 2010.... 1,021,206
    d Excess from 2011.... 1,129,078
    e Excess from 2012.... 1,293,800
    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).)
    LEDER FAMILY FOUNDATION INC
    KROUSE FAMILY FOUNDATION INC
    MARC J LEDER FOUNDATION INC
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Abramson Center
    1425 Horsham Rd
    Northwest,PA19454     		n/a 509 TO ENHANCE THE QUALITY OF LIFE OF SENIORS BY PROVIDING EXCEPTIONAL CARE IN INNOVATIVE LIVING ENVIRONMENTS 500
    Achievement & Rehabilitation Centers Inc
    10250 NW 53rd St
    Sunrise,FL33351     		n/a 509 Help people with developmental disabilities 1,000
    Adolph & Rose Levis Jewish Community Center
    9801 Donna Klein Blvd
    Boca Raton,FL33428     		n/a 509 Committee-Camp Kavod 50,000
    Alzheimer's Assoc
    1028 East McDowell Road
    Phoenix,AZ85006     		n/a 509 Alzheimer's Assoc-Nancy Krouse 1,000
    Amer Heart Assoc
    7272 Greenville Ave
    Dallas,TX75231     		n/a 509 build healthier lives free of cardiovascular disease and stroke 10,000
    American Friends of Meir Panim
    5316 New Utrecht Ave
    Brooklyn,NY11219     		n/a 509 20 laptops for 5 After School Clubs & food kitchen 1,000
    American Friends of Sheba Medical Ctre
    250 West 57th Street 711
    New York,NY10107     		n/a 509 Hospital without boundaries. The Sheba Emergency fund 1,000
    American National Red Cross
    520 W 49th St
    New York,NY10019     		n/a 509 Disaster Preparedness and Relief 5,200
    American Red Cross
    3 Crescent Dr 300
    Philadelphia,PA19112     		n/a 509 Hurricane Sandy Oct 2012 30,000
    Association to Benefit Children
    419 East 86th Street
    New York,NY10028     		n/a 509 fighting tirelessly to ensure all children are safe 25,000
    Availor PhilanthropyAcorn Charities
    125 West 31st Street 59th Floor
    New York,NY10001     		n/a 509 improve quality of life and quality of care at the community and individual level 1,000
    Beacon Health
    5930 Heisley Road
    Mentor,OH44060     		n/a 509 empower adults with mental illness and substance use disorders 500
    Best Buddies International Inc
    100 Southeast Second Street
    Miami,FL33131     		n/a 509 creates opportunities for integrated employment and leadership for people with intellectual and developmental disabilities 49,000
    Best Foot Forward Foundation Inc
    16532 Gateway Bridge Drive
    Delray Beach,FL33446     		n/a 509 Provide educational opportunities to underprivileged youths under state care 15,000
    Billy Esposito Fndtn dba A Caring Hand
    2535 Marine Pl
    Belmore,NY11710     		n/a 509 Educational assistance to children 1,000
    Biomedical Resrch & Education Foundation
    of Southern Arizona 0-151 3601 S
    Tucson,AZ857230001     		n/a 509 support medical research & educational mission of the Southern Arizona VA Health Care System 25,000
    Birthline Inc
    155 SE 3rd Avenue
    Delray Beach,FL33483     		n/a 509 Providing free pregnancy tests/ultrasound 2,000
    Bishop Noll Institute
    1519 Hoffman Street
    Hammond,IN46327     		n/a 509 Educational 1,000
    Boca Ballet Theatre Company
    6879 Royal Orchid Circle
    Delray Beach,FL33446     		n/a 509 educate youth in classical ballet & concert dance 1,000
    Boca Helping Hands
    1500 NW 1st Court
    Boca Raton,FL33432     		n/a 509 Committee-Hot meals & assistance to individuals 54,536
    Boca Raton Champions Golf Charities Inc
    6450 East Rogers Circle
    Boca Raton,FL33487     		n/a 509 Raise funds for Boca Raton Community Hospital 1,275
    Boca Raton Philharmonic Symphonia
    2285 Potomac Road
    Boca Raton,FL33431     		n/a 509 Provide symphonic & other classical music programing/performance/education in music 10,000
    Boca Raton Police Athletic League Inc
    100 NW 2nd Ave
    Boca Raton,FL33431     		n/a 509 Committee-Half Marathon Athletic programs free of charge to children 10,000
    Boys & Girls Club of Chicago Inc
    300 N La Salle Street
    Chicago,IL60654     		n/a 509 promote girls' and boys' health, social, educational, vocational, and leadership development 10,000
    BRRH Foundation Inc
    745 Meadows Road
    Boca Raton,FL33486     		n/a 509 supports the hospital's mission of providing superior, compassionate health care 14,164
    Catholic Charities Services Corp
    1404 E 9th St 8th Floor
    Cleveland,OH44114     		n/a 509 Health & Human Services 300
    Catholic Youth Organization
    580 E Stevens Street
    Indianapolis,IN46203     		n/a 509 organizes youth activities 300
    Chai-Life Line
    37 Riverside Drive 2B
    New York,NY10023     		n/a 509 Addressing emotional needs of children with life threatening diseases 1,000
    Charity GlobalCharity Water
    200 Varick St Suite 201
    New York,NY10014     		n/a 509 bring clean safe drinking water to people in developing nations 1,000
    Charity Guild of Fort Lauderdale
    PO Box 39555
    Ft Lauderdale,FL33339     		n/a 509 provide health care and social services for medically fragile, disadvantaged challenged children in Broward County 600
    Claremont McKenna College
    400 North Claremont Blvd
    Claremont,CA91711     		n/a 509 Dr Massoud Facility Chair Endowment 19,000
    Clearity Foundation
    4365 Executive Drive 300
    San Diego,CA92121     		n/a 509 seek better treatment options for women with ovarian cancer 1,000
    Colon Cancer Alliance
    1025 Vermont Ave Suite 1066
    Washington,DC20005     		n/a 509 Cure for Colon Cancer 1,000
    Congregation B'nai Israel
    2200 Yamato Road
    Boca Raton,FL33431     		n/a 509 preserve and perpetuate Jewish values and traditions 7,000
    Consequences Foundation Inc
    905 Brickell Bay Drive Lobby-2CL24
    Miami,FL33131     		n/a 509 provide educational resources & experiences for at-risk youth that include scholarships, vocational training & camps 8,450
    Crohns & Colitis Fndtn of America
    200 Bloomingdale Rd
    White Plains,NY10605     		n/a 509 find a cure for Crohn's diseasse and ulcerative colitis 1,000
    Dolphins Cycling Challenge
    347 Don Shula Drive
    Miami Gardens,FL33056     		n/a 509 medical research/cancer 10,000
    Don Estridge High Tech Middle School
    1798 NW Spanish River Blvd
    Boca Raton,FL33431     		n/a 509 Educational 500
    Eaglebrook School
    271 Pine Nook Road
    Deerfield,MA01342     		n/a 509 Educational 1,000
    Emory University
    Mail Stop 0970-001-9AA 1762 Clift
    Atlanta,GA303224001     		n/a 509 Educational 300
    Fig Tree Ministries Inc
    4908 NW 101 Ave
    Coral Springs,FL33076     		n/a 509 provides shelter & education to children in need 2,000
    Florence Fuller Child Development Centers
    200 NE 14th St
    Boca Raton,FL33432     		n/a 509 quality child care and family support 5,000
    Food For the Poor Inc
    6401 Lyons Rd
    Coconut Creek,FL33073     		n/a 509 provide emergency relief assistance, clean water, medicines, educational materials, homes 1,400
    Foundation to Save Jersey Shore
    788 Shrewsbury Ave 2201
    Tinton Falls,NJ07724     		n/a 509 Save Jersey Shore hurricane Sandy 2012 5,000
    Friends of Sandoway House Nature Ctre
    142 S Ocean Blvd
    Delray Beach,FL33483     		n/a 509 Inspire care for wildlife 500
    Gabrielle's Angel Fndtn
    136 E 57th St Ste 1704
    New York,NY10022     		n/a 509 Mellenial Ball-cancer research 14,508
    Gabrielle's Angel Fndtn for Cancer Resear
    215 Park Ave South 2014
    New York,NY10003     		n/a 509 cancer research 13,500
    Georgetown University
    Dept Number 0733
    Washington,DC200730733     		n/a 509 Educational 600
    GIST Cancer Research Fund
    55 Sawmill Rd
    New City,NY10956     		n/a 509 research of rare cancer called GIST 200
    Gulf Stream School Inc
    3600 Gulf Stream Road
    Gulf Stream,FL33483     		n/a 509 Educational 8,000
    Handicapped Meet Christ Inc
    1017 Bucida Rd
    Delray Beach,FL33483     		n/a 509 2 weekend retreats per year for physically disableD 1,000
    Hebrew Union College-JIR
    One West 4th Street
    New York,NY10012     		n/a 509 Jewish seminary in North America and the academic, spiritual, and professional leadership development 10,000
    Humane Society of Broward County
    2070 Griffin Rd
    Ft Lauderdale,FL33312     		n/a 509 Foster & promote care of animals 100
    Indego Africa Project
    51 West 52nd Street 2300
    New York,NY10019     		n/a 509 partners with cooperatives of Rwandan artisans, all women, and sells their fair trade handicrafts at high-end U.S. retailers and on its Webstore 3,500
    Jewish Community Foundation
    55 West 21st Street
    New York,NY10010     		n/a 509 Jamie Broke Lieberman IBC Fundr 1,361
    Jewish Federation of Greater Philadelphia
    1835 Market Street 1400
    Philadelphia,PA19103     		n/a 509 volunteer resources to address the community's most crucial priorities in Philadelphia, Israel and overseas. 5,000
    Juntos Regalando Sonrisas Inc
    20533 Biscayne Blvd
    Aventura,FL33180     		n/a 509 provides access to basic needs, play and wishes for children faced with economic and/or health challenges in Latin America and South Florida 8,152
    Kids Charity of Tampa Bay Inc
    106 S Tampania Ave
    Tampa,FL33609     		n/a 509 Improving the quality of life for foster children 10,000
    Kids In Distressed Situations Inc
    112 West 34th Street 1133
    New York,NY10120     		n/a 509 minimize the impact of poverty and tragedy on the well-being of children and teens by building their self-esteem and dignity through the agency partner distribution 15,000
    Laurel House
    PO Box 764
    Norristown,PA19404     		n/a 509 provide safe haven for abused women and their children, to raise public awareness 1,000
    Let's Cure CP Inc
    PO Box 81993
    Atlanta,GA30366     		n/a 509 develop medical procedures- treatment of Cerebral Palsy 200
    Leukemia & Lymphoma Society Inc
    9 Erie Drive
    Natick,MA01760     		n/a 509 funding blood cancer research and providing education 2,400
    North Broward Hospital District Charitable Foundat
    12 SE Davie Blvd
    Ft Lauderdale,FL33316     		n/a 509 Committee-Broward Health Fndtn/breast cancer awareness 50,000
    Make-A-Wish Foundation of South Florida
    4491 S State Road 7 201
    Fort Lauderdale,FL33314     		n/a 509 grants the wishes of children with life-threatening medical conditions 1,000
    Mastery Charter Schools Foundation
    5700 Wayne Avenue
    Philadelphia,PA19144     		n/a 509 educational 25,000
    Matt's Promise
    171 Clermont Ave 6Q
    Brooklyn,NY11205     		n/a 509 making a difference in the lives of young people affected by terminal illnesses 9,340
    Memorial Sloan-Kettering Cancer Center
    245 Park Ave 41st Floor
    New York,NY10167     		n/a 509 highest-quality cancer care, access to that care, research and education. 15,000
    Memorial Sloan-Kettering Cancer Center
    1275 York Avenue
    New York,NY10065     		n/a 509 prevention, care, and cure of cancer 1,000
    Mesothelioma Applied Research Fndtion Inc
    1317 King Street
    Alexandria,VA22314     		n/a 509 Research, patient support & educational awareness 1,000
    Mikey Czech Foundation
    927 Silvermine Rd
    New Canaan,CT06840     		n/a 509 finance medical research for pediatric brain tumors 10,000
    Minding Your Mind
    42 West Lancaster Avenue 2nd Floor
    Ardmore,PA19003     		n/a 509 reduce the stigma associated with mental health issues - Amy & Steven Erlbaum 1,000
    MS Hope for a Cure
    2250 Broadway Suite 1K
    New York,NY10024     		n/a 509 Cure for MS 10,000
    Multiple Myeloma ResearchNYC Marathon
    383 Main Ave 5th Floor
    Norwalk,CT06851     		n/a 509 Multiple Myeloma Research/NYC Marathon (Santina Michel) 1,000
    National Hemophilia Foundation
    14 East 6th Street 1st Floor
    Lansdale,PA19446     		n/a 509 treatments and cures for bleeding and clotting disorders 10,000
    Nat'l Psoriasis Foundation
    20001 NE 21st Court
    Miami,FL33179     		n/a 509 find a cure for psoriasis and psoriatic arthritis, and to eliminate their devastating effects through research 25,000
    Nat'l Foundation for Facial Reconstruction
    333 East 30th Street Lobby Unit
    New York,NY10016     		n/a 509 reconstructive plastic surgery for those in need 1,000
    New York Cares Inc
    65 Broadway 19th Floor
    New York,NY10006     		n/a 509 hurricane Sandy 2012 10,000
    New York Foundation for the Arts Inc
    385 Broadway 5F
    New York,NY10013     		n/a 509 to empower artists at critical stages in their creative lives 5,000
    New Yorkers for Children Inc
    5 Hanover Square 2103
    New York,NY10004     		n/a 509 increase awareness of child welfare issues 19,145
    Novak Djokovic Foundation
    64 Allen Street 5th Floor
    New York,NY10002     		n/a 509 Early childhood education 6,500
    NY Center for Children
    333 East 70th Street
    New York,NY10021     		n/a 509 free, comprehensive evaluation and therapy services to victims of child abuse and their families 1,000
    One Tail At A Time NFP
    3303 W Ainslie 3
    Chicago,IL60625     		n/a 509 care for foster dogs 300
    Operation Homefront Inc
    8930 Fourwinds Drive 340
    San Antonio,TX78239     		n/a 509 Committee-emergency financial and other assistance to the families of Florida's service members 50,000
    Optimist Club of West Pembroke Pines Inc
    1566 SW 186 Lane
    Pembroke Pines,FL33029     		n/a 509 Promoting social welfare & common good for impoverished kids/families encourage youth athletics 100
    Oswego College Foundation Inc
    215 Sheldon Hall SUNY
    Oswego,NY13126     		n/a 509 Educational 5,000
    Palisades Enrichment Programs
    800 Via De La Paz
    Pacific Palisades,CA90272     		n/a 509 finacially support students, teachers & staff 3,000
    Pan Mass Challenge
    77 Fourth Avenue
    Needham,MA02494     		n/a 509 research & treatment & education about cancer (Dwight Poler) 18,000
    Pan Massachusetts Challenge
    4 John Matthews Rd
    Southborough,MA01772     		n/a 509 research & treatment & education about cancer 1,000
    Pap Corps-Valencia Reserve
    1192 E Newport Ctre Drive 120
    Deerfield Beach,FL33442     		n/a 509 Cancer Research 500
    Partners In Health A Nonprofit Corp
    888 Commonwealth Ave 3rd Floor
    Boston,MA02215     		n/a 509 bring the benefits of modern medicine to those in need 1,000
    Personal Ponies Ltd
    3797 NW 52nd Street
    Boca Raton,FL33496     		n/a 509 offer children that are specially challenged the life use of a small Shetland pony to love and care for 1,000
    Philadelphia Mural Arts Advocates
    1727-29 Mt Vernon Street
    Philadelphia,PA19130     		n/a 509 Mural Arts unites artists and communities through a collaborative process 5,000
    Pine Crest Preparatory School Inc
    1501 NE 62nd St
    Ft Lauderdale,FL33334     		n/a 509 Educational 12,400
    PRIDE Booster Club Inc
    1450 Allenford Avenue
    Los Angeles,CA90049     		n/a 509 Educational 1,500
    Prostate Cancer Foundation
    1250 Fourth Street
    Santa Monica,CA90401     		n/a 509 Prostate Cancer research 4,400
    Rebuilding Together NYC
    PO Box 3726 Grand Central Station
    New York,NY10163     		n/a 509 hurricane Sandy 2012 10,000
    Reporters Instructed in Saving Colleagues
    505-507 West 23rd Street
    New York,NY10011     		n/a 509 dedicated to promote the safety of freelance journalists in combat zones 1,000
    Robin Hood Foundation
    826 Broadway 9th Floor
    New York,NY10003     		n/a 509 fund and create programs/schools that generate results for families in New Yorks poorest neighborhoods. 2,000
    Rotary Club of Boca Raton Sunrise Fndtn
    PO Box 273468
    Boca Raton,FL33427     		n/a 509 administer a broad range of humanitarian and educational programs and activities designed to improve the human condition 1,000
    Rush Philanthropic Arts Foundation Inc
    334 Grand Avenue
    Brooklyn,NY11238     		n/a 509 Providing disadvantaged urban youth with the arts 59,600
    Rustys Morningstar Ranch Inc
    PO Box 759
    Cornville,AZ86325     		n/a 509 Housing & professional care of autistic adults 500
    Saint Andrew's School
    3900 Jog Rd
    Boca Raton,FL33434     		n/a 509 Educational 5,000
    Saint Joseph's College
    1498 S College Avenue
    Rensselaer,IN47978     		n/a 509 Educational 2,000
    Samuel Waxman Cancer Research Foundation
    420 Lexington Avenue 825
    New York,NY10170     		n/a 509 dedicated to curing and preventing cancer 9,250
    Shopko Foundation Inc
    700 Pilgrim Way
    Green Bay,WI54304     		n/a 509 support health of Shopko customers, teammates and communities 1,000
    Smiley Wiley Breast Cancer Foundation
    PO Box 4461
    Tequesta,FL33469     		n/a 509 financial assist to individuals denied cancer treatment 6,867
    Southeastern Healthcare Foundation
    1329 SW 16th Street 3150
    Gainesville,FL32610     		n/a 509 Childrens Miracle Network Shands/Alpha Chi Omega Dance Marathon 2,000
    Special People Individual Needs Inc
    7575 Tyler Blvd A-25
    Mentor,OH44060     		n/a 509 enhance, inspire, & promote independence for special needs young adult 1,000
    St Balderick's Foundation
    1333 S Mayflower Ave 400
    Monrovia,CA91016     		n/a 509 research to find cures for childhood cancers 500
    St John the Baptist Cath Church & School
    1849 Lincoln Ave
    Whiting,IN46394     		n/a 509 Educational 1,000
    St Jude Children's Research Hospital Inc
    4600 N Fairfax Drive 102
    Arlington,VA22203     		n/a 509 Aid children suffering from cancer 9,000
    Stand Among Friends Inc
    777 Glades Rd Building NU84-120
    Boca Raton,FL33431     		n/a 509 promotes opportunities for people with disabilities to live a life without limits 2,000
    Susan G Komen Breast Cancer Foundation
    6820 NW 122nd Ave
    Parkland,FL33076     		n/a 509 Breast Cancer treatment, diagnostics & research 1,500
    The Compound Foundation
    1755 Broadway 2nd Floor
    New York,NY10019     		n/a 509 promote education and culture exchange between china and us 35,600
    The Edeyo Foundation
    PO Box 30261
    New York,NY10011     		n/a 509 High quality free education, meal, health in Haiti 16,000
    The Foundation for AIDS Research
    120 Wall Street 13th Floor
    New York,NY10005     		n/a 509 Aids research 70,000
    The Fresh Air Fund
    633 Third Ave 14th Floor
    New York,NY10017     		n/a 509 provide NYC children with country vacations 8,750
    The Hawn Foundation
    1101 Brickell Ave
    Miami,FL33131     		n/a 509 earning program to improve academic performance 10,000
    The Leukemia & Lymphoma Society Inc
    1311 Mamaroneck Avenue 310
    White Plains,NY10605     		n/a 509 Educational 7,800
    The Multiple Myeloma Research Foundation
    383 Main Ave 5th Floor
    Norwalk,CT06851     		n/a 509 fund laboratories & trials worldwide 850
    Trustees of Dartmouth College
    6066 Development Office
    Hanover,NH03755     		n/a 509 Educational 1,000
    Trustees of the University of Pennsylvania
    433 Franklin Building 3451 Walnut
    Philadelphia,PA19104     		n/a 509 Educational 600
    Trustees of Tufts College
    80 George Street 200
    Medford,MA02155     		n/a 509 Educational 1,000
    Tsinghua Education Foundation (NA) Inc
    720 University Ave 100
    Palo Alto,CA94301     		n/a 509 promote education and culture exchange between china and us 125,000
    UJA Federation of New York
    130 E 59th Street 929D
    New York,NY10022     		n/a 509 Inspires a passion for Jewish life and learning, and strengthens Jewish communities in NY 125,000
    United Way of Palm Beach County
    2600 Quantum Blvd
    Boynton Beach,FL33426     		n/a 509 improve the lives of individuals and families 200
    University of Virginia
    PO Box 400807
    Charlottesville,VA229044807     		n/a 509 Educational 8,000
    Waters Edge Elementary School
    21601 Shorewind Drive
    Boca Raton,FL33428     		n/a 509 Educational 3,500
    Wayuu Taya Foundation Inc
    225 Broadway Suite 1905
    New York,NY10007     		n/a 509 improve the living conditions of Latin American indigenous people 10,000
    Wounded Warrior Project
    4899 Belfort Rd 300
    Jacksonville,FL32256     		n/a 509 Support troups/Soldier Ride Hamptons-Benjamin Barkoff 1,000
    YMCA of S Palm Beach County Inc
    6631 Palmetto Circle South
    Boca Raton,FL33433     		n/a 509 christian principles-programs that build health spirit, mind & body 300
    Youth Renewal Fund
    250 West 57th Street
    New York,NY10107     		n/a 509 supplemental ed to underprivileged Israeli youth 1,000
    American School in London Foundation Inc
    POBox 5910
    Princeton,NJ08543     		n/a 509 educational 12,500
    Total .................................bullet 3a 1,339,548
    bApproved for future payment
    American School in London Foundation
    PO Box 5910
    Princeton,NJ08543     		n/a 509 educational 112,500
    Total .................................bullet 3b 112,500
    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....          
    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          
    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)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13  
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    Sun Capital Partners Foundation Inc
     
    Employer identification number

    26-1513089
    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
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    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
     
     

    marc j leder foundation inc    
    5200 Town Center Circle Suite 650
       
    Boca Raton, FL   33486

    		$1,100,000


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

    Krouse Family Foundation Inc    
    5200 Town Center Circle Suite 650
       
    Boca Raton, FL   33486

    		$1,100,000


    (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
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    Sun Capital Partners Foundation Inc
          		Employer identification number

    26-1513089
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 4,952     4,952

    TY 2012 AllOthProgRltdInvestmentsSch
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category Amount
    NONE  

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

    TY 2012 DepreciationSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 LandEtcSchedule2
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherExpensesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 827 0 0 827
    LICENSES 61 0 0 61
    MISCELLANEOUS EXPENSE 919 0 0 919


    TY 2012 OtherIncreasesSchedule
    Name:
    Sun Capital Partners Foundation Inc
    EIN: 26-1513089
    Description Amount
    PRIOR YEAR REIMBURSEMENTS 8,225